TVA (VAT) taxes in France?

ChaletDeJardin

22 Jul 2011 at 10:59 · Viewed 2229 times

I have got a limited company in Lithuania and I have setup an online business in France. We are selling garden houses. At the moment I am working with Lithuania VAT code, but as I see good perspectives I have asked mandatory for French TVA number.

Few weeks ago I have received numero intracommunautaire, numero SIRET, numero de dossier but I am still working as Lithuanian Limited.

My questions are:

The VAT which I will get from my customers I have to pay to France three times a year, isn’t it?
I have got a form N 3310-CA3 (for Trimestriel fulfilment), where I can learn how to full fill it correctly
Is there is anything else what I have to do when I have got this TVA number ?
My invoice is: price +19.6% (TVA) which I have to bring back to France? (just for clarification)
I have got some service providers in France I and I am receiving invoices from them with 0% VAT at the moment. Is it OK If I sell products with FR TVA, but receive services with LT VAT ?

Answered