| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Employees (hr)
• Discuss (mail) |
| Lines of code | 1256 |
| Technical Name |
fr_prelevement_lsource_reconciliation |
| License | OPL-1 |
| Website | https://pokutsoft.com/ |
| Versions | 18.0 19.0 |
FR Prélèvement Source
Reconcile income-tax-at-source (PAS) withheld vs DSN remittance with an employer control worksheet
FR Prélèvement à la Source — Reconciliation
Key Features
PAS Default (Neutral) Rate Grid
PAS Default (Neutral) Rate Grid. Tracks Année, Base mensuelle ≥, Base mensuelle
PAS Rate Type
PAS Rate Type. Tracks Taux personnalisé.
PAS Reconciliation Period
PAS Reconciliation Period. Tracks SIRET, Mois, Année, Lignes salariés, PAS retenu (paie). One-click collect, set collected, reconcile, close, reset reset to draft.
FR Prélèvement à la Source
FR Prélèvement à la Source — Reconciliation
Reconciles the French income-tax-at-source (PAS)
Reconciles the French income-tax-at-source (PAS) withheld on payslips against the amount declared on the DSN and the remittance actually paid to the DGFiP, and produces the employer control worksheet.
What it does Monthly PAS
What it does Monthly PAS period: one line per employee with the taxable base, the applied rate, the PAS withheld, a recomputed expected PAS and the variance.
204 H CGI) seeded per
204 H CGI) seeded per zone, with a lookup engine; personalised rates per employee (CRM) honoured when present.
Import the DGFiP CRM personalised
Import the DGFiP CRM personalised rates (CSV) onto employees.
Use Cases
Screenshots
Import Taux Crm
Synthse Annuelle Pas
Grille Taux Neutre
Types De Taux Pas
Why Choose This Module
What it does Monthly PAS period: one line per employee with the taxable base, the applied rate, the PAS withheld, a recomputed expected PAS and the variance. Default (neutral) rate grid (art. 204 H CGI) seeded per zone, with a lookup engine; personalised rates per employee (CRM) honoured when present. Import the DGFiP CRM personalised rates (CSV) onto employees. Import the DSN PAS amounts (CSV) and match per employee to compute the paie/DSN variance. Three-way reconciliation: PAS retenu (paie) vs PAS déclaré (DSN) vs PAS reversé (DGFiP), with a balanced flag and a blocking close. Employer control worksheet CSV and an annual 12-month summary CSV.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: 35+
- Author: Pokutsoft
- Dependencies: hr
- Support: support@pokutsoft.com
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Employees (hr)
• Discuss (mail) |
| Lines of code | 1256 |
| Technical Name |
fr_prelevement_lsource_reconciliation |
| License | OPL-1 |
| Website | https://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). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those 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). It is forbidden to publish, distribute, sublicense, or sell copies of the Software 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. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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