<h1 class="title">VAT Teletransmission via Teledec.fr</h1> <p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/l10n-france/tree/14.0/l10n_fr_account_vat_return_teledec"><img alt="OCA/l10n-france" src="https://img.shields.io/badge/github-OCA%2Fl10n--france-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/l10n-france-14-0/l10n-france-14-0-l10n_fr_account_vat_return_teledec"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/121/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p> <p>This module adds support for EDI teletransmission of the VAT return via <a class="reference external" href="https://www.teledec.fr/">Teledec.fr</a>. As explained on <a class="reference external" href="https://www.impots.gouv.fr/portail/international-professionnel/questions/comment-proceder-la-teledeclaration-selon-la-procedure-edi">this page</a> of impots.gouv.fr, you have to select an EDI partner if you want to teletransmit your VAT return (there is no open/public API). Teledec is listed on the official <a class="reference external" href="https://www.impots.gouv.fr/portail/files/media/1_metier/3_partenaire/edi/liste_des_partenaires_edi_actifs.pdf">list of active EDI partners</a> under their legal name <em>LPI Conseil</em> with their official EDI partner reference 7500201.</p> <p>This module supports EDI teletransmission of: - 3310-CA3 monthly and quarterly, - 3310-A (Appendix), - 3514 (Credit VAT reimbursement).</p> <p>The price of this EDI service for VAT returns is written on the <a class="reference external" href="https://www.teledec.fr/teledeclarer-et-payer-la-tva">VAT page</a> of the Teledec.fr website.</p> <p><strong>Table of contents</strong></p> <div class="contents local topic" id="contents"> <ul class="simple"> <li><a class="reference internal" href="#configuration" id="id1">Configuration</a></li> <li><a class="reference internal" href="#usage" id="id2">Usage</a></li> <li><a class="reference internal" href="#bug-tracker" id="id3">Bug Tracker</a></li> <li><a class="reference internal" href="#credits" id="id4">Credits</a><ul> <li><a class="reference internal" href="#authors" id="id5">Authors</a></li> <li><a class="reference internal" href="#contributors" id="id6">Contributors</a></li> <li><a class="reference internal" href="#maintainers" id="id7">Maintainers</a></li> </ul> </li> </ul> </div> <a name="configuration"></a> <h2><a class="toc-backref" href="#id1">Configuration</a></h2> <p>Under the menu <em>Invoicing &gt; Configuration &gt; Settings</em>, in the <em>France VAT</em> section, you must configure:</p> <ul class="simple"> <li>the company bank account that will be used as the default bank account to pay VAT,</li> <li>the email (login) corresponding to your account in Teledec.fr</li> <li>select the legal representative of your company. This person must have a name, an email, a function and a title (mister or madam).</li> <li>the Company Legal Form (select in the list),</li> <li>Teledec Test Mode: if enable, the VAT returns will be sent to the Teledec staging server and the VAT returns will not relayed to DGFiP.</li> </ul> <p>In the Odoo Server configuration file, add an entry <strong>teledec_private_key</strong> with the private key that was sent to your by Teledec.</p> <a name="usage"></a> <h2><a class="toc-backref" href="#id2">Usage</a></h2> <p>On a VAT return in Odoo, when you reach the step <em>Automatic Lines</em>, you will see a button <em>Transmit via Teledec.fr</em>. Simply click on this button to teletransmit the VAT return to DGFiP via Teledec.</p> <div class="figure"> <img alt="VAT Return with option to teletransmit via Teledec.fr." src="https://raw.githubusercontent.com/OCA/l10n-france/14.0/l10n_fr_account_vat_return_teledec/static/description/transmit_teledec_button.png" /> </div> <p>Teledec will send you an email once they have successfully transmitted your VAT return to DGFiP.</p> <a name="bug-tracker"></a> <h2><a class="toc-backref" href="#id3">Bug Tracker</a></h2> <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-france/issues">GitHub Issues</a>. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed <a class="reference external" href="https://github.com/OCA/l10n-france/issues/new?body=module:%20l10n_fr_account_vat_return_teledec%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p> <p>Do not contact contributors directly about support or help with technical issues.</p> <a name="credits"></a> <h2><a class="toc-backref" href="#id4">Credits</a></h2> <a name="authors"></a> <h3><a class="toc-backref" href="#id5">Authors</a></h3> <ul class="simple"> <li>Akretion</li> </ul> <a name="contributors"></a> <h3><a class="toc-backref" href="#id6">Contributors</a></h3> <ul class="simple"> <li>Alexis de Lattre &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</li> </ul> <a name="maintainers"></a> <h3><a class="toc-backref" href="#id7">Maintainers</a></h3> <p>This module is maintained by the OCA.</p> <a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a> <p>OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.</p> <p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p> <p><a class="reference external" href="https://github.com/alexis-via"><img alt="alexis-via" src="https://github.com/alexis-via.png?size=40px" /></a></p> <p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-france/tree/14.0/l10n_fr_account_vat_return_teledec">OCA/l10n-france</a> project on GitHub.</p> <p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>