You are platform which connectS individuals or companies and individuals, in view of sharing goods and services in return for payment
YOU HAVE NEW TAX OBLIGATIONS AND YOU WILL PAY A SIGNIFICANT PENALTY IN CASE THEY ARE FULFILLED !
Since the application of the decree Nr 2017-126 dated the 2nd of February 2017, you have to meet the following obligations, regardless the place where you are established:
AS FROM THE 1st MARCH OF 2017, you have to :
- send a specific message to your users residing or established in France or to your users carrying out operations in France, for each transaction carried out via your platform and for which they receive payments. Your message needs to disclose links to the tax administrations portals, so that your users can meet their tax and social obligations.
- mention in your platform the whole links to the tax administrations concerned.
ON THE 31st OF MARCH 2017 AT THE LATEST :
You have to provide your users with a document advising the net amount of the transactions you have been advised of and for which they receive a payment via your platform during the year 2016.
ON THE 15th OF MAY 2017 AT THE LATEST :
You have to provide by email your tax office with a certificate issued by an independent third party, who will follow a specific audit process as well as an impartial and exhaustive review. This certificate needs to declare that you meet the obligations mentioned above.
In case you do not provide with this certificate, you will pay a penalty of 10 000€
WHAT CAN WE DO FOR YOU ?
REVIEW YOUR COMPUTER SYSTEM according to a specific process supervised and established by a chartered accountant,
ISSUE A CERTIFICATE declaring that you meet your information obligations towards your users.
Do not hesitate to contact us for any question or assistance!