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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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