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VAT EPR EXPERTFrance

French fiscal representation for non-EU sellers

Under Article 289 A of the French General Tax Code, a business established outside the EU that is liable for French VAT or has French declarative obligations generally has to appoint an accredited representative established in France, unless its establishment country or transactions fall within the statutory exceptions. The representative undertakes the relevant formalities and, for taxable transactions, payment duties, so every mandate starts with an acceptance review.

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Who it concerns

  • Non-EU ecommerce businesses holding stock or making taxable supplies in France.
  • Amazon and marketplace sellers using French fulfilment.
  • Importers using France as the point of customs clearance.
  • Businesses changing from another French fiscal representative.
Price
From €499 / year
Scope
VAT & fiscal
Firm
SAS, Bordeaux · SIREN 920 400 462
Last reviewed
10 August 2026

Where French VAT rules require a fiscal representative, that representative must be accredited and established in France.

How we help

We check whether the accredited-representative route applies, review the entity and transaction risk, document the accepted mandate, complete the registration or transfer and operate the CA3 periods covered by the engagement. We keep the mandate, registration certificate and filing evidence together.

What's included

  • Fiscal-representation eligibility and risk review
  • Mandate and onboarding document checklist
  • French VAT registration or representative transfer
  • Tax-office correspondence
  • Periodic CA3 return preparation and filing
  • Filing evidence and deadlines in VAT EPR EXPERT FRANCE

A controlled path from review to evidence

  1. Assess legal requirement and risk

    Confirm the French VAT liability, country exemption position and data quality.

  2. Approve the mandate scope

    Define the entities, returns, correspondence and funding responsibilities covered.

  3. Register or transfer

    Complete the authority work needed for the representative to act.

  4. Operate the CA3 cycle

    Collect data, reconcile VAT, file returns and retain payment evidence.

Documents and source data

  • Company and beneficial-ownership evidence
  • Director identity and authority documents
  • French VAT transaction and import model
  • Historic VAT compliance records, where relevant
  • Signed fiscal-representation mandate

Example: a Chinese seller imports into France and holds local stock

We review the customs and sales flows, the applicable representation rule and the seller's evidence before accepting the mandate, then connect the import VAT and French sales to the ongoing CA3 process.

Official sources

Use these primary sources to confirm the current rule and authority process for your facts.

Published Last reviewed

Frequently asked questions

The questions we hear most about this service. If yours is not here, ask us.

No. The requirement does not apply to businesses established in a country on France's current mutual-assistance list, and the law contains limited transaction exceptions. Being exempt from representation does not remove any underlying registration, return or payment obligation.

A fiscal representative has to be established in France, and you can read any French company's status, legal form and registered office in our SIREN and SIRET checker before you sign a mandate.

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Find out exactly what you owe in France.

Tell us what you sell and where. We will identify the relevant French VAT and EPR scope and send you a clear proposal.

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