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Projects/TaxesFrance

Contents

Introduction

This module includes a dataset that contains below listed Tax Categories and Tax Rates.

Tax Categories

Tax Rates

Sales Tax Rates

The Tax Rates configured as "Sales Tax" type are the ones listed below:

According to the French Law, for the purpose of TVA, the following are considered to be export of goods for overseas departments:
  1. The shipment or transport of goods outside of mainland France to the departments of Guadeloupe, Guyana, Mayotte, Martinique or Reunion
  2. The shipment or transport of a good outside the departments of Guadeloupe or Martinique to mainland France, another member state of the European Community, the departments of Guyana, Mayotte, or The Reunion ;
  3. The shipment or transport of a good outside the department of Réunion to mainland France, another member state of the European Community, the departments of Guadeloupe, Guyana, Mayotte, or from Martinique.

Both type Tax Rates

The Tax Rates configured as "Both" Tax type are the ones listed below:

Purchase Tax Rates

The Tax Rates configured as "Purchase Tax" type are the ones listed below:

According to the French Law, for the purpose of TVA, the following are considered to be import of goods for overseas departments:

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