{"id":4171,"date":"2025-09-22T13:27:01","date_gmt":"2025-09-22T13:27:01","guid":{"rendered":"https:\/\/taxrep.us\/?page_id=4171"},"modified":"2025-11-16T17:01:24","modified_gmt":"2025-11-16T17:01:24","slug":"declaration-dimpot-sur-les-societes-en-allemagne","status":"publish","type":"page","link":"https:\/\/taxrep.us\/fr\/declaration-dimpot-sur-les-societes-en-allemagne\/","title":{"rendered":"D\u00e9claration de l'imp\u00f4t sur les soci\u00e9t\u00e9s en Allemagne"},"content":{"rendered":"<div data-elementor-type=\"wp-page\" data-elementor-id=\"4171\" class=\"elementor elementor-4171\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-a9ef211 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"a9ef211\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-5f1dc95\" data-id=\"5f1dc95\" data-element_type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-63a9b26 elementor-widget elementor-widget-heading\" data-id=\"63a9b26\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h1 class=\"elementor-heading-title elementor-size-default\"><b>Service allemand des imp\u00f4ts des entreprises<\/b><\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-38d51b0 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"38d51b0\" data-element_type=\"section\">\n\t\t\t\t\t\t\t<div class=\"elementor-background-overlay\"><\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-755461f\" data-id=\"755461f\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-9186d8c elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"9186d8c\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3e7f4c8 elementor-widget elementor-widget-html\" data-id=\"3e7f4c8\" data-element_type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<!-- ===== HERO ===== -->\r\n<section id=\"de-corp-tax-hero\" style=\"margin:0 0 18px 0;\">\r\n  <p style=\"margin:6px 0;\">\r\n    Expansion vers l'Allemagne ? Nous sommes votre <strong>repr\u00e9sentant fiscal<\/strong> et assurer la conformit\u00e9 de bout en bout de votre UG\/GmbH ou PE - TVA, imp\u00f4t sur le revenu des soci\u00e9t\u00e9s (KSt), taxe professionnelle (GewSt), retenues \u00e0 la source, remboursements, et repr\u00e9sentation compl\u00e8te devant l'autorit\u00e9 de contr\u00f4le de l'\u00c9tat. <em>Finanzamt<\/em>. Une \u00e9quipe, une communication en anglais d'abord, une ex\u00e9cution en allemand.\r\n  <\/p>\r\n  <p style=\"margin:6px 0;\">\r\n    Notre travail suit les th\u00e8mes de la \r\n    <a href=\"https:\/\/taxrep.us\/fr\/guide_fiscal\/guide-fiscal-allemand-pour-les-entreprises\/\" target=\"_blank\" rel=\"noopener\">Guide fiscal des entreprises allemandes<\/a> \r\n    et fonctionne sur notre \r\n    <a href=\"https:\/\/taxrep.us\/fr\/comptabilite-allemande\/\" target=\"_blank\" rel=\"noopener\">Comptabilit\u00e9 allemande<\/a> \r\n    pile. <strong>Les frais sont indiqu\u00e9s sous StBVV<\/strong> (Steuerberaterverg\u00fctungsverordnung) - transparent et conforme aux normes du march\u00e9.\r\n  <\/p>\r\n  <div style=\"display:flex;gap:10px;flex-wrap:wrap;margin-top:10px;\">\r\n    <a href=\"\/fr\/contact\/\" style=\"display:inline-block;background:#0b5d4b;color:#fff;text-decoration:none;border-radius:10px;padding:10px 14px;\">Consultation gratuite de 20 minutes<\/a>\r\n    <a href=\"#what-we-do\" style=\"display:inline-block;background:#0c1a2a;color:#fff;text-decoration:none;border-radius:10px;padding:10px 14px;\">Ce que nous faisons<\/a>\r\n    <a href=\"#package\" style=\"display:inline-block;background:#374151;color:#fff;text-decoration:none;border-radius:10px;padding:10px 14px;\">Pack de conformit\u00e9 complet<\/a>\r\n  <\/div>\r\n  <p style=\"margin:8px 0 0 0;font-size:13px;color:#374151;\">\r\n    Service fourni par <strong>Groupe Sesch GmbH WPG<\/strong>, Rahmannstr. 