{"id":32394,"date":"2025-10-25T08:30:46","date_gmt":"2025-10-25T06:30:46","guid":{"rendered":"https:\/\/groupe-canopee.fr\/?p=32394"},"modified":"2025-11-03T14:17:47","modified_gmt":"2025-11-03T13:17:47","slug":"declaration-annuelle-prix-de-transfert-2257-sd","status":"publish","type":"post","link":"https:\/\/groupe-canopee.fr\/en\/declaration-annuelle-prix-de-transfert-2257-sd\/","title":{"rendered":"Derniers jours pour la D\u00e9claration annuelle des prix de transfert &#8211; 2257-SD"},"content":{"rendered":"<div data-elementor-type=\"wp-post\" data-elementor-id=\"32394\" class=\"elementor elementor-32394\" data-elementor-post-type=\"post\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-23008d4 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"23008d4\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-wider\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-e2a3fb1\" data-id=\"e2a3fb1\" data-element_type=\"column\" data-e-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-ef908cc elementor-widget elementor-widget-text-editor\" data-id=\"ef908cc\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Rappel\u00a0: Les\u00a0soci\u00e9t\u00e9s qui cl\u00f4turent au 31 d\u00e9cembre 2024\u00a0devront donc proc\u00e9der \u00e0 la t\u00e9l\u00e9d\u00e9claration\u00a0au plus tard le 5 novembre 2025, via EDI.<\/p>\n<h2>Les entreprises concern\u00e9es\u00a0:<\/h2>\n<p>L&rsquo;obligation de d\u00e9poser le formulaire 2257 s&rsquo;applique aux entreprises fran\u00e7aises qui remplissent l&rsquo;un des crit\u00e8res suivants :<\/p>\n<ul>\n<li>Un chiffre d&rsquo;affaires annuel hors taxes ou un total de bilan (donn\u00e9es comptables statutaires) \u00e9gal ou sup\u00e9rieur \u00e0 50 millions d&rsquo;euros ; ou<\/li>\n<li>D\u00e9tenir directement ou indirectement plus de 50% du capital ou des droits de vote, ou \u00eatre d\u00e9tenue dans les m\u00eame conditions par, une entit\u00e9 atteignant le seuil pr\u00e9cit\u00e9 ; ou<\/li>\n<li>Appartenir \u00e0 un groupe d\u2019int\u00e9gration fiscale dont l\u2019une des soci\u00e9t\u00e9s membres d\u00e9passe le seuil pr\u00e9cit\u00e9.<\/li>\n<\/ul>\n<h3>Dispense\u00a0:<\/h3>\n<p>Par cons\u00e9quent, peuvent ne pas\u00a0souscrire cette d\u00e9claration\u00a0:<\/p>\n<ul>\n<li>les soci\u00e9t\u00e9s qui ne r\u00e9alisent aucune transaction avec des entit\u00e9s li\u00e9es \u00e9tablies \u00e0 l&rsquo;\u00e9tranger ;<\/li>\n<li>les soci\u00e9t\u00e9s qui r\u00e9alisent des transactions avec des entit\u00e9s li\u00e9es \u00e9tablies \u00e0 l&rsquo;\u00e9tranger dont le montant est inf\u00e9rieur \u00e0 100 000 \u20ac par nature de transaction.<\/li>\n<\/ul>\n<h3>Contenu\u00a0:<\/h3>\n<p>Cette d\u00e9claration comporte des informations sur l\u2019activit\u00e9 du groupe, les flux intragroupe transfrontaliers, la localisation des actifs incorporels ainsi que la m\u00e9thode et la politique prix de transfert appliqu\u00e9es.<\/p>\n<h4><strong>Les risques en cas de non-d\u00e9claration ou non-conformit\u00e9<\/strong><\/h4>\n<p>Il est important de pr\u00e9parer avec attention la d\u00e9claration 2257 afin s\u2019assurer la conformit\u00e9 et la documentation des prix de transfert. A d\u00e9faut de justification probante et\/ou de pratique non-conforme \u00e0 la l\u00e9gislation fran\u00e7aise, la soci\u00e9t\u00e9 peut s\u2019exposer \u00e0 un redressement fiscal sur les transactions intragroupes.<\/p>\n<h4>Sur le plan d\u00e9claratif\u00a0:<\/h4>\n<ul>\n<li>Le d\u00e9faut de d\u00e9claration (ou le d\u00e9p\u00f4t tardif) est sanctionn\u00e9 d\u2019une amende de 150 \u20ac \/ d\u00e9claration.<\/li>\n<li>L\u2019omission ou l\u2019erreur d\u2019une information est sanctionn\u00e9e d\u2019une amende de 15 \u20ac \/ omission ou inexactitude (dans la limite de 10 000 \u20ac).