Part of the AI back-office PRD — POC-4 + T10. Read side already built (dolibarr-tva-summary + siblings).
Deliverables — three legs, each archiving evidence (sheet + snapshot content-hash):
Acompte décembre 2026 dry-run (expected ≈ 0 € while in TVA credit — verify on impots.gouv.fr, never assume) → compare to the avis.
CA12 FY-2026 preparation (~May 2027): declaration-ready sheet mapped to form boxes, per-line audit trail, TVA-credit recovery (~267 € + déductible since); filed == prepared to the euro recorded after the human files.
CA3-2027-Q1 simulation from the same data (quarterly regime starts 2027-01-01), validated by the expert-comptable checkpoint BEFORE Q1 becomes real.
Filing remains permanently human (A1 by design). Any invoice whose VAT treatment isn't derivable from fiscal.yaml blocks the sheet rather than defaulting.
Acceptance: €-parity on legs 1-2 (or documented divergence accepted by the human — a books error found this way is also a success); expert checkpoint done on leg 3.
Execution — Blocked by: #54 (fiscal.yaml + calendar) · Blocks: P5 closure · Human gates: leg 1 avis read on impots.gouv.fr; leg 2 the actual filing; leg 3 the expert-comptable checkpoint. Start:claude --worktree tva-dryruns from the erp repo root; first command: run dolibarr-tva-summary for the current period (read side, live today). Done means: per-leg evidence sheets posted here (€-parity or accepted divergence), independent-verifier attested per qa-strategy → PR merged with Closes #55.
Part of the **AI back-office PRD** — [POC-4](https://gitea.arcodange.lab/arcodange-org/factory/src/branch/main/vibe/PRD/ai-back-office/poc-plan.md) + [T10](https://gitea.arcodange.lab/arcodange-org/factory/src/branch/main/vibe/PRD/ai-back-office/task-inventory.md). Read side already built (`dolibarr-tva-summary` + siblings).
**Deliverables — three legs, each archiving evidence (sheet + snapshot content-hash):**
1. **Acompte décembre 2026** dry-run (expected ≈ 0 € while in TVA credit — verify on impots.gouv.fr, never assume) → compare to the avis.
2. **CA12 FY-2026** preparation (~May 2027): declaration-ready sheet mapped to form boxes, per-line audit trail, TVA-credit recovery (~267 € + déductible since); **filed == prepared to the euro** recorded after the human files.
3. **CA3-2027-Q1 simulation** from the same data (quarterly regime starts 2027-01-01), validated by the expert-comptable checkpoint BEFORE Q1 becomes real.
Filing remains **permanently human** (A1 by design). Any invoice whose VAT treatment isn't derivable from `fiscal.yaml` blocks the sheet rather than defaulting.
**Acceptance:** €-parity on legs 1-2 (or documented divergence accepted by the human — a books error found this way is also a success); expert checkpoint done on leg 3.
---
**Execution** — Blocked by: #54 (fiscal.yaml + calendar) · Blocks: P5 closure · Human gates: leg 1 avis read on impots.gouv.fr; leg 2 the actual filing; leg 3 the expert-comptable checkpoint.
**Start:** `claude --worktree tva-dryruns` from the erp repo root; first command: run `dolibarr-tva-summary` for the current period (read side, live today).
**Done means:** per-leg evidence sheets posted here (€-parity or accepted divergence), independent-verifier attested per qa-strategy → PR merged with `Closes #55`.
arcodange
added this to the P5 — Fiscal autopilot milestone 2026-07-11 18:19:39 +02:00
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Part of the AI back-office PRD — POC-4 + T10. Read side already built (
dolibarr-tva-summary+ siblings).Deliverables — three legs, each archiving evidence (sheet + snapshot content-hash):
Filing remains permanently human (A1 by design). Any invoice whose VAT treatment isn't derivable from
fiscal.yamlblocks the sheet rather than defaulting.Acceptance: €-parity on legs 1-2 (or documented divergence accepted by the human — a books error found this way is also a success); expert checkpoint done on leg 3.
Execution — Blocked by: #54 (fiscal.yaml + calendar) · Blocks: P5 closure · Human gates: leg 1 avis read on impots.gouv.fr; leg 2 the actual filing; leg 3 the expert-comptable checkpoint.
Start:
claude --worktree tva-dryrunsfrom the erp repo root; first command: rundolibarr-tva-summaryfor the current period (read side, live today).Done means: per-leg evidence sheets posted here (€-parity or accepted divergence), independent-verifier attested per qa-strategy → PR merged with
Closes #55.