11, 65760 Eschborn.\r\n  <\/p>\r\n<\/section>\r\n\r\n<hr style=\"margin:14px 0;\">\r\n\r\n<!-- ===== TWO-COLUMN LAYOUT ===== -->\r\n<div style=\"display:grid;grid-template-columns:minmax(220px,28%) 1fr;gap:18px;align-items:start;\">\r\n  <aside style=\"position:sticky;top:72px;align-self:start;\">\r\n    <div style=\"border:1px solid #cbd5e1;border-radius:10px;padding:10px;margin-bottom:12px;\">\r\n      <img decoding=\"async\" src=\"https:\/\/taxrep.us\/wp-content\/uploads\/2025\/09\/German-Corporate-Tax-Service.png\" alt=\"D\u00e9claration de l&#039;imp\u00f4t sur les soci\u00e9t\u00e9s en Allemagne\" loading=\"lazy\">\r\n      <div style=\"margin-top:8px;font-size:14px;color:#374151;\">\r\n        En un coup d'\u0153il :\r\n        <ul style=\"margin:6px 0 0 18px;\">\r\n          <li>Repr\u00e9sentant fiscal attitr\u00e9 (tous les imp\u00f4ts)<\/li>\r\n          <li>D\u00e9clarations de TVA, KSt et GewSt + \u00e9valuations<\/li>\r\n          <li>KapESt handling &amp; treaty refunds<\/li>\r\n          <li>Solde d'ouverture et pont fiscal HGB<\/li>\r\n          <li>Repr\u00e9sentation compl\u00e8te devant le <em>Finanzamt<\/em><\/li>\r\n        <\/ul>\r\n      <\/div>\r\n    <\/div>\r\n\r\n    <nav aria-label=\"Sur cette page\" style=\"border:1px solid #cbd5e1;border-radius:10px;padding:10px;\">\r\n      <strong style=\"display:block;margin-bottom:6px;\">Sur cette page<\/strong>\r\n      <ol style=\"padding-left:18px;margin:0;\">\r\n        <li><a href=\"#what-we-do\">Ce que nous faisons<\/a><\/li>\r\n        <li><a href=\"#process\">Processus et d\u00e9lais<\/a><\/li>\r\n        <li><a href=\"#representation\">Repr\u00e9sentation<\/a><\/li>\r\n        <li><a href=\"#workflow\">Comment nous travaillons avec les \u00e9quipes am\u00e9ricaines<\/a><\/li>\r\n        <li><a href=\"#package\">Pack de conformit\u00e9 complet (StBVV)<\/a><\/li>\r\n        <li><a href=\"#integrations\">Travaille avec Accounting &amp; Consulting<\/a><\/li>\r\n        <li><a href=\"#faq\">FAQ<\/a><\/li>\r\n        <li><a href=\"#legal-note\">Avis juridique et de conformit\u00e9<\/a><\/li>\r\n      <\/ol>\r\n    <\/nav>\r\n  <\/aside>\r\n\r\n  <main>\r\n    <!-- ===== WHAT WE DO ===== -->\r\n    <section id=\"what-we-do\">\r\n      <h2>Ce que nous faisons<\/h2>\r\n      <ul>\r\n        <li><strong>Repr\u00e9sentant fiscal attitr\u00e9<\/strong> - nous assumons la responsabilit\u00e9 de <em>tous<\/em> Imp\u00f4ts allemands dans le champ d'application (pas d'engagements partiels).<\/li>\r\n        <li><strong>Cr\u00e9ation d'entit\u00e9s et enregistrements fiscaux<\/strong> - Num\u00e9ro d'entreprise et num\u00e9ro d'identification de la TVA avec un transfert propre de \r\n          <a href=\"https:\/\/taxrep.us\/fr\/consultation-2\/allemand-ug-ou-gmbh-gestion-de-la-formation\/\" target=\"_blank\">UG\/GmbH Formation et mise en place de la fiscalit\u00e9<\/a>.\r\n        <\/li>\r\n        <li><strong>Bilan d'ouverture (Er\u00f6ffnungsbilanz)<\/strong> &amp; grands livres initiaux ; HGB\u2192 rapprochement fiscal.<\/li>\r\n        <li><strong>TVA<\/strong> - d\u00e9clarations mensuelles\/trimestrielles, TVA annuelle, listes des ventes de la CE\/Intrastat, contr\u00f4les de l'autoliquidation et des factures.<\/li>\r\n        <li><strong>Imp\u00f4t sur les soci\u00e9t\u00e9s (KSt) et taxe professionnelle (GewSt)<\/strong> - d\u00e9clarations \u00e9lectroniques, examen des \u00e9valuations, calendrier des paiements, suivi des pertes et ajouts.<\/li>\r\n        <li><strong>Retenue sur le capital (KapESt)<\/strong> - d\u00e9p\u00f4ts\/notifications, certificats, contr\u00f4les de taux.