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🇫🇷 Setting up French VAT Rates (TVA)

Manage French TVA by setting up individual tax rates in Cobot.

Kim avatar
Written by Kim
Updated today

⚠️ This Help Center article provides general information only and is not an official source—please consult official government websites for legal advice or authoritative guidance.


In France you will find different VAT Rates (TVA), depending on the goods & services offered.

  • The Standard Rate on taxable goods and services is 20%. There is an intermediate VAT Rate of 10% which applies to certain cultural activities, transport, restaurant industry and and housing-related work.

  • The reduced VAT Rate of 5,5% applies to food, sanitary products, books etc.

  • There is also a special VAT rate of 2.1% and 0% - which will most likely not apply to your coworking space.

VAT Rates in France*

Type

Rate

Description

Standard

20%

Most goods and services

Reduced

10%

Some food, restaurants, public transport, renovations

Lower

5.5%

Essential goods: most food, books, medical supplies

Super reduced

2.1%

Press publications, certain medicines, TV license fees

*status: June 2025

💡 Depending on the products and services you offer in your coworking space, you will need to adjust the rate in Cobot accordingly.


How to set up your VAT Rates in Cobot

In your Cobot account, you can set up your taxes under Setup » Basic » Payments » Default Tax.

Default Tax

If you add a Default Tax, it will automatically be applied for all products and services you set up in Cobot.

Screenshot showing the "Enable individual tax rates" feature in Cobot, highlighted in red. It is positioned beneath the basic setup options and the default tax settings.

Individual Tax Rates

In addition to your Default Tax, you can also add individual Tax Rates, which will be applicable to certain products and services.

In order to set this up, you need to enable individual tax rates under Setup » Basic » Payments » Enable individual tax rates.

Screenshot showing the Default Tax under Basic Setup and Payments in Cobot. At the top are setup options: Basic Settings, Size & Capacity, Payments, Profile, Open Status, and Terms & Conditions. The Default Tax, named Standard VAT, is set to 20% and highlighted in red.

Once you have enabled individual tax rates, there will be a new Tax Rate field next to each product you set up in Cobot.

Example:

  • Your Membership Plans should have 20% Tax Rate.

  • Under Products » Membership Plans » Basic Settings » Pricing, you will now see an editable Tax Rate field.

  • The Default Tax Rate will already be pre-filled, but you can always change it and add any value.

Screenshot of the pricing section for a membership plan in Cobot, showing a price of 300 € per month. Below, the tax rate of 20% is highlighted in red.

  • If you offer food or sanitary products in your space, you can add a different Tax Rate for them.

Screenshot showing the Product/ Service section in Cobot. From top to bottom: Name (coffeflat), price and currency (3€), per item and the tax rate of 5,5 highlighted in red.

⚠️ Any changes to Tax Rates, whether edited or removed, will only apply to actions taken after the change is made.

  • For example, if you remove a Tax Rate from a resource, all bookings made prior to that change will still have the previous Tax Rate applied. Only new bookings made after the change will have no taxes applied.


Next Steps

Now that you’ve set up your tax rates, discover how to boost your revenue by publishing your resources for external bookings.

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