Contrôles · IsyLedger Core
22 contrôles sur 22 · drill-down par règle
| Rule ID | Sévérité | Status | Agent | Catégorie | Explication |
|---|---|---|---|---|---|
| ISL.0103.TVA_EXONERATION | medium | ok | tva | fiscal | Pas d'operations exonerees TVA |
| ISL.0105.TVA_COLL_REGUL | medium | ok | tva | fiscal | Verifier la regularisation TVA collectee fin de periode |
| ISL.0108.TVA_VEHICULES | medium | ok | tva | fiscal | Pas de vehicules detectes |
| ISL.0109.TVA_RESTO_RECEPTION | medium | ok | tva | fiscal | Verifier que TVA sur 6257 (reception) et 6256 (restaurants) n'est pas deduite |
| ISL.0110.TVA_CARBURANTS | medium | ok | tva | fiscal | Pas de carburants |
| ISL.0112.TVA_CREDIT_RESTIT | medium | ok | tva | fiscal | Pas de credit TVA significatif |
| ISL.0115.AUTOLIQ_DEB_DES | medium | ok | tva | fiscal | Sous seuil DEB (0 EUR) |
| ISL.0117.AUTOLIQ_IMPORT | medium | ok | tva | fiscal | TVA import autoliquidee de plein droit depuis 2022 - verifier mention CA3 |
| ISL.0119.PRORATA_CALCUL | medium | ok | tva | fiscal | Prorata calcule : 100.00% (CA tax 16000 / total 16000) |
| ISL.0120.PRORATA_REGUL_ANNEE | medium | ok | tva | fiscal | Pas de regul prorata - calculer ecart prorata definitif vs provisoire |
| ISL.0122.DECL_REGIME | medium | ok | tva | fiscal | CA 16000 - regime trimestriel possible (TVA due < 4 k€/mois) |
| ISL.0124.DECL_MULTI_TAUX | medium | ok | tva | fiscal | Taux utilises : ['20'] |
| ISL.0129.IS_CONTRIB_SOC | medium | ok | bilan | fiscal | IS 0 EUR <= 763 k€ - CSS non due |
| ISL.0131.IS_DEDUCTIONS | medium | ok | bilan | fiscal | Pas de produit deductible standard detecte |
| ISL.0135.IS_CARRY_BACK | medium | ok | bilan | fiscal | Pas de carry-back identifie |
| ISL.0136.IS_CREDITS_IMPOT | medium | ok | bilan | fiscal | Pas de credit d'impot identifie |
| ISL.0139.CVAE_ACOMPTES | medium | ok | bilan | fiscal | CVAE 0 EUR <= 1 500 EUR - acomptes non requis |
| ISL.0140.CVAE_TAUX | medium | ok | bilan | fiscal | Exercice 2025 - taux max CVAE applicable : 0.19% |
| ISL.0143.CFE_MINIMUM | medium | ok | bilan | fiscal | CFE 0 EUR vs minimum indicatif 485 EUR (CA 16000) |
| ISL.0144.CFE_EXO_PREMIERE | medium | ok | bilan | fiscal | Verifier si premiere annee d'activite (exoneration totale CFE) |
| ISL.0145.CFE_ACOMPTE | medium | ok | bilan | fiscal | CFE 0 EUR <= 3 000 EUR - paiement integral 15/12 |
| ISL.0148.LIASSE_2033 | medium | ok | bilan | fiscal | Verifier eligibilite RSI selon CA et option exercee |