CVAE
Hi, we closed my partner’s auto entrepreneur in May this year. He has just received this email from Impots:
脌 ce jour, vous n鈥檃vez pas d茅pos茅 les documents mentionn茅s ci-dessous pour
l鈥檈ntreprise :
M. xx xxx. xxx
SIREN xxxxxxxxxxx
Ces documents auraient d没 锚tre souscrits avant la date limite de d茅p么t indiqu茅e ci-dessous.
P茅riode du 01/01/2021 au 07/05/2021
Num茅ro et intitul茅 de la d茅claration : CVAE1 - D茅claration de la VALEUR
AJOUT脡E ET DES EFFECTIFS SALARI脡S - 1330-CVAE
Article 1586 octies II.1 du Code g茅n茅ral des imp么ts et Article 1586 octies
II.2 du Code g茅n茅ral des imp么ts
Date limite : 06/07/2021
Have we missed a declaration that we (he) should have done? I’m not sure what we should have declared or where. It would be great if you could give some more information about what the above is referring to.
For information, he only started his ME in July 2020 and traded until May 2021 with a turnover of just 5000鈧� in 2020 (approx) and 0鈧� in 2021.
Thanks