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UK

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UK Instrastat

法国

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法国实行增值税 (VAT) 制度，称为“Taxe sur la Valeur Ajoutée”(TVA)，标准税率为 20%，某些商品和服务的低税率为 5.5% 和 10%。

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法国税务代表

稅务代表负责确保非本地公司遵守所有法国增值税规则和规定，包括提交增值税申报和缴纳增值税，并代表非本地公司处理任何税务相关事宜或争议。

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一般来说，当非居民公司在法国没有常设机构或固定营业地点时，就需要稅务代表。

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VAT scope in UK

VAT registration in UK

VAT returns and refund in UK

UK reverse charge

UK consignment or
call-off stock

UK intrastat / EC sales list

When should UK Intrastat be filed?

The deadline for submitting these returns is the 21st day of the subsequent month.

UK EC Sales list

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Northern Ireland operates under a distinct VAT regime, and Intrastat returns are still necessary for the movement of goods between Northern Ireland and the EU. Specifically, for business-to-business (B2B) transactions from Northern Ireland to an EU country, these transactions must be reported in the European Sales List (ESL) return.

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When should French EC sales list be filed?

The deadline for submitting ESL returns for movements of goods from Northern Ireland to EU countries is typically the 21st day of the month following the reporting period.

联系我们的税务专家，以最有效的方式扩展业务。

准备好开始了吗？ 

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