Updated Version of the VAT Return

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 14^th of the month following the importation.

Source Taxbackinternational

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