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- Click ‘Get Form’ to open it in the editor.
- Begin by entering your company name and address in the designated fields. Ensure that all information is accurate and up-to-date.
- In the identification section, fill in your SIRET number and VAT identification number. If you are closing your fiscal year mid-year, cross out CA 12; otherwise, cross out CA 12 E.
- For the declaration period, specify the start and end dates of your fiscal year. This is crucial for accurate tax reporting.
- Proceed to fill out the sections related to taxable operations, ensuring you report sales and purchases accurately. Follow the instructions regarding rounding amounts as specified.
- Complete the payment section by indicating any amounts due and signing where required. Remember to check for any penalties that may apply.
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