Finance
Impôt & statutory papers
TVA, impôt sur les salaires, CIT, and inventaire/FA working papers — apply the pack for the country you file in.
What you get
Capabilities that ship with this module today.
TVA grand livre & declaration
Immutable TVA entries from sales, purchases, credits, débit notes, and droit de timbre.
- Sale, purchase, autoliquidation, non-deductible, and crédit flows
- Effective-dated TVA rate schedules
- Declaration working paper on Accounting → TVA
Impôt sur les salaires papers
Progressive brackets, social-security rates, and joiners/leavers working papers from a country pack.
- Auto-calc on pay runs with brouillon recalculate
- Platform statutory packs tenants can apply
- Bank CSV export and employé payslips
CIT, inventaire book & fixed actifs
CIT working paper from book vs impôt amortissement; WAC stock and dual-book FA runs.
- CIT declaration range report on Accounting → CIT
- Weighted-average inventaire with COGS on article sales and inventaire book export
- Straight-line financial and impôt amortissement plus disposal
Questions
Short answers up front. Expand for the longer version — the full text is in the page source either way.
Does Omnizone file with the impôt authority for us?No — it prepares working papers you use to file.
TVA, impôt sur les salaires, and CIT papers stay in the workspace so your accountant can export and submit through the official channel. Omnizone does not e-file on your behalf.
Where do TVA entries come from?From comptabilisé sales, purchases, credits, débit notes, and droit de timbre.
Immutable TVA entries are created as those documents post. Effective-dated rate schedules keep historical lines on the rates that applied when they comptabilisé.
Can we switch country packs?Yes — apply the statutory pack for the country you file in.
Platform statutory packs are applied per workspace. Rates and brackets stay effective-dated so a change tomorrow does not rewrite yesterday’s papers.
What impôt sur les salaires papers are included?Progressive brackets, social-security rates, and joiners/leavers papers.
When auto-calc is on, pay runs use the pack. Brouillon runs recalculate; bank CSV and payslips export for the paiement step.
Does CIT use book and impôt amortissement?Yes — the CIT working paper compares book versus impôt.
Fixed-actif impôt accumulators feed Accounting → CIT so the declaration range report starts from the register you already run.
Is the inventaire book part of compliance?Yes — WAC stock exports support inventaire working papers.
Weighted-average inventaire with COGS on article sales ties stock value to the grand livre and exports beside the other statutory papers.
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