Your September tax deadlines

For this recovery, we have summarized your tax deadlines as well as the important dates not to be missed for your company in September.

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SEPTEMBER: Taxes.

Here we are... the holidays are over and it's already back to school! For the start of the new year, we have, as we do every month, summarised your tax deadlines as well as the important dates not to be missed for your company in September.

To go further, send us a message ! Blendy, Expert Comptable en ligne , will help you with your declarations, taxes, etc. and automate your entire financial process, so you can enjoy the back-to-school season with peace of mind!

12 September

• 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 August.

15 September

• Company subject to corporate income tax (IS ): interim payment of corporate income tax (IS) and the 3.3% social contribution to IS (cerfa 2571) or the balance of IS and the 3.3% social contribution to IS (cerfa n° 2572) if your financial year ends on 31 May
• Tax on salaries: salaries paid in August for monthly taxpayers (cerfa 2501)
• Tax on insurance contracts: premiums issued, contracts concluded and sums due during the month of August (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)
• Business value added tax (CVAE ): telepayment of the 2nd instalment of business value added tax (n° 1329 AC).

29 September

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

30 September

• Companies with a financial year ending on 30 June :
• 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).

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