💻 Et en pratique, on fait comment ❓ « Remplir sa déclaration de TVA (CA3) » 📋

📋 VAT Return: Is it really VAT-deductible? Filing out a VAT return (CA3) is daunting for many entrepreneurs. However, once you understand where to enter the information, the logic is always the same: VAT collected minus VAT deductible. In this video, Fabrice shows you live how to fill out a CA3 form on the tax website, step by step: VAT on sales vs. cash receipts, which boxes to fill in, the VAT credit to carry forward (a classic pitfall!), the August advance payment, and the three documents you absolutely must save after each return. His message: entrepreneurs should know how to file their own VAT returns and only call their accountant when they have a question about a transaction. Fewer surprises, better control of your cash flow. ✅ What you will learn 📄 How the CA3 return (monthly) works 💰 VAT on sales vs. VAT on cash receipts: what's the difference? 🖥️ Filling out your tax return on impots.gouv.fr, box by box ⚠️ The pitfall of VAT credits that are not automatically carried forward 🏖️ How to manage your August tax return (80% advance payment) 📁 The 3 documents to keep after each return ⏱️ Timeline 00:00 – Introduction: What is VAT? 00:45 – VAT collected and VAT deductible: the principle 01:15 – The CA3 return: monthly, between the 15th and the 24th 01:40 – VAT on sales vs. VAT on cash receipts 02:30 – Case study: service provider, French clients 03:00 – Filling in the boxes by VAT rate 03:30 – VAT deductible: purchases, fees, fixed assets 04:00 – The pitfall of manually carrying forward VAT credits 04:30 – Should entrepreneurs file their own returns? 05:15 – The 3 documents to save after each tax return 05:50 – The August advance payment: the 80% rule 06:30 – Comment section for taxes 07:00 – BONUS: the electronic invoicing directory 🏷️ #VAT #VATReturn #CA3 #Entrepreneurs #CharteredAccountant #ElectronicInvoice #ChorusPro #ApprovedPlatform #Taxation #BusinessManagement #VSE #SME #MicroEnterprise #TaxGovernment