BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//Lookuptax//Compliance Calendar//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:France tax deadlines
X-WR-CALDESC:Recurring indirect-tax filing and payment deadlines for Franc
 e\, from lookuptax.com/compliance-calendar
X-PUBLISHED-TTL:P7D
BEGIN:VEVENT
UID:fr-etat-recapitulatif-tva-2026-07-11@lookuptax.com
DTSTAMP:20260814T000000Z
DTSTART;VALUE=DATE:20260711
DTEND;VALUE=DATE:20260712
SUMMARY:France: État récapitulatif TVA — intra-EU goods listing
DESCRIPTION:Businesses making intra-EU supplies of goods\, from the first 
 euro — there is no threshold. Filed with the customs administration (DGDD
 I)\, which collects it on behalf of DGFiP.\nSource: DGDDI (douane.gouv.fr
 ) — https://www.douane.gouv.fr/fiche/calendrier-des-declarations-relative
 s-letat-recapitulatif-tva-et-aux-des\nLast verified: 2026-08-14
URL:https://lookuptax.com/compliance-calendar/france#fr-etat-recapitulatif
 -tva
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:fr-des-services-2026-07-11@lookuptax.com
DTSTAMP:20260814T000000Z
DTSTART;VALUE=DATE:20260711
DTEND;VALUE=DATE:20260712
SUMMARY:France: Déclaration européenne de services (DES)
DESCRIPTION:Businesses supplying services to VAT-registered customers in o
 ther EU member states where the customer accounts for the tax under the r
 everse charge.\nSource: DGDDI (douane.gouv.fr) — https://www.douane.gouv.
 fr/fiche/calendrier-des-declarations-relatives-letat-recapitulatif-tva-et
 -aux-des\nLast verified: 2026-08-14
URL:https://lookuptax.com/compliance-calendar/france#fr-des-services
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:fr-ca3-monthly-2026-07-24@lookuptax.com
DTSTAMP:20260814T000000Z
DTSTART;VALUE=DATE:20260724
DTEND;VALUE=DATE:20260725
SUMMARY:France: Déclaration CA3 — monthly VAT return (régime réel normal)
DESCRIPTION:Businesses under the régime réel normal — turnover above €840\
 ,000 for goods or €254\,000 for services\, legally excluded from the régi
 me simplifié\, or by option — that file monthly\, meaning they have not t
 aken the quarterly option available below €4\,000 of annual VAT payable. 
 Payment accompanies the return: CGI article 1692 requires the tax to be p
 aid at the moment of filing\, so there is no separate payment date.\nSour
 ce: DGFiP (impots.gouv.fr) — https://www.impots.gouv.fr/professionnel/cal
 endrier-fiscal/2026-09\nLast verified: 2026-08-14
URL:https://lookuptax.com/compliance-calendar/france#fr-ca3-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:fr-ca3-quarterly-2026-07-24@lookuptax.com
DTSTAMP:20260814T000000Z
DTSTART;VALUE=DATE:20260724
DTEND;VALUE=DATE:20260725
SUMMARY:France: Déclaration CA3 — quarterly VAT return
DESCRIPTION:Régime réel normal filers whose annual VAT payable is under €4
 \,000\, who may file quarterly instead of monthly. Payment accompanies th
 e return.\nSource: DGFiP (BOFiP-Impôts) — https://bofip.impots.gouv.fr/bo
 fip/1001-PGP.html\nLast verified: 2026-08-14
URL:https://lookuptax.com/compliance-calendar/france#fr-ca3-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:fr-rsi-acomptes-2026-07-24@lookuptax.com
DTSTAMP:20260814T000000Z
DTSTART;VALUE=DATE:20260724
DTEND;VALUE=DATE:20260725
SUMMARY:France: Acomptes de TVA — RSI instalments (form 3514)
DESCRIPTION:Régime simplifié filers\, who pay two instalments toward the a
 nnual liability: 55% in July and 40% in December\, each calculated on the
  previous year's tax.\nSource: DGFiP (BOFiP-Impôts) — https://bofip.impot
