# 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 # Configuration tabs PCGMapping = PCG Mapping TemplateManagement = Template Management 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 # Multiple Account Selection DECLARATIONTVA_MULTIPLE_ACCOUNTS = Multiple Account Selection DECLARATIONTVA_ACCOUNT_SELECTION = Account Selection DECLARATIONTVA_ACCOUNT_SEARCH = Account Search DECLARATIONTVA_ACCOUNT_FILTER = Account Filter DECLARATIONTVA_ACCOUNT_PREVIEW = Account Preview DECLARATIONTVA_ACCOUNT_VALIDATION = Account Validation DECLARATIONTVA_ACCOUNT_WEIGHTING = Account Weighting DECLARATIONTVA_ACCOUNT_GROUPING = Account Grouping DECLARATIONTVA_BULK_OPERATIONS = Bulk Operations DECLARATIONTVA_ADD_ACCOUNTS = Add Accounts DECLARATIONTVA_REMOVE_ACCOUNTS = Remove Accounts DECLARATIONTVA_ACCOUNT_BALANCE = Account Balance DECLARATIONTVA_ACCOUNT_TYPE = Account Type DECLARATIONTVA_ACCOUNT_CODE = Account Code DECLARATIONTVA_ACCOUNT_LABEL = Account Label DECLARATIONTVA_ACCOUNT_ACTIVE = Active Account DECLARATIONTVA_ACCOUNT_INACTIVE = Inactive Account # CA3 Form Lines - Section A: Taxable Operations DECLARATIONTVA_LINE_A1 = Line A1 - Base HT of taxable operations DECLARATIONTVA_LINE_A1_TOOLTIP = Base amount excluding VAT for taxable sales and services DECLARATIONTVA_LINE_A2 = Line A2 - Special taxable operations not in current CA DECLARATIONTVA_LINE_A2_TOOLTIP = Asset sales, self-deliveries, etc. DECLARATIONTVA_LINE_B1 = Line B1 - 20% rate breakdown (base + tax) DECLARATIONTVA_LINE_B1_TOOLTIP = Standard rate operations at 20% DECLARATIONTVA_LINE_B2 = Line B2 - 10% rate breakdown (base + tax) DECLARATIONTVA_LINE_B2_TOOLTIP = Reduced rate operations at 10% DECLARATIONTVA_LINE_B3 = Line B3 - 5.5% rate breakdown (base + tax) DECLARATIONTVA_LINE_B3_TOOLTIP = Reduced rate operations at 5.5% DECLARATIONTVA_LINE_B4 = Line B4 - 2.1% rate breakdown (base + tax) DECLARATIONTVA_LINE_B4_TOOLTIP = Reduced rate operations at 2.1% # CA3 Form Lines - Section B: VAT Due DECLARATIONTVA_LINE_17 = Line 17 - VAT due on intra-EU acquisitions DECLARATIONTVA_LINE_17_TOOLTIP = VAT due on intra-EU purchases (autoliquidation) # CA3 Form Lines - Section C: Deductible VAT DECLARATIONTVA_LINE_20 = Line 20 - Deductible VAT on capital goods DECLARATIONTVA_LINE_20_TOOLTIP = Deductible VAT on fixed assets DECLARATIONTVA_LINE_21 = Line 21 - Deductible VAT on other goods and services DECLARATIONTVA_LINE_21_TOOLTIP = Deductible VAT on operating expenses # CA3 Form Lines - Section D: Result DECLARATIONTVA_LINE_22 = Line 22 - VAT credit to carry forward DECLARATIONTVA_LINE_22_TOOLTIP = VAT credit to carry forward if deductible > due DECLARATIONTVA_LINE_28 = Line 28 - Net VAT to pay DECLARATIONTVA_LINE_28_TOOLTIP = Net VAT to pay if due > deductible DECLARATIONTVA_LINE_29 = Line 29 - VAT credit to carry forward or refund DECLARATIONTVA_LINE_29_TOOLTIP = Amount of VAT credit to carry forward or request refund # Intra-EU Operations DECLARATIONTVA_LINE_05 = Line 05 - Intra-EU deliveries (B2B) DECLARATIONTVA_LINE_05_TOOLTIP = Intra-EU B2B sales (base HT only, no VAT) DECLARATIONTVA_LINE_06 = Line 06 - Intra-EU services (B2B) DECLARATIONTVA_LINE_06_TOOLTIP = Intra-EU B2B services (base HT only, no VAT) # EU Transaction Management DECLARATIONTVA_EU_PURCHASES = Intra-EU purchases DECLARATIONTVA_EU_SALES_B2B = Intra-EU B2B sales DECLARATIONTVA_EU_SALES_B2C = Intra-EU B2C sales DECLARATIONTVA_EU_AUTOLIQUIDATION = Intra-EU autoliquidation DECLARATIONTVA_EU_REVERSE_CHARGE = Reverse charge by customer DECLARATIONTVA_EU_EXONERATION = VAT exemption DECLARATIONTVA_EU_OSS_THRESHOLD = OSS threshold (€10,000) DECLARATIONTVA_EU_OSS_REGISTRATION = OSS/IOSS registration DECLARATIONTVA_EU_DEB_DES = DEB/DES (Exchange declarations) DECLARATIONTVA_EU_CONSTRUCTION = Construction services DECLARATIONTVA_EU_ENERGY = Energy products # 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 # Dolibarr Workflow Integration DeclarationTVAWorkflowIntegration = Dolibarr Workflow Integration DeclarationTVAAutoliquidationAutomation = Autoliquidation Automation DeclarationTVAHookSystem = Hook System DeclarationTVAInvoiceProcessingHooks = Invoice Processing Hooks DeclarationTVASupplierInvoiceAutomation = Supplier Invoice Automation DeclarationTVACustomerInvoiceAutomation = Customer Invoice Automation DeclarationTVAAccountingEntryAutomation = Accounting Entry Automation DeclarationTVAWorkflowTriggers = Workflow Triggers DeclarationTVACustomFieldsIntegration = Custom Fields Integration DeclarationTVAStatusChangeAutomation = Status Change Automation DeclarationTVABatchProcessing = Batch Processing # Custom Fields DeclarationTVAEUSupplierFlag = EU Supplier Flag DeclarationTVAVATTreatment = VAT Treatment DeclarationTVATransactionType = Transaction Type DeclarationTVAOSSThreshold = OSS Threshold DeclarationTVADEBDESRequired = DEB/DES Required DeclarationTVAAutoliquidationFlag = Autoliquidation Flag DeclarationTVAB2BTransaction = B2B Transaction DeclarationTVAB2CTransaction = B2C Transaction DeclarationTVASpecialCase = Special Case # Advanced Intelligence Features DeclarationTVAAdvancedIntelligence = Advanced Intelligence DeclarationTVAForecasting = VAT Forecasting DeclarationTVAAnomalyDetection = Anomaly Detection DeclarationTVACashFlowImpact = Cash Flow Impact DeclarationTVAOptimization = VAT Optimization DeclarationTVATrendAnalysis = Trend Analysis DeclarationTVABenchmarking = Benchmarking DeclarationTVARiskAssessment = Risk Assessment DeclarationTVAPredictiveAlerts = Predictive Alerts # Tax Authority Integration DeclarationTVATaxAuthorityIntegration = Tax Authority Integration DeclarationTVADirectSubmission = Direct Submission DeclarationTVAAPIIntegration = API Integration DeclarationTVARealTimeValidation = Real-time Validation DeclarationTVAElectronicSignatures = Electronic Signatures DeclarationTVAReceiptManagement = Receipt Management DeclarationTVAStatusTracking = Status Tracking DeclarationTVAAmendmentHandling = Amendment Handling DeclarationTVAPaymentIntegration = Payment Integration # Advanced Compliance DeclarationTVAAdvancedCompliance = Advanced Compliance DeclarationTVAMultiPeriodAnalysis = Multi-Period Analysis DeclarationTVAReconciliation = Reconciliation DeclarationTVAAuditTrail = Audit Trail DeclarationTVAComplianceDashboard = Compliance Dashboard DeclarationTVARegulatoryUpdates = Regulatory Updates DeclarationTVAPenaltyCalculation = Penalty Calculation DeclarationTVADeadlineManagement = Deadline Management DeclarationTVADocumentGeneration = Document Generation # Business Intelligence DeclarationTVABusinessIntelligence = Business Intelligence DeclarationTVAAnalytics = Analytics DeclarationTVACostAnalysis = Cost Analysis DeclarationTVAProfitabilityImpact = Profitability Impact DeclarationTVACustomerAnalysis = Customer Analysis DeclarationTVASupplierAnalysis = Supplier Analysis DeclarationTVAGeographicAnalysis = Geographic Analysis DeclarationTVAProductAnalysis = Product Analysis DeclarationTVASeasonalAnalysis = Seasonal Analysis # CA-3 Section Headers (Notice 4722) CA3SectionA = MONTANT DES OPÉRATIONS RÉALISÉES CA3SectionB = DÉCOMPTE DE LA TVA À PAYER CA3SectionD = RÉSULTAT CA3Notice4722 = Notice 4722 - Summary Table CA3 (3310-CA3-SD) # CA-3 Line Labels (Notice 4722) CA3LineA1 = Ventes, prestations