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VAT and Tax Obligations for French Marketplace Sellers

Accounting and Tax 12 February 2025 6 min read
VAT and Tax Obligations for French Marketplace Sellers cover image

When do you need a French VAT number?

If you sell on French or EU marketplaces and store inventory in France (or exceed distance-selling thresholds), you generally need a French VAT number. This applies whether you sell via Amazon, Cdiscount, or your own website.

VAT registration thresholds

For sales into France from another EU country, the threshold is EUR 10,000. Above that, you must register for VAT in France. If your company is based in France (SAS, SARL, micro-entreprise), registration is required from the start for B2C sales.

VAT returns and deadlines

French VAT returns are typically filed monthly or quarterly, depending on turnover. Declarations must be submitted online. Late filing can result in penalties and interest.

Corporate tax and accounting

Beyond VAT, French companies pay corporate income tax (IS) or, for micro-entrepreneurs, a simplified tax regime. Proper bookkeeping and annual accounts are mandatory. Our accounting service handles declarations, VAT, and corporate tax so you can focus on sales.

Book a free consultancy to review your tax setup for marketplace selling.

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