Why should you outsource your European Services Declaration? - ASD

Simplify your international development

Be contacted by an expert

Contact Top Bar EN
  • Home
  • Why should you outsource your European Services Declaration?
Demandez votre remboursement de tva 2018 !
Date limite de demande du dépot des demandes 30 juin 2019
Vous êtes une entreprise hors UE.
Vous avez effectué un achat dans une État membre de l'UE !
Vous êtes peut-être éligible au remboursement de TVA

ASD GROUP > SERVICES > Why should you outsource your European Services Declaration?

Why should you outsource your European Services Declaration?

Choisissez votre pays
de destination

Vous souhaitez avoir plus d’informations sur la déclaration d’échanges de bien? Vous avez une demande personnalisée ?

What ASD Group can do for you

Thanks to its expertise and especially its processing centre dedicated to preparing and managing your European Service, ASD Group can help you in several ways:

  • Externalise the management of your DES and thus avoid to overwork your personnel due to particulary complicated rules
  • Take advantage of a serious, professional and efficient service which respects the regulations in force and meets the deadlines for submitting the applications
  • Preparation, verificationPreparation, verification and filing of DEB, DES and Intrastat
  • Analysis and controlDetailed monthly analysis and monitoring of all your transaction flows
  • Input and verificationInput and verification of the accuracy of invoices and customs nomenclature
  • Customs nomenclatureResearch and verification of the customs nomenclature
  • AssistanceAssistance during an administrative or customs inspection
  • TrainingOrganisation of specific training in processing the DEB/DES/Intrastat, ideal for your employees

Definition of the european services declaration

ASD image administration

The European Services Declaration (DES) has been a requirement since January 2010 for French businesses supplying services to companies based in other member countries of the European Union. The European Services Declaration lists all transactions conducted and must be filed with the Department of Customs so that it can audit VAT taxation on the provision of intra-community services.

European services declaration: key points

Currently, when a French company subject to VAT provides intra-community services, it must complete a European Services Declaration (DES). Unlike the Trade of Goods Declaration (DEB), there is no minimum amount up to which the DES is not required: when the service provided is intra-community in nature, a DES must be prepared from the first euro.

The customs authority is responsible for the technical side of the European Services Declaration (for example, online filing), while the Public Finances Directorate General (DGFiP) handles all regulatory matters (for example, assistance for online tax filers, the nature and place of the provision of the services concerned, guidance, the concept of a taxable person or entity, place of business and permanent establishment, etc.).

Subcontracting your DES to experts allows you to benefit from a comprehensive, professional and efficient service, fully compliant with the current regulations and declaration submission deadline.

POINTS TO REMEMBER

ASD world map representation
  • The European Services Declaration must be filed with the Department of Customs
  • Heavy legal penaties may be imposed in the event of failure to submit the DES, with fines of up to 150 000 € per month of failure to submit a declaration
  • Companies are legally entitled to use outside contractors to handle the DEB / DES / Intrastat on their behalf
  • DEB and DES are two separate declarations. The DES becomes mandatory following the first service provision.

Related searches to European Service Statement

Acquitted, tax administration, general code, VAT number, taxable, VAT rate, territoriality, VAT exemption, deductible, exemption, VAT payment, general tax code, declarative, exempt, value-added tax, reverse charge , liable, payable, VAT in France, declaration of VAT.

Form service

Contact our experts

You want to find out more on our offers?
Contact us and our experts will respond quickly.

Subscribe to ASD Group's newsletter
and receive all our latest information and news.
Newsletter modal

Contactez nos experts