Tax and VAT returns in Odoo for France
Keep your French VAT and tax obligations on time and compliant from Odoo: VAT returns (CA3 under the régime réel normal, CA12 under the régime simplifié) filed via impots.gouv.fr, the corporate income tax return (liasse fiscale, form 2065) and readiness for the 2026 e-invoicing reform.
Our accountants configure Odoo to French rates and fiscal positions, prepare your returns and meet the deadlines — for reliable reporting, in line with the DGFiP rules.
Which filing obligations do we handle?
Our accountants prepare and automate your French filing obligations in Odoo's accounting module:
- VAT returns — CA3 (monthly/quarterly, régime réel normal) and CA12 (annual, régime simplifié) — prepared in Odoo and filed via impots.gouv.fr (EDI).
- Corporate income tax: the liasse fiscale and result return (form 2065 with schedules 2050–2059, or 2033 under the simplified regime), via EDI-TDFC.
- Readiness for mandatory e-invoicing (receipt from 1 September 2026; issuance 2026 for large firms and ETI, 2027 for SMEs) via the PPF or a PDP, in Factur-X / UBL formats.
- Odoo configured to French VAT rates and fiscal positions, CFE/CVAE and intra-EU VAT (OSS).
How Our Accountants Improve Your Returns
With our Odoo accounting experts you can move towards automation of your tax returns and tax filing for more efficient financial management with less risks.
The Doo.Finance Approach
We are the first international network of consultants that are specialised in Odoo. We know how to conduct accounting in Odoo ERP from front-to-back, proficient in everything from platform migration to bookkeeping and returns.
We bring our experience in the Odoo accounting module and processes into your returns process, integrating automated processes while still ensuring full compliance with relevant state and federal laws.