Automate Your French VAT Declarations
The TVA FR module is designed to simplify and automate the generation of French VAT declarations compliant with the CERFA 3310-CA3 form, directly from your Dolibarr ERP.
Say goodbye to tedious manual calculations and the risk of errors! This module automatically extracts collected and deductible VAT data from your customer and supplier invoices in Dolibarr.
Automatic Calculation
Automatic extraction of VAT data from customer and supplier invoices, with handling of special cases (fixed assets, intra-community operations, etc.)
Form Generation
Automatic creation of documents strictly respecting the format of the official CERFA 3310-CA3 form of the French tax administration
Statistics and Analysis
Dashboards and charts to track the evolution of your VAT, analyze trends and visualize the distribution by VAT rate
Latest Updates (v1.0.2)
- Fixed VAT calculation and "Calculate VAT" button functionality
- Fixed VAT declaration deletion issues
- Disabled extrafields to prevent errors during deletion
- Fixed inconsistencies in method names in TVAFRDeclaration class
- Fixed calls to buildSQLQuery() method not available in some configurations
- Fixed calls to select_month() and select_year() methods from FormOther class instead of selectMonth() and selectYear() from Form class
- Added version check URL to allow the module to detect updates
Main Features
- Automatic calculation of VAT amounts by rate (20%, 10%, 5.5%, 2.1%)
- Management of intra-community operations and special cases
- Consideration of carryforward VAT credits
- Generation of PDFs compliant with the CERFA 3310-CA3 form
- User-friendly interface to create, modify and consult declarations
- Statistics with quarterly, annual analysis and comparison by periods
- Management of access rights and permissions
- Compatible with Dolibarr version 12.0 to 21.0
- Available in French, English, German, Spanish and Italian
- Optimized "Calculate VAT" button for reliable amount calculation
- Improved declaration deletion management
How to Install?
Download the module
Get the module from the official Dolistore website.
Automatic installation
In Dolibarr, go to Home → Setup → Modules, then click on Deploy/Install external module. Select the downloaded ZIP file.
Manual installation
Alternatively, extract the archive into the /custom/ folder of your Dolibarr installation.
Activation
In the Dolibarr interface, go to Setup → Modules and activate the TVA FR module in the "Finance/Accounting" section.
Configuration
Configure the parameters according to your needs, especially the accounting accounts for fixed assets and intra-community operations.
Pricing
Our TVA FR module is available at the following price:
TVA FR Module
All features included:
- VAT declaration generation with CERFA 3310-CA3 form
- Automatic VAT amount calculation
- Advanced statistics and charts
- Special cases management (intra-community, fixed assets)
- Email support
- Updates for 1 year
- Access to all new features
For multi-instance deployments or specific needs, contact us for a custom offer.
Premium Support
Premium support is included with your purchase for 1 year:
- Email support within 24-48 business hours
- Bug fixes and problem resolution
- Implementation assistance
- Configuration advice
Contact: tvafr@ptitetete.com