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Generate the Moroccan “Liasse Fiscale” from Dolibarr: T01 Balance Sheet (Assets/Liabilities), CPC (T02), tax result reconciliation (T03), fixed assets, depreciation, provisions, VAT, stocks, financing table, and all required annex tables up to T26.
In certain countries (Belgium, France, etc.) and for specific expense categories (company cars, restaurant meals, etc.), VAT paid to suppliers cannot be fully recovered. Only a percentage is deductible; the remainder must be included in the cost of the expense. This module automates the management of **non-deductible VAT** on supplier invoices in Dolibarr.