This module adds support for DAS2 <https://www.impots.gouv.fr/portail/formulaire/das2/etat-des-honoraires-vacations-commissions-courtages-ristournes-et-jetons>_, which is an annual fiscal declaration also called Déclaration d'honoraires. It will allow you to auto-generate the lines of DAS2 from the accounting entries, check the result, manually update lines if needed and eventually generate a declaration file. This declaration file can be uploaded on the dedicated website https://teletd.impots.gouv.fr/teletd/connexionEFI.do; that way, you won't have to manually type the declaration.
The specifications of the file are available on this page (select Salaires, honoraires et actionnariat salarié).
Table of contents
On the supplier form view, in the Accounting tab, you will see a section DAS2. For the suppliers that must be declared in DAS2, you must set:
- the DAS2 Type,
- the job for the DAS2 declaration,
- their SIRET number (for French suppliers only),
- their full address (street, zip code, city and country).
On the company configuration form, the APE code, SIRET and address must be set.
For the user responsible for the declaration, the phone number and email must be set on his related partner form (name, email and phone number are used in the DAS2 declaration file).
Go to the menu Accounting > Reports > French Statements > DAS2 and create a new DAS2 report.
Then click on the button Generate Lines. Check and edit the generated lines. You can get the details of the computation performed by Odoo in the Note fields of each line.
You should also have a look in the chatter: you may have a message that warn you about suppliers that have expenses recorded in accounts such as 622100 Commissions et courtages sur achats, 622200 Commissions et courtages sur ventes, 622600 Honoraires, 622800 Rémunérations d'intermédiaires divers, 653000 Jetons de présence, 651600 Droits d'auteur et de reproduction and are not configured for DAS2.
Once your declaration is OK, click on the button Generate File and download the generated file.
Connect to DAS2_declaration, select Transmission par internet des fichiers TD/bilatéral and type your login and password (the credentials are specific to this website; their are not the same as on impots.gouv.fr). Then follow the online declaration process and upload the file generated by Odoo.
In the minutes following the upload of the file on the website of the administration, you will receive a first e-mail with a subject ACCUSÉ DE DÉPÔT de 1er NIVEAU (Déclaration de salaires et/ou honoraires et/ou actionnariat salarié); it is just an acknowledgement, it doesn't mean that the file is valid.
Then, on the next open day (in my experience), you will receive a second email with a subject Déclaration annuelle DADS BILATERALE. Référence DGFIP: xxxx. Numéro d'envoi : xxx. VALIDE, which means that the file was considered as valid. If the subject ends with BLOQUANT, then you should look for the detailed report in the attached PDF report.
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 smashing it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
This module is maintained by the OCA.
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.
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.