excellence and expertise<\/span><\/h2>\n[\/et_pb_text][\/et_pb_column][et_pb_column type=”1_2″ _builder_version=”4.27.0″ _module_preset=”default” custom_padding=”30px||||false|false” custom_padding_tablet=”0px||||false|false” custom_padding_phone=”0px||||false|false” custom_padding_last_edited=”on|tablet” global_colors_info=”{}”][et_pb_text _builder_version=”4.27.4″ _module_preset=”default” custom_margin=”||||false|false” custom_padding=”||||false|false” global_colors_info=”{}”]Qualifisc provides support across all aspects of VAT for businesses of all sizes and in all sectors.<\/p>\n
Our areas of expertise include:[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=”1_4,1_4,1_4,1_4″ make_equal=”on” _builder_version=”4.27.4″ _module_preset=”default” global_colors_info=”{}”][et_pb_column type=”1_4″ _builder_version=”4.27.0″ _dynamic_attributes=”link_option_url” _module_preset=”default” custom_padding=”|20px|||false|false” animation_style=”slide” animation_direction=”bottom” animation_delay=”100ms” animation_intensity_slide=”6%” animation_speed_curve=”ease” link_option_url=”@ET-DC@eyJkeW5hbWljIjp0cnVlLCJjb250ZW50IjoicG9zdF9saW5rX3VybF9wYWdlIiwic2V0dGluZ3MiOnsicG9zdF9pZCI6IjM2IiwiZW5hYmxlX2h0bWwiOiJvZmYifX0=@” animation_duration_tablet=”” animation_duration_phone=”0ms” animation_duration_last_edited=”on|phone” animation_delay_tablet=”100ms” animation_delay_phone=”0ms” animation_delay_last_edited=”on|phone” border_width_right=”1px” border_color_right=”rgba(208,213,213,0.4)” border_width_right_tablet=”0px” border_width_right_phone=”0px” border_width_right_last_edited=”on|tablet” global_colors_info=”{}”][et_pb_image src=”https:\/\/qualifisc.com\/wp-content\/uploads\/2024\/08\/conseils-fiscaux-personnalises.png” alt=”Personalized tax advice” title_text=”Personalized tax advice” _builder_version=”4.27.0″ _module_preset=”default” height=”60px” custom_margin=”||20px||false|false” global_colors_info=”{}”][\/et_pb_image][et_pb_text _builder_version=”4.27.4″ _module_preset=”default” header_3_font_size=”18px” custom_margin=”||40px||false|false” custom_margin_tablet=”||40px||false|false” custom_margin_phone=”||0px||false|false” custom_margin_last_edited=”on|phone” global_colors_info=”{}”]<\/p>\n
VAT advice and optimisation<\/h3>\n
Analysis of your workflows, identification of risks and opportunities for optimisation. We safeguard your operations before any problems arise.[\/et_pb_text][\/et_pb_column][et_pb_column type=”1_4″ _builder_version=”4.27.0″ _dynamic_attributes=”link_option_url” _module_preset=”default” custom_padding=”|20px|||false|false” animation_style=”slide” animation_direction=”bottom” animation_delay=”200ms” animation_intensity_slide=”6%” animation_speed_curve=”ease” link_option_url=”@ET-DC@eyJkeW5hbWljIjp0cnVlLCJjb250ZW50IjoicG9zdF9saW5rX3VybF9wYWdlIiwic2V0dGluZ3MiOnsicG9zdF9pZCI6IjM2IiwiZW5hYmxlX2h0bWwiOiJvZmYifX0=@” animation_duration_tablet=”” animation_duration_phone=”0ms” animation_duration_last_edited=”on|phone” animation_delay_tablet=”200ms” animation_delay_phone=”0ms” animation_delay_last_edited=”on|phone” border_width_right=”1px” border_color_right=”rgba(208,213,213,0.4)” border_width_right_tablet=”0px” border_width_right_phone=”0px” border_width_right_last_edited=”on|tablet” global_colors_info=”{}”][et_pb_image src=”https:\/\/qualifisc.com\/wp-content\/uploads\/2024\/08\/controles-contentieux-fiscaux.png” alt=”Tax audits and litigation” title_text=”Tax audits and litigation” _builder_version=”4.27.0″ _module_preset=”default” height=”60px” custom_margin=”||20px||false|false” global_colors_info=”{}”][\/et_pb_image][et_pb_text _builder_version=”4.27.4″ _module_preset=”default” header_3_font_size=”18px” custom_margin=”||40px||false|false” custom_margin_tablet=”||40px||false|false” custom_margin_phone=”||0px||false|false” custom_margin_last_edited=”on|phone” global_colors_info=”{}”]<\/p>\n
Tax audits and VAT disputes<\/h3>\n
