{"id":12903,"date":"2026-09-08T18:06:44","date_gmt":"2026-09-08T16:06:44","guid":{"rendered":"https:\/\/consultoriaehero.com\/?p=12903"},"modified":"2026-09-29T23:57:24","modified_gmt":"2026-09-29T21:57:24","slug":"vat-in-france","status":"publish","type":"post","link":"https:\/\/consultoriaehero.com\/en\/vat-in-france\/","title":{"rendered":"VAT in France in 2026"},"content":{"rendered":"<p>France is one of the European Union countries with <strong>the most VAT rates<\/strong>: four, the same as Italy or Luxembourg. The standard rate is <strong>20 %<\/strong>, and below it there is an intermediate rate of <strong>10 %<\/strong>, a reduced rate of <strong>5.5 %<\/strong>, and a special rate of <strong>2.1 %<\/strong>. That means that in France product classification matters more than anywhere else: the same catalog error that costs you eleven points in Spain can cost you eighteen here.<\/p>\n<figure class=\"wp-block-table\">\n<table>\n<thead>\n<tr>\n<th>Type<\/th>\n<th>Percentage<\/th>\n<th>Applies to<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>Standard <span class=\"ehero-nativo\">(taux normal)<\/span><\/td>\n<td><strong>20 %<\/strong><\/td>\n<td>Default regime for goods and services<\/td>\n<\/tr>\n<tr>\n<td>Intermediate <span class=\"ehero-nativo\">(taux interm\u00e9diaire)<\/span><\/td>\n<td><strong>10 %<\/strong><\/td>\n<td>Among others, non-reimbursable human-use medicines<\/td>\n<\/tr>\n<tr>\n<td>Reduced <span class=\"ehero-nativo\">(taux r\u00e9duit)<\/span><\/td>\n<td><strong>5.5 %<\/strong><\/td>\n<td>Among others, contraceptives and feminine hygiene products<\/td>\n<\/tr>\n<tr>\n<td>Special <span class=\"ehero-nativo\">(taux particulier)<\/span><\/td>\n<td><strong>2.1 %<\/strong><\/td>\n<td>Reimbursable medicines, blood products, and certain medical devices<\/td>\n<\/tr>\n<tr>\n<td>Overseas departments<\/td>\n<td><strong>8.5 %<\/strong><\/td>\n<td>Guadeloupe, Martinique, and R\u00e9union, for cosmetics, hygiene products, and veterinary medicines<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/figure>\n<p><em>Rates verified on September 8, 2026 against the official French Administration information sheet (<a href=\"https:\/\/entreprendre.service-public.gouv.fr\/vosdroits\/F23567\" rel=\"nofollow noopener\" target=\"_blank\">entreprendre.service-public.gouv.fr<\/a>).<\/em><\/p>\n<h2>The French peculiarity: four rates and no room for error<\/h2>\n<p>With four brackets, the difference between getting a product classification right or wrong in France is up to <strong>17.9 percentage points<\/strong>. In a store with a mixed catalog \u2014 food, health, books, accessories \u2014 that is not solved by setting one rate per country: you have to assign the rate product by product.<\/p>\n<p>And there is a second layer that almost nobody considers: <strong>the overseas departments have their own regime<\/strong>. Guadeloupe, Martinique, and R\u00e9union apply 8.5 % in categories where mainland France would apply 20 %. If you ship there using the mainland rate, you are overcharging.<\/p>\n<h2>Which VAT you charge customers in France if you sell from another EU country<\/h2>\n<p><!-- ehero:angulo-ue --><\/p>\n<p>This is the part no rate table covers, and usually the real question. The rate you charge does not depend only on the destination: it depends on how much you sell to consumers in other EU countries.