Panoramica UE delle scadenze per le dichiarazioni IVA, ECSL Intrastat e altre dichiarazioni fiscali indirette. La gestione delle dichiarazioni IVA in più giurisdizioni comporta un elevato rischio di sanzioni in caso di presentazione tardiva e pagamento tardivo degli obblighi IVA. La seguente panoramica fornisce un elenco delle date di scadenza per ogni dichiarazione fiscale indiretta in Europa.

Depending on the situation, you may be asked for a SIREN number, a SIRET number, or a French VAT number, and these are not interchangeable. Understanding the difference between these numbers is particularly important for VAT registration, invoicing, and intra-Community transactions.

Below, we explain what SIREN and SIRET numbers are, how they are structured, and how they relate to a French VAT number.

SIREN numbers are issued by the French National Institute of Statistics and Economic Studies (INSEE) and are made up of 9 numbers. The first 8 numbers do not have any meaning and the 9th digit is only used to double check the logarithm in the first numbers.

Click here to check the official definition of the SIREN number according to the INSEE.

SIRET numbers are made up of 14 numbers. The first 9 digits are the SIREN number and the following 5 digits are the NIC number (Numéro Interne de Classement). The SIRET number provides information about the location of the business in France (for established companies).

Click here to check the official definition of the SIRET number according to the INSEE.

The EU VAT number must be used for all intra-Community movements. It is made up of the acronym for France, "FR" ,followed by two digits to double check the logarithm and the 9 digits of your SIREN number.

This tool will automatically convert your SIRET into a VAT number. Enter your SIRET and click on "Convert". Then, click on "Copy" to save the VAT number to your clipboard.