Your August tax deadlines

AUGUST: Taxes.

You are probably already on holiday, lying on the beach or hiking in the mountains... And you are right, because in August there are only 3 dates to remember for your tax deadlines!

Here is the list of important dates summarized for you by Blendy, Expert Comptable digital.

Our teams assist our clients from start to finish with their declarations, taxes,etc., in addition to taking care of their accounting and other financial processes. So you can enjoy your holidays with peace of mind.

Would you also like to benefit from our expertise? Simply contact our teams Contact us to validate together your needs and the solutions we can implement for you.

12 August

• DEB / DES: submission of the DEB (declaration of exchange of goods) and the DES (declaration of exchange of services) for intra-Community transactions carried out in July.

15 August

• Company subject to corporate income tax: balance of corporate income tax and the 3.3% social security contribution on corporate income tax, (cerfa n° 2572) if your financial year ends on 30 April
• Payroll tax: wages paid in July for monthly taxpayers (cerfa 2501)
• Tax on insurance contracts: premiums issued, contracts concluded and sums due in July (cerfa no. 2787 and payment to the Banque de France if > €1.5K)
• Withholding tax - flat-rate deduction: simplified declaration of income from movable assets, flat-rate deduction and social security deductions due at source if payment of distributed income, interest on current accounts, blocked shareholder accounts during the month of November (cerfa n° 2777-D).

30 August

• Companies with a financial year ending on 31 May :
• the income tax return n° 2065 and annexes (IS) - additional period of 15 calendar days granted to users of teleprocedures
• the withholding tax declaration no. 2754 for foreign companies operating a permanent establishment in France
• the annual electronic declaration n° CA12 (VAT - simplified system)
• VAT - basic exemption: option to pay VAT from 1 August for companies benefiting from the basic exemption (article 293 F of the CGI).

Blendy, a digital chartered accountant, assists its clients in automating their financial processes and eliminating their non-value-added administrative tasks.

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