FR CFE/CVAE + CET
Track French local business taxes CFE, CVAE and the CET cap, compute the value-added base and never miss a payment deadline
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CFE, CVAE and the CET cap estimated and scheduled per year
Value added and its cap, the CVAE effective rate, the CFE with its minimum base, the CET cap relief and the payment schedule with acomptes and balances
Each CET file holds one establishment and one year: turnover, rental base and local rate for the CFE, the voted minimum base, and the elements of the value added. The module computes the value added and its 80 / 85 % cap, the CVAE effective rate from the turnover bands of the year, the CFE with its minimum base and the management fee, the CET cap and the relief, then builds the payment schedule (CFE acompte and balance, CVAE instalments and liquidation balance) and a dashboard per year.
Key features
Value added
Production, consumption from third parties, add-backs and deductions give the value added, capped at 80 % of turnover (85 % above a turnover of 7.6 million) for the CVAE.
CVAE effective rate
The rate of the year is read from turnover bands: for 2024 to 2029 the four official bands (0.5-3 M, 3-10 M, 10-50 M, above 50 M of turnover). CVAE is due above a turnover of 500,000.
CFE and its minimum base
Rental base times the local rate, compared with the minimum base the commune voted inside the statutory band for the turnover (the six 2026 bands of the official table). A missing or out-of-band voted base is flagged, never guessed silently; the management fee is added.
CET cap relief
CFE plus CVAE compared with the cap of the year in percent of value added; the relief and the CET after cap are shown on the file.
Payment schedule
CFE acompte of 50 % on 15 June when the prior-year CFE reached the acompte threshold, CFE balance on 15 December, two CVAE instalments of 50 % of the prior-year CVAE when it exceeded its threshold, and the liquidation balance in May of the next year. Each line is planned, paid or late.
Dashboard and worksheet
A yearly dashboard adds the files of all establishments with the next payment due; each file prints a worksheet and exports it as CSV.
Screenshots
Odoo 19.0 with the data of a window and door manufacturer in Lyon, English interface; the same screens apply to Odoo 18.0 and 20.0.
1. CET file of an establishment
Value added, the CVAE effective rate of 0.11 % read from the official band for the turnover, CFE with its minimum band and the CET cap.
2. Payment schedule
CFE acompte and balance and the CVAE liquidation balance with their due dates and status.
3. Yearly dashboard
Two establishments added up, with the next payment due.
4. CVAE rate bands
The four turnover bands of each year, with the rate at the start of the band and its slope.
5. CFE minimum-base bands
The 2026 bands of the cotisation minimum by turnover.
Why this app
✓ The CVAE is estimated with the official bands of the year, not a flat top rate.
✓ The CET cap relief is computed, so the schedule asks for what is really due.
✓ Acompte dates and thresholds are those of the tax code, with late lines flagged.
✓ Rate tables are records you can complete when a new year is published.
Get started
Parameters
Check the cap rate and thresholds of the year and the rate bands.
File
Create a CET file per establishment and year with turnover, CFE base and value added.
Compute
Compute, read the warnings, enter the voted minimum base from the avis de CFE.
Schedule
Build the schedule with the prior-year CFE and CVAE, then follow it on the dashboard.
Questions
Does the module file the declarations?
No. It estimates the taxes and builds the schedule; the 1330-CVAE and the payments are made on impots.gouv.fr.
What if the rates of a year are missing?
The latest earlier year is used and the file says so, so you can key in the published rates.
En français
FR CFE/CVAE + CET calcule par établissement et par année la valeur ajoutée et son plafonnement, la CVAE au taux effectif de l'année, la CFE avec sa base minimum, le plafonnement de la CET et le dégrèvement, puis l'échéancier des acomptes et soldes.
- Valeur ajoutée plafonnée à 80 % (85 % au-delà de 7,6 millions de chiffre d'affaires)
- Taux effectif de CVAE par tranches de chiffre d'affaires (2024 à 2029 selon le barème officiel)
- Cotisation minimum de CFE dans la tranche votée par la commune (barème 2026)
- Plafonnement de la CET et dégrèvement
- Échéancier : acompte de CFE au 15 juin, solde au 15 décembre, acomptes de CVAE et solde de liquidation
Specifications
- This page: Odoo 19.0 (also available for Odoo 18.0 and 20.0), Community and Enterprise
- License: OPL-1
- Languages: English, French
- Depends on: account, mail
- Author: Pokutsoft, pokutsoft.com
- Support: support@pokutsoft.com
Update date: 2026-10-30 · Version: 19.0.1.3.8
User guides (PDF)
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