<\/li>\r\n        <li><strong>Remboursements et d\u00e9gr\u00e8vements du trait\u00e9<\/strong> - la pr\u00e9paration et la documentation des remboursements ou des d\u00e9gr\u00e8vements \u00e0 la source.<\/li>\r\n        <li><strong>Communication de l'administration fiscale<\/strong> - les demandes de renseignements, les audits, les prolongations, les versements, les recours, le cas \u00e9ch\u00e9ant.<\/li>\r\n        <li><strong>Interface comptable<\/strong> - livres mensuels HGB via \r\n          <a href=\"https:\/\/taxrep.us\/fr\/comptabilite-allemande\/\" target=\"_blank\">Comptabilit\u00e9 allemande<\/a> alimenter tous les retours sans retouches.\r\n        <\/li>\r\n      <\/ul>\r\n      <p style=\"margin-top:6px;\">Communication en anglais d'abord, ex\u00e9cution en allemand - un calendrier, une \u00e9quipe, pas d'\u00e9cart.<\/p>\r\n    <\/section>\r\n\r\n    <!-- ===== PROCESS ===== -->\r\n    <section id=\"process\" style=\"margin-top:12px;\">\r\n      <h2>Processus et d\u00e9lais<\/h2>\r\n      <ol>\r\n        <li><strong>Embarquement et donn\u00e9es<\/strong> - d\u00e9clarations\/\u00e9valuations pr\u00e9alables, profil de TVA, points de contact avec les banques et les services de paie.<\/li>\r\n        <li><strong>Inscriptions et solde d'ouverture<\/strong> - Steuernummer\/VAT ID ; Er\u00f6ffnungsbilanz &amp; baseline ledgers.<\/li>\r\n        <li><strong>Configuration du cycle de TVA<\/strong> - mensuelle\/trimestrielle ; listes de vente CE\/Intrastat ; contr\u00f4les de conformit\u00e9 des factures.<\/li>\r\n        <li><strong>Interface de cl\u00f4ture de l'exercice<\/strong> - de la balance de v\u00e9rification HGB (notre \r\n          <a href=\"https:\/\/taxrep.us\/fr\/comptabilite-allemande\/\" target=\"_blank\">Comptabilit\u00e9<\/a> ou vos livres) aux paquets fiscaux.<\/li>\r\n        <li><strong>D\u00e9p\u00f4ts des soci\u00e9t\u00e9s<\/strong> - KSt &amp; GewSt, r\u00e9vision de l'\u00e9valuation, calendrier des paiements.<\/li>\r\n        <li><strong>Retenues \u00e0 la source et remboursements<\/strong> - Traitement des KapESt et des demandes d'all\u00e9gement\/de remboursement au titre des trait\u00e9s\/de l'UE.<\/li>\r\n        <li><strong>Conseil permanent<\/strong> - restructuration\/PE\/trait\u00e9 via \r\n          <a href=\"https:\/\/taxrep.us\/fr\/consultation-2\/\" target=\"_blank\">Conseil<\/a>.\r\n        <\/li>\r\n      <\/ol>\r\n      <p style=\"margin-top:6px;color:#374151;font-size:14px;\">\r\n        Cadence typique : TVA mensuelle\/trimestrielle ; KSt &amp; GewSt annuellement apr\u00e8s les \u00e9tats financiers ; paiements sur \u00e9valuation. Nous g\u00e9rons les prolongations et les rappels.\r\n      <\/p>\r\n    <\/section>\r\n\r\n    <!-- ===== REPRESENTATION ===== -->\r\n    <section id=\"representation\" style=\"margin-top:12px;\">\r\n      <h2>Repr\u00e9sentation devant le Finanzamt<\/h2>\r\n      <ul>\r\n        <li>Repr\u00e9sentant autoris\u00e9 dans le dossier ; traiter les demandes de renseignements, les audits et les examens documentaires.<\/li>\r\n        <li>Plans de paiement\/d\u00e9f\u00e9rences le cas \u00e9ch\u00e9ant ; communication proactive et dossiers de documentation.<\/li>\r\n        <li>D\u00e9cisions contraignantes lorsqu'elles sont utiles ; aligner les d\u00e9clarations sur les positions transfrontali\u00e8res.<\/li>\r\n      <\/ul>\r\n    <\/section>\r\n\r\n    <!-- ===== WORKFLOW ===== -->\r\n    <section id=\"workflow\" style=\"margin-top:12px;\">\r\n      <h2>Comment nous travaillons avec les \u00e9quipes am\u00e9ricaines<\/h2>\r\n      <ul>\r\n        <li><strong>Un calendrier, des retours multiples<\/strong> - TVA, KSt, GewSt, comptes statutaires dans un seul tableau.