E-reporting mandate: 2026 for large companies

Your gateway to French VAT compliance

VAT registration, OSS filing, refund claims, and e-reporting for companies operating in France. One point of contact for everything.

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20%

Standard French VAT rate

40 days

Average registration time

2026/2027

E-reporting deadlines

Services

Everything you need to operate in France, tax-compliant

VAT Registration

Full registration process with French tax authorities (SIEE). We handle Form EE0, fiscal representation for non-EU companies, and obtain your French VAT number.

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OSS Registration

One Stop Shop setup for non-EU entities selling services to EU consumers. Single registration, quarterly filings, one payment for all your EU obligations.

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VAT Refund Claims

Recover VAT on business expenses in France. 8th Directive for EU companies, 13th Directive for non-EU entities. We maximize your eligible recovery.

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E-Reporting

Foreign operators selling in France face e-reporting obligations. We help you determine your liability and stay compliant with the 2026/2027 deadlines.

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The 2026 e-reporting deadline is approaching

France is rolling out mandatory e-reporting for VAT-registered entities. Foreign operators performing local sales in France — whether B2C or B2B to non-VAT-registered clients — must comply. If you sell into France, you need to be ready.

2026 ETI (mid-tier) and large companies must be e-reporting compliant.
2027 SMEs and smaller companies must be e-reporting compliant.
Foreign operators Liable when performing local B2C sales in France, or B2B sales to non-VAT-registered foreign clients.
Who we serve

Built for companies selling into France

Whether you're based in the US, UK, Asia, or another EU country, if you have VAT obligations in France, we handle them.

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US & UK Companies

Non-EU entities needing fiscal representation, VAT registration, and ongoing compliance in France.

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EU-Based Businesses

Companies from other EU member states selling into France who need OSS filing or local VAT registration.

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Global E-Commerce

Online sellers shipping goods into France or providing digital services to French consumers.

French VAT is complex. Your compliance shouldn't be.

One team, one point of contact, every French VAT obligation covered. From registration to refund, we handle the complexity so you can focus on your business.

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