France - VAT Rates & Refunds

VAT reclaim from France can be complex. To makes things simpler, we’ve broken down the percentage of VAT on France expenses that you can reclaim for

The following rates table apply if your company is based in the EU.
If your company is not based in the EU, click here

How far back can I claim?

January to December of the previous year

Deadline for claims submissions

30 September of the year following the claim year date

Training Courses / Seminars

20%

Conferences / Trade Show

20%

Fuel

20%

Hotels

10%

Marketing Costs

20%

Goods and Samples

0%

Office Expenses

20%

Telephone

20%

Professional Fees

20%

Public Transport

10%

Restaurants

10%

Entertainment

0%

Taxis

10%

Car Rental

0%

Other Services

0%
Download the full VAT Table
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