VAT, corporate tax and DAS2 in French Polynesia, prepared from your entries
Vaka Pro, the ERP published by Devlab in Tahiti, prepares the tax obligations of French Polynesia businesses from their accounting entries: VAT returns for the DICP at local rates, corporate tax computed and provisioned, the DAS2 statement of fees paid, and the annual tax return. Your accountant reviews and approves, with no re-entry.
Why software built for mainland France falls short
French Polynesian VAT is filed with the DICP, in CFP francs, at its own rates: 5%, 13% and 16% depending on the transaction. Corporate tax and the DAS2 also follow local rules. Software built for mainland France forces you to rework its exports before every return.
VAT: from entry to return
Every sales or purchase line carries its rate. The VAT return is built from the period's entries and recomputed when a document changes. Vaka proposes the deductible VAT to keep; you review it before filing.
- Return prepared from real entries, with per-line rates
- Deductible VAT proposal to review
- Tracked steps: draft, approved, filed, paid
- Deadlines shown in the tax calendar
Corporate tax: computed and provisioned at year end
Vaka computes the fiscal year's Polynesian corporate tax, books its provision and tracks its payment. Instalments and adjustments are part of the year-end close, with review, consistency checks and provisions.
DAS2: fees detected across the fiscal year
Vaka scans the fiscal year's fee, commission and brokerage accounts to prepare the DAS2 statement of amounts paid to third parties. You complete and approve the return; once filed, it can no longer be changed.
DICP tax return
The annual tax return is generated from the accounts: each box of the DICP return is mapped to the chart-of-accounts entries that feed it. Your accountant checks the amounts instead of copying them.
Frequently asked questions
Which Vaka edition includes French Polynesian tax?
Vaka Pro, the business edition. It connects sales, invoicing, treasury, accounting and local tax. Vaka Pro is available on quotation.
Are Polynesian VAT rates handled line by line?
Yes. Every line carries its rate (5%, 13% or 16% depending on the transaction) and the return takes the amounts per rate from the entries.
Does Vaka file the returns for me?
No. Vaka prepares the returns and tracks their steps. Filing with the DICP stays with the business or its accountant, who approves every amount.
Can my accountant work in Vaka?
Yes. Vaka has company, accounting firm and client portal workspaces on the same records: the firm reviews returns and the year-end close without reworked exports.
Vaka by use case
One page per need, straight to what Vaka does in your case.
- Vaka Expert for accounting firms
Engagements, teams, time, budgets and pre-invoicing for accounting, audit and advisory firms.
- AI-operated ERP with an MCP server
Connect ChatGPT, Claude, Gemini or Grok to Vaka through its MCP server, with human approval of actions.
- Banking, EBICS and bank reconciliation
Bank statements, the EBICS protocol, SWIFT 3SKey signing and reconciliation proposals to approve.