How do I file returns by EDI?

What is EDI?

EDI is the electronic transfer by your accountant or specialised service provider (EDI partner) of returns/declarations from accounting files.
This represents a global solution.

Using EDI, you can send:

• VAT returns and payments (EDI-TVA mode)
• Earnings declarations and return no. 1330-CVAE, as well as rent declarations (EDI-TDFC (Transfer of Tax and Accounting Data) mode)
• Contribution on business value-added, corporation tax and payroll tax payments (EDI-PAIEMENT mode).

Choice of EDI partner and signing up

Stage 1: Select your partner

Your accounting firm may be an EDI partner or may already work with a partner. To use EDI-TVA, EDI-TDFC and EDI-PAIEMENT modes, contact your accounting firm.
If you keep your accounts yourself using compatible software, simply sign a contract with the EDI partner of your choice and he/she will transfer the data.

Stage 2: Sign a contract with your accounting partner or service provider

A list of EDI partners is available online.

For further details, refer to the Professionnels>Gérer mon entreprise/association section on the website

Updated DINR PRO