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docs(prd): D4 leaning — Qonto as the plateforme agréée (ex-PDP)

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Operator direction: Qonto is the capital-deposit bank, a DGFiP-registered
PA with e-invoicing included in every plan, and the fleet's richest
existing API integration. POC-6 rewritten from shortlist to validation
spike (reception + business-API pull + GED archival + 2027 e-reporting
path for the KM export invoices); C12 residual now names the vendor-
concentration trade-off; terminology refreshed PDP -> PA (renamed by the
administration in July 2025); 2027-09 milestone clarified (e-reporting
for export invoices; emission only if a French B2B client arrives).

Co-Authored-By: Claude Fable 5 <[email protected]>
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arcodange
2026-07-11 14:39:41 +02:00
co-authored by Claude Fable 5
parent 31158b05fa
commit 8920547a98
5 changed files with 12 additions and 12 deletions
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vibe/PRD/ai-back-office/README.md
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@@ -121,10 +121,10 @@ flowchart TB
| Date | Obligation | Impact here |
| --- | --- | --- |
| **2026-09-01** | E-invoice **reception** mandatory for all companies | Inbound supplier pipeline gains a structured source: a PDP (*plateforme de dématérialisation partenaire* — accredited e-invoicing platform); PDP choice + Dolibarr wiring needed *before* this date. |
| **2026-09-01** | E-invoice **reception** mandatory for all companies | Inbound supplier pipeline gains a structured source: a PA (*plateforme agréée*, ex-PDP — DGFiP-accredited e-invoicing platform); **leaning Qonto** ([D4](agent-architecture.md#open-decisions)) — reception wired and verified *before* this date. |
| **2026-12** | TVA acompte de décembre (réel simplifié) | Calendar + preparation atom (expected ≈ 0 € while in TVA credit — verify, don't assume). |
| **2027-01-01** | Régime réel simplifié **supprimé** → quarterly **CA3** | TVA preparation atom must produce quarterly CA3 sheets from 2027-Q1; last CA12 (FY 2026) filed ~May 2027. |
| **2027-09-01** | E-invoice **emission** (PME) + **e-reporting** of international transactions | Outbound invoices to the US client must flow through a PDP; emission pipeline + e-reporting atom. |
| **2027-09-01** | E-invoice **emission** (PME) + **e-reporting** of international transactions | The KM export invoices fall under **e-reporting**: their transaction data must reach the DGFiP via the PA; true e-invoice *emission* applies only when a French B2B client arrives — build readiness for both. |
## Success criteria
@@ -142,7 +142,7 @@ flowchart TB
| --- | --- | --- |
| **0 — Foundations** | Read skills, sandbox + promote gate, backups, snapshots, bank reco, email ingest, Telegram gateway MVP | ✅ shipped pre-PRD (see [STATUS](STATUS.md)) |
| **1 — Flagship pipeline** | POC-1 supplier-invoice end-to-end + POC-5 routing bench | proves A2 write loop |
| **2 — Urgent compliance** | E-invoicing reception readiness (PDP choice, ADR, Dolibarr wiring) | **hard deadline 2026-09-01** |
| **2 — Urgent compliance** | E-invoicing reception readiness (PA validation — leaning Qonto, ADR, pipeline wiring) | **hard deadline 2026-09-01** |
| **3 — Standing fleet** | POC-2 Pi sentinel, scheduler/queue, digest + approval cards | proves 24/7 + degraded modes |
| **4 — Money loops** | POC-3 reconciliation + payment recording, dunning drafts, cash report | closes the bank↔ERP loop |
| **5 — Fiscal autopilot** | POC-4 TVA dry-runs (acomptes, CA12 2026, CA3-2027 simulation), compliance calendar | proves €-parity before 2027 regime switch |