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Frank Cools 991d96f7be Add comprehensive advanced intelligence features for CA-3 VAT module
Advanced Analytics & Intelligence:
- VAT Forecasting: Predict future obligations using historical data
- Anomaly Detection: AI-powered detection of unusual VAT patterns
- Cash Flow Impact: Calculate VAT impact on cash flow projections
- VAT Optimization: Suggest strategies to minimize VAT payments
- Trend Analysis: Identify VAT trends and seasonal patterns
- Benchmarking: Compare performance against industry standards
- Risk Assessment: Flag potential compliance risks
- Predictive Alerts: Early warning system for VAT issues

Tax Authority Integration:
- Direct Submission: Submit CA-3 declarations directly to French tax authorities
- API Integration: Connect with French tax authority APIs
- Real-time Validation: Validate declarations against tax authority systems
- Electronic Signatures: Digital signature for declaration submission
- Receipt Management: Store and manage tax authority receipts
- Status Tracking: Track declaration status with tax authorities
- Amendment Handling: Process declaration amendments and corrections
- Payment Integration: Direct payment of VAT obligations

Advanced Reporting & Compliance:
- Multi-Period Analysis: Compare VAT across multiple periods
- VAT Reconciliation: Reconcile VAT with general ledger
- Audit Trail: Complete audit trail for tax authorities
- Compliance Dashboard: Real-time compliance status monitoring
- Regulatory Updates: Automatic updates for tax law changes
- Penalty Calculation: Calculate potential penalties for late submissions
- Deadline Management: Automated deadline tracking and reminders
- Document Generation: Auto-generate supporting documentation

Business Intelligence:
- VAT Analytics: Deep insights into VAT patterns and trends
- Cost Analysis: Analyze VAT impact on business costs
- Profitability Impact: Show how VAT affects product profitability
- Customer VAT Analysis: Analyze VAT by customer segments
- Supplier VAT Analysis: Analyze VAT by supplier categories
- Geographic Analysis: VAT analysis by geographic regions
- Product Analysis: VAT analysis by product categories
- Seasonal Analysis: Identify seasonal VAT patterns

Updated estimates: +106 hours for advanced intelligence features
Total project: 550+ hours with comprehensive business intelligence
2025-10-02 16:02:21 +02:00
.tx Initial commit: DeclarationTVA Dolibarr module 2025-10-02 15:31:50 +02:00
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DECLARATIONTVA FOR DOLIBARR ERP & CRM

Features

Description of the module...

Other external modules are available on Dolistore.com.

Translations

Translations can be completed manually by editing files in the module directories under langs.

Installation

Prerequisites: You must have Dolibarr ERP & CRM software installed. You can download it from Dolistore.org. You can also get a ready-to-use instance in the cloud from https://saas.dolibarr.org

From the ZIP file and GUI interface

If the module is a ready-to-deploy zip file, so with a name module_xxx-version.zip (e.g., when downloading it from a marketplace like Dolistore), go to menu Home> Setup> Modules> Deploy external module and upload the zip file.

Final steps

Using your browser:

  • Log into Dolibarr as a super-administrator
  • Go to "Setup"> "Modules"
  • You should now be able to find and enable the module

Licenses

Main code

GPLv3 or (at your option) any later version. See file COPYING for more information.

Documentation

All texts and readme's are licensed under GFDL.