{"id":304758,"date":"2025-04-09T14:22:37","date_gmt":"2025-04-09T12:22:37","guid":{"rendered":"https:\/\/www.anderlaine.com\/?p=304758"},"modified":"2025-12-29T16:17:53","modified_gmt":"2025-12-29T15:17:53","slug":"help-in-completing-your-online-french-declaration-tax","status":"publish","type":"post","link":"https:\/\/www.anderlaine.com\/en\/help-in-completing-your-online-french-declaration-tax\/","title":{"rendered":"Help in completing your 2025 online french declaration tax"},"content":{"rendered":"\r\n<section class=\"block-texte redac-secondaire-sans-img redac-focus-sans-img redac-focus yellow\">\r\n    <div class=\"container\">\r\n        <div class=\"row\">\r\n            <div class=\"col-12\">\r\n                                                    <div class=\"text\">\r\n                        <h2>First of all, log on your PERSONAL ACCOUNT of the website <a href=\"http:\/\/www.impots.gouv.fr\" target=\"_blank\" rel=\"noopener\">www.impots.gouv.fr<\/a><\/h2>                    <\/div>\r\n                               \r\n                                            <\/div>\r\n        <\/div>\r\n    <\/div>\r\n<\/section>\n\n\r\n<section class=\"redac-secondaire redac-focus gray media-right\">\r\n    <div class=\"container\">\r\n        <div class=\"row\">\r\n            <div class=\"col-6 txt\">\r\n                <div class=\"box-inner\">\r\n                                            <h2>To declare your 2025 furnished rental income, you will need :<\/h2>\r\n                    \r\n                                            <div class=\"summary\">\r\n                            <ul>\n<li>\n<p>The document &#8221; Your 2025 figures to declare &#8221; that we have sent you by e-mail<\/p>\n<\/li>\n<li>\n<p>Your 2025 income tax return for 2024 &#8211; this will enable you to view the various headings completed last year and any carryovers to be made this year.<\/p>\n<\/li>\n<\/ul>                        <\/div>\r\n                                        \r\n                                    <\/div>\r\n                \r\n            <\/div>\r\n            <div class=\"col-6 media\">\r\n                                    <h2 class=\"menu-ignore\">To declare your 2025 furnished rental income, you will need :<\/h2>\r\n                                \r\n                <img loading=\"lazy\" decoding=\"async\" width=\"640\" height=\"427\" src=\"https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/01\/aide-declaration-fiscale-lmnp-lmp-anderlaine-1024x683.jpg\" class=\"img-responsive\" alt=\"Aide d\u00e9claration revenus 2024 - location meubl\u00e9e lmnp lmp\" srcset=\"https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/01\/aide-declaration-fiscale-lmnp-lmp-anderlaine-1024x683.jpg 1024w, https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/01\/aide-declaration-fiscale-lmnp-lmp-anderlaine-300x200.jpg 300w, https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/01\/aide-declaration-fiscale-lmnp-lmp-anderlaine-768x512.jpg 768w, https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/01\/aide-declaration-fiscale-lmnp-lmp-anderlaine-1536x1025.jpg 1536w, https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/01\/aide-declaration-fiscale-lmnp-lmp-anderlaine.jpg 2048w\" sizes=\"auto, (max-width: 640px) 100vw, 640px\" \/>            <\/div>\r\n        <\/div>\r\n    <\/div>\r\n<\/section>\n\n\r\n<section class=\"block-texte redac-secondaire-sans-img redac-focus-sans-img redac-focus gray\">\r\n    <div class=\"container\">\r\n        <div class=\"row\">\r\n            <div class=\"col-12\">\r\n                  \r\n                    <h2>1. Declaration of your 2025 figures <\/h2>\r\n                                                    <div class=\"text\">\r\n                        <p>The &#8221; Your 2025 figures to declare &#8221; document lists all the data you&#8217;ll need to declare for your 2024 business, classified by heading (from 1 to 6 possible headings depending on the case).<\/p>\n<p><picture class=\"wp-picture-650587\" style=\"display: contents;\"><source type=\"image\/avif\" srcset=\"https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/01\/declation-revenu-lmnp-etape-3-revenus-charges-1-1024x102-jpg.avif 1024w, https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/01\/declation-revenu-lmnp-etape-3-revenus-charges-1-300x30-jpg.avif 300w, https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/01\/declation-revenu-lmnp-etape-3-revenus-charges-1-768x77-jpg.avif 768w, https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/01\/declation-revenu-lmnp-etape-3-revenus-charges-1-jpg.avif 1280w\" sizes=\"auto, (max-width: 870px) 100vw, 870px\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-650587 \" src=\"https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/01\/declation-revenu-lmnp-etape-3-revenus-charges-1-1024x102.jpg\" alt=\"\" width=\"870\" height=\"87\" srcset=\"https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/01\/declation-revenu-lmnp-etape-3-revenus-charges-1-1024x102.jpg 1024w, https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/01\/declation-revenu-lmnp-etape-3-revenus-charges-1-300x30.jpg 300w, https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/01\/declation-revenu-lmnp-etape-3-revenus-charges-1-768x77.jpg 768w, https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/01\/declation-revenu-lmnp-etape-3-revenus-charges-1.jpg 1280w\" sizes=\"auto, (max-width: 870px) 100vw, 870px\" \/><\/picture><\/p>\n<p>You will therefore need :<\/p>\n<ol>\n<li>Tick the items in the &#8221; Your 2025 figures to declare &#8221; document in the list that appears in step 3 of your tax return (income and expenses).<\/li>\n<li>Then simply transfer the amounts indicated in the box(es) mentioned in the document &#8221; Your 2025 figures to declare &#8221; to the pages that will open (non-exhaustive example below).<\/li>\n<\/ol>\n<p><strong>\u2757Please note that the following example is intended as a guide only. It does not apply to you. For your personal situation, please refer to the document &ldquo;Your 2025 figures to declare&rdquo;.<\/strong><\/p>\n<p><picture class=\"wp-picture-303894\" style=\"display: contents;\"><source type=\"image\/avif\" srcset=\"https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/01\/aide-declaration-impot-lmnp-1-1024x359-png.avif 1024w, https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/01\/aide-declaration-impot-lmnp-1-300x105-png.avif 300w, https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/01\/aide-declaration-impot-lmnp-1-768x269-png.avif 768w, https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/01\/aide-declaration-impot-lmnp-1-png.avif 1231w\" sizes=\"auto, (max-width: 943px) 100vw, 943px\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-303894 \" src=\"https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/01\/aide-declaration-impot-lmnp-1.png\" alt=\"\" width=\"943\" height=\"330\" srcset=\"https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/01\/aide-declaration-impot-lmnp-1.png 1231w, https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/01\/aide-declaration-impot-lmnp-1-300x105.png 300w, https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/01\/aide-declaration-impot-lmnp-1-1024x359.png 1024w, https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/01\/aide-declaration-impot-lmnp-1-768x269.png 768w\" sizes=\"auto, (max-width: 943px) 100vw, 943px\" \/><\/picture><\/p>\n<p><picture class=\"wp-picture-303896\" style=\"display: contents;\"><source type=\"image\/avif\" srcset=\"https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/01\/aide-declaration-impot-lmnp-grise-png.avif\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-303896\" src=\"https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/01\/aide-declaration-impot-lmnp-grise.png\" alt=\"\" width=\"190\" height=\"62\" \/><\/picture>*Please note that some boxes on your declaration are grayed out. To fill them in, click on the little pen next to the box. A window will open on your computer. <br \/>You will need to add a line with the information contained in the document &ldquo;Vos chiffres 2025 &agrave; d&eacute;clarer&rdquo; (Company name, SIRET, Rental address) and the amount of the box.<\/p>\n<p>&nbsp;<\/p>\n<h2>2. Your deficits from previous years<\/h2>\n<h3>A &ndash; You have to carry forward Deficits as a non-professional furnished lessor<\/h3>\n<p>If you were in a LMNP status in previous years, please bring your 2025 tax notice for 2024 income.<\/p>\n<p>You will find this information in the INFORMATIONS COMPLEMENTAIRES section as in the example below:<\/p>\n<p><picture class=\"wp-picture-304774\" style=\"display: contents;\"><source type=\"image\/avif\" srcset=\"https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/01\/declaration-impot-lmnp-infos-complementaires-lmnp-png.avif 694w, https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/01\/declaration-impot-lmnp-infos-complementaires-lmnp-300x63-png.avif 300w\" sizes=\"auto, (max-width: 694px) 100vw, 694px\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-304774 size-full\" src=\"https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/01\/declaration-impot-lmnp-infos-complementaires-lmnp.png\" alt=\"\" width=\"694\" height=\"145\" srcset=\"https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/01\/declaration-impot-lmnp-infos-complementaires-lmnp.png 694w, https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/01\/declaration-impot-lmnp-infos-complementaires-lmnp-300x63.png 300w\" sizes=\"auto, (max-width: 694px) 100vw, 694px\" \/><\/picture><\/p>\n<p>If this section is not included on your 2025 tax notice for 2024 income, you do not have any tax losses to carry forward.