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July tax dates - Blendy expert comptable digital

Your July tax deadlines

July 8, 2022

Just because the school holidays have started, doesn't mean you should forget your tax deadlines! Blendy by Cogesten, Expert-Comptable digital has summarized for you the dates not to forget in July for your tax and social returns.

JULY: Taxes.

Just because the school vacations have started, doesn't mean you should forget your tax deadlines! Blendy, Expert-Comptable digital has summarized for you the dates not to forget in this month of July for your tax and social returns.

Do you need help? Not sure what to do with whom? Give us a call! Our teams will help you with your declarations, taxes,etc. so that you can go on holiday with peace of mind.

12 July

  • 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 June.

15 July

  • 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 31 March
  • Tax on salaries: salaries paid in June for monthly taxpayers (cerfa 2501)
  • VAT - simplified system: half-yearly instalment in December by the deadline in your professional space (between 15 and 26 July)
  • Tax on insurance contracts: premiums issued, contracts concluded and sums due during the month of June (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 June (cerfa n° 2777-D)
  • Royalty on the publishing of books: settlement on the CA3 VAT return of the royalty due for the first half of the year by the deadline for the submission of the VAT return (from 17 to 24 July).

30 July

  • Companies with a financial year ending on 30 April :
  • 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 No. CA12 (VAT - simplified system).
  • VAT - basic exemption: option to pay VAT from 1 December for companies benefiting from the basic exemption (article 293 F of the CGI)
  • VAT - publishing turnover declaration: Publishers must declare the amount of turnover achieved in the previous year in the "publishing" branch, by entering in the box reserved for correspondence the words "turnover including all taxes 'publishing' achieved in 201...". (June or 2nd quarter teledeclaration).

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