{"id":20228,"date":"2025-12-26T12:15:47","date_gmt":"2025-12-26T11:15:47","guid":{"rendered":"https:\/\/www.accountable.eu\/help-center\/comment-soumettre-une-correction-de-declaration-de-tva\/"},"modified":"2026-08-20T11:48:35","modified_gmt":"2026-08-20T09:48:35","slug":"comment-soumettre-une-correction-de-declaration-de-tva","status":"publish","type":"help_center","link":"https:\/\/www.accountable.eu\/fr-be\/help-center\/comment-soumettre-une-correction-de-declaration-de-tva\/","title":{"rendered":"Comment soumettre une correction de d\u00e9claration de TVA ?"},"content":{"rendered":"

Lors de la soumission de votre d\u00e9claration de TVA trimestrielle sur Intervat, vous pouvez vous rendre compte qu’une erreur a \u00e9t\u00e9 commise dans votre soumission. Si cela se produit, ne vous inqui\u00e9tez pas, vous pouvez la corriger. Voici un guide sur la mani\u00e8re de corriger votre d\u00e9claration de TVA, pendant et apr\u00e8s la p\u00e9riode de soumission.<\/p>\n

\n

Vous pouvez soumettre votre d\u00e9claration de TVA entre le 1er et le 25 du mois suivant chaque trimestre. Apr\u00e8s cette date limite, les soumissions correctives ne sont plus possibles<\/b>. Si la p\u00e9riode de soumission est cl\u00f4tur\u00e9e, vous pouvez ajuster votre TVA lors du trimestre suivant. Pour toute assistance, veuillez contacter vos coachs fiscaux.<\/p>\n<\/div>\n

1. Correction pendant la p\u00e9riode de soumission<\/h2>\n

A. Soumission via Accountable<\/b><\/p>\n

Pour soumettre une correction de d\u00e9claration de TVA via Accountable :<\/p>\n

    \n
  1. \n

    Connectez-vous \u00e0 votre compte<\/b> Accountable et acc\u00e9dez \u00e0 la section \u00ab\u00a0Taxes\u00a0\u00bb.<\/p>\n<\/li>\n

  2. \n

    Localisez votre d\u00e9claration de TVA<\/b> pour le trimestre concern\u00e9. (N’oubliez pas de basculer sur \u00ab Afficher tout [ann\u00e9e] \u00bb (par exemple : Afficher tout 2025) pour pouvoir retrouver vos soumissions pass\u00e9es.)<\/p>\n<\/li>\n

  3. \n

    Cliquez sur le bouton \u00ab\u00a0Marquer comme non fait\u00a0\u00bb<\/b> pour d\u00e9verrouiller la p\u00e9riode de TVA.<\/p>\n

    <\/div>\n<\/li>\n
  4. \n

    Apportez les corrections n\u00e9cessaires<\/b> dans la section \u00ab\u00a0Revenus\u00a0\u00bb ou \u00ab\u00a0D\u00e9penses\u00a0\u00bb.<\/p>\n<\/li>\n

  5. \n

    Retournez \u00e0 l’\u00e9cran \u00ab\u00a0Taxes\u00a0\u00bb <\/b>et localisez \u00e0 nouveau votre d\u00e9claration de TVA.<\/p>\n<\/li>\n

  6. \n

    Cliquez sur \u00ab\u00a0Soumettre \u00e0 SPF Finances\u00a0\u00bb<\/b>.<\/p>\n<\/li>\n

  7. \n

    Indiquez le nombre de d\u00e9clarations d\u00e9j\u00e0 soumises.<\/b> L’application proposera g\u00e9n\u00e9ralement cette information automatiquement.<\/p>\n<\/li>\n

  8. \n

    Soumettez la correction<\/b>.<\/p>\n

    <\/div>\n<\/li>\n<\/ol>\n

    Ce processus enverra une nouvelle soumission directement sur Intervat, en vous assurant que votre correction est soumise correctement dans la p\u00e9riode d\u00e9sign\u00e9e.<\/p>\n

    \n

    B. Soumission via fichier XML<\/b><\/p>\n

    Alternativement, vous pouvez corriger votre d\u00e9claration de TVA en utilisant un fichier XML. Voici comment faire :<\/p>\n

      \n
    1. \n

      Connectez-vous \u00e0 votre compte Accountable<\/b> et acc\u00e9dez \u00e0 la section \u00ab\u00a0Taxes\u00a0\u00bb.<\/p>\n<\/li>\n

    2. \n

      Localisez votre d\u00e9claration de TVA<\/b> pour le trimestre concern\u00e9. (N’oubliez pas de basculer sur \u00ab Afficher tout [ann\u00e9e] \u00bb (par exemple : Afficher tout 2025) pour pouvoir retrouver vos soumissions pass\u00e9es.)<\/p>\n<\/li>\n

    3. \n

      Cliquez sur le bouton \u00ab\u00a0Marquer comme non fait\u00a0\u00bb<\/b> pour d\u00e9verrouiller la p\u00e9riode de TVA.<\/p>\n

      <\/div>\n<\/li>\n
    4. \n

      Apportez les corrections n\u00e9cessaires dans la section \u00ab\u00a0Revenus\u00a0\u00bb ou \u00ab\u00a0D\u00e9penses\u00a0\u00bb.<\/p>\n<\/li>\n

