FR DAS2 Honoraires
Tag vendor bills as honoraires, accumulate per-beneficiary annual totals and generate the DAS2 declaration data.
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DAS2 fees declaration: capture, control and file
Fees flagged on vendor bills, sums paid in the year per beneficiary and nature, a control against the ledger and the declaration file
Vendor bills are flagged as fees with their DAS2 nature (fees, commissions, brokerage, rebates, attendance fees, copyright, inventor rights and others). A yearly campaign collects the sums actually paid during the year, VAT included, per beneficiary and nature, keeps bills without a nature apart, nets credit notes and marks the beneficiaries above the reporting threshold. A capture control compares the flagged bills with the 622x, 651 and 653 ledger per partner to show what was not flagged. Once every beneficiary is controlled, the declaration data is generated as a control CSV or the DGFiP fixed-width file; you file it on impots.gouv.fr.
Key features
Flag on the bill
Fees flag and DAS2 nature on vendor bills; the beneficiary's default nature fills new bills.
Sums paid in the year
The campaign counts the payments made during the year, VAT included, in company currency; a December bill paid in January goes to the next year.
Per nature
Amounts are split by nature; a bill without nature is held apart and blocks the control until it is classified.
Threshold
Beneficiaries under the year's reporting threshold are kept out of the file unless you include them.
Ledger control
Flagged amounts are compared with the 622x, 651 and 653 accounts per partner and gaps are listed.
Control workflow
Each beneficiary is marked controlled or excluded with a reason before the campaign is closed.
Declaration file
Generates the DGFiP fixed-width file or a semicolon control CSV with SIRET, address and amounts per zone.
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. Fees on a vendor bill
The fees flag, the DAS2 nature and the amount considered on a lawyer's bill.
2. 2025 campaign
Beneficiaries with the sums paid in 2025, the threshold and the control status.
3. Beneficiaries
Totals per beneficiary, reportable or below the threshold.
4. Ledger control
Flagged amounts against the fee accounts; one fee was never flagged.
5. Declaration data
The generated file, ready to file on impots.gouv.fr.
6. Natures
The DAS2 natures with their box and file zone.
Why this app
✓ The year is decided by the payment date, not the bill date.
✓ Fees that were never flagged show up in the ledger control.
✓ Nothing reaches the file without a nature.
✓ The file is generated only after every beneficiary is controlled.
Get started
Beneficiaries
Set the default nature and SIRET on the partners.
Bills
Flag fees on vendor bills during the year.
Campaign
Collect the year and review the ledger control.
File
Control each beneficiary and generate the file.
Questions
Does it send the DAS2?
No. You file the generated file under your own login.
Are unpaid bills declared?
No. Only sums paid during the year are counted.
En français
FR DAS2 Honoraires repère les honoraires sur les factures fournisseurs, cumule les sommes versées dans l'année par bénéficiaire et par nature, contrôle l'écart avec les comptes 622x et produit le fichier de la déclaration.
- Indicateur honoraires et nature DAS2 sur la facture
- Sommes versées dans l'année, TTC, par nature
- Seuil de déclaration par bénéficiaire
- Contrôle avec les comptes 622x, 651 et 653
- Fichier à largeur fixe DGFiP ou CSV de contrôle
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: 19.0.1.1.22
User guides (PDF)
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