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Expert comptable à Lyon depuis 1948 | Cabinet Roche & Cie
English speaking accountants in France | Cabinet Roche & Cie

Tax management for companies in France

Tax management for companies in France

Tax management for companies in France:

Roche & Cie can assist with your reporting obligations in France

Roche & Cie can advise on the best strategy to optimise the tax burden on your company. The team is also always on hand to provide advice and to work together with you to improve this strategy in line with developments at your company and in French legislation.  

Establishing the right tax structure for your business 

When you set up your company, you will have to choose between a number of options with regards to taxation: 

  • Choice between the régime micro and the régime réel tax structure; 
  • Choice between income tax and corporation tax;
  • VAT – VAT exemption, simplified VAT returns (annual return), quarterly or monthly VAT returns, etc.; 

Tax management for companies in France

Reporting obligations and tax compliance 

If you are concerned about missing a tax deadline, help is at hand – we can take care of your company’s tax returns. We will keep you informed of any tax returns and payments due by your company:

  • Annual corporate income tax returns;
  • Corporate income tax payments: quarterly payments on account and payment of the annual balance;
  • VAT returns;
  • The tax recapitulative statement and the statistical survey (EMBI)
    (formerly DEB) / European exchange of services return (DES);
  • Corporate property rates (CFE);
  • Company Value Added Contribution (CVAE);
  • Payroll tax (for companies not subject to VAT and employing staff); 
  • Rental income contribution (CRL); Etc.

We help you with your reporting obligations and tax compliance

Contact us to find out more about how we work and to discuss your specific needs.

Contact us

Tax management for companies in France 

VAT – VAT exemption, simplified VAT returns

Choice between the régime micro and the régime réel tax structure

Trade of goods declaration (DEB)

European exchange of services return (DES)

Company Value Added Contribution (CVAE)

Annual corporate income tax return

Rental income contribution (CRL)

tax audits by the French tax authorities

Tax management for companies in France

Tax management for companies in France

Assistance with tax audits 

We can provide assistance with any tax audits by the French tax authorities. We understand that this process can be unsettling and stressful for entrepreneurs. We therefore do our utmost to relieve our clients of this burden by handling as much of the communication as possible with the tax authorities and the tax inspector responsible for the case.

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