# Translation file # # Generic # # Module label 'ModuleDeclarationTVAName' ModuleDeclarationTVAName = French CA3 VAT Declaration # Module description 'ModuleDeclarationTVADesc' ModuleDeclarationTVADesc = French CA3 VAT declaration module with PCG account mapping # # Admin page # DeclarationTVASetup = DeclarationTVA setup Settings = Settings DeclarationTVASetupPage = DeclarationTVA setup page NewSection=New section DECLARATIONTVA_MYPARAM1 = My param 1 DECLARATIONTVA_MYPARAM1Tooltip = My param 1 tooltip DECLARATIONTVA_MYPARAM2=My param 2 DECLARATIONTVA_MYPARAM2Tooltip=My param 2 tooltip # # About page # About = About DeclarationTVAAbout = About DeclarationTVA DeclarationTVAAboutPage = DeclarationTVA about page # # Sample page # DeclarationTVAArea = Home DeclarationTVA MyPageName = My page name # PCG Account Configuration DECLARATIONTVA_PCG_CONFIG = PCG Account Configuration DECLARATIONTVA_PCG_CONFIG_TOOLTIP = Configuration of General Chart of Accounts for each CA3 box # CA3 Boxes - Section A: Output VAT DECLARATIONTVA_BOX_01 = Box 01 - Domestic sales of goods and services DECLARATIONTVA_BOX_01_TOOLTIP = Domestic sales at 20% (or reduced rates) DECLARATIONTVA_BOX_02 = Box 02 - Other taxable operations DECLARATIONTVA_BOX_02_TOOLTIP = Other taxable domestic operations DECLARATIONTVA_BOX_03 = Box 03 - Intra-EU acquisitions DECLARATIONTVA_BOX_03_TOOLTIP = Intra-EU purchases (autoliquidation) DECLARATIONTVA_BOX_05 = Box 05 - Imports DECLARATIONTVA_BOX_05_TOOLTIP = Imports from outside EU DECLARATIONTVA_BOX_08 = Box 08 - Other taxable operations DECLARATIONTVA_BOX_08_TOOLTIP = Specific operations (reverse charge on services, etc.) # CA3 Boxes - Section B: Input VAT DECLARATIONTVA_BOX_20 = Box 20 - Deductible VAT on capital goods DECLARATIONTVA_BOX_20_TOOLTIP = Deductible VAT on fixed assets DECLARATIONTVA_BOX_21 = Box 21 - Deductible VAT on other goods and services DECLARATIONTVA_BOX_21_TOOLTIP = Deductible VAT on operating expenses DECLARATIONTVA_BOX_22 = Box 22 - Deductible VAT on imports DECLARATIONTVA_BOX_22_TOOLTIP = Self-assessed deductible VAT on imports # CA3 Boxes - Section C: Result DECLARATIONTVA_BOX_25 = Box 25 - Total VAT due DECLARATIONTVA_BOX_25_TOOLTIP = Sum of boxes 01 + 02 + 03 + 05 + 08 DECLARATIONTVA_BOX_26 = Box 26 - Total deductible VAT DECLARATIONTVA_BOX_26_TOOLTIP = Sum of boxes 20 + 21 + 22 DECLARATIONTVA_BOX_28 = Box 28 - Net VAT due DECLARATIONTVA_BOX_28_TOOLTIP = VAT due if positive (25 - 26) DECLARATIONTVA_BOX_29 = Box 29 - VAT credit DECLARATIONTVA_BOX_29_TOOLTIP = VAT credit if deductible > due # VAT Rates DECLARATIONTVA_RATE_20 = Rate 20% DECLARATIONTVA_RATE_10 = Rate 10% DECLARATIONTVA_RATE_5_5 = Rate 5.5% DECLARATIONTVA_RATE_2_1 = Rate 2.1% # PCG Accounts - Section A: Output VAT DECLARATIONTVA_PCG_SALES = Sales accounts (7xxxx) DECLARATIONTVA_PCG_VAT_COLLECTED_20 = VAT collected 20% (44571x) DECLARATIONTVA_PCG_VAT_COLLECTED_10 = VAT collected 10% (44572x) DECLARATIONTVA_PCG_VAT_COLLECTED_5_5 = VAT collected 5.5% (44573x) DECLARATIONTVA_PCG_VAT_COLLECTED_2_1 = VAT collected 2.1% (44574x) DECLARATIONTVA_PCG_VAT_DUE_INTRA = VAT due intra-EU (4452xxx) DECLARATIONTVA_PCG_VAT_DUE_IMPORT = VAT due on imports (4452xxx) # PCG Accounts - Section B: Input VAT DECLARATIONTVA_PCG_VAT_DEDUCTIBLE_IMMO = Deductible VAT on capital goods (44562x) DECLARATIONTVA_PCG_VAT_DEDUCTIBLE_EXPENSES = Deductible VAT on expenses (44566x) DECLARATIONTVA_PCG_VAT_DEDUCTIBLE_IMPORT = Deductible VAT on imports (44566x/44562x) # PCG Accounts - Section C: Result DECLARATIONTVA_PCG_VAT_TO_PAY = VAT to pay (445510) DECLARATIONTVA_PCG_VAT_CREDIT = VAT credit (445670) # Periods DECLARATIONTVA_PERIOD_QUARTERLY = Quarterly DECLARATIONTVA_PERIOD_MONTHLY = Monthly DECLARATIONTVA_PERIOD_YEAR = Year DECLARATIONTVA_PERIOD_QUARTER = Quarter DECLARATIONTVA_PERIOD_MONTH = Month # Declaration Status DECLARATIONTVA_STATUS_DRAFT = Draft DECLARATIONTVA_STATUS_VALIDATED = Validated DECLARATIONTVA_STATUS_SUBMITTED = Submitted DECLARATIONTVA_STATUS_APPROVED = Approved # Actions DECLARATIONTVA_CREATE_DECLARATION = Create declaration DECLARATIONTVA_EDIT_DECLARATION = Edit declaration DECLARATIONTVA_DELETE_DECLARATION = Delete declaration DECLARATIONTVA_VALIDATE_DECLARATION = Validate declaration DECLARARATIONTVA_EXPORT_PDF = Export to PDF DECLARATIONTVA_EXPORT_XML = Export to XML DECLARATIONTVA_EXPORT_CSV = Export to CSV # Error Messages DECLARATIONTVA_ERROR_NO_CONFIG = No PCG configuration found DECLARATIONTVA_ERROR_INVALID_PERIOD = Invalid period DECLARATIONTVA_ERROR_CALCULATION_FAILED = Calculation error DECLARATIONTVA_ERROR_EXPORT_FAILED = Export error # Success Messages DECLARATIONTVA_SUCCESS_CONFIG_SAVED = Configuration saved DECLARATIONTVA_SUCCESS_DECLARATION_CREATED = Declaration created DECLARATIONTVA_SUCCESS_DECLARATION_VALIDATED = Declaration validated DECLARATIONTVA_SUCCESS_EXPORT_COMPLETED = Export completed # # Main Interface # DeclarationTVAArea = DeclarationTVA Home DeclarationTVAMainPage = DeclarationTVA main page DeclarationTVAList = Declarations list DeclarationTVACreate = Create declaration DeclarationTVAEdit = Edit declaration DeclarationTVAView = View declaration # Widget DeclarationTVAWidget = DeclarationTVA Widget DeclarationTVAWidgetDescription = Shows recent declarations and statistics # Navigation DeclarationTVANavHome = Home DeclarationTVANavDeclarations = Declarations DeclarationTVANavConfiguration = Configuration DeclarationTVANavReports = Reports # Forms DeclarationTVAFormPeriod = Period DeclarationTVAFormCompany = Company DeclarationTVAFormAmount = Amount DeclarationTVAFormVATRate = VAT Rate DeclarationTVAFormPCGAccount = PCG Account # Tables DeclarationTVATableBox = Box DeclarationTVATableDescription = Description DeclarationTVATableAmount = Amount DeclarationTVATableVATRate = VAT Rate DeclarationTVATableVATAmount = VAT Amount DeclarationTVATableActions = Actions # Help DeclarationTVAHelpTitle = Help DeclarationTVAHelpText = This module allows you to automatically generate your French CA3 VAT declarations by mapping your PCG accounts with the declaration boxes. # Advanced Features DeclarationTVADraftSystem = Draft System DeclarationTVAValidationWorkflow = Validation Workflow DeclarationTVAAccountingIntegration = Accounting Integration DeclarationTVAAuditTrail = Audit Trail DeclarationTVAComparisonTools = Comparison Tools DeclarationTVAExceptionHandling = Exception Handling DeclarationTVAMultiEntity = Multi-Entity DeclarationTVADocumentManagement = Document Management DeclarationTVANotificationSystem = Notification System DeclarationTVADashboard = Dashboard DeclarationTVAMobileSupport = Mobile Support # Validation Workflow DeclarationTVAValidationChecklist = Validation Checklist DeclarationTVAValidationApproval = Approval Process DeclarationTVAValidationHistory = Validation History DeclarationTVAValidationComments = Validation Comments # Accounting Integration DeclarationTVAJournalEntryGeneration = Journal Entry Generation DeclarationTVAJournalEntryValidation = Journal Entry Validation DeclarationTVAJournalEntryBalance = Journal Entry Balance DeclarationTVAJournalEntryTransfer = Transfer to 445510/445670 # Analytics and Reporting DeclarationTVAComparisonReport = Comparison Report DeclarationTVAVarianceAnalysis = Variance Analysis DeclarationTVATrendAnalysis = Trend Analysis DeclarationTVAKPIDashboard = KPI Dashboard DeclarationTVAInteractiveCharts = Interactive Charts # Exception Handling DeclarationTVAUnusualAmounts = Unusual Amounts DeclarationTVAMissingData = Missing Data DeclarationTVAAutomatedAlerts = Automated Alerts DeclarationTVAExceptionReports = Exception Reports # Notifications DeclarationTVAEmailAlerts = Email Alerts DeclarationTVAStatusNotifications = Status Notifications DeclarationTVAReminderSystem = Reminder System DeclarationTVADeadlineAlerts = Deadline Alerts # Multi-Entity DeclarationTVAMultipleCompanies = Multiple Companies DeclarationTVAEntitySpecificConfig = Entity-Specific Configuration DeclarationTVAConsolidatedReporting = Consolidated Reporting DeclarationTVAEntityManagement = Entity Management # Mobile and UX DeclarationTVAMobileInterface = Mobile Interface DeclarationTVAResponsiveDesign = Responsive Design DeclarationTVATouchFriendly = Touch-Friendly DeclarationTVAAccessibility = Accessibility DeclarationTVAKeyboardShortcuts = Keyboard Shortcuts