BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//Clivio//French tax calendar 2027//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
NAME:French tax calendar 2027 · Corporate tax
X-WR-CALNAME:French tax calendar 2027 · Corporate tax
DESCRIPTION:2027 tax and social deadlines of a self-employed person in Fran
 ce\, checked October 24\, 2026 on the official French sites: https://clivi
 o.fr/en/tools/french-tax-calendar
X-WR-CALDESC:2027 tax and social deadlines of a self-employed person in Fra
 nce\, checked October 24\, 2026 on the official French sites: https://cliv
 io.fr/en/tools/french-tax-calendar
REFRESH-INTERVAL;VALUE=DURATION:P1W
X-PUBLISHED-TTL:P1W
BEGIN:VEVENT
UID:2027-is-acompte-1@clivio.fr
DTSTAMP:20261024T000000Z
DTSTART;VALUE=DATE:20270315
DTEND;VALUE=DATE:20270316
SUMMARY:Corporate tax: 1st installment
DESCRIPTION:For a financial year ending December 31\, corporate tax install
 ments are paid on March 15\, June 15\, September 15 and December 15\, with
  form 2571. No installment is due when the tax is under €3\,000\, or for
  the first financial year.\nSource (in French): Entreprendre Service Publi
 c\, « Impôt sur les sociétés (IS) : taux\, déclaration\, paiement 
 »\, checked February 17\, 2026. https://entreprendre.service-public.gouv.
 fr/vosdroits/F23575\nAll the dates\, checked October 24\, 2026: https://cl
 ivio.fr/en/tools/french-tax-calendar#corporate-tax
URL:https://clivio.fr/en/tools/french-tax-calendar#corporate-tax
STATUS:CONFIRMED
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:2027-revenus@clivio.fr
DTSTAMP:20261024T000000Z
DTSTART;VALUE=DATE:20270401
DTEND;VALUE=DATE:20270402
SUMMARY:Income tax return for 2026: opens in April\, date to be confirmed
DESCRIPTION:Date to be confirmed: a reminder to check the official date.\nS
 elf-employed on the réel regime: the social section is filled in on the s
 ame return. Micro-entrepreneurs: your turnover goes on form 2042-C-PRO.\nT
 he 2027 return for 2026 income will open in April 2027. The deadlines\, wh
 ich depend on your département\, will be published in the spring. In 2026
 \, the online service opened on April 9 and closed on May 21\, May 28 or J
 une 4\, depending on the département.\nSource (in French): Service Public
 \, « Quelle est la date limite pour faire sa déclaration de revenus ? 
 »\, checked June 5\, 2026. https://www.service-public.gouv.fr/particulier
 s/vosdroits/F359\nSource (in French): Service Public\, « Déclaration de
 s revenus de 2025 : quelle est la date limite dans votre département ? 
 »\, published April 8\, 2026. https://www.service-public.gouv.fr/particul
 iers/actualites/A15597\nSource (in French): Urssaf\, « Tout savoir sur l
 a déclaration sociale et fiscale des revenus des indépendants »\, upda
 ted April 13\, 2026. https://www.urssaf.fr/accueil/independant/declarer-vo
 s-revenus/declaration-revenus-independants.html\nSource (in French): Entre
 prendre Service Public\, « Régime fiscal de la micro-entreprise »\, c
 hecked May 13\, 2026. https://entreprendre.service-public.gouv.fr/vosdroit
 s/F23267\nAll the dates\, checked October 24\, 2026: https://clivio.fr/en/
 tools/french-tax-calendar#income-tax
URL:https://clivio.fr/en/tools/french-tax-calendar#income-tax
STATUS:TENTATIVE
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:2027-das2@clivio.fr
DTSTAMP:20261024T000000Z
DTSTART;VALUE=DATE:20270504
DTEND;VALUE=DATE:20270505
SUMMARY:DAS2: fees of more than €2\,400 paid in 2026 to the same recipien
 t
DESCRIPTION:Only if you paid such fees. With no business tax return to file
 \, the deadline is Tuesday\, May 4.\nFees\, commissions and other payments
  of more than €2\,400 made in the year to the same recipient are declare
 d on the DAS2: in principle in January\, at the latest with the business t
 ax return\, or on the second working day after May 1 when there is no busi
 ness tax return.\nSource (in French): BOFiP\, BOI-BIC-DECLA-30-70-20 (déc
 laration des honoraires\, commissions et autres rémunérations)\, publish
 ed February 12\, 2025. https://bofip.impots.gouv.fr/bofip/8661-PGP.html/id
 entifiant=BOI-BIC-DECLA-30-70-20-20250212\nAll the dates\, checked October
  24\, 2026: https://clivio.fr/en/tools/french-tax-calendar#das2
