FR Crédit d'Impôt CIR
Capture eligible R&D time and cost and build the CIR/CII computation working paper (no filing).
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Research and innovation tax credit (CIR / CII) working paper
R&D time and costs per project, the bases of form 2069-A-SD and the CIR / CII credit with the rules in force after the 2025 reform
Projects carry their scientific description, R&D time entries (researcher, hours, loaded hourly cost, R&D share) and expense lines (staff, young PhDs, depreciation, approved sub-contracting, innovation). A worksheet per year pulls the projects' eligible costs into the bases of form 2069-A-SD, applies the rate set of the year (operating forfait, sub-contracting caps, CIR rate per threshold, CII rate and cap) and computes the credit, the imputation and the carry-forward. It refuses to compute what the law cannot back: patent and technology-watch costs after 15 February 2025, CII for a company that is not an SME, a missing pre-reform split. The module prepares the working paper; you file the 2069-A-SD.
Key features
R&D projects
Code, year, scientific description, innovation flag, expense lines, time entries and a per-researcher summary.
Time entries
Researcher, date, hours, loaded hourly cost and R&D share; posting turns them into staff or young-PhD expense lines.
Eligible costs
Each line counts its amount times the R&D share; young-PhD lines are doubled only before 15 February 2025 and only when dated.
Rate sets per year
CIR rates and threshold, operating forfait, sub-contracting caps, CII rate and cap, each with its source note; an unverified year is flagged.
Worksheet
Pulls the year's projects into the 2069-A-SD bases, computes the forfait, the capped sub-contracting, the CIR and CII credits, imputation and carry-forward.
Blocking checks
No rate set for the year, CII without the SME tick, patent or technology-watch costs after the reform, undated young-PhD lines: the worksheet says why it will not compute.
Validation
A computed worksheet can be validated and exported as CSV.
Screenshots
Odoo 19.0 in English (en_GB) with the seeded data of an engineering company in Lyon (no demo data); the same screens apply to Odoo 18.0 and 20.0.
1. R&D projects
Two research projects and one innovation project of 2025 with their eligible base.
2. Researcher summary
Hours and costs per researcher on a project.
3. R&D time entries
Monthly entries per researcher, posted to the project's expenses.
4. CIR / CII worksheet
The 2025 bases, the operating forfait, the credits and the imputation.
5. Rate sets
The figures per year with their source; 2026 carried forward and flagged.
Why this app
✓ Time and costs are captured per project, not rebuilt at year end.
✓ The 2025 reform is applied by date, line by line.
✓ A figure the law cannot back is refused with the reason.
✓ Every rate set names its source.
Get started
Projects
Create the R&D and innovation projects of the year.
Time
Record researcher time and post it.
Costs
Add depreciation and approved sub-contracting.
Worksheet
Pull, compute, validate and export the year.
Questions
Does it file the 2069-A-SD?
No. It produces the working paper and the amounts you report.
What if the year's figures are not published?
The rate set is marked unverified and the worksheet shows a warning.
En français
FR Crédit d'Impôt CIR saisit le temps et les dépenses de R&D par projet et construit la feuille de calcul du CIR et du CII selon le formulaire 2069-A-SD, avec les règles en vigueur après la réforme de 2025.
- Projets de recherche et d'innovation, temps des chercheurs
- Assiette par ligne avec quote-part R&D, jeunes docteurs datés
- Forfait de fonctionnement, plafonds de sous-traitance
- CII réservé aux PME, contrôles de la réforme 2025
- Validation et export CSV
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
- User interface in English and French (fr.po included)
- Author: Pokutsoft, pokutsoft.com
- Support: support@pokutsoft.com
Update date: 2026-10-30 · Version: 19.0.1.0.20
User guides (PDF)
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