Tax Declaration Data - Ready to File

Liasse Fiscale & Pre-Filled Data for French Tax Forms

Generate your liasse fiscale LMNP/LMP automatically. We prepare the numbers. You (or your accountant) file the forms.

Try 14 days free See Sample Tax Export

FOR PROPERTY INCOME:

📄 2042 C PRO (LMNP Micro-BIC):

Total rental income (line 5ND/5OD)
Already calculated with 50% abattement
Tourism property classification bonus (71%)
Copy-paste ready

📄 2031 (LMNP Réel Simplifié):

Rental income by property
All expenses by category (615, 6135, 6226, etc.)
Depreciation calculations (furniture, building)
Net taxable result
Amortization schedule included

📄 2044 (Revenus Fonciers):

Unfurnished rental income
Deductible expenses (repairs, property tax, interest)
Net foncier result
Deficit tracking (if applicable)

FOR BUSINESS INCOME:

📄 2042 C PRO (BNC Micro):

Professional income (line 5HQ/5IQ)
Already calculated with 34% abattement
Copy-paste ready

📄 2035 (BNC Réel):

Professional fees collected
All expenses by category
Net taxable income
Social charges basis

📄 TVA Declaration (if applicable):

CA3 or CA12 pre-filled data
TVA collected vs deductible
Net TVA to pay/recover

EXPORT FORMATS:

Liasse fiscale LMNP/LMP (complete tax package)
PDF summary (for accountant review)
Excel with form mapping (which number goes where)
CSV (import into other tools)
FEC format (for official audit trail)

TAX DEADLINE REMINDERS:

Revenus fonciers: April deadline
LMNP declaration: May deadline
BNC declaration: May deadline
TVA: Monthly/quarterly reminders

💡 Important: Penry generates your liasse fiscale LMNP/LMP and prepares your data. Your accountant or tax advisor validates and files. We make their job 10x easier (and cheaper for you).

Try 14 days free