Your tax deadlines for April 2022

April 2021: Taxes.

To help you save time and efficiency in the management of your administrative tasks, Blendy by Cogesten, your online Chartered Accountant, has listed the important dates and tax deadlines for this month of April.

Declarations, taxes, duties... here are the important deadlines and dates you need to keep in mind.

12 April

• 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 March.

15 April

• Tax on salaries: salaries paid in March for monthly taxpayers (cerfa 2501)
• Tax on insurance contracts: premiums issued, contracts concluded and sums due during the month of March (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 March (cerfa n° 2777-D)
• Tax on certain advertising expenses: your turnover > 763 K€ and you have incurred advertising expenses to promote your products/services (Cerfa n° 3310-A annexed to the CA3 VAT return by the deadline for filing VAT returns)
• Contribution to public broadcasting - normal VAT regime: if you owned one or more television receivers on 1 January of the year (Cerfa n° 3310-A attached to the CA3 VAT return by the deadline for filing VAT returns). The deadline is 25 April for those liable for the public broadcasting contribution who are not liable for VAT.

28 April

• VAT - basic exemption: option to pay VAT from 1 April for companies benefiting from the basic exemption (article 293 F of the CGI).

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