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FR TVA sur Encaissements

by
Odoo

$ 109.00

v 18.0 Third Party
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 1026
Technical Name fr_tvsur_encaissements_manager
LicenseOPL-1
Websitehttps://gencbaris.com/odoo_plugins/
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 1026
Technical Name fr_tvsur_encaissements_manager
LicenseOPL-1
Websitehttps://gencbaris.com/odoo_plugins/
Versions 18.0 19.0
Compatible with Odoo 18.0 · 19.0
OPL-1 license · 35+ languages · Community & Enterprise
FR TVA sur Encaissements for Odoo — preview banner

FR TVA sur Encaissements

Cash-basis VAT (TVA sur les encaissements) timing tracker, payment-driven VAT recognition and CA3 adjustment journals for French services.

TVA sur les Encaissements (Cash-Basis VAT) Manager — France

Key Features

FR Cash-Basis VAT Configuration

FR Cash-Basis VAT Configuration. Tracks Company, Adjustment Journal, Pending Collected VAT (4458x), Pending Deductible VAT (4458x), Collected VAT (44571).

FR Cash-Basis VAT Period

FR Cash-Basis VAT Period. Tracks Period, From, Timing Events, CA3 Worksheet Lines, Adjustment Entry. One-click collect, post adjustment, close, view move.

FR Cash-Basis VAT Timing Event

FR Cash-Basis VAT Timing Event. Tracks Reference, Invoice/Bill, Document Type, Partner, Payment. One-click set declared, reset pending.

French VAT Rate (Cash-Basis Mapping)

French VAT Rate (Cash-Basis Mapping). Tracks Label, Code, Rate (%), CA3 Collected Box, CA3 Deductible Box.

TVA sur les Encaissements (Cash-Basis

TVA sur les Encaissements (Cash-Basis VAT) Manager — France

269-2-c), providers of *services* account

269-2-c), providers of *services* account for VAT on the basis of *encaissement* (collection) rather than *débit* (invoice date), unless they have opted for the "débits" regime.

Odoo's native cash-basis VAT is

Odoo's native cash-basis VAT is thin: it does not give the accountant a per-payment timing worksheet, nor a clean audit trail of when each fraction of collected/deductible VAT became due.

It is a *format-generation* tool

It is a *format-generation* tool only: you reconcile and post the proposed entries, then declare and pay on impots.gouv.fr under your own login.

Use Cases

✓Manage fr cash-basis vat configuration directly inside Odoo without spreadsheets.
✓Manage fr cash-basis vat period directly inside Odoo without spreadsheets.
✓Manage fr cash-basis vat timing event directly inside Odoo without spreadsheets.
✓Manage french vat rate directly inside Odoo without spreadsheets.
✓Stay audit-ready with German statutory references and exportable worksheets/files (you submit under your own login).

Screenshots

FR TVA sur Encaissements — Cashbasis Vat Settings in Odoo

Cashbasis Vat Settings

FR TVA sur Encaissements — Declaration Periods in Odoo

Declaration Periods

FR TVA sur Encaissements — Vat Rates in Odoo

Vat Rates

FR TVA sur Encaissements — Run Cashbasis Vat in Odoo

Run Cashbasis Vat

FR TVA sur Encaissements — Vat Timing Events in Odoo

Vat Timing Events

Why Choose This Module

Key features Cash-basis flag per partner/invoice with regime detection (encaissements vs débits). Per-payment VAT timing lines: proportional collected/deductible VAT on each receipt. Period worksheet aggregating VAT due by rate (20%, 10%, 5.5%, 2.1%). Auto-generated adjustment journal entries (draft) moving VAT from "en attente" (4458) to the proper collected/deductible accounts. CA3 line mapping report (boxes 08/09/14/16/20 etc.). Full audit log of every timing event with the source payment reference.

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
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modules under the license of your choice, provided that this license is
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LGPL, MIT, or proprietary licenses similar to this one).

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or modified copies of the Software.

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