The French tax authorities have released the updated version of the VAT return for 2022 (CA3) and an explanatory note.
The coding of the lines have changed and there are new boxes on the VAT return.
From the January 2022 VAT return, the reverse charge VAT amounts relating to imports into France will show from the 14th of the month following the importation.
Source Taxbackinternational
Latest Posts in "France"
- EU Issues Formal Notices to Belgium, France, Malta Over IT System Deficiencies
- EU Issues Formal Notices to Belgium, France, Malta Over VAT IT System Compliance
- EU Opens Infringement Procedures Against Belgium, France, Malta Over Small Enterprise Scheme
- Training ‘Holding: Facilitator & VAT’ (Nov 18)
- Commission calls on BELGIUM, FRANCE, and MALTA to fully implement the new EU VAT rules for the special SMEs scheme