Ca12 remplissable 2026

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The document N° 3517-S-SD is a mandatory form for the declaration of Value Added Tax (VAT) and related taxes in France, as per the provisions of specific articles in the General Tax Code. It outlines the procedures for declaring VAT for a specified period, including details on taxable and non-taxable operations, payment methods, and deadlines. The form also includes sections for calculating gross VAT due, deductible VAT, and net VAT results, along with instructions for requesting refunds and ensuring compliance with tax regulations.

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Click ‘Get Form’ to open the ca12 remplissable in the editor.
Begin by entering your identification details, including your establishment's address and SIRET number. Ensure accuracy as this information is crucial for processing.
In the 'MODALITÉS DE DÉCLARATION ET DE PAIEMENT' section, indicate the payment method and date. Remember not to include cents; round to the nearest whole number.
Proceed to fill out the 'TVA BRUTE' section. Carefully input figures for non-taxable operations and taxable operations based on your records, ensuring you follow the specified tax rates.
Complete the 'TVA DÉDUCTIBLE' section by detailing any deductions applicable to your business. This includes both invoices and fixed assets.
Finally, review all entries for accuracy before signing and submitting your form. Utilize our platform’s features to save or print a copy for your records.

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Versions	Form popularity	Fillable & printable
2020	4.8 Satisfied (190 Votes)
2019	4.1 Satisfied (51 Votes)
2017	4.2 Satisfied (49 Votes)

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