Reconcile income-tax-at-source (PAS) withheld vs DSN remittance with an employer control worksheet
Article 30 register of processing activities, DPIA tracker and breach log for FR/BE/NL (CNIL/APD/AP)
Import French bank statements (CFONB 120/240 + CSV) and auto-match lines to the ledger with tolerance reconciliation.
Map products to the correct FR/BE/NL reduced VAT categories (food, books, repairs, energy) with effective-date rate history
Keep the legally required registre unique du personnel with all mandatory fields and an inspection-ready CSV export.
Capture ultimate-beneficial-owner data and build the UBO-register worksheet (FR/BE/NL)
French dunning cadence ending in a legally-worded mise en demeure with the EUR 40 indemnite forfaitaire and 3x legal-rate penalties auto-computed
French dunning ladders: 1re relance / 2e / mise en demeure with EUR 40 indemnity and statutory late-payment penalties.
Compliant FR/BE donation tax-receipt generator (Cerfa 11580) + annual donor summary
French management-balances cascade (marge, VA, EBE, résultat) as a working paper, straight from the GL
Commission plans honouring FR agent-commercial / VRP statutes: tiered rates, clawback and end-of-contract indemnity accrual (FR/BE)
Generate the solde de tout compte, certificat de travail and attestation data on departure — a French exit-document pack (no France Travail filing).
French regulated sale periods (soldes) + EU Omnibus 30-day reference-price compliance engine
Industrial subcontracting: component issue, WIP and loi 1975 payment guarantee
Compute employer salary maintenance during sick leave and reconcile IJSS subrogation
Co-ownership charge allocation (tantiemes/quotites), AG minutes and owner statements for FR/BE syndics
Tie VAT control accounts to the CA3/CA12 boxes, track VAT credit carry-forward and produce a defensible working paper.
Cash-basis VAT (TVA sur les encaissements) timing tracker, payment-driven VAT recognition and CA3 adjustment journals for French services.
French-GAAP finance dashboard: SIG, BFR and trésorerie KPIs with account drill-down (FR/BE/NL)
Compute the French company-vehicle taxes (CO2 + air-pollutant components, ex-TVS) and the annual declaration worksheet