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.
The wallet the 402 directs payment to. Its whole payment record — every payer, every chain — is on the merchant page.
Asset 0x833589fCD6eDb6E08f4c7C32D4f71b54bdA02913
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.
Pay 0.005 USDC on Base to 0x3579…Cd739. The signed payment is good for 5 minutes.
- Paid to
- 0x3579…Cd739
- 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
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.
Show the promptHide 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.