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We support you in order to regularize your situation with the tax authorities. We help you to promote your interests.
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If you identify an error that led you to overpay an amount of VAT or to reduce your deductible VAT, it is essential to correct it. This allows you to obtain a refund of overpaid VAT from the administration and therefore potentially increase its profit.
In France you have 2 years plus the current year to correct an error.
If you made a mistake that led you to pay a lower amount of VAT than what was due, it is prudent to regularize your situation. In the context of the right to make mistakes, you have an interest in regularizing your situation spontaneously with the administration. This relieves you of numerous penalties that may be charged to you in the event of a tax audit (between 40% and 80% of the amount of VAT due) and it reduces the amount of late payment interest by 50%.
In France, the administration can in principle correct a taxpayer for VAT for the last three years and for the current year. In some cases, it may benefit from an extended period covering a period of 10 years.
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Did you incorrectly charge VAT to your customer or did your supplier incorrectly charge you VAT? Did you deduct VAT incorrectly? Did you fail to auto-pay VAT when you do not have the right to deduct?
You must regularize your situation in order to avoid calling into question your deduction rights!
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Have you identified an error in the VAT rates you applied?
The regularization procedures differ depending on whether you have invoiced a B2B or B2C customer. It is possible to recover VAT collected incorrectly.
In case of collection at a lower rate, to regularize before any check and therefore to avoid any risk of penalty.
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Were some transactions you carried out eligible for VAT exemption?
You must regularize your situation while there is still time in order to avoid a reconsideration of deductible VAT and an adjustment in terms of payroll tax!
We support you in order to recover VAT that would have been paid incorrectly or worse to limit the consequences of an adjustment (penalties, criminal risks, late payment interest, etc.).
This first step aims to identify the nature of the errors as well as their consequences for society. We carry out an in-depth analysis of your data by creating VAT frameworks based on the data declared and the amounts in your ERP.
Depending on the nature of the errors identified, we determine whether the company is in a situation of risk or if it has a VAT claim against the Treasury.
The potential risks or opportunities are quantified in order to best determine the regularization procedure to be put in place.
This step aims to determine the best method to implement to achieve regularization. Strict procedures must be followed to properly regularize his situation. It is therefore necessary to determine the method and the deadlines within which the regularization will be carried out.
Once the regularization is sent to the tax authority. We support our clients in monitoring this regularization in order to answer any questions that the tax administration may have.
Let's organize a meeting to talk about it!
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