适用对象
- 持有有效法国增值税税号的卖家。
- 存在与法国相关的应税销售、进口或欧盟境内货物流转的企业。
- 由我们代理法国 VAT 的非欧盟卖家。
- 在法国直接注册的欧盟卖家。
- 需要为电商平台或退税提供规范 VAT 报表的卖家。
我们如何提供帮助
我们根据您的销售、进口和会计数据准备并提交 CA3 申报。VAT EPR EXPERT FRANCE 显示您的申报状态、截止日期、任何缺失文件以及完整的申报记录。
服务内容
- 准备并提交 CA3 申报
- 每月申报日历
- 计算应缴 VAT 和 VAT 留抵税额
- 审核进口 VAT、可抵扣 VAT 和销售 VAT
- 申报前进行缺失数据核查
- 申报记录归档于 VAT EPR EXPERT FRANCE
What to prepare
Documents and source data
- Sales and refund reports by channel
- Purchase invoices supporting deductible French VAT
- Import VAT and customs evidence
- Intra-EU dispatch and arrival data
- Earlier CA3 returns and the current tax-account balance
Process
A controlled path from review to evidence
- 1
Collect and validate
Check the period, currencies, entity and completeness of the source files.
- 2
Reconcile the VAT
Separate taxable sales, adjustments, deductible VAT and import entries.
- 3
Prepare and review the CA3
Calculate the return, document assumptions and resolve material exceptions.
- 4
File and retain evidence
Submit the return and store the filing confirmation and payment position.
Practical scenario
Worked scenario: sales, returns and import VAT in one month
A seller has French marketplace sales, customer refunds and import VAT recorded on customs evidence. The CA3 must reconcile all three rather than simply applying a rate to gross sales. Missing import evidence is flagged before deductible VAT is claimed.
Official sources
Use these primary sources to confirm the current rule and authority process for your facts.
常见问题
- 你们会提交零申报吗？
- 会，当该期间需要零申报时。
- 你们能根据电商平台导出数据处理吗？
- 可以，前提是数据完整且映射正确。
- 如果我逾期或需要更正怎么办？
- 在需要时，我们可以准备更正申报。
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