 s.gouv.fr/bofip/2421-PGP.html\nLast verified: 2026-08-14
URL:https://lookuptax.com/compliance-calendar/france#fr-rsi-acomptes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:fr-etat-recapitulatif-tva-2026-08-12@lookuptax.com
DTSTAMP:20260814T000000Z
DTSTART;VALUE=DATE:20260812
DTEND;VALUE=DATE:20260813
SUMMARY:France: État récapitulatif TVA — intra-EU goods listing
DESCRIPTION:Businesses making intra-EU supplies of goods\, from the first 
 euro — there is no threshold. Filed with the customs administration (DGDD
 I)\, which collects it on behalf of DGFiP.\nSource: DGDDI (douane.gouv.fr
 ) — https://www.douane.gouv.fr/fiche/calendrier-des-declarations-relative
 s-letat-recapitulatif-tva-et-aux-des\nLast verified: 2026-08-14
URL:https://lookuptax.com/compliance-calendar/france#fr-etat-recapitulatif
 -tva
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:fr-des-services-2026-08-12@lookuptax.com
DTSTAMP:20260814T000000Z
DTSTART;VALUE=DATE:20260812
DTEND;VALUE=DATE:20260813
SUMMARY:France: Déclaration européenne de services (DES)
DESCRIPTION:Businesses supplying services to VAT-registered customers in o
 ther EU member states where the customer accounts for the tax under the r
 everse charge.\nSource: DGDDI (douane.gouv.fr) — https://www.douane.gouv.
 fr/fiche/calendrier-des-declarations-relatives-letat-recapitulatif-tva-et
 -aux-des\nLast verified: 2026-08-14
URL:https://lookuptax.com/compliance-calendar/france#fr-des-services
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:fr-ca3-monthly-2026-08-25@lookuptax.com
DTSTAMP:20260814T000000Z
DTSTART;VALUE=DATE:20260825
DTEND;VALUE=DATE:20260826
SUMMARY:France: Déclaration CA3 — monthly VAT return (régime réel normal)
DESCRIPTION:Businesses under the régime réel normal — turnover above €840\
 ,000 for goods or €254\,000 for services\, legally excluded from the régi
 me simplifié\, or by option — that file monthly\, meaning they have not t
 aken the quarterly option available below €4\,000 of annual VAT payable. 
 Payment accompanies the return: CGI article 1692 requires the tax to be p
 aid at the moment of filing\, so there is no separate payment date.\nSour
 ce: DGFiP (impots.gouv.fr) — https://www.impots.gouv.fr/professionnel/cal
 endrier-fiscal/2026-09\nLast verified: 2026-08-14
URL:https://lookuptax.com/compliance-calendar/france#fr-ca3-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:fr-etat-recapitulatif-tva-2026-09-11@lookuptax.com
DTSTAMP:20260814T000000Z
DTSTART;VALUE=DATE:20260911
DTEND;VALUE=DATE:20260912
SUMMARY:France: État récapitulatif TVA — intra-EU goods listing
DESCRIPTION:Businesses making intra-EU supplies of goods\, from the first 
 euro — there is no threshold. Filed with the customs administration (DGDD
 I)\, which collects it on behalf of DGFiP.\nSource: DGDDI (douane.gouv.fr
 ) — https://www.douane.gouv.fr/fiche/calendrier-des-declarations-relative
 s-letat-recapitulatif-tva-et-aux-des\nLast verified: 2026-08-14
URL:https://lookuptax.com/compliance-calendar/france#fr-etat-recapitulatif
 -tva
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:fr-des-services-2026-09-11@lookuptax.com
DTSTAMP:20260814T000000Z
DTSTART;VALUE=DATE:20260911
DTEND;VALUE=DATE:20260912
SUMMARY:France: Déclaration européenne de services (DES)
DESCRIPTION:Businesses supplying services to VAT-registered customers in o
 ther EU member states where the customer accounts for the tax under the r
 everse charge.\nSource: DGDDI (douane.gouv.fr) — https://www.douane.gouv.
