France VAT Return

VAT return for France: CA3, 3310-A, 3519

Technical Name:
l10n_fr_account_vat_return
License:
Author:
Akretion
https://odoo-community.org/web/image/product.template/11027/image_1920?unique=a603957
  • Odoo Version

Terms and Conditions 

France VAT Return

Beta License: AGPL-3 OCA/l10n-france Translate me on Weblate Try me on Runboat

This module adds support for the French VAT declaration CA3 (monthly or quarterly):

  • computation of the boxes of the CA3 form,
  • print the CA3 PDF,
  • generate the corresponding journal entry.

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 by finding, for each CA3 box, the equivalent box in the CA12.

This module also supports:

  • declaration 3519 for the reimbursement of VAT credit,
  • declaration 3310-A (CA3 Appendix) for the additional taxes.

Table of contents

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

  • Akretion

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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.

Current maintainer:

alexis-via

This module is part of the OCA/l10n-france project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

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