I will prepare french vat return, ca3 ca12 and ecommerce tax compliance
Senior Accountant, French and Canadian Tax, Financial VA
Nivel 1
Ha cumplido determinados criterios de rendimiento y muestra un gran potencial en la plataforma.
Con alta capacidad de respuesta
Conocido por sus respuestas excepcionalmente rápidas
Acerca de este Servicio
FRENCH VAT EXPERT Helping ecommerce sellers stay 100% compliant. 20+ years of senior accounting experience.
--- WHAT I PREPARE ---
- Monthly/Quarterly TVA return: CA3 (Régime réel)
- Annual TVA summary: CA12 (Régime simplifié)
- INTRASTAT declarations: DEB / DES
- TVA reconciliation with Amazon (AVTR), Shopify, Etsy
- Tax data summary ready for your accountant
- Catch-up service for late or overdue returns
--- PERFECT FOR ---
- Amazon FBA/FBM sellers registered in France
- Shopify, Etsy & WooCommerce merchants selling in EU
- Foreign companies with French TVA obligations
--- WHY CHOOSE ME ---
- 20+ years in accounting (8 years in France/Canada compliance)
- 100% Bilingual (English & French)
- Ecommerce Specialist (Mastery of platform tax reports)
- Secure & Confidential financial data handling
IMPORTANT: Filing requires your DGFiP credentials. I prepare all tax forms accurately with a step-by-step guide you submit for ultimate security.
MESSAGE ME FIRST for a free initial assessment of your TVA situation!
Tipo de entidad:
Empresa unipersonal
•
LLC
Tipo de ingreso:
Negocios
País de destino:
Francia
Sector:
E-commerce
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Servicios financieros
•
Minorista y mayorista
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FAQ
Do you prepare both CA3 monthly and CA12 annual French TVA returns?
Yes — I prepare all types of French VAT (TVA) returns. The CA3 is for businesses under the régime réel normal (monthly or quarterly filing). The CA12 is for businesses under the régime simplifié (annual filing with provisional installments). I also handle INTRASTAT declarations (DEB/DES) for EU cros
Can you help Amazon FBA sellers with their French TVA obligations?
Absolutely — this is one of my core specialties. Amazon FBA sellers storing inventory in French warehouses have very specific TVA obligations (CA3 filings + potential INTRASTAT). I reconcile your Amazon VAT Transaction Report with French TVA requirements, prepare all returns with full working notes,
I have months of backlogged TVA returns — can you catch up all of them?
Yes — catch-up TVA compliance is a common request and something I handle regularly. Whether you are 3 months or 18 months behind, I can work through your data backlog systematically. Please contact me first with the number of outstanding periods and your approximate monthly transaction volume so I c
Do you file the TVA return directly with DGFiP on my behalf?
I prepare all your documents accurately and completely — the CA3 or CA12 form, the working Excel file, the reconciliation summary, and a step-by-step submission guide. Filing requires your personal DGFiP credentials (impots.gouv.fr login), which for security and legal reasons you should manage yours
What information do I need to provide to get started?
To prepare your TVA return I need: (1) Your sales data for the period (Excel, CSV, or platform exports from Amazon, Shopify, or Etsy), (2) Your purchase invoices or expense totals, (3) Your French SIRET / VAT number, and (4) The specific tax period to be covered. If you are unsure how to extract the

