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FR TVA sur Encaissements

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 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
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
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IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
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