<\/li>\r\n        <li><strong>Donn\u00e9es uniques, utilisation universelle<\/strong> - les livres mensuels alimentent tous les retours ; pas de reconstructions de derni\u00e8re minute.<\/li>\r\n        <li><strong>Alignement transfrontalier<\/strong> - coordonner CFC\/PFIC, GILTI\/FDII, FTC, TP et rapatriement.<\/li>\r\n        <li><strong>Des frais transparents<\/strong> - citations sous <strong>StBVV<\/strong> avec des champs d'application clairs pour la mise en place, les d\u00e9p\u00f4ts mensuels et annuels.<\/li>\r\n      <\/ul>\r\n    <\/section>\r\n\r\n    <!-- ===== PACKAGE (ONLY ONE) ===== -->\r\n    <section id=\"package\" style=\"margin-top:12px;\">\r\n      <h2>Pack de conformit\u00e9 complet (Repr\u00e9sentant fiscal, StBVV)<\/h2>\r\n      <div style=\"border:1px solid #cbd5e1;border-radius:10px;padding:14px;\">\r\n        <h3 style=\"margin:0 0 6px;\">Champ d'application (conformit\u00e9 fiscale globale)<\/h3>\r\n        <ul style=\"margin:0 0 6px 18px;\">\r\n          <li>TVA mensuelle\/trimestrielle + TVA annuelle, listes des ventes de la CE\/Intrastat<\/li>\r\n          <li>D\u00e9clarations relatives \u00e0 l'imp\u00f4t sur le revenu des soci\u00e9t\u00e9s (KSt) et \u00e0 la taxe professionnelle (GewSt)<\/li>\r\n          <li>Traitement et certificats KapESt ; remboursements et d\u00e9gr\u00e8vements des trait\u00e9s<\/li>\r\n          <li>R\u00e9vision des \u00e9valuations, calendrier des paiements, correspondance du bureau des imp\u00f4ts<\/li>\r\n          <li>Solde d'ouverture et pont fiscal HGB\u2192 interface avec le pack de fin d'ann\u00e9e<\/li>\r\n        <\/ul>\r\n        <p style=\"margin:0 0 6px 0;\">\r\n          <strong>Honoraires :<\/strong> cit\u00e9s individuellement dans le cadre de la loi allemande sur la protection de l'environnement. <strong>StBVV<\/strong> apr\u00e8s un bref appel d'offres (complexit\u00e9, volumes, profil de TVA). \r\n          <span style=\"color:#374151;\">La TVA peut s'appliquer en fonction du statut\/de la localisation.<\/span>\r\n        <\/p>\r\n       \r\n      <\/div>\r\n    <\/section>\r\n\r\n    <!-- ===== INTEGRATIONS ===== -->\r\n    <section id=\"integrations\" style=\"margin-top:16px;\">\r\n      <h2>Travaille avec Accounting &amp; Consulting<\/h2>\r\n      <div style=\"display:grid;gap:12px;grid-template-columns:repeat(auto-fit,minmax(260px,1fr));\">\r\n        <div style=\"border:1px solid #e5e7eb;border-radius:10px;padding:12px;\">\r\n          <h3 style=\"margin:0 0 6px;\">Comptabilit\u00e9 allemande<\/h3>\r\n          <p style=\"margin:0 0 6px 0;\">Comptabilit\u00e9 mensuelle, cl\u00f4ture mensuelle, pack HGB de fin d'ann\u00e9e - con\u00e7u pour alimenter les d\u00e9clarations fiscales sans friction.<\/p>\r\n          <a href=\"https:\/\/taxrep.us\/fr\/comptabilite-allemande\/\" target=\"_blank\" style=\"display:inline-block;background:#0c1a2a;color:#fff;text-decoration:none;border-radius:10px;padding:8px 12px;\">Aller \u00e0 Comptabilit\u00e9<\/a>\r\n        <\/div>\r\n        <div style=\"border:1px solid #e5e7eb;border-radius:10px;padding:12px;\">\r\n          <h3 style=\"margin:0 0 6px;\">Conseil (structuration)<\/h3>\r\n          <p style=\"margin:0 0 6px 0;\">Choix de l'entit\u00e9, utilisation des trait\u00e9s, PE\/succursale ou filiale - et cr\u00e9ation d'une structure fiscale si n\u00e9cessaire.