VAT drafts for France

The VAT return in France

In France VAT is reported to the tax administration in the déclaration de TVA (form CA3 for the monthly or quarterly return), and the DES reports services supplied within the EU. The pilot prepares drafts of the VAT figures from your documents.

What TaxioAI helps with

• Read the documents

  Upload receipts, invoices and exports. AI proposes the values and every value keeps the link to the place it came from; uncertain values are marked for review.

• Prepare a draft

  Deterministic rules for this country, not the model, decide how each value is treated, and the rules that were applied are listed with the draft.

• Hand over an export

  The draft can be exported with its evidence so that your tax advisor can work with it.

Forms in the catalogue for France

The form catalogue lists, among others, these VAT-related forms:

• CA3
• DES

The catalogue links each form to the page where the authority publishes it, where there is one.

What TaxioAI does not do

• TaxioAI results are drafts for your tax advisor to review. TaxioAI does not review them.
• TaxioAI submits nothing to a tax authority, and nothing on this page says that an authority accepts a draft.
• TaxioAI gives no tax advice and does not replace your tax advisor.
• Forms and rules change. Always compare the form version of your period with the authority's own page.