🇫🇷 Odoo for businesses in France.

French businesses charge TVA at the 20% standard rate, with reduced rates of 10%, 5.5%, and 2.1%, and register once turnover passes the franchise en base thresholds, currently 85,000 EUR for goods and 37,500 EUR for services. Payroll is reported to URSSAF through the monthly Declaration Sociale Nominative (DSN), filed via payroll software and due by the 5th or 15th of the following month depending on headcount. We configure Odoo to that rhythm: the French chart of accounts (Plan Comptable General), TVA tax codes, DGFiP-ready reporting, and payroll aligned to the DSN.

B2B e-invoicing runs under the DGFiP reform, where invoices flow through accredited private platforms (Plateformes agreees, formerly Plateformes de Dematerialisation Partenaires or PDP) rather than a free public portal, and Chorus Pro remains the channel for invoicing the public sector. The mandate is phasing in, not fully live: from 1 September 2026 every business must be able to receive e-invoices while large and mid-sized companies must issue them and file e-reporting, with small and micro companies following on 1 September 2027. We configure Odoo for the accepted structured formats, Factur-X, UBL, and CII, so invoicing is ready ahead of each deadline.

Most French businesses we move to Odoo are leaving Cegid, Sage, or EBP, and some arrive from international mid-market suites such as SAP Business One or Microsoft Dynamics 365 Business Central. These often sit at the centre of a stack of separate tools for invoicing, inventory, projects, and payroll, and consolidation stalls as the business grows. We bring accounting, operations, and reporting into one Odoo system instead of an accounting core surrounded by add-ons.