{"slug":"imputation-fr-fly-dev-imputation-566f47","title":"French accounting and bookkeeping","host":"imputation-fr.fly.dev","method":"POST","resource":"https://imputation-fr.fly.dev/imputation","category":"company","description":"French accounting and bookkeeping: accounting entry for a purchase by a French firm (expense categorization, supplier invoice, chart of accounts PCG). Suited to: a purchase described in French. Not for: sales invoices, VAT number validation, company lookup. Returns: general ledger account, French VA","price_listed":0.005,"price_asked":null,"state":"effects","state_label":"Not tested: has real-world effects","checks_7d":0,"answered_7d":0,"latency_ms_median":null,"reported_calls_30d":4,"reported_payers_30d":3,"networks":["eip155:8453"],"badge":"unverified","paid_checks_7d":0,"paid_ok_7d":0,"example_input":{"body":{"achat":"abonnement logiciel de facturation","siren":"552032534"},"bodyType":"json","method":"POST","type":"http"},"output_schema":{"$schema":"https://json-schema.org/draft/2020-12/schema","properties":{"input":{"additionalProperties":false,"properties":{"body":{"additionalProperties":false,"description":"Typical questions answered: which French general ledger (PCG) account for this purchase? Can the VAT on this expense be deducted? Which French VAT rate applies to this invoice line?","properties":{"achat":{"description":"required: purchase description in French, 3 to 300 characters (e.g. \"gazole véhicule utilitaire\", \"abonnement logiciel de facturation\")","type":"string"},"montant_ttc":{"anyOf":[{"type":"number"},{"type":"null"}],"default":null,"description":"optional: amount paid in euros, French VAT included if any, number >= 0"},"naf":{"anyOf":[{"type":"string"},{"type":"null"}],"default":null,"description":"optional: supplier NAF code, NN.NNA (e.g. 62.01Z; 6201Z accepted)"},"pays_fournisseur":{"default":"FR","description":"optional: supplier country, ISO-2 code (default FR)","type":"string"},"siren":{"anyOf":[{"type":"string"},{"type":"null"}],"default":null,"description":"optional: supplier SIREN, 9 digits (spaces allowed)"},"type_vehicule":{"anyOf":[{"enum":["tourisme","utilitaire"],"type":"string"},{"type":"null"}],"default":null,"description":"optional: \"tourisme\" (passenger car) or \"utilitaire\" (commercial vehicle)"}},"required":["achat"],"type":"object"},"bodyType":{"enum":["json","form-data","text"],"type":"string"},"method":{"enum":["POST","PUT","PATCH"],"type":"string"},"type":{"const":"http","type":"string"}},"required":["type","method","bodyType","body"],"type":"object"},"output":{"properties":{"example":{"type":"object"},"type":{"type":"string"}},"required":["type"],"type":"object"}},"required":["input"],"type":"object"},"history":[],"description_full":"French accounting and bookkeeping: accounting entry for a purchase by a French firm (expense categorization, supplier invoice, chart of accounts PCG). Suited to: a purchase described in French. Not for: sales invoices, VAT number validation, company lookup. Returns: general ledger account, French VAT rate, regime, deductibility, rule with its source (CGI article, BOFiP or PCG), confidence. AI-made suggestion, not accountant advice. FR : imputation comptable, comptabilite PCG, TVA deductible.","last_updated":"2026-10-18T04:46:36.363Z","schemes":["exact"]}