| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1257 |
| Technical Name |
fr_tvca3_ca12_reconciliation_worksheet |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1257 |
| Technical Name |
fr_tvca3_ca12_reconciliation_worksheet |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
FR TVA CA3/CA12
Tie VAT control accounts to the CA3/CA12 boxes, track VAT credit carry-forward and produce a defensible working paper.
FR TVA CA3/CA12 Reconciliation Worksheet
Key Features
CA12 Semi-Annual VAT Instalment (Acompte)
CA12 Semi-Annual VAT Instalment (Acompte). Tracks Statutory %, Reference VAT (N-1), Theoretical Instalment, Amount Paid, Due Date.
CA3/CA12 VAT Box
CA3/CA12 VAT Box. Tracks Account prefixes, Computed box, Tolerance.
CA3/CA12 Reconciliation Worksheet
CA3/CA12 Reconciliation Worksheet. Tracks Box Lines, VAT Instalments, Refund Due. One-click compute, reconcile, reset reset to draft, view lines, check consistency.
TVA Worksheet Export
TVA Worksheet Export. Tracks Include empty boxes, Only anomalies. One-click export.
Build a CA3/CA12 Worksheet
Build a CA3/CA12 Worksheet. One-click build.
FR TVA CA3/CA12 Reconciliation Worksheet
FR TVA CA3/CA12 Reconciliation Worksheet
The balance of your VAT
The balance of your VAT control accounts (445xx) rarely matches, line for line, the boxes you declared on the CA3 (monthly/quarterly régime réel normal) or the CA12 (annual régime réel simplifié).
When an auditor asks you
When an auditor asks you to justify a box, you need a defensible tie-out — not a transmitter.
Use Cases
Screenshots
Vat Boxes
Export Working Paper
Tva Worksheets
Build Tva Worksheet
Box Lines
Why Choose This Module
Box catalogue for the CA3 (lines 01, 08, 09, 0979, 17, 20, 22, 23, 25, 27, …) and the CA12, each mapped to one or more accounts/tax tags. A reconciliation worksheet per period: declared box value vs the ledger value computed from posted entries, with the difference and a justification note. VAT-credit (crédit de TVA) carry-forward tracking from one period to the next (box 22 → box 25 / report de crédit). Pass/anomaly status per box so you can defend every figure on audit.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: 35+
- Author: Baris Genc
- Dependencies: account
- Support: odoo@gencbaris.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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