<\/p>\n<ul>\n<li><strong>Below \u20ac10,000 a year<\/strong> in distance sales to the rest of the EU \u2014 added up across all countries, not country by country \u2014 you charge <strong>your own country&#8217;s VAT<\/strong>.<\/li>\n<li><strong>Above that \u20ac10,000<\/strong> you charge the destination VAT: <strong>20%<\/strong> as the standard rate in France, or the reduced rate that applies to the product. You declare it through the One Stop Shop (OSS) in your own country, with no need to register in the destination country.<\/li>\n<\/ul>\n<p>The threshold adds up all your B2C sales to other EU countries plus digital services, and the switch does not wait for next year: <strong>the very sale that crosses the threshold already carries the destination rate<\/strong>.<\/p>\n<p>Selling to a business with a valid EU VAT number is a different story: the sale goes without VAT because the customer accounts for it in their own country, but you have to check that number in VIES and keep proof of the check.<\/p>\n<h2>How to set this up in WooCommerce<\/h2>\n<p>WooCommerce includes country-based rates, but it does not distinguish rates <em>within<\/em> a country by product class or monitor the threshold for you. There are three things you need to set up:<\/p>\n<ol>\n<li>A tax class for each rate you use, assigned product by product and not at store level.<\/li>\n<li>VAT number validation at checkout against VIES for business customers, so VAT is not charged when the transaction is under reverse charge.<\/li>\n<li>A control for the \u20ac10,000 threshold, because the day it is exceeded the rates change at once across all countries.<\/li>\n<\/ol>\n<p>All three are covered by <a href=\"https:\/\/consultoriaehero.com\/en\/product\/ehero-woo-vat-eu-vat-control-vies-and-intra-community-exemption-for-woocommerce\/\" data-ehero-event=\"woo_vat_cta_iva\">EHERO Woo VAT<\/a>, which we built precisely because these are the three points where stores selling to the rest of the European Union break.<\/p>\n<p><!-- ehero:herramientas --><\/p>\n<p><strong>Two quick checks:<\/strong> <a href=\"https:\/\/consultoriaehero.com\/en\/check-eu-vat-number-vies\/\">check the customer&#8217;s VAT number in VIES<\/a> before invoicing without VAT, and use the <a href=\"https:\/\/consultoriaehero.com\/en\/eu-vat-calculator\/\">EU VAT calculator<\/a> to see which rate to charge on each sale.<\/p>\n<p><!-- \/ehero:herramientas --><\/p>\n<p><!-- ehero:cta-woovat --><\/p>\n<div class=\"ehero-cta-woovat\" style=\"border:1px solid #cfe3f1;background:#f2f8fc;border-radius:12px;padding:22px 24px;margin:32px 0\">\n<p style=\"margin:0 0 6px;font-size:1.15em;font-weight:700;color:#0b3c5d\">Selling to other EU countries from WooCommerce?<\/p>\n<p style=\"margin:0 0 16px\">EHERO Woo VAT applies each country&#8217;s rate product by product, checks VAT numbers against VIES at checkout and keeps an eye on the \u20ac10,000 threshold for you.<\/p>\n<p style=\"margin:0\"><a href=\"https:\/\/consultoriaehero.com\/en\/product\/ehero-woo-vat-eu-vat-control-vies-and-intra-community-exemption-for-woocommerce\/\" style=\"display:inline-block;background:#017cba;color:#fff;padding:11px 20px;border-radius:8px;font-weight:600;text-decoration:none\" data-ehero-event=\"woo_vat_cta_iva\">See EHERO Woo VAT \u2192<\/a><\/p>\n<\/div>\n<p><!-- \/ehero:cta-woovat --><\/p>\n<h2>Frequently asked questions<\/h2>\n<h3>What is the standard VAT rate in France in 2026?<\/h3>\n<p>20 %. It is the taux normal and applies by default to everything that does not fall into one of the three lower rates.