URL:https://clivio.fr/en/tools/french-tax-calendar#das2
STATUS:CONFIRMED
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:2027-is-solde@clivio.fr
DTSTAMP:20261024T000000Z
DTSTART;VALUE=DATE:20270515
DTEND;VALUE=DATE:20270516
SUMMARY:Corporate tax: balance for the 2026 financial year
DESCRIPTION:May 15\, 2027 is a Saturday: check the deadline shown in your p
 rofessional account on impots.gouv.fr.\nFor a financial year ending Decemb
 er 31\, the balance of corporate tax is paid by May 15\, with form 2572.\n
 Source (in French): Entreprendre Service Public\, « Impôt sur les soci
 étés (IS) : taux\, déclaration\, paiement »\, checked February 17\, 2
 026. https://entreprendre.service-public.gouv.fr/vosdroits/F23575\nAll the
  dates\, checked October 24\, 2026: https://clivio.fr/en/tools/french-tax-
 calendar#corporate-tax
URL:https://clivio.fr/en/tools/french-tax-calendar#corporate-tax
STATUS:CONFIRMED
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:2027-is-resultats@clivio.fr
DTSTAMP:20261024T000000Z
DTSTART;VALUE=DATE:20270519
DTEND;VALUE=DATE:20270520
SUMMARY:Tax return 2065 for the 2026 financial year
DESCRIPTION:The legal deadline is Tuesday\, May 4\; the online return\, whi
 ch is mandatory\, can be filed until May 19.\nFor a financial year ending 
 December 31\, the 2065 tax return is filed no later than the second workin
 g day after May 1\, with 15 more days when it is filed online.\nSource (in
  French): Entreprendre Service Public\, « Impôt sur les sociétés (IS)
  : taux\, déclaration\, paiement »\, checked February 17\, 2026. https:
 //entreprendre.service-public.gouv.fr/vosdroits/F23575\nAll the dates\, ch
 ecked October 24\, 2026: https://clivio.fr/en/tools/french-tax-calendar#co
 rporate-tax
URL:https://clivio.fr/en/tools/french-tax-calendar#corporate-tax
STATUS:CONFIRMED
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:2027-is-acompte-2@clivio.fr
DTSTAMP:20261024T000000Z
DTSTART;VALUE=DATE:20270615
DTEND;VALUE=DATE:20270616
SUMMARY:Corporate tax: 2nd installment
DESCRIPTION:For a financial year ending December 31\, corporate tax install
 ments are paid on March 15\, June 15\, September 15 and December 15\, with
  form 2571. No installment is due when the tax is under €3\,000\, or for
  the first financial year.\nSource (in French): Entreprendre Service Publi
 c\, « Impôt sur les sociétés (IS) : taux\, déclaration\, paiement 
 »\, checked February 17\, 2026. https://entreprendre.service-public.gouv.
 fr/vosdroits/F23575\nAll the dates\, checked October 24\, 2026: https://cl
 ivio.fr/en/tools/french-tax-calendar#corporate-tax
URL:https://clivio.fr/en/tools/french-tax-calendar#corporate-tax
STATUS:CONFIRMED
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:2027-facturation@clivio.fr
DTSTAMP:20261024T000000Z
DTSTART;VALUE=DATE:20270901
DTEND;VALUE=DATE:20270902
SUMMARY:E-invoicing: SMEs and micro-businesses must issue e-invoices
DESCRIPTION:From September 1\, 2027\, SMEs and micro-businesses issue their
  invoices to businesses subject to VAT in France as e-invoices\, including
  under the VAT exemption (franchise en base). They must be able to receive
  them since September 1\, 2026.\nSource (in French): Entreprendre Service 
 Public\, « Comment se mettre en conformité avec l’obligation de factu
 ration électronique ? »\, checked August 7\, 2026. https://entreprendre
 .service-public.gouv.fr/vosdroits/F39785\nAll the dates\, checked October 
 24\, 2026: https://clivio.fr/en/tools/french-tax-calendar#e-invoicing
URL:https://clivio.fr/en/tools/french-tax-calendar#e-invoicing
STATUS:CONFIRMED
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:2027-is-acompte-3@clivio.fr
DTSTAMP:20261024T000000Z
DTSTART;VALUE=DATE:20270915
DTEND;VALUE=DATE:20270916
SUMMARY:Corporate tax: 3rd installment
DESCRIPTION:For a financial year ending December 31\, corporate tax install
 ments are paid on March 15\, June 15\, September 15 and December 15\, with
  form 2571. No installment is due when the tax is under €3\,000\, or for
  the first financial year.\nSource (in French): Entreprendre Service Publi
 c\, « Impôt sur les sociétés (IS) : taux\, déclaration\, paiement 
 »\, checked February 17\, 2026. https://entreprendre.service-public.gouv.
