French Accounting (PCG + VAT)

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.

OtherLiveeip155:8453Exactvia cdp
AccountingBookkeepingVatFranceTax
Calls · 30d
4
This endpoint's own trailing-30-day call count, as published by the upstream catalog and snapshotted daily. 13 snapshots so far.
$0.04
Verified settled volume
5 settlements proven x402 by their on-chain EIP-3009 marker.
$0.0050
Listed price
As published in the catalog. Always read the live 402 before paying.
4
Calls · 30d
Upstream's own call count for this endpoint, not ours.
3
Unique payers · 30d
Last called 2026-10-18 04:46Z
—
Upstream on-chain volume
Reported by the source catalog.
Paid to
0x35796205706053F67fC9534F5BECBB6eE39Cd739

The wallet the 402 directs payment to. Its whole payment record — every payer, every chain — is on the merchant page.

Asset 0x833589fCD6eDb6E08f4c7C32D4f71b54bdA02913

Provider

The payTo wallet does not resolve to a registered ERC-8004 agent. That is not a verdict on the service — most of the catalog is unregistered.

Accepts

The payment requirements as published to the catalog. Read the live 402 before paying — a price here is a claim, not a quote.

0.005USDC≈ $0.005 USD
on Base · exact scheme

Pay 0.005 USDC on Base to 0x3579…Cd739. The signed payment is good for 5 minutes.

USD Coin contract
0x8335…02913
Payment window
5 minutes
As published
5000 smallest units
The catalog’s raw entry
[
  {
    "asset": "0x833589fCD6eDb6E08f4c7C32D4f71b54bdA02913",
    "extra": {
      "name": "USD Coin",
      "version": "2"
    },
    "payTo": "0x35796205706053F67fC9534F5BECBB6eE39Cd739",
    "amount": "5000",
    "scheme": "exact",
    "network": "eip155:8453",
    "maxTimeoutSeconds": 300
  }
]

