Value Added Tax in local language is "Taxe sur la valeur adjoute"

Due date and frequency of French DEB and DES returns

DEB and DES returns are always filed on a monthly basis. Quarterly VAT reporting is not allowed irrespective of the threshold or frequency of filing of the VAT return.

  • Frequency of filing rules

    • Monthly
      Standard reporting period.
    • Quarterly
      Not applicable
  • Due date rules

    • Monthly
       10th working day of the month following the reporting period.

For the calculation of the due date, Saturdays are considered as working days.

The French tax authorities publish a calendar every year with the applicable DEB and DES deadlines.

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