 fr/vosdroits/F23575\nAll the dates\, checked October 24\, 2026: https://cl
 ivio.fr/en/tools/french-tax-calendar#corporate-tax
URL:https://clivio.fr/en/tools/french-tax-calendar#corporate-tax
STATUS:CONFIRMED
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:2027-is-acompte-4@clivio.fr
DTSTAMP:20261024T000000Z
DTSTART;VALUE=DATE:20271215
DTEND;VALUE=DATE:20271216
SUMMARY:Corporate tax: 4th installment
DESCRIPTION:For a financial year ending December 31\, corporate tax install
 ments are paid on March 15\, June 15\, September 15 and December 15\, with
  form 2571. No installment is due when the tax is under €3\,000\, or for
  the first financial year.\nSource (in French): Entreprendre Service Publi
 c\, « Impôt sur les sociétés (IS) : taux\, déclaration\, paiement 
 »\, checked February 17\, 2026. https://entreprendre.service-public.gouv.
 fr/vosdroits/F23575\nAll the dates\, checked October 24\, 2026: https://cl
 ivio.fr/en/tools/french-tax-calendar#corporate-tax
URL:https://clivio.fr/en/tools/french-tax-calendar#corporate-tax
STATUS:CONFIRMED
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:2027-cfe@clivio.fr
DTSTAMP:20261024T000000Z
DTSTART;VALUE=DATE:20271215
DTEND;VALUE=DATE:20271216
SUMMARY:CFE: pay the local business property tax (cotisation foncière des 
 entreprises)
DESCRIPTION:A micro-entrepreneur whose 2025 turnover was €5\,000 or less 
 doesn’t pay it in 2027.\nThe CFE is paid online by December 15\, from th
 e tax notice posted in your professional account. When that date falls on 
 a Saturday\, a Sunday or a public holiday\, it moves to the next working d
 ay.\nSource (in French): Entreprendre Service Public\, « Cotisation fonc
 ière des entreprises (CFE) »\, checked April 2\, 2026. https://entrepre
 ndre.service-public.gouv.fr/vosdroits/F23547\nSource (in French): Entrepre
 ndre Service Public\, « Un micro-entrepreneur doit-il payer la CFE ? »
 \, checked March 26\, 2026. https://entreprendre.service-public.gouv.fr/vo
 sdroits/F23999\nAll the dates\, checked October 24\, 2026: https://clivio.
 fr/en/tools/french-tax-calendar#cfe
URL:https://clivio.fr/en/tools/french-tax-calendar#cfe
STATUS:CONFIRMED
TRANSP:TRANSPARENT
END:VEVENT
BEGIN:VEVENT
UID:2027-cfe-creation@clivio.fr
DTSTAMP:20261024T000000Z
DTSTART;VALUE=DATE:20271231
DTEND;VALUE=DATE:20280101
SUMMARY:CFE: initial return 1447-C-SD\, if you started in 2027
DESCRIPTION:In the year it is set up\, a business pays no CFE\, but it file
 s the initial return 1447-C-SD by December 31.\nSource (in French): Entrep
 rendre Service Public\, « Un micro-entrepreneur doit-il payer la CFE ? 
 »\, checked March 26\, 2026. https://entreprendre.service-public.gouv.fr/
 vosdroits/F23999\nSource (in French): Entreprendre Service Public\, « Co
 tisation foncière des entreprises (CFE) »\, checked April 2\, 2026. htt
 ps://entreprendre.service-public.gouv.fr/vosdroits/F23547\nAll the dates\,
  checked October 24\, 2026: https://clivio.fr/en/tools/french-tax-calendar
 #cfe
URL:https://clivio.fr/en/tools/french-tax-calendar#cfe
STATUS:CONFIRMED
TRANSP:TRANSPARENT
END:VEVENT
END:VCALENDAR