<\/p>\n<p>If your notice shows amounts in the INFORMATIONS COMPLEMENTAIRES section, Tax Losses on Non-Professional Furnished Lettings, etc., these should be entered in the appropriate boxes, as shown below.<\/p>\n<p><picture class=\"wp-picture-650102\" style=\"display: contents;\"><source type=\"image\/avif\" srcset=\"https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/12\/declaration-impot-lmnp-revenus-locatifs-768x108-png.avif 768w, https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/12\/declaration-impot-lmnp-revenus-locatifs-300x42-png.avif 300w, https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/12\/declaration-impot-lmnp-revenus-locatifs-png.avif 943w\" sizes=\"auto, (max-width: 729px) 100vw, 729px\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-650102 \" src=\"https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/12\/declaration-impot-lmnp-revenus-locatifs.png\" alt=\"\" width=\"729\" height=\"102\" srcset=\"https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/12\/declaration-impot-lmnp-revenus-locatifs.png 943w, https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/12\/declaration-impot-lmnp-revenus-locatifs-300x42.png 300w, https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/12\/declaration-impot-lmnp-revenus-locatifs-768x108.png 768w\" sizes=\"auto, (max-width: 729px) 100vw, 729px\" \/><\/picture><\/p>\n<h3>B. You have to carry forward some Non-professional industrial and commercial losses<\/h3>\n<p>If you have declared losses in the Other non-professional BIC category, these can be carried forward for 6 years.<\/p>\n<p>You will find this information in the INFORMATIONS COMPLEMENTAIRES section as in the example below:<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-304190 size-full\" src=\"https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/01\/declaration-impot-lmnp-infos-complementaires-bic.png\" alt=\"declaration-impot-lmnp-infos-complementaires-bic\" width=\"721\" height=\"136\" srcset=\"https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/01\/declaration-impot-lmnp-infos-complementaires-bic.png 721w, https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/01\/declaration-impot-lmnp-infos-complementaires-bic-300x57.png 300w\" sizes=\"auto, (max-width: 721px) 100vw, 721px\" \/><\/p>\n<p>If this section is not included on your 2025 tax notice for 2024 income, you do not have any tax losses to carry forward.<\/p>\n<p>If your notice shows amounts in the INFORMATIONS COMPLEMENTAIRES section, Non-professional industrial and commercial losses, etc., these should be entered in the appropriate boxes, as shown below..<\/p>\n<p><picture class=\"wp-picture-650112\" style=\"display: contents;\"><source type=\"image\/avif\" srcset=\"https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/12\/revenus-industriels-commerciaux-non-professionnels-768x86-png.avif 768w, https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/12\/revenus-industriels-commerciaux-non-professionnels-300x34-png.avif 300w, https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/12\/revenus-industriels-commerciaux-non-professionnels-png.avif 946w\" sizes=\"auto, (max-width: 723px) 100vw, 723px\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-650112 \" src=\"https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/12\/revenus-industriels-commerciaux-non-professionnels.png\" alt=\"revenus industriels commerciaux autre que les locations meubl&eacute;es non professionnelles\" width=\"723\" height=\"81\" srcset=\"https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/12\/revenus-industriels-commerciaux-non-professionnels.png 946w, https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/12\/revenus-industriels-commerciaux-non-professionnels-300x34.png 300w, https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/12\/revenus-industriels-commerciaux-non-professionnels-768x86.png 768w\" sizes=\"auto, (max-width: 723px) 100vw, 723px\" \/><\/picture><\/p>\n<h3>C &ndash; You have to carry forward some global deficits<\/h3>\n<p>If you were an LMP and were not taxable on all of your French-source income declared in 2024, then this step concerns you.<\/p>\n<p>These overall losses can be carried forward for 6 years.<\/p>\n<p>You will find this information in the INFORMATIONS COMPLEMENTAIRES.