Questions asked

déclarations de TVA

T2-France

4 Jun 2023 at 10:10 · Viewed 365 times

The SERVICE IMPOTS DES ENTREPRISES has sent me a mail asking to fill the TVA declaration form.
I am an auto-enterpreneur and never reached the VAT threshold. However, on the form, I do not see the field(s) where I can specify that I am not charging the VAT ( article 293 B ). Shall I put zeros everywhere, or select the option of “déclaration « néant »” ?

Thanks

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