<\/p>\r\n          <div style=\"display:flex;gap:8px;flex-wrap:wrap;\">\r\n            <a href=\"https:\/\/taxrep.us\/fr\/consultation-2\/\" target=\"_blank\" style=\"display:inline-block;background:#374151;color:#fff;text-decoration:none;border-radius:10px;padding:8px 12px;\">Aper\u00e7u de la consultation<\/a>\r\n            <a href=\"https:\/\/taxrep.us\/fr\/consultation-2\/allemand-ug-ou-gmbh-gestion-de-la-formation\/\" target=\"_blank\" style=\"display:inline-block;background:#0b5d4b;color:#fff;text-decoration:none;border-radius:10px;padding:8px 12px;\">UG\/GmbH Formation et mise en place de la fiscalit\u00e9<\/a>\r\n          <\/div>\r\n        <\/div>\r\n      <\/div>\r\n    <\/section>\r\n\r\n    <!-- ===== FAQ ===== -->\r\n    <section id=\"faq\" style=\"margin-top:16px;\">\r\n      <h2>FAQ<\/h2>\r\n\r\n      <details>\r\n        <summary>Acceptez-vous des engagements partiels (par exemple, uniquement la TVA) ?<\/summary>\r\n        <p>Non. Nous n'acceptons que les <strong>Conformit\u00e9 totale<\/strong> des missions o\u00f9 nous agissons en tant que repr\u00e9sentant fiscal et traitons tous les imp\u00f4ts concern\u00e9s. Cela garantit la qualit\u00e9, la coh\u00e9rence et la d\u00e9fendabilit\u00e9.<\/p>\r\n      <\/details>\r\n\r\n      <details>\r\n        <summary>Comment les redevances sont-elles d\u00e9termin\u00e9es ?<\/summary>\r\n        <p>Nous citons sous le titre allemand <strong>StBVV<\/strong> apr\u00e8s un bref appel d'offres. Le devis tient compte de la complexit\u00e9, des volumes de documents, du profil de TVA et de toute sp\u00e9cificit\u00e9 transfrontali\u00e8re.<\/p>\r\n      <\/details>\r\n\r\n      <details>\r\n        <summary>Nous ne sommes pas encore constitu\u00e9s en soci\u00e9t\u00e9 - pouvez-vous nous aider ?<\/summary>\r\n        <p>Oui, commencez par <a href=\"https:\/\/taxrep.us\/fr\/consultation-2\/allemand-ug-ou-gmbh-gestion-de-la-formation\/\" target=\"_blank\">UG\/GmbH Formation et mise en place de la fiscalit\u00e9<\/a> pour un flux de procuration, des enregistrements fiscaux et un passage sans probl\u00e8me \u00e0 la pleine conformit\u00e9.<\/p>\r\n      <\/details>\r\n\r\n      <details>\r\n        <summary>Pouvez-vous assurer la coordination avec notre CPA am\u00e9ricain ?<\/summary>\r\n        <p>Oui. Nous alignons les d\u00e9clarations allemandes sur vos d\u00e9clarations am\u00e9ricaines (CFC\/PFIC, GILTI\/FDII, FTC, TP, rapatriement) et fournissons les rapprochements dont votre \u00e9quipe am\u00e9ricaine a besoin.<\/p>\r\n      <\/details>\r\n    <\/section>\r\n\r\n    <!-- ===== LEGAL NOTE ===== -->\r\n    <section id=\"legal-note\" style=\"margin-top:16px;\">\r\n      <h2>Avis juridique et de conformit\u00e9<\/h2>\r\n      <p style=\"font-size:14px;color:#374151;\">\r\n        Nous sommes des CPAs\/WPGs et fournissons des services de conformit\u00e9 fiscale et des conseils connexes. Nous ne fournissons pas de conseils juridiques.\r\n        Le notaire allemand est responsable du contenu juridique des actes, le cas \u00e9ch\u00e9ant. Services disponibles en anglais et en allemand.\r\n      <\/p>\r\n      <p style=\"font-size:13px;color:#374151;margin-top:6px;\">\r\n        <strong>Fournisseur de services :<\/strong> Sesch Group GmbH WPG, Rahmannstr. 11, 65760 Eschborn.\r\n      <\/p>\r\n    <\/section>\r\n  <\/main>\r\n<\/div>\r\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-563a042 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"563a042\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-65d6cee elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"65d6cee\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-35a567d\" data-id=\"35a567d\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-582aa81 elementor-widget elementor-widget-html\" data-id=\"582aa81\" data-element_type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<p><style>\r\n    :root{\r\n      --bg:#ffffff;\r\n      --text:#1f2937;           \/* slate-800 *\/\r\n      --muted:#6b7280;          \/* slate-500 *\/\r\n    \r\n      --border:#e5e7eb;         \/* slate-200 *\/\r\n      --thead:#f8fafc;          \/* slate-50 *\/\r\n      --row:#ffffff;\r\n      --row-alt:#f9fafb;        \/* slate-50 *\/\r\n      --shadow:0 8px 20px rgba(17,24,39,.08);\r\n      --radius:14px;\r\n    }\r\n    html,body{margin:0;background:var(--bg);color:var(--text);font:16px\/1.6 system-ui,-apple-system,Segoe UI,Roboto,Helvetica,Arial,\"Apple Color Emoji\",\"Segoe UI Emoji\";}\r\n    .wrap{max-width:1000px;margin:auto;padding:32px 18px 64px;}\r\n    h1{font-size:2.0rem;line-height:1.2;margin:0 0 18px;}\r\n    h2{font-size:1.25rem;margin:28px 0 8px;}\r\n    p{margin:10px 0;color:var(--text);}\r\n    .lede{color:var(--muted);font-size:1.05rem;margin-bottom:22px}\r\n    .card{background:#fff;border:1px solid var(--border);border-radius:var(--radius);padding:22px;box-shadow:var(--shadow);margin:16px 0;}\r\n    .summary-grid{display:grid;grid-template-columns:1fr 2fr;gap:8px 16px}\r\n    .summary-grid strong{color:#111827}\r\n    \/* Table *\/\r\n    .table-wrap{margin-top:12px;border:1px solid var(--border);border-radius:var(--radius);box-shadow:var(--shadow);overflow:hidden;background:#fff}\r\n    .table-scroller{overflow:auto}\r\n    table{border-collapse:separate;border-spacing:0;width:100%;min-width:720px}\r\n    thead th{position:sticky;top:0;background:var(--thead);text-align:left;font-weight:700;color:#0f172a;border-bottom:1px solid var(--border);padding:14px 16px}\r\n    tbody td{padding:12px 16px;border-bottom:1px solid var(--border)}\r\n    tbody tr:nth-child(odd){background:var(--row)}\r\n    tbody tr:nth-child(even){background:var(--row-alt)}\r\n    tbody tr:hover{background:#eef6ff}\r\n    .note{font-size:.92rem;color:var(--muted);margin-top:10px}\r\n    a{color:var(--accent);text-decoration:none}\r\n    a:hover{text-decoration:underline}\r\n    @media (max-width:640px){\r\n      .summary-grid{grid-template-columns:1fr}\r\n      h1{font-size:1.6rem}\r\n    }\r\n  <\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"<p>Service fiscal pour les entreprises allemandes Vous vous implantez en Allemagne ? Nous agissons en tant que repr\u00e9sentant fiscal et assurons la conformit\u00e9 de bout en bout pour votre UG\/GmbH ou PE - TVA, imp\u00f4t sur le revenu des soci\u00e9t\u00e9s (KSt), taxe professionnelle (GewSt), retenue \u00e0 la source, remboursements, et repr\u00e9sentation compl\u00e8te devant le Finanzamt. Une seule \u00e9quipe, communication en anglais d'abord, ex\u00e9cution en allemand. Notre travail suit les th\u00e8mes de la loi allemande sur la fiscalit\u00e9 des entreprises [...]<\/p>","protected":false},"author":2,"featured_media":0,"parent":0,"menu_order":5,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"om_disable_all_campaigns":false,"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"class_list":["post-4171","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v26.6 (Yoast SEO v26.8) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>German Corporate Tax Filing Made Easy for You - TaxRep<\/title>\n<meta name=\"description\" content=\"Navigate the complexities of German Corporate Tax Filing with expert guidance for your UG\/GmbH or PE.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/taxrep.us\/fr\/declaration-dimpot-sur-les-societes-en-allemagne\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"German Corporate Tax Filing\" \/>\n<meta property=\"og:description\" content=\"Navigate the complexities of German Corporate Tax Filing with expert guidance for your UG\/GmbH or PE.