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Special Turnover Taxes (STT)

Sanitary fee for slaughter
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Payment of sanitary cutting fee
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Declaration of sanitary cutting fee
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Declaration of the health charge for the first placing on the market of fishery or aquaculture products
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Payment of the health charge for first placing on the market of fishery or aquaculture products
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Declaration of the health levy for the processing of fishery and aquaculture products
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Payment of the health charge for the processing of fishery and aquaculture products
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Declaration of the health charge for the control of certain substances and their residues
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Payment of the health charge for the control of certain substances and their residues
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Declaration of the flat fee on the acts of the judicial officers
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Payment of the flat fee on the acts of the judicial officers
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Contributions on on-site consumption and take-out of food products
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Declaration of the tax due by highway dealerships
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Contribution on the sports broadcasts
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Declaration on levies on gambling and betting
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Accounting for gambling and betting
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Tax on public air and sea transport to and from Corsica
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Tax on sales and rentals of videograms for private use by the public
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Accounting for sales and rentals of videograms for private use by the public
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Tax for the Development of Vocational Training in Motor Repair, Cycle and Motorcycle Trades
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Contribution to the National Institute of Health Prevention and Education
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Sampling of pornographic or violence-inciting films and pornographic theatrical performances
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Tax on pornographic information or interactive services
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Contribution due from public electricity system operators
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Payment of the down payment of the contribution on rental income (lessors not subject to corporate tax)
The deposit statement must be used by the companies or groups not liable to corporation tax but subject to the tax system partnership. It accompanies the settlement of the contribution on rental income owed by these organizations. The advance payment equal to 2.5% of the taxable revenues collec...
Rental Income Contribution Payment
The amount of CRL due for a given tax period is determined by applying the net revenues received during this period the rate of 2,5 %. As for the deposit, it is rounded to the euro the nearest, the fraction of the euro equal to 0.50 being counted for 1. This montantest is compared, if applicabl...
Cap on revenue of a commercial nature for CIS not subject to corporation tax (IS)
An administrative tolerance allows ICS to be exempt from corporate tax (SE) only if their duty-free revenue of a commercial nature (such as furnished rental) does not exceed 10% of total revenues. ...
Teledeclaration of income of real estate companies subject to corporate tax
If your SCI is renting furnished accommodation, it is subject to corporation tax on rents received, net of expenses related to this activity, like any commercial corporation. It must subscribe to a declaration no. 2065 and its appendices. These documents will have to trace the balance sheet of the S...
Declaration of real estate companies not subject to corporation tax n°2072-S-SD
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Declaration of real estate companies not subject to corporation tax n°2072-C-SD
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Liquidation of the balance of the contribution on rental income
The balance statement n° 2572 (CERFA n°12404), used for the liquidation of corporate tax, is also used for the liquidation of the CRL due by companies subject to the IS.The amount of CRL due in respect of a particular tax period shall be determined by applying the rate of 2,5 % to the ne...
Payment of the down payment of the contribution on rental income (lessors subject to corporate tax)
The contribution on rental income results in the payment of a one-time down payment with the last ITB deposit of the fiscal year or tax period. The amount of the contribution is equal to 2.5% of the contribution revenue collected in the previous year. If you believe that the calculated gross down pa...
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