Module Simplified Micro-entreprise (URSSAF & Contributions)

Module Simplified Micro-entreprise (URSSAF & Contributions)

The Simplified Micro-entreprise module for Dolibarr allows auto-entrepreneurs (micro-entrepreneurs) in metropolitan France and Overseas territories (DROM, Réunion, Mayotte...) to track their collected turnover in real-time, estimate their social contributions (URSSAF) precisely, and calculate their net income.

Description

This module integrates natively into Dolibarr's Accounting menu. Unlike standard accrual accounting, it calculates your contributions solely based on customer invoices that have actually been paid, in compliance with micro-enterprise regulations in France (cash basis accounting).

Main Features

• Real-time calculation: Automatic analysis of turnover based on actual customer invoice payments.
• Breakdown by activity: Support for the 4 contribution schemes (BIC Goods Sale, BIC Services, BNC/Liberal Services, CIPAV Liberal activity).
• URSSAF API Synchronization: Automatic retrieval of official contribution rates via the URSSAF "Mon-Entreprise" API.
• Overseas Support (DROM & Mayotte): Automatic detection of the geographical zone (Metropolitan, DROM, or Mayotte) and support for progressive rates of the CSSM of Mayotte (department 976) via fallback mirror server.
• Visual Dashboards: Bento cards showing collected turnover, estimated social charges, and net income for the year.
• Complete Accounting Reports:
  • Monthly Turnover report (3 years)
  • Quarterly report to assist with URSSAF declarations
  • Monthly and annual details of social charges, CFP (vocational training), and consular taxes
  • Interactive multi-year comparison
• ACRE Option: One-click activation to apply the 50% contribution reduction during the first year of activity.

Installation

1. Download the ZIP file of the module from DoliStore.
2. Extract the archive into Dolibarr's custom modules directory (usually `htdocs/custom/`). The module folder must be named `microentreprise`.
3. Activate the module in Dolibarr's administration area: Setup -> Modules/Applications -> Search for "Micro-enterprise" and click on Activate.

Configuration

In the module's configuration tab (Micro-enterprise -> Contribution Rates or via the setup button in the module list):

• Select your default services category (BIC or BNC).
• Enable URSSAF API synchronization if you want to import official rates automatically.
• Manage your rates manually by fiscal year or launch the historical synchronization wizard.

Practical Information

• Developer: David Mussard
• License: AGPL v3
• Compatible Dolibarr Versions: 14.0 and higher
• Compatible PHP Versions: 7.4 to 8.4
• Dolistore Link: Dolistore page of the module