Assistance with accounting audits, challenging VAT demands, negotiating with the tax authorities and representing clients in court.[\/et_pb_text][\/et_pb_column][et_pb_column type=”1_4″ _builder_version=”4.27.0″ _dynamic_attributes=”link_option_url” _module_preset=”default” custom_padding=”|20px|||false|false” animation_style=”slide” animation_direction=”bottom” animation_delay=”300ms” animation_intensity_slide=”6%” animation_speed_curve=”ease” link_option_url=”@ET-DC@eyJkeW5hbWljIjp0cnVlLCJjb250ZW50IjoicG9zdF9saW5rX3VybF9wYWdlIiwic2V0dGluZ3MiOnsicG9zdF9pZCI6IjQwIiwiZW5hYmxlX2h0bWwiOiJvZmYifX0=@” animation_duration_tablet=”” animation_duration_phone=”0ms” animation_duration_last_edited=”on|phone” animation_delay_tablet=”300ms” animation_delay_phone=”0ms” animation_delay_last_edited=”on|phone” border_width_right=”1px” border_color_right=”rgba(208,213,213,0.4)” border_width_right_tablet=”0px” border_width_right_phone=”0px” border_width_right_last_edited=”on|tablet” global_colors_info=”{}”][et_pb_image src=”https:\/\/qualifisc.com\/wp-content\/uploads\/2024\/08\/partenariats-fiscaux-professionnels.png” alt=”Tax partnerships with professionals” title_text=”Tax partnerships with professionals” _builder_version=”4.27.0″ _module_preset=”default” height=”60px” custom_margin=”||20px||false|false” global_colors_info=”{}”][\/et_pb_image][et_pb_text _builder_version=”4.27.4″ _module_preset=”default” header_3_font_size=”18px” custom_margin=”||40px||false|false” custom_margin_tablet=”||40px||false|false” custom_margin_phone=”||0px||false|false” custom_margin_last_edited=”on|phone” global_colors_info=”{}”]<\/p>\n
International and intra-Community VAT<\/h3>\n
Securing your cross-border flows: intra-Community deliveries, international services, imports, triangular transactions and the OSS\/IOSS portal.[\/et_pb_text][\/et_pb_column][et_pb_column type=”1_4″ _builder_version=”4.27.0″ _dynamic_attributes=”link_option_url” _module_preset=”default” custom_padding=”|20px|||false|false” animation_style=”slide” animation_direction=”bottom” animation_delay=”400ms” animation_intensity_slide=”6%” animation_speed_curve=”ease” link_option_url=”@ET-DC@eyJkeW5hbWljIjp0cnVlLCJjb250ZW50IjoicG9zdF9saW5rX3VybF9wYWdlIiwic2V0dGluZ3MiOnsicG9zdF9pZCI6IjM2IiwiZW5hYmxlX2h0bWwiOiJvZmYifX0=@” animation_duration_tablet=”” animation_duration_phone=”0ms” animation_duration_last_edited=”on|phone” animation_delay_tablet=”400ms” animation_delay_phone=”0ms” animation_delay_last_edited=”on|phone” border_color_left=”#d0d5d5″ global_colors_info=”{}”][et_pb_image src=”https:\/\/qualifisc.com\/wp-content\/uploads\/2024\/08\/formations.png” alt=”Training” title_text=”Training” _builder_version=”4.27.0″ _module_preset=”default” height=”60px” custom_margin=”||20px||false|false” global_colors_info=”{}”][\/et_pb_image][et_pb_text _builder_version=”4.27.4″ _module_preset=”default” header_3_font_size=”18px” custom_margin=”||40px||false|false” custom_margin_tablet=”||40px||false|false” custom_margin_phone=”||0px||false|false” custom_margin_last_edited=”on|phone” global_colors_info=”{}”]<\/p>\n
VAT recovery and refund<\/h3>\n
Review of your deduction entitlements, VAT credit refund claims, recovery of foreign VAT and optimisation of your cash flow.[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=”1″ _builder_version=”4.27.0″ _module_preset=”default” custom_margin=”0px||0px||false|false” custom_padding=”0px||0px||false|false” locked=”off” global_colors_info=”{}”][et_pb_row column_structure=”1_2,1_2″ use_custom_gutter=”on” gutter_width=”1″ make_equal=”on” module_class=”custom_row” _builder_version=”4.27.0″ _module_preset=”default” width=”100%” max_width=”100%” custom_margin=”0px||0px||false|false” custom_padding=”0px||0px||false|false” global_colors_info=”{}”][et_pb_column type=”1_2″ module_class=”second-on-mobile” _builder_version=”4.27.0″ _module_preset=”default” background_image=”https:\/\/qualifisc.com\/wp-content\/uploads\/2024\/09\/routes-home.jpg” parallax=”on” background_blend=”multiply” custom_padding=”||||false|false” animation_direction=”bottom” background_last_edited=”on|tablet” background_enable_image_tablet=”off” animation_duration_tablet=”” animation_duration_phone=”0ms” animation_duration_last_edited=”on|phone” animation_intensity_slide_tablet=”3%” animation_intensity_slide_phone=”0%” animation_intensity_slide_last_edited=”on|phone” global_colors_info=”{}”][et_pb_image src=”https:\/\/qualifisc.com\/wp-content\/uploads\/2024\/09\/routes-home.jpg” title_text=”routes-home” force_fullwidth=”on” disabled_on=”off|off|on” _builder_version=”4.27.0″ _module_preset=”default” max_height=”0px” max_height_tablet=”100%” max_height_phone=”100%” max_height_last_edited=”on|desktop” custom_margin=”0px||0px||false|false” custom_padding=”0px||0px||false|false” global_colors_info=”{}”][\/et_pb_image][\/et_pb_column][et_pb_column type=”1_2″ module_class=”first-on-mobile” _builder_version=”4.27.0″ _module_preset=”default” background_enable_color=”off” custom_padding=”120px|90px|120px|6.5%|false|false” custom_padding_tablet=”120px|10%|120px|10%|false|false” custom_padding_phone=”90px|10%|70px|10%|false|false” custom_padding_last_edited=”on|phone” global_colors_info=”{}”][et_pb_text _builder_version=”4.27.4″ _module_preset=”default” global_colors_info=”{}”]<\/p>\n
Why choose Qualifisc for your VAT matters?<\/span><\/h2>\nVAT is often the biggest source of tax risk for businesses.<\/strong> Incorrect handling can prove costly: tax demands, late payment interest (0.20 % per month), and surcharges of up to 40 % in the event of deliberate non-compliance.<\/strong><\/p>\nQualifisc stands out for its proactive approach:<\/strong> we do not simply solve problems; we anticipate them.<\/strong> Our expertise covers everything from small franchise-based businesses to groups facing international VAT issues.<\/strong><\/p>\nAs tax solicitors, we are bound by professional secrecy. Your communications with our firm are confidential, subject to the conditions laid down by law. This is a significant advantage over a chartered accountant or a consultant. <\/p>\n
[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=”1″ disabled_on=”off|off|off” _builder_version=”4.27.4″ _module_preset=”default” custom_margin=”0px||0px||false|false” custom_padding=”0px||0px||false|false” locked=”off” global_colors_info=”{}”][et_pb_row column_structure=”1_2,1_2″ use_custom_gutter=”on” gutter_width=”1″ make_equal=”on” _builder_version=”4.27.4″ _module_preset=”default” width=”100%” max_width=”100%” custom_margin=”0px||0px||false|false” custom_padding=”0px||0px||false|false” global_colors_info=”{}”][et_pb_column type=”1_2″ _builder_version=”4.27.0″ _module_preset=”default” background_enable_color=”off” custom_padding=”120px|90px|120px|6.5%|false|false” custom_padding_tablet=”120px|10%|120px|10%|false|false” custom_padding_phone=”90px|10%|70px|10%|false|false” custom_padding_last_edited=”on|phone” global_colors_info=”{}”][et_pb_text _builder_version=”4.27.4″ _module_preset=”default” background_enable_color=”off” hover_enabled=”0″ custom_css_free_form=”selector strong {|| color:#312783;||}” global_colors_info=”{}” sticky_enabled=”0″]<\/p>\n
Our approach: rigour, responsiveness and results<\/span><\/h2>\n\n- Rigor<\/strong>: Every VAT analysis is based on an in-depth study of the relevant legislation, administrative doctrine and case law. We do not settle for approximations.<\/li>\n
- Responsiveness<\/strong>: VAT matters often come with tight deadlines (30 days to respond to a proposed tax reassessment). We do everything we can to handle your case as quickly as possible.<\/span><\/li>\n
- Results<\/strong>: Our aim is clear: to secure your financial position, reduce your tax burden and preserve your cash flow. We measure our success by your results.<\/li>\n
- Transparency<\/strong>: Clear pricing, regular updates, no surprises. You know exactly where your case stands at every stage.<\/li>\n<\/ul>\n
