The certificate of tax regularity – Provigis

📘 Definition

The certificate of tax regularity is intended to indicate that the supplier has declared and paid his corporate tax and VAT.

👉 Your company is subject to corporate tax

🔧 How to do ?

To obtain your certificate of tax regularity, please visit www.impots.gouv.fr. (To access your certificate, you must have a subscriber area.)

Click on "Professionel" in the category "Mon espace":

Enter your email address and password.
Choose the "Consulter"/"Consult" service and click on "Compte fiscal"/"Tax account".
Go to the menu "Attestation fiscale"/"Tax certificate"

If your company is up to date with its tax obligations (deposits and payments) in terms of Corporate Tax (IS) and VAT with regard to the information held in the Tax Account of Professionals, the tax regularity certificate is automatically generated and appears on the screen.

📄 Document and checkpoints

Certificate of tax regularity

Heading sheet of the «Directorate General of Public Finance»

Company name identical to the account on Provigis
- or Company name of your registered office.

SIRET identical to that of the account on Provigis and monitored by your customer(s)
- or SIRET of your head office.
- or SIREN from your head office.

Indication that the supplier is up to date

Document validity:
- Expiry date on 31/12 of the current year

👉 Your are not subject to corporate tax

If, because of your status, you are not subject to this document, you must ask the tax department: a certificate of non liability to corporation tax.

Certificate of non liability to corporation tax

Heading sheet of the «Directorate General of Public Finance»
Company name identical to the account on Provigis
- or Company name of your registered office.

SIRET identical to that of the account on Provigis and monitored by your customer(s)
- or SIRET of your head office.
- or SIREN from your head office.