France to introduce e-filing for 13th Directive VAT refund requests for non-EU businesses

28 May 2021

From 1 July 2021, non-EU businesses must request 13th Directive VAT refund claims electronically through a fiscal representative established in France.

These types of claims are made by businesses who incur VAT in an EU country, but have no form of sales that would justify a full VAT registration in order to reclaim this VAT. 

Previously, these types of refunds could be applied for by filling out a form and sending this to the tax office. However, from July only a fiscal representative will be allowed to make these applications online on behalf of the company that incurred the VAT. 

For further help with non-EU VAT refund claims in France or any other EU country please contact us here.

Are you trading globally? Whether you require basic VAT advice or specific VAT compliance support, Fiscal Solutions can help. Our team of multi-lingual experts are knowledgeable in all the different VAT rules in Europe and around the world.

We help you simplify today’s complexities and address tomorrow’s challenges. The values we represent, and our consistent advice, mean you can trust Fiscal Solutions to do the right thing – for you and your organisation.

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