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A FISCAL REPRESENTATIVE
AFC supports you as an accredited tax representative in France
A TAX AGENT
AFC supports you as an agent in various countries of the European Union
A FISCAL REPRESENTATIVE
Context of intervention
Assists companies established outside the European Union that carry out commercial operations subject to VAT in France.
In this context, appointing a tax representative in France is an obligation.
VAT needs
Identifies needs.
Obtaining the VAT number
Carries out the necessary procedures with the tax authorities in your name and on your behalf.
Reporting obligations
Fulfills your obligations with the tax authorities:
• Obtaining the EORI (Economic Operator Registration and Identification) number
• Filing of VAT returns
• filing of trade in goods declarations (DEB) and European declarations of services (DES)
• VAT credit refund claims.
Relationship with the tax authorities
Proceeds to pay VAT.
In the event of a tax audit
Assists you.
A TAX AGENT
Context of intervention
Acts for companies established in the European Union that carry out commercial transactions subject to VAT in France or in a Member State of the European Union.
In this context, it is possible to appoint a tax agent.
VAT needs
Assists you in identifying needs.
Obtaining the VAT number
Carries out the necessary procedures with the tax authorities in France or the European Union.
Reporting obligations
Assists you in managing your compliance or fulfilling your obligations with the tax services:
• Filing of VAT returns.
• filing of declarations for the exchange of goods (DEB) and European declarations of services (DES).
• submission of VAT credit refund applications.
Relationship with the tax authorities
Acts as an intermediary between your company and the tax authorities in France and outside France.
In the event of a tax audit
Assists you.
Assists companies established outside the European Union that carry out commercial operations subject to VAT in France.
In this context, appointing a tax representative in France is an obligation.
Context of intervention
Acts for companies established in the European Union and the United Kingdom that carry out commercial transactions subject to VAT in France or in a Member State of the European Union.
In this context, it is possible to appoint a tax agent.
Carries out the necessary procedures with the tax and customs authorities in your name and on your behalf.
Obtaining the VAT number
Carries out the necessary procedures with the tax and customs authorities in France or the European Union.
Fulfils your obligations to the tax and customs services:
• Filing VAT returns and paying the tax if applicable.
• Submission of Intrastat declarations and European declarations of services (DES).
• Submission of VAT credit refund applications.
Reporting obligations
Assists you in the management of your obligations with the tax and customs services:
• Filing VAT returns and paying the tax if applicable.
• Submission of Intrastat declarations and European declarations of services (DES).
• Submission of VAT credit refund applications.
AFC REPRESENTATION FISCALIE ADVISES YOU ON THE
Imports/exports of goods
Acquisitions/deliveries of goods
Storage of goods in France thanks to our partners
Purchase/resale of products and/or services
Triangular operations
Preparation of invoices
THE BENEFITS FOR YOU
Cost reduction in a complex tax and customs environment
Presence on the European market with minimum costs
