Denmark: Reaction to current situation – deadline postponed for submission and payment

March 13, 2020March 13, 2020 Michaela Merz2 Comments

In Denmark it has been proposed to extend the deadline for reporting and paying VAT and employee taxes with 3 months.

It is supposed to have effect immediately and the first deadline that will be affected is the monthly VAT reporting for February 2020 which is due on the 25th. of March.

France – Obligation for electronic submission of accounting journal for non-resident entities registered for French VAT as well as French branches of foreign companies published on 24 of September 2014

September 29, 2014September 30, 2014 Michaela MerzLeave a comment

Foreign companies or their branches in France registered for VAT purposes in France have to provide the French tax authorities with their electronic accounting file. Non-resident entities registered for French VAT as well as French branches of foreign companies are not required to keep their accounts in French GAP as long as they are able to provide the French tax authorities with a correlation table between their charts of accounts and the French GAP. Read More »