Declaring TVA when below threshold and only dealing with non-French companies

snoopy

12 Apr 2024 at 12:12 · Viewed 118 times

Do you have to do French TVA declarations (in impots.gouv.fr pro) when you are below the threshold (Franchise en base de TVA) and dealing only with non-French companies (of course there is the DES declaration for this case)?

Also, what happens if you go over the threshold, but you still do business only with non-French companies? Do you have to do French TVA declarations (on top of DES) in this case?

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