{"id":80266,"date":"2020-05-06T16:05:23","date_gmt":"2020-05-06T14:05:23","guid":{"rendered":"https:\/\/www.asd-int.com\/covid-19-deadline-for-submitting-vat-13th-directive-vat-refund-claims-in-france-postponed\/"},"modified":"2022-12-27T14:12:12","modified_gmt":"2022-12-27T13:12:12","slug":"covid-19-deadline-for-submitting-vat-13th-directive-vat-refund-claims-in-france-postponed","status":"publish","type":"post","link":"https:\/\/www.asd-int.com\/en\/covid-19-deadline-for-submitting-vat-13th-directive-vat-refund-claims-in-france-postponed\/","title":{"rendered":"Covid-19 &#8211; Deadline for submitting 13th VAT  Directive refund claims in France postponed"},"content":{"rendered":"\n<p>Your company is established outside the European Union, and you paid VAT in France in 2019, this article deals with the question.<\/p>\n\n\n\n<!--more-->\n\n\n\n<p>Due to Coronavirus crisis, <strong>French Tax Administration<\/strong> has officially accepted to postpone the deadline for submitting 13th Directive VAT refund claims to 30 September 2020.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Who can benefit from this deferral measure?<\/strong><\/h2>\n\n\n\n<p>The deferral applies to companies :<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>established outside the European Union;<\/li>\n\n\n\n<li>who have paid French VAT during the year 2019;<\/li>\n\n\n\n<li>and which have not carried out any supply for which they are <strong>liable for French VAT<\/strong> during 2019.<\/li>\n<\/ul>\n\n\n\n<p>It should be noted that France does not require reciprocity. Consequently, companies established outside the EU are entitled to a refund of French VAT without any particular restriction.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>How to get 2019 French VAT refunded?<\/strong><\/h2>\n\n\n\n<p>In order to obtain the refund of the French VAT paid in 2019, it is necessary to file a claim to the French tax administration.<\/p>\n\n\n\n<p>In principle, the application must be filed by 30 June 2020 at the latest.<\/p>\n\n\n\n<p>However, due to the Covid pandemic19 and in view of the difficulties encountered by companies in gathering the documents necessary to file the application, <strong>the deadline for filing the application has been extended to 30 September 2020.<\/strong><\/p>\n\n\n\n<p>In any event, <strong>the claim must be filed through a French tax representative.<\/strong><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Choosing ASD Group is choosing security<\/strong><\/h2>\n\n\n\n<p>The <strong>recovery of French VAT by a company<\/strong> established outside the EU can be complex. <\/p>\n\n\n\n<p>This is why the choice of the tax representative is decisive for the success of the refund application.<\/p>\n\n\n\n<p>ASD carries out prior to the refund claim an audit of the company&#8217;s activity and of all the invoices mentioning the <a href=\"https:\/\/www.impots.gouv.fr\/portail\/international-professionnel\/vat-refunds\">VAT (Value Added Tax) to be refunded<\/a>.<\/p>\n\n\n\n<p>This in-depth analysis &nbsp;is essential to determine whether all the conditions for refund are met with regard to local tax regulations in force. In case of error, the VAT is definitively lost.<\/p>\n\n\n\n<p>The ASD Group has 20 years of experience in VAT refunds, a network of <a href=\"https:\/\/www.asd-int.com\/en\/our-agencies-in-europe-the-world\/\">branches<\/a> in all 27 EU member states, and a team of tax specialists with extensive knowledge of French regulations.<\/p>\n\n\n\n<p>ASD Group is also a <strong>single point of contact who will take care of all the steps involved in applying for your French VAT refund<\/strong>.<\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Audit of VAT transactions and analysis of recoverable expenses;<\/li>\n\n\n\n<li>Checking of supporting documents;<\/li>\n\n\n\n<li>Preparation and submission of the application;<\/li>\n\n\n\n<li><strong>Follow-up with the French tax administration<\/strong> and responses to any additional information requests;<\/li>\n\n\n\n<li><strong>Refund of your French VAT<\/strong><\/li>\n<\/ol>\n\n\n\n<div class=\"wp-block-buttons is-layout-flex wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button is-style-outline is-style-outline--2\"><a class=\"wp-block-button__link has-primary-color has-background-background-color has-text-color has-background wp-element-button\" style=\"border-radius:6px\">obtain your 13th directive VAT refund with ASD Group<\/a><\/div>\n<\/div>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Your company is established outside the European Union, and you paid VAT in France in 2019, this article deals with the question.<\/p>\n","protected":false},"author":36,"featured_media":80248,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_eb_attr":"","_lmt_disableupdate":"","_lmt_disable":"","footnotes":""},"categories":[3379,3350],"tags":[1983,3599,3716,3351],"pays":[429,813],"class_list":["post-80266","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-fiscal-en","category-vat","tag-all-en","tag-fiscal","tag-tax","tag-vat-en","pays-france","pays-france-en"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.3 - 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