<\/li>\n<\/ul>\n<p>En outre, l\u2019entreprise doit tenir \u00e0 la disposition de l\u2019administration une documentation permettant de justifier des prix de transfert. A d\u00e9faut, le d\u00e9faut de r\u00e9ponse, dans les 30 jours, \u00e0 cette mise en demeure entraine l\u2019application d\u2019une amende :<\/p>\n<ul>\n<li>Minimale de 50 000 \u20ac<\/li>\n<li>Dont le montant le plus \u00e9lev\u00e9 peut atteindre\n<ul>\n<li>0,5 % du montant des transactions concern\u00e9es par les documents ou compl\u00e9ments qui n\u2019ont pas \u00e9t\u00e9 mis \u00e0 disposition de l\u2019administration apr\u00e8s mise en demeure ;<\/li>\n<li>5 % des rectifications du r\u00e9sultat fond\u00e9es sur l\u2019article 57 du CGI.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><strong>Lien utile\u00a0:<\/strong><\/p>\n<p><a href=\"https:\/\/www.impots.gouv.fr\/formulaire\/2257-sd\/declaration-relative-la-politique-de-prix-de-transfert\">Formulaire n\u00b02257-SD | impots.gouv.fr<\/a><\/p>\n<p>Le cabinet <strong>CANOPEE CONSULTING<\/strong> est \u00e0 votre disposition pour vous accompagner dans la pr\u00e9paration et\/ou la revue de la d\u00e9claration 2257-SD et pour tous autres aspects de fiscalit\u00e9 internationale et prix de transfert.<\/p>\n<h4><strong>Consulter nos articles\u00a0:<\/strong><\/h4>\n<ul>\n<li><a href=\"https:\/\/groupe-canopee.expert-infos.com\/infos-de-gestion\/article?title=declaration-pays-par-pays-au-plus-tard-le-31-decembre-2025&amp;aid=659700&amp;utm_theme=f-actualite_t-fiscal&amp;utm_env=s-basedoc_p-infos-de-gestion_b-ec-themes_f-fiscal-actualites\">D\u00e9claration \u00ab\u00a0pays par pays\u00a0\u00bb\u00a0: au plus tard le 31\u00a0d\u00e9cembre\u00a02025- CANOP\u00c9E CONSULTING<\/a><\/li>\n<li><a href=\"https:\/\/groupe-canopee.expert-infos.com\/infos-de-gestion\/article?title=declaration-des-prix-de-transfert-au-plus-tard-le-5-novembre-2025&amp;aid=656925&amp;utm_theme=f-actualite_t-fiscal&amp;utm_env=s-basedoc_p-infos-de-gestion_b-ec-themes_f-fiscal-actualites\">D\u00e9claration des prix de transfert : au plus tard le 5 novembre 2025- CANOP\u00c9E CONSULTING<\/a><\/li>\n<li><a href=\"https:\/\/groupe-canopee.expert-infos.com\/infos-de-gestion\/article?title=paradis-fiscaux-la-liste-francaise-pour-2025&amp;aid=638621&amp;utm_theme=f-actualite_t-fiscal&amp;utm_env=s-basedoc_p-infos-de-gestion_b-ec-themes_f-fiscal-actualites\">Paradis fiscaux\u00a0: la liste fran\u00e7aise pour\u00a02025- CANOP\u00c9E CONSULTING<\/a><\/li>\n<\/ul>\n<p>\u00a0<\/p>\t\t\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<\/div>","protected":false},"excerpt":{"rendered":"<p>La d\u00e9claration relative \u00e0 la politique de prix de transfert (formulaire 2257-SD) doit obligatoirement \u00eatre t\u00e9l\u00e9d\u00e9clar\u00e9e dans les six mois qui suivent la date limite de d\u00e9p\u00f4t de la liasse fiscale. Cette d\u00e9claration s\u2019inscrit dans le cadre du renforcement des obligations en mati\u00e8re de prix de transfert act\u00e9 dans la loi de finances pour 2024.<\/p>","protected":false},"author":1,"featured_media":32395,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[78],"tags":[],"class_list":["post-32394","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-fiscalite"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.5 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>D\u00e9claration 2257-SD et Obligations Fiscales - Groupe Canop\u00e9e<\/title>\n<meta name=\"description\" content=\"La d\u00e9claration 2257-SD sur les prix de transfert doit \u00eatre d\u00e9pos\u00e9e avant le 5 novembre 2025. 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