 fr/fiche/calendrier-des-declarations-relatives-letat-recapitulatif-tva-et
 -aux-des\nLast verified: 2026-08-14
URL:https://lookuptax.com/compliance-calendar/france#fr-des-services
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:fr-ca3-monthly-2026-09-24@lookuptax.com
DTSTAMP:20260814T000000Z
DTSTART;VALUE=DATE:20260924
DTEND;VALUE=DATE:20260925
SUMMARY:France: Déclaration CA3 — monthly VAT return (régime réel normal)
DESCRIPTION:Businesses under the régime réel normal — turnover above €840\
 ,000 for goods or €254\,000 for services\, legally excluded from the régi
 me simplifié\, or by option — that file monthly\, meaning they have not t
 aken the quarterly option available below €4\,000 of annual VAT payable. 
 Payment accompanies the return: CGI article 1692 requires the tax to be p
 aid at the moment of filing\, so there is no separate payment date.\nSour
 ce: DGFiP (impots.gouv.fr) — https://www.impots.gouv.fr/professionnel/cal
 endrier-fiscal/2026-09\nLast verified: 2026-08-14
URL:https://lookuptax.com/compliance-calendar/france#fr-ca3-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:fr-etat-recapitulatif-tva-2026-10-12@lookuptax.com
DTSTAMP:20260814T000000Z
DTSTART;VALUE=DATE:20261012
DTEND;VALUE=DATE:20261013
SUMMARY:France: État récapitulatif TVA — intra-EU goods listing
DESCRIPTION:Businesses making intra-EU supplies of goods\, from the first 
 euro — there is no threshold. Filed with the customs administration (DGDD
 I)\, which collects it on behalf of DGFiP.\nSource: DGDDI (douane.gouv.fr
 ) — https://www.douane.gouv.fr/fiche/calendrier-des-declarations-relative
 s-letat-recapitulatif-tva-et-aux-des\nLast verified: 2026-08-14
URL:https://lookuptax.com/compliance-calendar/france#fr-etat-recapitulatif
 -tva
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:fr-des-services-2026-10-12@lookuptax.com
DTSTAMP:20260814T000000Z
DTSTART;VALUE=DATE:20261012
DTEND;VALUE=DATE:20261013
SUMMARY:France: Déclaration européenne de services (DES)
DESCRIPTION:Businesses supplying services to VAT-registered customers in o
 ther EU member states where the customer accounts for the tax under the r
 everse charge.\nSource: DGDDI (douane.gouv.fr) — https://www.douane.gouv.
 fr/fiche/calendrier-des-declarations-relatives-letat-recapitulatif-tva-et
 -aux-des\nLast verified: 2026-08-14
URL:https://lookuptax.com/compliance-calendar/france#fr-des-services
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:fr-ca3-monthly-2026-10-24@lookuptax.com
DTSTAMP:20260814T000000Z
DTSTART;VALUE=DATE:20261024
DTEND;VALUE=DATE:20261025
SUMMARY:France: Déclaration CA3 — monthly VAT return (régime réel normal)
DESCRIPTION:Businesses under the régime réel normal — turnover above €840\
 ,000 for goods or €254\,000 for services\, legally excluded from the régi
 me simplifié\, or by option — that file monthly\, meaning they have not t
 aken the quarterly option available below €4\,000 of annual VAT payable. 