de services CA3LineA2 = Autres opérations imposables CA3LineA3 = Achats de prestations de services réalisés auprès d'un assujetti non établi en France (article 283-2 du code général des impôts) CA3LineA4 = Importations (autres que les produits pétroliers) CA3LineA5 = Sorties de régime fiscal suspensif (autres que les produits pétroliers) et sorties de régime particulier douanier uniquement lorsque des livraisons ont eu lieu en cours de régime # Section A - Export and Non-Taxable Operations CA3LineE1 = Exportations hors UE CA3LineE2 = Autres opérations non imposables CA3LineE3 = Ventes à distance taxables dans un autre État membre au profit des personnes non assujetties – Ventes B to C CA3LineE4 = Importations (autres que les produits pétroliers) CA3LineE5 = Sorties de régime fiscal suspensif (autres que les produits pétroliers) CA3LineE6 = Importations placées sous régime fiscal suspensif (autres que les produits pétroliers) # Section A - Intracom Operations CA3LineF1 = Acquisitions intracommunautaires CA3LineF2 = Livraisons intracommunautaires à destination d'une personne assujettie – Ventes B to B CA3LineF6 = Achats en franchise CA3LineF7 = Ventes de biens ou prestations de services réalisées par un assujetti non établi en France (article 283-1 du code général des impôts) CA3LineF8 = Régularisations (important : cf. notice) # Section B - VAT Due Calculation CA3Line08 = VAT due at 20% rate CA3Line09 = VAT due at 10% rate CA3Line9B = VAT due at reduced rates (5,5% and 2,1%) CA3Line17 = VAT due on intra-EU acquisitions (autoliquidation) CA3Line18 = Dont TVA sur opérations à destination de Monaco CA3Line19 = Biens constituant des immobilisations CA3Line20 = Autres biens et services # Section B - Additional Deductible VAT Lines CA3Line21 = Autre TVA à déduire CA3Line22 = Report du crédit apparaissant ligne 27 de la précédente déclaration # Section D - Result CA3Line25 = Total VAT due CA3Line26 = Total deductible VAT CA3Line28 = Net VAT to pay CA3Line29 = VAT credit to carry forward or refund # Form Labels Description = Description PCGAccounts = PCG Accounts AccountSelection = Account Selection SelectedAccounts = Selected Accounts AccountCount = Account Count ErrorCSRFToken = Security token error. Please try again. NoChangesDetected = No changes detected in the configuration. DeclarationTVAConfiguration = DeclarationTVA Configuration ConfigurePCGAccounts = Configure PCG Accounts # Main Interface Translations DeclarationTVAMainInterface = CA-3 VAT Declaration DeclarationTVAPeriods = Periods DeclarationTVADeclarations = Declarations NoPeriodsFound = No periods found NoDeclarationsFound = No declarations found PeriodName = Period Name StartDate = Start Date EndDate = End Date Status = Status Actions = Actions CreateDeclaration = Create Declaration DeclarationNumber = Declaration Number Period = Period NetVATDue = Net VAT Due Validate = Validate Submit = Submit View = View StatusDraft = Draft StatusValidated = Validated StatusSubmitted = Submitted # Success and Error Messages DeclarationCreated = Declaration created successfully DeclarationValidated = Declaration validated successfully DeclarationSubmitted = Declaration submitted successfully ErrorCreatingDeclaration = Error creating declaration ErrorValidatingDeclaration = Error validating declaration ErrorSubmittingDeclaration = Error submitting declaration ErrorDeletingDeclaration = Error deleting declaration ErrorMissingDates = Please provide both start and end dates DeclarationDeleted = Declaration deleted successfully Delete = Delete ConfirmDeleteDeclaration = Are you sure you want to delete this declaration? This