Compute French mileage expenses with the URSSAF barème kilométrique by fiscal horsepower and distance bracket (incl. +20% for electric vehicles) and enforce social-exemption ceilings.
Track the 6% disabled-worker obligation (OETH) and compute the AGEFIPH contribution shortfall worksheet — you declare via DSN.
Participation (RSP legal formula) & intéressement engine: computes the global envelope and allocates per employee with the 75% PASS individual cap, CSG/CRDS info and a payroll-ready CSV feed.
Safely map a legacy or imported chart of accounts onto the French Plan Comptable Général (PCG) with class-by-class validation, a guided account remap and a journal default-account integrity check.
Track the plan de développement des compétences, OPCO funding requests and CPF usage per employee with an OPCO-ready CSV export.
French year-end accruals (charges à payer, produits à recevoir, FNP/FAE) with auto-reversal and a cut-off schedule.
Reconcile income-tax-at-source (PAS) withheld vs DSN remittance with an employer control worksheet
Import French bank statements (CFONB 120/240 + CSV) and auto-match lines to the ledger with tolerance reconciliation.
Keep the legally required registre unique du personnel with all mandatory fields and an inspection-ready CSV export.
French dunning ladders: 1re relance / 2e / mise en demeure with EUR 40 indemnity and statutory late-payment penalties.
Generate the solde de tout compte, certificat de travail and attestation data on departure — a French exit-document pack (no France Travail filing).
Compute employer salary maintenance during sick leave and reconcile IJSS subrogation
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.
Track the Forfait Mobilités Durables and transit reimbursement, guard the URSSAF exemption ceiling, and produce a payroll feed (you file).
Meal-voucher entitlement per worked day, employer/employee split, URSSAF exemption ceiling guard and Swile/Edenred provider CSV export.
Map any French payroll provider export (Silae, PayFit, cabinet de paie CSV) to Odoo accounting journals with analytic cost-centre split — format only, no DSN.
France DGFiP Factur-X: EN 16931 hybrid PDF/A-3 with embedded CII XML, SIREN/TVA validation, Plateforme Agreee (PDP) + e-reporting, BYOK
France B2B e-invoicing via a certified Plateforme Agréée (PDP): BYOK routing, annuaire lookup, lifecycle statuses and e-reporting feeds (DGFiP reform, Sept 2026)
French e-invoicing lifecycle (cycle de vie) statuses: deposited / made available / approved / refused / collected, with a guarded state machine, audit trail, buyer actions, PDP status exchange and partner notifications (reform Sept 2026)