Reverse-charge (autoliquidation) rule engine for French BTP sub-contracting, intra-EU acquisitions and imports with CA3 boxes and invoice mentions.
French paid-leave cockpit: congés payés acquisition (2.5 d/month), reference period, fractionnement bonus, RTT bank and employee balances.
Capture eligible R&D time and cost and build the CIR/CII computation working paper (no filing).
Tag vendor bills as honoraires, accumulate per-beneficiary annual totals and generate the DAS2 declaration data.
Build the French EMEBI survey + état récapitulatif TVA (intra-EU goods) in DGDDI format — you file
Build the French DES (Déclaration Européenne de Services) per client/period in DGDDI format
Assemble the Déclaration Préalable À l'Embauche dataset per new hire and export a worksheet/CSV for URSSAF entry on net-entreprises (you submit).
Manage French trade bills (LCR / billets à ordre), maturity scheduling, bordereaux and CFONB LCR file generation (BYOK bank channel).
Track the mandatory 2-yearly entretien professionnel and the 6-year état des lieux with penalty-risk flags and an inspection-ready evidence pack.
Validate your ledger against the DGFiP FEC structural rules and remediate defects before a contrôle fiscal.
Pre-send compliance checker for the mandatory legal mentions of French invoices (art. 242 nonies A / L441-9 / §289 CGI): SIREN/SIRET, TVA intracommunautaire, late-payment penalties, €40 recovery indemnity, escompte, RCS, VAT exemption / reverse-charge wording.
Compute French per-diem allowances (repas, grand déplacement) at the URSSAF forfait rates with exemption-threshold enforcement and a payroll feed.
French-format Grand Livre, Balance Âgée and Journal Centralisateur reports with the layout, French labels and CSV/Excel exports that auditors and experts-comptables expect.
Track fees and rétrocessions to introducers and professionals, build the DAS2 declaration working file and per-partner statements.
French fixed-asset registers with linéaire / dégressif / dérogatoire depreciation and the provision réglementée journals.
Compute the 5-indicator gender-equality index (Index Égalité F/H, /100) and produce the publication worksheet — no filing.
True French lettrage of open items (A, AA, AB…) with auto-matching, delettrage and an audit trail.
Trial-balance to liasse fiscale (2050-series) mapping worksheet for the accountant — format-generation only, no EDI-TDFC filing.
Guided self-assessment + evidence pack proving anti-fraud VAT law compliance (we document, not certify)
Schedule occupational-health visits (VIP, periodic, reprise), expiry alerts and a per-employee SPST compliance register.