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| Lines of code | 5142 |
| Technical Name |
l10n_fr_tva_marge_accountant |
| License | OPL-1 |
| Versions | 18.0 19.0 |
France - TVA sur Marge (Enterprise)
Integration with the CA3 VAT return
Bridge module for integrating Margin VAT with the VAT return (CA3) in Odoo Enterprise.
l10n_fr_tva_marge and account_accountant modules are present.
Features
▶ CA3 VAT return
Margin VAT amounts automatically appear in the CA3 tax report, in a dedicated section « Margin VAT (Art. 297 A of the CGI) ».
▶ Tax tags
Dedicated tax tags for each rate (20%, 10%, 5.5%) enabling automatic mapping of journal entries to the CA3 report lines.
▶ Breakdown by rate
The report displays the base (margin) and collected VAT for each rate, with a consolidated total of collected Margin VAT.
▶ Automatic configuration
The pre-configured taxes (20%, 10%, 5.5%) are automatically linked to the CA3 tax tags upon module installation.
Requirements
Odoo 19 Enterprise
Requires the France - TVA sur Marge and Accounting (Enterprise) modules.
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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