<\/p>\n<h3>Why does France have four VAT rates?<\/h3>\n<p>Because, in addition to the standard rate, it keeps an intermediate rate of 10 %, a reduced rate of 5.5 %, and a special rate of 2.1 % inherited from its historical rules. It is the EU country with the most active brackets.<\/p>\n<h3>I sell to France from another EU country \u2014 which VAT do I charge?<\/h3>\n<p>Your own country&#8217;s VAT while your distance sales to the whole EU stay below \u20ac10,000 a year. Once you cross that threshold, the destination VAT (20% standard rate), declared through the One Stop Shop.<\/p>\n<h3>Does the same VAT apply in the overseas departments?<\/h3>\n<p>No. Guadeloupe, Martinique, and R\u00e9union have their own rates, such as 8.5 % in categories where mainland France applies 20 %. It is best to treat them as separate destinations in the store.<\/p>\n<h2>Continue here<\/h2>\n<ul>\n<li><a href=\"https:\/\/consultoriaehero.com\/en\/eu-vat-rates-by-country-in-2026-updated-table\/\">VAT rates by EU country in 2026<\/a> \u2014 the full table for all 27<\/li>\n<li><a href=\"https:\/\/consultoriaehero.com\/en\/vat-in-germany\/\">VAT in Germany 2026<\/a> \u00b7 <a href=\"https:\/\/consultoriaehero.com\/en\/vat-in-spain\/\">VAT in Spain 2026<\/a><\/li>\n<li><a href=\"https:\/\/consultoriaehero.com\/en\/the-e10000-distance-sales-threshold-what-happens-when-you-cross-it\/\">The \u20ac10,000 threshold in distance sales<\/a><\/li>\n<\/ul>\n<p><!-- ehero:rejilla-paises --><\/p>\n<p><strong>All country guides<\/strong><\/p>\n<ul>\n<li><strong>Western Europe:<\/strong> <a href=\"https:\/\/consultoriaehero.com\/en\/vat-in-austria\/\">VAT in Austria 2026<\/a> \u00b7 <a href=\"https:\/\/consultoriaehero.com\/en\/vat-in-belgium\/\">VAT in Belgium 2026<\/a> \u00b7 <a href=\"https:\/\/consultoriaehero.com\/en\/vat-in-germany\/\">VAT in Germany 2026<\/a> \u00b7 <a href=\"https:\/\/consultoriaehero.com\/en\/vat-in-ireland\/\">VAT in Ireland 2026<\/a> \u00b7 <a href=\"https:\/\/consultoriaehero.com\/en\/vat-in-luxembourg\/\">VAT in Luxembourg 2026<\/a> \u00b7 <a href=\"https:\/\/consultoriaehero.com\/en\/vat-in-the-netherlands\/\">VAT in the Netherlands 2026<\/a><\/li>\n<li><strong>Nordics and Baltics:<\/strong> <a href=\"https:\/\/consultoriaehero.com\/en\/vat-in-denmark\/\">VAT in Denmark 2026<\/a> \u00b7 <a href=\"https:\/\/consultoriaehero.com\/en\/vat-in-estonia\/\">VAT in Estonia 2026<\/a> \u00b7 <a href=\"https:\/\/consultoriaehero.com\/en\/vat-in-finland\/\">VAT in Finland 2026<\/a> \u00b7 <a href=\"https:\/\/consultoriaehero.com\/en\/vat-in-latvia\/\">VAT in Latvia 2026<\/a> \u00b7 <a href=\"https:\/\/consultoriaehero.com\/en\/vat-in-lithuania\/\">VAT in Lithuania 2026<\/a> \u00b7 <a href=\"https:\/\/consultoriaehero.com\/en\/vat-in-sweden\/\">VAT in Sweden 2026<\/a><\/li>\n<li><strong>Central and Eastern Europe:<\/strong> <a href=\"https:\/\/consultoriaehero.com\/en\/vat-in-bulgaria\/\">VAT in Bulgaria 2026<\/a> \u00b7 <a href=\"https:\/\/consultoriaehero.com\/en\/vat-in-croatia\/\">VAT in Croatia 2026<\/a> \u00b7 <a href=\"https:\/\/consultoriaehero.com\/en\/vat-in-czechia\/\">VAT in Czechia 2026<\/a> \u00b7 <a href=\"https:\/\/consultoriaehero.com\/en\/vat-in-hungary\/\">VAT in Hungary 2026<\/a> \u00b7 <a href=\"https:\/\/consultoriaehero.com\/en\/vat-in-poland\/\">VAT in Poland 2026<\/a> \u00b7 <a href=\"https:\/\/consultoriaehero.com\/en\/vat-in-romania\/\">VAT in Romania 2026<\/a> \u00b7 <a href=\"https:\/\/consultoriaehero.com\/en\/vat-in-slovakia\/\">VAT in Slovakia 2026<\/a> \u00b7 <a href=\"https:\/\/consultoriaehero.com\/en\/vat-in-slovenia\/\">VAT in Slovenia 2026<\/a><\/li>\n<li><strong>Southern Europe:<\/strong> <a href=\"https:\/\/consultoriaehero.com\/en\/vat-in-cyprus\/\">VAT in Cyprus 2026<\/a> \u00b7 <a href=\"https:\/\/consultoriaehero.com\/en\/vat-in-greece\/\">VAT in Greece 2026<\/a> \u00b7 <a href=\"https:\/\/consultoriaehero.com\/en\/vat-in-italy\/\">VAT in Italy 2026<\/a> \u00b7 <a href=\"https:\/\/consultoriaehero.com\/en\/vat-in-malta\/\">VAT in Malta 2026<\/a> \u00b7 <a href=\"https:\/\/consultoriaehero.com\/en\/vat-in-portugal\/\">VAT in Portugal 2026<\/a> \u00b7 <a href=\"https:\/\/consultoriaehero.com\/en\/vat-in-spain\/\">VAT in Spain 2026<\/a><\/li>\n<li><strong>Outside the EU VAT area:<\/strong> <a href=\"https:\/\/consultoriaehero.com\/en\/vat-in-the-canary-islands\/\">VAT in the Canary Islands 2026<\/a> \u00b7 <a href=\"https:\/\/consultoriaehero.com\/en\/vat-in-switzerland\/\">VAT in Switzerland 2026<\/a> \u00b7 <a href=\"https:\/\/consultoriaehero.com\/en\/vat-in-the-uk\/\">VAT in the UK 2026<\/a><\/li>\n<\/ul>\n<p><!-- \/ehero:rejilla-paises --><\/p>\n<p><!-- ehero:enlace-excel --><\/p>\n<p><a href=\"https:\/\/consultoriaehero.com\/en\/eu-vat-rates-by-country-in-2026-updated-table\/#descarga\">Download the full rates table in Excel<\/a><\/p>\n<p><!-- \/ehero:enlace-excel --><\/p>\n","protected":false},"excerpt":{"rendered":"<p>France has four VAT rates: 20 %, 10 %, 5.5 %, and 2.1 %. What they are, where they are confused, and which rate you charge when selling from Spain.<\/p>\n","protected":false},"author":4,"featured_media":13090,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"_jf_save_progress":"","rank_math_focus_keyword":"vat france 2026","rank_math_title":"VAT in France 2026: rates and which to charge","rank_math_description":"VAT rates in France in 2026: 20%, 10%, 5.5% and 2.1%. Plus which VAT you must charge on cross-border sales and the \u20ac10,000 distance-selling threshold.","rank_math_robots":[],"rank_math_canonical_url":"","rank_math_seo_score":48,"footnotes":""},"categories":[8117],"tags":[],"class_list":["post-12903","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-taxation-and-vat"],"acf":[],"_links":{"self":[{"href":"https:\/\/consultoriaehero.com\/wp-json\/wp\/v2\/posts\/12903","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/consultoriaehero.com\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/consultoriaehero.com\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/consultoriaehero.com\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/consultoriaehero.com\/wp-json\/wp\/v2\/comments?post=12903"}],"version-history":[{"count":11,"href":"https:\/\/consultoriaehero.com\/wp-json\/wp\/v2\/posts\/12903\/revisions"}],"predecessor-version":[{"id":17239,"href":"https:\/\/consultoriaehero.com\/wp-json\/wp\/v2\/posts\/12903\/revisions\/17239"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/consultoriaehero.com\/wp-json\/wp\/v2\/media\/13090"}],"wp:attachment":[{"href":"https:\/\/consultoriaehero.com\/wp-json\/wp\/v2\/media?parent=12903"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/consultoriaehero.com\/wp-json\/wp\/v2\/categories?post=12903"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/consultoriaehero.com\/wp-json\/wp\/v2\/tags?post=12903"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}