<h1 class="title">France VAT Return</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"><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"><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 the French VAT declaration <em>CA3</em> (monthly or quarterly):</p> <ul class="simple"> <li>computation of the boxes of the CA3 form,</li> <li>print the CA3 PDF,</li> <li>auto-fill the CA3 form on impots.gouv.fr,</li> <li>generate the corresponding journal entry.</li> </ul> <p>It can also be used for the smaller companies which have a yearly CA12 VAT declaration. But, for CA12, the generation of the PDF and the auto-fill of the form on impots.gouv.fr is not supported: you will have to manually copy the values on the online form.</p> <p>This module also supports declaration 3519 for the reimbursement of VAT credit.</p> <p>AFAIK, this module is the only solution which proposes a free tele-transmission of the CA3 via the auto-fill of the CA3 form on impots.gouv.fr. All the other CA3 tele-transmission solutions are not free. For that, this module relies on <a class="reference external" href="https://www.selenium.dev/selenium-ide/">Selenium IDE</a>, which is a plugin available for Firefox and Chrome. Selenium is a free-software project initially designed to test Websites.</p> <p>The following boxes of the CA3 form are natively supported by this module:</p> <ul class="simple"> <li>04: <strong>Exportations hors CE</strong> : Odoo selects the <em>Extra-EU</em> fiscal positions, gets the destination account of the account mapping and sums the period balance of each destination account.</li> <li>5A: <strong>Ventes à distance taxables dans un autre État membre au profit des personnes non assujetties – Ventes B to C</strong>: Odoo selects the <em>Intra-EU B2C over 10k€ limit</em> fiscal positions, gets the destination account of the account mapping and sums the period balance of each destination account.</li> <li>06: <strong>Livraisons intracommunautaires à destination d'une personne assujettie - Ventes B to B</strong>: Odoo selects the <em>Intra-EU B2B</em> fiscal positions, gets the destination account of the account mapping and sums the period balance of each destination account.</li> </ul> <p><strong>Table of contents</strong></p> <div class="contents local topic" id="contents"> <ul class="simple"> <li><a class="reference internal" href="#usage" id="id1">Usage</a></li> <li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li> <li><a class="reference internal" href="#credits" id="id3">Credits</a><ul> <li><a class="reference internal" href="#authors" id="id4">Authors</a></li> <li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li> <li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li> </ul> </li> </ul> </div> <a name="usage"></a> <h2><a class="toc-backref" href="#id1">Usage</a></h2> <p>Click on the button</p> <ul class="simple"> <li>Odoo will generate a scenario file for Selenium IDE,</li> <li>in your web browser, click on the icon corresponding to Selenium IDE and load in the Selenium IDE file</li> <li>it will start a new web browser window that will connect to impots.gouv.fr</li> <li>enter your credentials for impots.gouv.fr and then the scenario will continue it's execution until the selection of the form</li> <li>select the form corresponding to the VAT period</li> <li>Odoo will fill-up all the boxes of the CA3 form with the values computed by Odoo</li> <li>Validate and form and confirm it</li> <li>Follow the process to make the corresponding payment (unless if your company has a VAT credit).</li> </ul> <a name="bug-tracker"></a> <h2><a class="toc-backref" href="#id2">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%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="#id3">Credits</a></h2> <a name="authors"></a> <h3><a class="toc-backref" href="#id4">Authors</a></h3> <ul class="simple"> <li>Akretion</li> </ul> <a name="contributors"></a> <h3><a class="toc-backref" href="#id5">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="#id6">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">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>