Extensions

{
  "bazaar": {
    "info": {
      "input": {
        "body": {
          "achat": "abonnement logiciel de facturation",
          "siren": "552032534"
        },
        "type": "http",
        "method": "POST",
        "bodyType": "json"
      },
      "output": {
        "type": "json",
        "example": {
          "essai": false,
          "drapeaux": [
            "naf_et_achat_divergents",
            "facture_au_nom_entreprise"
          ],
          "intitule": "Redevances pour concessions, brevets, licences, marques, procédés, solutions informatiques",
          "tva_taux": 20,
          "confiance": "moyenne",
          "deduction": {
            "statut": "oui",
            "conditions": [
              "facture au nom de l'entreprise, avec la TVA mentionnée distinctement (montant HT, taux, TVA)",
              "achat utilisé pour une activité soumise à la TVA"
            ],
            "pourcentage": 100
          },
          "compte_pcg": "6511",
          "entreprise": {
            "naf": "70.10Z",
            "etat": "actif",
            "siren": "552032534",
            "source": "recherche-entreprises.api.gouv.fr",
            "date_source": "2026-10-08",
            "naf_libelle": null,
            "denomination": "DANONE"
          },
          "tva_regime": "normal",
          "base_legale": [
            {
              "url": "https://www.anc.gouv.fr/files/anc/files/1_Normes_fran%C3%A7aises/recueil/2026/Recueil-PCG-Janvier-2026.pdf",
              "citation": "6511 Redevances pour concessions, brevets, licences, marques, procédés, solutions informatiques",
              "reference": "ANC, Recueil des normes comptables françaises (PCG), version du 1er janvier 2026, art. 1121-1 (plan de comptes)",
              "verifie_le": "2026-10-03"
            },
            {
              "url": "https://www.legifrance.gouv.fr/codes/article_lc/LEGIARTI000026950057",
              "citation": "Le taux normal de la taxe sur la valeur ajoutée est fixé à 20 %",
              "reference": "CGI art. 278 (taux normal de 20 %), en vigueur du 01/01/2014 au 01/01/2027",
              "verifie_le": "2026-10-03"
            },
            {
              "url": null,
              "citation": "Le PCG n'impose pas de compte pour les abonnements SaaS ; 6511 suit le libellé 2026 (« solutions informatiques »). Certains cabinets utilisent 611 ou 6135 : à trancher avec le comptable.",
              "reference": "À confirmer par un expert-comptable",
              "verifie_le": null
            }
          ],
          "naf_version": "NAF rév. 2 (2008), en vigueur pour les codes APE jusqu'au 31/12/2026 ; divisions (2 chiffres) communes avec la NAF 2025, référence au 01/01/2027",
          "alternatives": [
            {
              "motif": "convention de certains cabinets pour les services en ligne",
              "intitule": "Sous-traitance générale",
              "compte_pcg": "611"
            },
            {
              "motif": "convention de certains cabinets pour les abonnements",
              "intitule": "Locations mobilières",
              "compte_pcg": "6135"
            },
            {
              "motif": "d'après le code NAF du fournisseur (division 70, Activités des sièges sociaux ; conseil de gestion)",
              "intitule": "Honoraires",
              "compte_pcg": "6226"
            }
          ],
          "avertissement": "Réponse générée par un agent IA ; suggestion, pas un avis d'expert-comptable.",
          "revue_humaine": false,
          "source_compte": "mot_cle"
        }
      }
    },
    "schema": {
      "type": "object",
      "$schema": "https://json-schema.org/draft/2020-12/schema",
      "required": [
        "input"
      ],
      "properties": {
        "input": {
          "type": "object",
          "required": [
            "type",
            "method",
            "bodyType",
            "body"
          ],
          "properties": {
            "body": {
              "type": "object",
              "required": [
                "achat"
              ],
              "properties": {
                "naf": {
                  "anyOf": [
                    {
                      "type": "string"
                    },
                    {
                      "type": "null"
                    }
                  ],
                  "default": null,
                  "description": "optional: supplier NAF code, NN.NNA (e.g. 62.01Z; 6201Z accepted)"
                },
                "achat": {
                  "type": "string",
                  "description": "required: purchase description in French, 3 to 300 characters (e.g. \"gazole véhicule utilitaire\", \"abonnement logiciel de facturation\")"
                },
                "siren": {
                  "anyOf": [
                    {
                      "type": "string"
                    },
                    {
                      "type": "null"
                    }
                  ],
                  "default": null,
                  "description": "optional: supplier SIREN, 9 digits (spaces allowed)"
                },
                "montant_ttc": {
                  "anyOf": [
                    {
                      "type": "number"
                    },
                    {
                      "type": "null"
                    }
                  ],
                  "default": null,
                  "description": "optional: amount paid in euros, French VAT included if any, number >= 0"
                },
                "type_vehicule": {
                  "anyOf": [
                    {
                      "enum": [
                        "tourisme",
                        "utilitaire"
                      ],
                      "type": "string"
                    },
                    {
                      "type": "null"
                    }
                  ],
                  "default": null,
                  "description": "optional: \"tourisme\" (passenger car) or \"utilitaire\" (commercial vehicle)"
                },
                "pays_fournisseur": {
                  "type": "string",
                  "default": "FR",
                  "description": "optional: supplier country, ISO-2 code (default FR)"
                }
              },
              "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?",
              "additionalProperties": false
            },
            "type": {
              "type": "string",
              "const": "http"
            },
            "method": {
              "enum": [
                "POST",
                "PUT",
                "PATCH"
              ],
              "type": "string"
            },
            "bodyType": {
              "enum": [
                "json",
                "form-data",
                "text"
              ],
              "type": "string"
            }
          },
          "additionalProperties": false
        },
        "output": {
          "type": "object",
          "required": [
            "type"
          ],
          "properties": {
            "type": {
              "type": "string"
            },
            "example": {
              "type": "object"
            }
          }
        }
      }
    }
  }
}

Provenance

Seen in the source catalog
2026-10-18 04:46Z
Last indexed by Roundhouse
2026-10-22 06:50Z
Last enriched (probe, favicon, geo)
2026-10-14 04:46Z
x402 version
2
Max timeout
300s
Liveness probe
HTTP 405
Report

Hand this page to an agent

Copy the prompt and paste it into Claude, an MCP client or your own agent — it will vet this service and call it over the free read API. No key, no account.

GET api.roundhouseai.io/v0/endpoints

This endpoint's own trailing-30-day call count, as published by the upstream catalog and snapshotted daily. 13 snapshots so far. Verified volume counts only settlements with an on-chain EIP-3009 marker.

Open skill.md
Show the prompt
Using Roundhouse, look up the x402 service French Accounting (PCG + VAT) and tell me whether it is
worth paying: what a call costs, whether the endpoint answered when last probed, and what
its payment record actually shows.

curl -s 'https://api.roundhouseai.io/v0/endpoints?q=French%20Accounting%20(PCG%20%2B%20VAT)'
curl -s 'https://api.roundhouseai.io/v0/merchants/<the payTo wallet returned above>'

Then call it: read the price from the live 402 at https://imputation-fr.fly.dev/imputation, never from
a cached figure, and pay with an x402 client.

The /v0 API needs an API key (`authorization: Bearer rh_live_…`) on everything except
/v0/unified* and /v0/endpoints. Either pay over x402 (mint a personal key for $0.01 at
GET https://api.roundhouseai.io/v0/test/x402), or ask me for an organization key, which I create at
https://roundhouseai.io/dashboard/connections. If you have neither, ask before going further.

If you do not have Roundhouse tools or skills installed, read
https://roundhouseai.io/skill.md first — it is the whole procedure.