<\/p>\n<p><picture class=\"wp-picture-304197\" style=\"display: contents;\"><source type=\"image\/avif\" srcset=\"https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/01\/declaration-impot-lmnp-infos-complementaires-revenu-fiscal-de-reference-png.avif 723w, https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/01\/declaration-impot-lmnp-infos-complementaires-revenu-fiscal-de-reference-300x61-png.avif 300w\" sizes=\"auto, (max-width: 723px) 100vw, 723px\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-304197 size-full\" src=\"https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/01\/declaration-impot-lmnp-infos-complementaires-revenu-fiscal-de-reference.png\" alt=\"declaration-impot-lmnp-infos-complementaires-revenu-fiscal-de-reference\" width=\"723\" height=\"148\" srcset=\"https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/01\/declaration-impot-lmnp-infos-complementaires-revenu-fiscal-de-reference.png 723w, https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/01\/declaration-impot-lmnp-infos-complementaires-revenu-fiscal-de-reference-300x61.png 300w\" sizes=\"auto, (max-width: 723px) 100vw, 723px\" \/><\/picture>You will need these amounts when filling in your 2025 tax return in the section of the Charges devoted to CHARGES ET IMPUTATIONS DIVERSES.<\/p>\n<p><picture class=\"wp-picture-650121\" style=\"display: contents;\"><source type=\"image\/avif\" srcset=\"https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/12\/6-charges-imputations-768x119-png.avif 768w, https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/12\/6-charges-imputations-300x47-png.avif 300w, https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/12\/6-charges-imputations-png.avif 939w\" sizes=\"auto, (max-width: 720px) 100vw, 720px\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-650121 \" src=\"https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/12\/6-charges-imputations.png\" alt=\"\" width=\"720\" height=\"112\" srcset=\"https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/12\/6-charges-imputations.png 939w, https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/12\/6-charges-imputations-300x47.png 300w, https:\/\/www.anderlaine.com\/wp-content\/uploads\/2025\/12\/6-charges-imputations-768x119.png 768w\" sizes=\"auto, (max-width: 720px) 100vw, 720px\" \/><\/picture><\/p>\n<p>&nbsp;<\/p>                    <\/div>\r\n                               \r\n                                            <\/div>\r\n        <\/div>\r\n    <\/div>\r\n<\/section>\n\n\r\n<section class=\"redac-focus-sans-img redac-focus blue\">\r\n    <div class=\"container\">\r\n        <div class=\"row\">\r\n            <div class=\"col-6\">\r\n                                                                    <h2>Do you need an advice ?<\/h2>\r\n                        \r\n            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<div class=\"col-1\">\r\n                            <p><a href=\"https:\/\/www.anderlaine.com\/en\/french-tax-obligations-guide-for-non-residents\/\">French Tax obligations for non-residents<\/a><\/p>\n<p><a href=\"https:\/\/www.anderlaine.com\/en\/how-the-anti-airbnb-law-will-affect-holiday-rentals\/\">How the anti-Airbnb law will affect holiday rentals<\/a><br \/><br \/><\/p>                        <\/div>\r\n                                            \r\n                                    <\/div>\r\n            <\/div>\r\n            <\/div>\r\n<\/section>\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":3,"featured_media":303614,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":"","spc_primary_category":0,"spc_primary_type-de-contenu":0},"categories":[338],"tags":[],"type-de-contenu":[297],"class_list":["post-304758","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-tax-and-accounting-lmnp-lmp","type-de-contenu-fiche-pratique-en"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.anderlaine.com\/en\/wp-json\/wp\/v2\/posts\/304758","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.anderlaine.com\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.anderlaine.com\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.anderlaine.com\/en\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/www.anderlaine.com\/en\/wp-json\/wp\/v2\/comments?post=304758"}],"version-history":[{"count":5,"href":"https:\/\/www.anderlaine.com\/en\/wp-json\/wp\/v2\/posts\/304758\/revisions"}],"predecessor-version":[{"id":650825,"href":"https:\/\/www.anderlaine.com\/en\/wp-json\/wp\/v2\/posts\/304758\/revisions\/650825"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.anderlaine.com\/en\/wp-json\/wp\/v2\/media\/303614"}],"wp:attachment":[{"href":"https:\/\/www.anderlaine.com\/en\/wp-json\/wp\/v2\/media?parent=304758"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.anderlaine.com\/en\/wp-json\/wp\/v2\/categories?post=304758"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.anderlaine.com\/en\/wp-json\/wp\/v2\/tags?post=304758"},{"taxonomy":"type-de-contenu","embeddable":true,"href":"https:\/\/www.anderlaine.com\/en\/wp-json\/wp\/v2\/type-de-contenu?post=304758"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}