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/taxrep.us\/fr\/declaration-dimpot-sur-les-societes-en-allemagne\/\" \/>\n<meta property=\"og:site_name\" content=\"TaxRep\" \/>\n<meta property=\"article:modified_time\" content=\"2025-11-16T17:01:24+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/taxrep.us\/wp-content\/uploads\/2025\/09\/German-Corporate-Tax-Service.png\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Dur\u00e9e de lecture estim\u00e9e\" \/>\n\t<meta name=\"twitter:data1\" content=\"4 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/taxrep.us\/german-corporate-tax-filing\/\",\"url\":\"https:\/\/taxrep.us\/german-corporate-tax-filing\/\",\"name\":\"German Corporate Tax Filing Made Easy for You - TaxRep\",\"isPartOf\":{\"@id\":\"https:\/\/taxrep.us\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\/\/taxrep.us\/german-corporate-tax-filing\/#primaryimage\"},\"image\":{\"@id\":\"https:\/\/taxrep.us\/german-corporate-tax-filing\/#primaryimage\"},\"thumbnailUrl\":\"https:\/\/taxrep.us\/wp-content\/uploads\/2025\/09\/German-Corporate-Tax-Service.png\",\"datePublished\":\"2025-09-22T13:27:01+00:00\",\"dateModified\":\"2025-11-16T17:01:24+00:00\",\"description\":\"Navigate the complexities of German Corporate Tax Filing with expert guidance for your UG\/GmbH or PE.\",\"breadcrumb\":{\"@id\":\"https:\/\/taxrep.us\/german-corporate-tax-filing\/#breadcrumb\"},\"inLanguage\":\"fr-FR\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/taxrep.us\/german-corporate-tax-filing\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"fr-FR\",\"@id\":\"https:\/\/taxrep.us\/german-corporate-tax-filing\/#primaryimage\",\"url\":\"https:\/\/taxrep.us\/wp-content\/uploads\/2025\/09\/German-Corporate-Tax-Service.png\",\"contentUrl\":\"https:\/\/taxrep.us\/wp-content\/uploads\/2025\/09\/German-Corporate-Tax-Service.png\"},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/taxrep.us\/german-corporate-tax-filing\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/taxrep.us\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"German Corporate Tax Filing\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/taxrep.us\/#website\",\"url\":\"https:\/\/taxrep.us\/\",\"name\":\"TaxRep\",\"description\":\"Tax Services\",\"publisher\":{\"@id\":\"https:\/\/taxrep.us\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/taxrep.us\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"fr-FR\"},{\"@type\":\"Organization\",\"@id\":\"https:\/\/taxrep.us\/#organization\",\"name\":\"Sesch USA LLC\",\"url\":\"https:\/\/taxrep.us\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"fr-FR\",\"@id\":\"https:\/\/taxrep.us\/#\/schema\/logo\/image\/\",\"url\":\"https:\/\/taxrep.us\/wp-content\/uploads\/2023\/09\/TaxRep-Logo-scaled.jpg\",\"contentUrl\":\"https:\/\/taxrep.us\/wp-content\/uploads\/2023\/09\/TaxRep-Logo-scaled.jpg\",\"width\":2560,\"height\":708,\"caption\":\"Sesch USA LLC\"},\"image\":{\"@id\":\"https:\/\/taxrep.us\/#\/schema\/logo\/image\/\"}}]}<\/script>\n<!-- \/ Yoast SEO Premium plugin. -->","yoast_head_json":{"title":"La d\u00e9claration d'imp\u00f4t sur les soci\u00e9t\u00e9s en Allemagne simplifi\u00e9e pour vous - TaxRep","description":"Naviguez dans les m\u00e9andres de la fiscalit\u00e9 des entreprises allemandes gr\u00e2ce \u00e0 des conseils d'experts pour votre UG\/GmbH ou votre PE.