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FR Autoliquidation TVA

by
Odoo

$ 109.00

v 19.0 Third Party
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 1231
Technical Name fr_autoliquidation_tvengine
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 1231
Technical Name fr_autoliquidation_tvengine
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 Autoliquidation TVA for Odoo — preview banner

FR Autoliquidation TVA

Reverse-charge (autoliquidation) rule engine for French BTP sub-contracting, intra-EU acquisitions and imports with CA3 boxes and invoice mentions.

Autoliquidation TVA (Reverse-Charge) Engine — France

Key Features

FR Reverse-Charge CA3 Worksheet

FR Reverse-Charge CA3 Worksheet. Tracks Reference, From, CA3 Boxes, Total Base, Total Self-Assessed VAT. One-click compute, close, reset, print summary.

FR Reverse-Charge Rule

FR Reverse-Charge Rule. Tracks Rule, CA3 Base Box, CA3 Collected Box, CA3 Deductible Box, Invoice Mention.

FR Reverse-Charge Worksheet Export

FR Reverse-Charge Worksheet Export. Tracks From, Per-scenario subtotals, Append CA3 box recap, File. One-click generate, open controls.

Autoliquidation TVA (Reverse-Charge) Engine —

Autoliquidation TVA (Reverse-Charge) Engine — France

French reverse charge (autoliquidation) applies

French reverse charge (autoliquidation) applies in several situations where the customer* — not the supplier — accounts for the VAT: sub-contracted construction work (CGI art.

283-2 nonies, BTP), intra-EU acquisitions

283-2 nonies, BTP), intra-EU acquisitions of goods and services (art.

283-2 / 256 bis), and

283-2 / 256 bis), and imports under the "autoliquidation TVA import" regime (post-2022, VAT self-assessed on the CA3 instead of paid at customs).

Mis-applying autoliquidation is penalised, and

Mis-applying autoliquidation is penalised, and the correct CA3 boxes plus the mandatory legal mention on the invoice are easy to get wrong.

Use Cases

✓Manage fr reverse-charge ca3 worksheet directly inside Odoo without spreadsheets.
✓Manage fr reverse-charge rule directly inside Odoo without spreadsheets.
✓Manage fr reverse-charge worksheet export directly inside Odoo without spreadsheets.
✓Stay audit-ready with German statutory references and exportable worksheets/files (you submit under your own login).

Screenshots

FR Autoliquidation TVA — Ca3 Worksheets in Odoo

Ca3 Worksheets

FR Autoliquidation TVA — Reversecharge Control in Odoo

Reversecharge Control

FR Autoliquidation TVA — Export Worksheet Csv in Odoo

Export Worksheet Csv

FR Autoliquidation TVA — Reversecharge Report in Odoo

Reversecharge Report

FR Autoliquidation TVA — Reversecharge Rules in Odoo

Reversecharge Rules

Why Choose This Module

Key features Rule engine with priority-ordered conditions (BTP sub-contracting, intra-EU goods, intra-EU services, import self-assessment, scrap/waste art. 283-2 sexies). Automatic CA3 box assignment (collected box + deductible box 20, plus boxes 03/2A/08/20/24 as relevant). Statutory invoice mention auto-inserted ("Autoliquidation – art. 283-2 du CGI"). Per-period control worksheet listing all autoliquidation moves with base & VAT. Validation that prevents booking a reverse-charge sale with VAT charged to the customer (a classic penalised error).

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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