Formulaire
Annual VAT adjustment declaration - Simplified agricultural scheme (Form 10968)
Cerfa 10968 (3517-AGR-SD)
Form 3517-AGR-SD is used to report transactions that are taxable for VAT purposes for a full year. It must be sent by the 2nde working day after 1er May of the following year.
This declaration shall be transmitted in one of the following ways:
- Through an EDI (electronic data interchange) partner (EDI-TDFC mode)
- Directly from your subscriber area on the website impots.gouv.fr (electronic form exchange or EFI).
Online tax account for professionals (EFI mode)
A leaflet to help you fill in the form is available: N°3517-AGR-NOT-SD (Cerfa n°50452)
To whom shall I send this form ?
Contact the entity in charge of this form
For details, please use the practical information sheets :
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Émetteur du formulaire administratif : Ministry of Finance
Verified 05 December 2024 - Directorate for Legal and Administrative Information (Prime Minister)