 Payment accompanies the return: CGI article 1692 requires the tax to be p
 aid at the moment of filing\, so there is no separate payment date.\nSour
 ce: DGFiP (impots.gouv.fr) — https://www.impots.gouv.fr/professionnel/cal
 endrier-fiscal/2026-09\nLast verified: 2026-08-14
URL:https://lookuptax.com/compliance-calendar/france#fr-ca3-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:fr-ca3-quarterly-2026-10-24@lookuptax.com
DTSTAMP:20260814T000000Z
DTSTART;VALUE=DATE:20261024
DTEND;VALUE=DATE:20261025
SUMMARY:France: Déclaration CA3 — quarterly VAT return
DESCRIPTION:Régime réel normal filers whose annual VAT payable is under €4
 \,000\, who may file quarterly instead of monthly. Payment accompanies th
 e return.\nSource: DGFiP (BOFiP-Impôts) — https://bofip.impots.gouv.fr/bo
 fip/1001-PGP.html\nLast verified: 2026-08-14
URL:https://lookuptax.com/compliance-calendar/france#fr-ca3-quarterly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:fr-etat-recapitulatif-tva-2026-11-13@lookuptax.com
DTSTAMP:20260814T000000Z
DTSTART;VALUE=DATE:20261113
DTEND;VALUE=DATE:20261114
SUMMARY:France: État récapitulatif TVA — intra-EU goods listing
DESCRIPTION:Businesses making intra-EU supplies of goods\, from the first 
 euro — there is no threshold. Filed with the customs administration (DGDD
 I)\, which collects it on behalf of DGFiP.\nSource: DGDDI (douane.gouv.fr
 ) — https://www.douane.gouv.fr/fiche/calendrier-des-declarations-relative
 s-letat-recapitulatif-tva-et-aux-des\nLast verified: 2026-08-14
URL:https://lookuptax.com/compliance-calendar/france#fr-etat-recapitulatif
 -tva
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:fr-des-services-2026-11-13@lookuptax.com
DTSTAMP:20260814T000000Z
DTSTART;VALUE=DATE:20261113
DTEND;VALUE=DATE:20261114
SUMMARY:France: Déclaration européenne de services (DES)
DESCRIPTION:Businesses supplying services to VAT-registered customers in o
 ther EU member states where the customer accounts for the tax under the r
 everse charge.\nSource: DGDDI (douane.gouv.fr) — https://www.douane.gouv.
 fr/fiche/calendrier-des-declarations-relatives-letat-recapitulatif-tva-et
 -aux-des\nLast verified: 2026-08-14
URL:https://lookuptax.com/compliance-calendar/france#fr-des-services
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:fr-ca3-monthly-2026-11-24@lookuptax.com
DTSTAMP:20260814T000000Z
DTSTART;VALUE=DATE:20261124
DTEND;VALUE=DATE:20261125
SUMMARY:France: Déclaration CA3 — monthly VAT return (régime réel normal)
DESCRIPTION:Businesses under the régime réel normal — turnover above €840\
 ,000 for goods or €254\,000 for services\, legally excluded from the régi
 me simplifié\, or by option — that file monthly\, meaning they have not t
 aken the quarterly option available below €4\,000 of annual VAT payable. 
 Payment accompanies the return: CGI article 1692 requires the tax to be p
 aid at the moment of filing\, so there is no separate payment date.\nSour
 ce: DGFiP (impots.gouv.fr) — https://www.impots.gouv.fr/professionnel/cal
 endrier-fiscal/2026-09\nLast verified: 2026-08-14
URL:https://lookuptax.com/compliance-calendar/france#fr-ca3-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:fr-etat-recapitulatif-tva-2026-12-11@lookuptax.com
DTSTAMP:20260814T000000Z
DTSTART;VALUE=DATE:20261211
DTEND;VALUE=DATE:20261212
SUMMARY:France: État récapitulatif TVA — intra-EU goods listing
DESCRIPTION:Businesses making intra-EU supplies of goods\, from the first 
 euro — there is no threshold. Filed with the customs administration (DGDD
 I)\, which collects it on behalf of DGFiP.\nSource: DGDDI (douane.gouv.fr
 ) — https://www.douane.gouv.fr/fiche/calendrier-des-declarations-relative
 s-letat-recapitulatif-tva-et-aux-des\nLast verified: 2026-08-14
URL:https://lookuptax.com/compliance-calendar/france#fr-etat-recapitulatif
 -tva
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:fr-des-services-2026-12-11@lookuptax.com
DTSTAMP:20260814T000000Z
DTSTART;VALUE=DATE:20261211
DTEND;VALUE=DATE:20261212
SUMMARY:France: Déclaration européenne de services (DES)
DESCRIPTION:Businesses supplying services to VAT-registered customers in o
 ther EU member states where the customer accounts for the tax under the r
 everse charge.\nSource: DGDDI (douane.gouv.fr) — https://www.douane.gouv.
