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FR Crédit d'Impôt CIR

by
Odoo

$ 109.00

v 18.0 Third Party
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Versions 18.0 19.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 1147
Technical Name fr_credit_d_impot_recherche_worksheet
LicenseOPL-1
Websitehttps://pokutsoft.com/
Versions 18.0 19.0
Compatible with Odoo 18.0 · 19.0
OPL-1 license · 35+ languages · Community & Enterprise
FR Crédit d'Impôt CIR for Odoo — preview banner

FR Crédit d'Impôt CIR

Capture eligible R&D time and cost and build the CIR/CII computation working paper (no filing).

FR Crédit d'Impôt Recherche (CIR/CII) Worksheet

Key Features

FR CIR Expense Category

FR CIR Expense Category. Tracks Category, Code, Sequence, Computed forfait, Counts for CII.

FR CIR R&D Project

FR CIR R&D Project. Tracks Project, Code, Company, Currency, Year. One-click post all timesheets, view timesheets, start, close, reset reset to draft.

FR CIR/CII Statutory Rates

FR CIR/CII Statutory Rates. Tracks Name, Year, CIR rate ≤ threshold (%), CIR rate > threshold (%), CIR threshold (EUR).

FR CIR R&D Time Capture

FR CIR R&D Time Capture. Tracks Description, Project, Company, Currency, Researcher. One-click post to expense, reset, duplicate next week.

FR CIR/CII Working Paper

FR CIR/CII Working Paper. Tracks Reference, Company, Currency, Year, Rate Set. One-click pull from projects, compute, validate, reset reset to draft, export csv.

FR Crédit d'Impôt Recherche (CIR/CII)

FR Crédit d'Impôt Recherche (CIR/CII) Worksheet

244 quater B CGI) and

244 quater B CGI) and the Crédit d'Impôt Innovation (CII) are rebuilt in spreadsheets every year.

This module gives R&D teams

This module gives R&D teams a structured capture + computation working paper inside Odoo.

Use Cases

✓Manage fr cir expense category directly inside Odoo without spreadsheets.
✓Manage fr cir r&d project directly inside Odoo without spreadsheets.
✓Manage fr cir/cii statutory rates directly inside Odoo without spreadsheets.
✓Manage fr cir r&d time capture directly inside Odoo without spreadsheets.
✓Stay audit-ready with German statutory references and exportable worksheets/files (you submit under your own login).

Screenshots

FR Crédit d'Impôt CIR — Build Cir Worksheet in Odoo

Build Cir Worksheet

FR Crédit d'Impôt CIR — Cir Categories in Odoo

Cir Categories

FR Crédit d'Impôt CIR — Rd Projects in Odoo

Rd Projects

FR Crédit d'Impôt CIR — Cir Rates in Odoo

Cir Rates

FR Crédit d'Impôt CIR — Rd Time Entries in Odoo

Rd Time Entries

FR Crédit d'Impôt CIR — Cir Worksheets in Odoo

Cir Worksheets

Why Choose This Module

Define R&D projects and capture eligible expense lines by category: dépenses de personnel, jeunes docteurs (doubled base, 200%), dotations aux amortissements, dépenses de fonctionnement (forfait 43% du personnel + 75% des amortissements), sous-traitance agréée (capped), frais de brevets and veille technologique. Apply the statutory CIR rates: 30% of eligible expenses up to EUR 100M, 5% above; CII for SMEs at 30% capped at EUR 400,000 of eligible innovation expense. Build the per-year CIR/CII working paper with category subtotals, the assiette (eligible base) and the resulting tax credit, ready for review.

Specifications

  • Compatible: Odoo 18.0 / 19.0
  • License: OPL-1
  • Languages: 35+
  • Author: Pokutsoft
  • Dependencies: account
  • Support: support@pokutsoft.com
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 1147
Technical Name fr_credit_d_impot_recherche_worksheet
LicenseOPL-1
Websitehttps://pokutsoft.com/ 
Odoo Proprietary License v1.0

This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

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modules under the license of your choice, provided that this license is
compatible with the terms of the Odoo Proprietary License (For example:
LGPL, MIT, or proprietary licenses similar to this one).

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or modified copies of the Software.

The above copyright notice and this permission notice must be included in all
copies or substantial portions of the Software.

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IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
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