Daft Doctor Posted April 11, 2011 Share Posted April 11, 2011 Hi, I have to pay 12 euros TVA to the impots through my french leaseback activities. I am going to send a cheque with my TVA return (Form 3517-S). Do I make it out to Tresor Public, and do I cross it with any inscription? Advice gratefully received. Link to comment Share on other sites More sharing options...
Richardbk Posted April 12, 2011 Share Posted April 12, 2011 "Tresor Public"regsRichard Link to comment Share on other sites More sharing options...
Daft Doctor Posted April 12, 2011 Author Share Posted April 12, 2011 Cheers Richard, I'll stick my TVA number on the back of the cheque just to be on the safe side. Link to comment Share on other sites More sharing options...
idun Posted April 12, 2011 Share Posted April 12, 2011 Hmmm take a photo copy of the front and back of the cheque too if you are wondering if the right account will be credited.I always put the details on the back, but only ever photocopied the front of the cheque I was sending, until it all went wrong. I was told that I had no right to have my cheque back or to see the back of the cheque once it had been 'paid' to the other party.I would have taken this further, if I had not eventually sorted a very big mess out with the people concerned, when they had ignored the details on the back of the cheque and credited a different account. And if there was no payees name on the bill, I would always call the people concerned. That is how I had to do things, but it also meant that I got to speak french and could ask any other questions, take the opportunity to ask about things I was wondering about whilst I was calling. Contact over and above the banalities of everday living, I would highly recommend it. Link to comment Share on other sites More sharing options...
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