Formulaire

Annual VAT adjustment declaration - Simplified scheme (No. 3517-CA12) (Form 11417)

Cerfa 11417 (3517-S-SD)

Form to summarize the turnover taxes (VAT and similar taxes) due in respect of the financial year by the companies covered by the simplified regime of taxation.

Details of the different VAT regimes are available on the “Declare and pay VAT»

Warning  

This form is accessible only as area code.

The formalities for most business taxes are must be done online. This mandatory dematerialization applies to both the declaration and the payment or refund of tax.

More information is available on the “How to send business tax returns: EDI or EFI?»

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    Émetteur du formulaire administratif : Ministry of Finance

    Verified 06 October 2025 - Directorate of Legal and Administrative Information (Prime Minister)