sales@azopio.com
+33 1 87 66 62 63

Rules for applying different VAT rates

the different VAT rates

Summary

Try Azopio !

Join thousands of VSEs and SMEs who already use Azopio every day!

There are 4 VAT rates in mainland France:

  • The standard rate set at 20%: It applies to transactions involving goods or services that do not have special provisions
  • The intermediate rate of 10%: It applies in particular to operations relating to (non-exhaustive list):
    • Unprocessed agricultural products
    • To work aimed at transforming, improving and maintaining homes
    • Personal assistance services
    • Accommodation and transport services
    • Medicines not reimbursed by social security
  • The reduced rate of 5.5%: It applies to essential products and services such as (non-exhaustive list):
    • Water, non-alcoholic beverages, human food products
    • Facilities for disabled people
    • Energy improvement work on homes over two years old
    • Subscription to energy supplies (gas and electricity)
  • The special rate of 2.1%: It applies to certain press publications or certain shows as well as to medicines reimbursable by social security

The special rate of 2.1%: It applies to certain press publications or certain shows as well as to medicines reimbursable by social security

Tips:In the presence of a given price including tax, the following coefficients allow us to obtain the prices excluding tax:

  • coefficient of 0.833 for a transaction subject to the standard VAT rate of 20%,
  • coefficient of 0.909 for a transaction subject to the reduced VAT rate of 10%
  • coefficient of 0.947 for a transaction subject to the reduced VAT rate of 5.50%
  • coefficient of 0.979 for a transaction subject to the specific VAT rate of 2.1%

Essayez Azopio !

Rejoignez des milliers de TPE-PME qui utilisent déja Azopio au quotidien !

You may also like

ged precomptabilite sante

Healthcare Professionals: Secure EDM and Automated Pre-Accounting, the Winning Duo for Your Management

Administrative and financial management represents a considerable burden for healthcare professionals, whether they are GPs, physiotherapists or dental practices, for

PA-approved platforms

Electronic Invoice: Everything you need to know about the Approved Platform, PA (ex-PDP) and How to choose it wisely

With less than a year to go before the reform of electronic invoicing comes into force, there is an increasing

SEPA XML

SEPA XML and automated payments: deciphering for very small businesses

At a time when digitalisation is affecting all areas of the business, payment management is a major driver of productivity