Practical resources

Your VAT questions, practical answers

Place of taxation, self-assessment, deductions, invoicing: clear guides written by our lawyers to help you apply the rules every day.

Practical guide

Optimizing your VAT credit: practical advice

The VAT credit (Value Added Tax) is an essential component of the financial management of companies. This system, under certain conditions, grants the recovery of VAT paid on purchases when it exceeds that collected on sales. This guide explores in detail the VAT credit, how it works, its impacts, and best practices for managing it effectively.

Practical guide

Disclosed and Undisclosed Agent (VAT intermediary)

In retail, using an intermediary to sell or buy is a common practice. There are two types of intermediaries: opaque or transparent. Beyond the strategic aspect of this choice, let's see more precisely how they work, the advantages and disadvantages of these two different commercial players and the impact on VAT for your business.

Practical guide

Recovering wrongly output VAT

Value Added Tax (VAT) is an essential fiscal lever for the State and is a fundamental obligation for businesses. An indirect tax on consumption, VAT has no impact on the results of a company that can deduct VAT in full; in fact, it is only an intermediary between its customers and the State.

Practical guide

VAT Group in France: an opportunity for your companies

The VAT Group system is a new provision that allows businesses to avoid VAT on flows between members of a group of companies.

Practical guide

How to bill a Zambian company as a French company in 2026 for the provision of services as a freelancer or a company?

Do you work with professional customers based in Zambia? You don't know how to manage your international invoices? Discover the best practices for invoicing a Swiss company from France in 2024.

Practical guide

How to bill a Zimbabwean company as a French company in 2026 for the provision of services as a freelancer or a company?

Do you work with professional customers based in Zimbabwe? You don't know how to manage your international invoices? Discover the best practices for invoicing a Swiss company from France in 2024.

Practical guide

How to bill a Yemeni company as a French company in 2026 for the provision of services as a freelancer or a company?

Do you work with professional customers based in Yemen? You don't know how to manage your international invoices? Discover the best practices for invoicing a Swiss company from France in 2024.

Practical guide

How to bill a Vanuatu company as a French company in 2026 for the provision of services as a freelancer or a company?

Do you work with professional customers based in Vanuatu? You don't know how to manage your international invoices? Discover the best practices for invoicing a Swiss company from France in 2024.

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