Logo

I am exporting goods abroad, how do I charge VAT?

Contents

Export VAT and customs clearance procedures

I am starting an e-commerce business and I want to export my goods internationally as a professional. What about the VAT I have to charge my customers?

Exports of goods outside Europe (European Union) are exempt from VAT. In other words, if a French company sells goods to an American customer, it can sell the goods tax-free under Article 262 °1 of the General Tax Code (CGI). This statement will be mandatory on the invoice sent to the customer as well as in the accounts.

When the goods leave the country, the customs office of export produces an electronic exit certificate, which enables you to justify to the tax authorities the VAT exemption enjoyed by the export. With Mon courrier de France, we provide you with the electronic exit certificate for each of your shipments to justify your VAT exemption.

Do not hesitate to contact us, our teams of professionals will be able to guide you for your export project.

More details :

Shipments transported outside the territory of the European Union are exempt from value added tax (VAT) in accordance with Article 262 of the General Tax Code.  The exporter must provide proof that the goods have actually left the territory of the European Union, whether from France or another Member State.

Goods shipped to these territories are considered as exports for VAT purposes

-Countries outside the European Union 

-States within the European Economic Area

-European territories that are not included in the EU tax area.

-Overseas departments (Guadeloupe, Martinique, Guyana, Reunion and Mayotte).

The following goods are shipped for which the VAT exemption is applicable

-goods shipped by the seller

-goods shipped by or on behalf of a customer established outside France.

 

Please note! The shipping costs for small or bulky parcels for export of exempt goods are also exempt from VAT.

In order to be eligible for the VAT exemption, the seller must meet these conditions

The exporting company must have an EORI number and will need to record the sale in its accounts. Each sale must be linked to its dematerialised export customs declaration which is provided after the goods have actually left the export territory.

Official information

Thierry Cornic
Read More
My son made me discover "mon courrier de france". First try, parcel arrived in 8 days in Taipei (including 4 days at the Taiwanese customs). With colissimo I had peaks ranging from 52 to 65 days with an average of 25 days over 3 years, not to mention a deplorable follow-up. Needless to say, I am very satisfied with this new service. A special mention for Mathias' reactivity.
Lisette Richard
Read More
I am delighted to have known Mon courrier de France. I have just entrusted them with parcels for Japan. The delivery was made in 4 days. The tracking in real time is respected. The prices are very attractive. The people in charge are very friendly and always available. We feel that it is serious and square. I highly recommend this address.
Not Lily
Read More
I only use Mon courrier de France, no more problems with the Post Office whose parcels take more than 4 weeks to arrive in Buenos Aires. With Mon courrier de France 4 days! With an ultra professional service and very reactive and kind people on line. Very competitive rates. Mon courrier de France = Absolutely top notch
EL messaoudi Aicha
Read More
Serious and attentive staff. This is so rare these days. My removal boxes arrived in good condition and quickly.
Mary Heulin
Read More
We used their services for our move from Vietnam to France. They were very reactive despite the time difference and the problems that can be encountered with the post office in Asia ... we sent our parcels in several stages and there were no problems. We received our parcels within 3-4 days. I recommend them with my eyes closed.
Severine Delfosse
Read More
I recommend Mon courrier de France, thanks to them my sister who lives in Ecuador received her mail very quickly.
Audrey Delrieux
Read More
Wonderful! Real people who respond VERY quickly to questions by email and also on the phone. I was able to send a huge parcel of Christmas presents to the USA which arrived in 4 days, at a very good price. Thank you for the service. I will use you again
William B.
Read More
Great service! Package arrived in a few days in Taiwan from Paris. Mathieu is very accommodating, I had to change the pick-up time at home and it was done very quickly! I will be back for my future international shipments!
Matthias Guilbert
Read More
Hats off to this quality service in the middle of the Christmas rush! The customer service is professional, available and efficient... And it's the best price on the market that I could find! I can't believe it! This company is a real nugget.
 Thank you my courrier de france.
Jeremy Gorszczyk
Read More
Great service for sending parcels from the US to France! Mathieu was able to help us get our parcels to France at very competitive rates! We recommend him!
Previous
Next
openchat
1
Contact us.
An agent will respond to you shortly.
en_US
openchat
1
Contact us.
An agent will respond to you shortly.