[\/et_pb_text][\/et_pb_column][et_pb_column type=”1_2″ _builder_version=”4.27.0″ _module_preset=”default” background_image=”https:\/\/qualifisc.com\/wp-content\/uploads\/2024\/09\/immeubles-home.jpg” parallax=”on” background_blend=”multiply” custom_padding=”||||false|false” custom_padding_tablet=”||||true|false” custom_padding_phone=”||||true|false” custom_padding_last_edited=”on|desktop” animation_direction=”bottom” background_last_edited=”on|tablet” background_enable_image_tablet=”off” background_size_phone=”cover” background_position_phone=”center” animation_duration_tablet=”” animation_duration_phone=”0ms” animation_duration_last_edited=”on|phone” animation_intensity_slide_tablet=”3%” animation_intensity_slide_phone=”0%” animation_intensity_slide_last_edited=”on|phone” global_colors_info=”{}”][et_pb_image src=”https:\/\/qualifisc.com\/wp-content\/uploads\/2024\/09\/immeubles-home.jpg” title_text=”apartment buildings” force_fullwidth=”on” disabled_on=”off|off|on” _builder_version=”4.27.0″ _module_preset=”default” max_height=”0px” max_height_tablet=”100%” max_height_phone=”100%” max_height_last_edited=”on|desktop” custom_margin=”0px||0px||false|false” custom_padding=”0px||0px||false|false” global_colors_info=”{}”][\/et_pb_image][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=”1″ admin_label=”Section” _builder_version=”4.27.4″ _module_preset=”default” custom_padding=”50px||50px||true|false” hover_enabled=”0″ global_colors_info=”{}” sticky_enabled=”0″][et_pb_row _builder_version=”4.27.4″ _module_preset=”default” custom_padding=”|0px||0px|true|true” global_colors_info=”{}”][et_pb_column type=”4_4″ _builder_version=”4.27.4″ _module_preset=”default” global_colors_info=”{}”][et_pb_text _builder_version=”4.27.4″ _module_preset=”default” text_orientation=”center” locked=”off” global_colors_info=”{}”]<\/p>\n
Everything you need to know about VAT in 2026: rules, thresholds and obligations<\/span><\/h2>\nKey information to safeguard your tax position and anticipate regulatory changes.[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row _builder_version=”4.27.4″ _module_preset=”default” custom_padding=”||0px||false|false” locked=”off” global_colors_info=”{}”][et_pb_column type=”4_4″ _builder_version=”4.27.4″ _module_preset=”default” global_colors_info=”{}”][et_pb_tabs admin_label=”Onglets” _builder_version=”4.27.4″ _module_preset=”default” custom_padding=”50px|0px|50px|0px|true|true” hover_enabled=”0″ border_width_all=”0px” border_style_all=”none” global_colors_info=”{}” sticky_enabled=”0″][et_pb_tab title=”Rate” _builder_version=”4.27.4″ _module_preset=”default” hover_enabled=”0″ global_colors_info=”{}” sticky_enabled=”0″]<\/p>\n
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What VAT rate applies to businesses?<\/h3>\n
The standard VAT rate in France is 20 %<\/strong>. It applies to the majority of goods and services. Reduced rates apply to certain specific sectors, as set out in the General Tax Code.<\/p>\nApplying the correct rate is essential: an error in the rate may result in a demand for repayment in respect of all the transactions concerned, involving substantial sums where the adjustment spans several financial years.<\/p>\n
\n- Standard rate: 20 %<\/strong>The majority of goods and services (sales, services, fees)<\/li>\n
- Intermediate rate: 10 %<\/strong>On-site catering, passenger transport, renovation work<\/li>\n
- Reduced rate: 5.5%<\/strong> Essential food products, books.<\/span><\/li>\n
- Super-reduced rate: 2.1 % <\/strong>Reimbursable medicines, CPPAP-registered press<\/li>\n<\/ul>\n
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⚠️<\/div>\n
The challenge for the companies operating in multiple sectors<\/strong> is to break down correctly their operations between the various rates. Inadequate allocation is one of the reasons for adjustments to the most common reasons for tax audits.<\/div>\n<\/div>\n<\/div>\n