Why should you outsource your European Services Declaration?
Simplify your international growth
Préparez-vous au Brexit !
Votre entreprise est concernée par le Brexit ?
Vous aimeriez avoir plus d'informations à ce sujet ?

ASD GroupServicesWhy should you outsource your European Services Declaration?

Why should you outsource your European Services Declaration?

Definition of the european services declaration

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

  • 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.

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, verification

Preparation, verification and filing of DEB, DES and Intrastat

Analysis and control

Detailed monthly analysis and monitoring of all your transaction flows

Input and verification

Input and verification of the accuracy of invoices and customs nomenclature

Customs nomenclature

Research and verification of the customs nomenclature

Assistance

Assistance during an administrative or customs inspection

Training

Organisation of specific training in processing the DEB/DES/Intrastat, ideal for your employees
Nos experts sont à votre disposition pour répondre à toutes vos questions.
Our experts are at your disposal to answer your questions.
Nuestros expertos están a su disposición para responder a todas sus preguntas. ¡Realice una consulta gratuita!
Os nossos especialistas estão à sua disposição para responder a todas as suas questões.
I nostri esperti sono a vostra disposizione per rispondere a tutte le tue domande. Approfitta di una consulenza gratuita !
Unsere Experten stehen Ihnen zur Verfügung um Ihnen alle Fragen zu beantworten.
Na váš dotaz obratem odpovíme. Využijte možnosti konzultace!
Nasi eksperci są do Twojej dyspozycji, aby odpowiedzieć na Twoje pytania.
Experții noștri sunt la dispoziția dumneavoastră pentru a vă răspunde la toate întrebările. Profitați de consultanța gratuită !
Onze deskundigen staan tot uw beschikking om al uw vragen te beantwoorden. Krijg gratis advies!
Нашите експерти са на разположение, за да отговорят на въпросите Ви. Възползвайте се от безплатна консултация!
我们的专家随时为您解答问题。立刻进行免费咨询