action cannot be undone. # Create Declaration Page DeclarationDetails = Declaration Details SelectPeriod = Select Period ChoosePeriod = Choose a period DeclarationName = Declaration Name DeclarationNameHelp = Enter a descriptive name for this declaration (e.g., "Q1 2024 VAT Declaration") DateRange = Date Range (Optional) DateRangeHelp = Override the period dates if needed Cancel = Cancel ConfigurationInfo = Make sure your PCG accounts are properly configured before creating declarations. # View Declaration Page ViewDeclaration = View Declaration DeclarationNotFound = Declaration not found CreatedDate = Created Date CA3Amounts = CA-3 Amounts CA3Line = CA-3 Line BackToList = Back to List Recalculate = Recalculate DeclarationRecalculated = Declaration recalculated successfully ErrorRecalculatingDeclaration = Error recalculating declaration NoCA3Data = No CA-3 data calculated yet. Click Recalculate to calculate amounts. TotalVATCollected = Total VAT Collected TotalVATDeductible = Total VAT Deductible VATCredit = VAT Credit CA3SectionA = Taxable Operations CA3SectionB = VAT Due CA3SectionC = Deductible VAT CA3SectionD = Result BaseAmount = Base Amount VATAmount = VAT Amount TotalAmount = Total Amount BaseHTAndVATByRate = Base HT and VAT by Rate # Detailed view translations CA3LineDetails = CA-3 Line Details BackToDeclaration = Back to Declaration DeclarationInfo = Declaration Information LineSummary = Line Summary AccountCount = Account Count CalculatedTotal = Calculated Total AccountCode = Account Code AccountLabel = Account Label MappingType = Mapping Type Total = Total Note = Note CalculatedLineNote = This line shows the detail of accounts used to calculate the CA-3 line. Amounts may differ slightly from the calculated total due to rounding. ErrorMissingParameters = Missing parameters NoDataFoundForLine = No data found for this line AccountBreakdown = Account Breakdown Loading = Loading... ErrorLoadingDetails = Error loading details Summary = Summary BaseAccounts = Base Accounts (Sales) VATAccounts = VAT Accounts SubtotalBaseAccounts = Subtotal Base Accounts SubtotalVATAccounts = Subtotal VAT Accounts GrandTotal = Grand Total ExportPDF = Export PDF ExportPDFDetailed = Export Detailed PDF ErrorGeneratingDetailedPDF = Error generating detailed PDF TemplateUploaded = PDF template uploaded successfully TemplateReset = Reset to official template TemplateResetFailed = Error resetting to official template ErrorGeneratingPDF = Error generating PDF TemplateUpdated = Template updated successfully TemplateUpdateFailed = Error updating template # Validation Validate = Validate ConfirmValidation = Confirm Validation ValidationConfirmationMessage = Are you sure you want to validate this declaration? This action is irreversible and will automatically generate the detailed PDF. YesValidate = Yes, validate Cancel = Cancel DeclarationValidated = Declaration validated successfully ErrorValidatingDeclaration = Error validating declaration DeclarationUnvalidated = Declaration reverted to draft ErrorUnvalidatingDeclaration = Error reverting to draft Unvalidate = Revert to Draft ConfirmUnvalidate = Are you sure you want to revert this declaration to draft status? # Document and status icons Document = Document ValidatedDeclaration = Validated Declaration DraftDeclaration = Draft Declaration ValidatedPDFAvailable = Validated PDF Available NoDocument = No Document DownloadPDF = Download PDF UnvalidationConfirmationMessage = Are you sure you want to unvalidate this declaration? This action will revert the declaration to draft status and remove the generated PDF. YesUnvalidate = Yes, unvalidate