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/taxrep.us\/fr\/declaration-dimpot-sur-les-societes-en-allemagne\/","og_locale":"fr_FR","og_type":"article","og_title":"German Corporate Tax Filing","og_description":"Navigate the complexities of German Corporate Tax Filing with expert guidance for your UG\/GmbH or PE.","og_url":"https:\/\/taxrep.us\/fr\/declaration-dimpot-sur-les-societes-en-allemagne\/","og_site_name":"TaxRep","article_modified_time":"2025-11-16T17:01:24+00:00","og_image":[{"url":"https:\/\/taxrep.us\/wp-content\/uploads\/2025\/09\/German-Corporate-Tax-Service.png","type":"","width":"","height":""}],"twitter_card":"summary_large_image","twitter_misc":{"Dur\u00e9e de lecture estim\u00e9e":"4 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/taxrep.us\/german-corporate-tax-filing\/","url":"https:\/\/taxrep.us\/german-corporate-tax-filing\/","name":"La d\u00e9claration d'imp\u00f4t sur les soci\u00e9t\u00e9s en Allemagne simplifi\u00e9e pour vous - TaxRep","isPartOf":{"@id":"https:\/\/taxrep.us\/#website"},"primaryImageOfPage":{"@id":"https:\/\/taxrep.us\/german-corporate-tax-filing\/#primaryimage"},"image":{"@id":"https:\/\/taxrep.us\/german-corporate-tax-filing\/#primaryimage"},"thumbnailUrl":"https:\/\/taxrep.us\/wp-content\/uploads\/2025\/09\/German-Corporate-Tax-Service.png","datePublished":"2025-09-22T13:27:01+00:00","dateModified":"2025-11-16T17:01:24+00:00","description":"Naviguez dans les m\u00e9andres de la fiscalit\u00e9 des entreprises allemandes gr\u00e2ce \u00e0 des conseils d'experts pour votre UG\/GmbH ou votre PE.","breadcrumb":{"@id":"https:\/\/taxrep.us\/german-corporate-tax-filing\/#breadcrumb"},"inLanguage":"fr-FR","potentialAction":[{"@type":"ReadAction","target":["https:\/\/taxrep.us\/german-corporate-tax-filing\/"]}]},{"@type":"ImageObject","inLanguage":"fr-FR","@id":"https:\/\/taxrep.us\/german-corporate-tax-filing\/#primaryimage","url":"https:\/\/taxrep.us\/wp-content\/uploads\/2025\/09\/German-Corporate-Tax-Service.png","contentUrl":"https:\/\/taxrep.us\/wp-content\/uploads\/2025\/09\/German-Corporate-Tax-Service.png"},{"@type":"BreadcrumbList","@id":"https:\/\/taxrep.us\/german-corporate-tax-filing\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/taxrep.us\/"},{"@type":"ListItem","position":2,"name":"German Corporate Tax Filing"}]},{"@type":"WebSite","@id":"https:\/\/taxrep.us\/#website","url":"https:\/\/taxrep.us\/","name":"TaxRep","description":"Services fiscaux","publisher":{"@id":"https:\/\/taxrep.us\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/taxrep.us\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"fr-FR"},{"@type":"Organization","@id":"https:\/\/taxrep.us\/#organization","name":"Sesch USA LLC","url":"https:\/\/taxrep.us\/","logo":{"@type":"ImageObject","inLanguage":"fr-FR","@id":"https:\/\/taxrep.us\/#\/schema\/logo\/image\/","url":"https:\/\/taxrep.us\/wp-content\/uploads\/2023\/09\/TaxRep-Logo-scaled.jpg","contentUrl":"https:\/\/taxrep.us\/wp-content\/uploads\/2023\/09\/TaxRep-Logo-scaled.jpg","width":2560,"height":708,"caption":"Sesch USA LLC"},"image":{"@id":"https:\/\/taxrep.us\/#\/schema\/logo\/image\/"}}]}},"_links":{"self":[{"href":"https:\/\/taxrep.us\/fr\/wp-json\/wp\/v2\/pages\/4171","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/taxrep.us\/fr\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/taxrep.us\/fr\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/taxrep.us\/fr\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/taxrep.us\/fr\/wp-json\/wp\/v2\/comments?post=4171"}],"version-history":[{"count":10,"href":"https:\/\/taxrep.us\/fr\/wp-json\/wp\/v2\/pages\/4171\/revisions"}],"predecessor-version":[{"id":6914,"href":"https:\/\/taxrep.us\/fr\/wp-json\/wp\/v2\/pages\/4171\/revisions\/6914"}],"wp:attachment":[{"href":"https:\/\/taxrep.us\/fr\/wp-json\/wp\/v2\/media?parent=4171"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}