 fr/fiche/calendrier-des-declarations-relatives-letat-recapitulatif-tva-et
 -aux-des\nLast verified: 2026-08-14
URL:https://lookuptax.com/compliance-calendar/france#fr-des-services
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:fr-ca3-monthly-2026-12-24@lookuptax.com
DTSTAMP:20260814T000000Z
DTSTART;VALUE=DATE:20261224
DTEND;VALUE=DATE:20261225
SUMMARY:France: Déclaration CA3 — monthly VAT return (régime réel normal)
DESCRIPTION:Businesses under the régime réel normal — turnover above €840\
 ,000 for goods or €254\,000 for services\, legally excluded from the régi
 me simplifié\, or by option — that file monthly\, meaning they have not t
 aken the quarterly option available below €4\,000 of annual VAT payable. 
 Payment accompanies the return: CGI article 1692 requires the tax to be p
 aid at the moment of filing\, so there is no separate payment date.\nSour
 ce: DGFiP (impots.gouv.fr) — https://www.impots.gouv.fr/professionnel/cal
 endrier-fiscal/2026-09\nLast verified: 2026-08-14
URL:https://lookuptax.com/compliance-calendar/france#fr-ca3-monthly
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:fr-rsi-acomptes-2026-12-24@lookuptax.com
DTSTAMP:20260814T000000Z
DTSTART;VALUE=DATE:20261224
DTEND;VALUE=DATE:20261225
SUMMARY:France: Acomptes de TVA — RSI instalments (form 3514)
DESCRIPTION:Régime simplifié filers\, who pay two instalments toward the a
 nnual liability: 55% in July and 40% in December\, each calculated on the
  previous year's tax.\nSource: DGFiP (BOFiP-Impôts) — https://bofip.impot
 s.gouv.fr/bofip/2421-PGP.html\nLast verified: 2026-08-14
URL:https://lookuptax.com/compliance-calendar/france#fr-rsi-acomptes
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:fr-etat-recapitulatif-tva-2027-01-13@lookuptax.com
DTSTAMP:20260814T000000Z
DTSTART;VALUE=DATE:20270113
DTEND;VALUE=DATE:20270114
SUMMARY:France: État récapitulatif TVA — intra-EU goods listing
DESCRIPTION:Businesses making intra-EU supplies of goods\, from the first 
 euro — there is no threshold. Filed with the customs administration (DGDD
 I)\, which collects it on behalf of DGFiP.\nSource: DGDDI (douane.gouv.fr
 ) — https://www.douane.gouv.fr/fiche/calendrier-des-declarations-relative
 s-letat-recapitulatif-tva-et-aux-des\nLast verified: 2026-08-14
URL:https://lookuptax.com/compliance-calendar/france#fr-etat-recapitulatif
 -tva
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:fr-des-services-2027-01-13@lookuptax.com
DTSTAMP:20260814T000000Z
DTSTART;VALUE=DATE:20270113
DTEND;VALUE=DATE:20270114
SUMMARY:France: Déclaration européenne de services (DES)
DESCRIPTION:Businesses supplying services to VAT-registered customers in o
 ther EU member states where the customer accounts for the tax under the r
 everse charge.\nSource: DGDDI (douane.gouv.fr) — https://www.douane.gouv.
 fr/fiche/calendrier-des-declarations-relatives-letat-recapitulatif-tva-et
 -aux-des\nLast verified: 2026-08-14
URL:https://lookuptax.com/compliance-calendar/france#fr-des-services
TRANSP:TRANSPARENT
END:VEVENT
END:VCALENDAR