    5. \n

      Retournez \u00e0 l’\u00e9cran \u00ab\u00a0Taxes\u00a0\u00bb <\/b>et localisez \u00e0 nouveau votre d\u00e9claration de TVA.<\/p>\n<\/li>\n

    6. \n

      Cliquez sur les 3 points<\/b> \u00e0 c\u00f4t\u00e9 de l’option \u00ab\u00a0Soumettre \u00e0 SPF Finances\u00a0\u00bb. <\/p>\n

      <\/div>\n<\/li>\n
    7. \n

      Cliquez sur \u00ab\u00a0Envoyer la d\u00e9claration TVA par email\u00a0\u00bb <\/b>pour recevoir le fichier XML par email.<\/p>\n

      <\/div>\n<\/li>\n
    8. \n

      T\u00e9l\u00e9chargez le fichier XML<\/b> \u00e0 partir de l’email.<\/p>\n<\/li>\n

    9. \n

      Connectez-vous \u00e0 Intervat <\/b>et t\u00e9l\u00e9chargez la d\u00e9claration de TVA corrig\u00e9e (fichier XML) dans la section \u00ab\u00a0D\u00e9claration par fichier\u00a0\u00bb du tableau de bord.<\/p>\n

      <\/div>\n

      \n<\/li>\n

    10. \n

      Cochez l’option ‘Recharger dans les \u00e9crans’,<\/b> puis cliquez sur \u00ab\u00a0Continuer\u00a0\u00bb.<\/p>\n

      <\/div>\n

      \n<\/li>\n

    11. \n

      Collez votre num\u00e9ro de r\u00e9f\u00e9rence<\/b> (disponible dans le re\u00e7u de votre soumission pr\u00e9c\u00e9dente sur Intervat) <\/p>\n

      <\/div>\n

      \n<\/li>\n

    12. \n

      Validez les donn\u00e9es<\/b><\/p>\n

      <\/div>\n

      \n<\/li>\n

    13. \n

      Cliquez sur \u00ab\u00a0\u00c9tape suivante\u00a0\u00bb<\/b> et fournissez vos commentaires expliquant la correction. <\/p>\n

      <\/div>\n

      \n

      <\/div>\n

      \n<\/li>\n

    14. \n

      Soumettez votre correction.<\/b><\/p>\n

      <\/div>\n

      \n<\/li>\n<\/ol>\n

      2. Correction apr\u00e8s la p\u00e9riode de soumission<\/h2>\n

      Si vous avez manqu\u00e9 la p\u00e9riode de soumission, vous avez encore des options :<\/p>\n

        \n
      1. \n

        Soumettez les chiffres corrig\u00e9s<\/b> dans la d\u00e9claration de TVA du trimestre suivant.<\/p>\n<\/li>\n

      2. \n

        Apportez les ajustements n\u00e9cessaires<\/b> dans la grille (par exemple, la grille 62 dans le fichier XML) pour tenir compte des \u00e9carts de la d\u00e9claration de TVA pr\u00e9c\u00e9dente.<\/p>\n<\/li>\n

      3. \n

        Contactez le SPF Finances<\/a><\/b> pour obtenir de l’aide concernant les corrections.<\/p>\n<\/li>\n<\/ol>\n

        \n

        \ud83d\udccb Tableau r\u00e9capitulatif des m\u00e9thodes de correction <\/h2>\n

        \ud83d\udd50 Pendant la p\u00e9riode de soumission<\/h2>\n
        \n\n\n\n\n\n\n\n\n\n\n
        \n

        \ud83e\udded \u00c9tape<\/p>\n<\/td>\n

        		\n

        \u2705 Via Accountable (sans XML)<\/p>\n<\/td>\n

        		\n

        \ud83d\udce8 Via fichier XML<\/p>\n<\/td>\n<\/tr>\n

        \n

        1\ufe0f\u20e3 Connexion<\/p>\n<\/td>\n

        		\n

        Se connecter \u00e0 Accountable<\/p>\n<\/td>\n

        		\n

        Se connecter \u00e0 Accountable<\/p>\n<\/td>\n<\/tr>\n

        \n

        2\ufe0f\u20e3 Acc\u00e8s \u00e0 la d\u00e9claration<\/p>\n<\/td>\n

        		\n

        Aller dans Taxes<\/b><\/p>\n<\/td>\n

        		\n

        Aller dans Taxes<\/b><\/p>\n<\/td>\n<\/tr>\n

        \n

        3\ufe0f\u20e3 D\u00e9verrouillage<\/p>\n<\/td>\n

        		\n

        Marquer comme non fait<\/p>\n<\/td>\n

        		\n

        Marquer comme non fait<\/p>\n<\/td>\n<\/tr>\n

        \n

        4\ufe0f\u20e3 Correction<\/p>\n<\/td>\n

        		\n

        Modifier Revenus<\/b>\/D\u00e9penses<\/b><\/p>\n<\/td>\n

        		\n

        Modifier Revenus<\/b>\/D\u00e9penses<\/b><\/p>\n<\/td>\n<\/tr>\n

        \n

        5\ufe0f\u20e3 T\u00e9l\u00e9chargement<\/p>\n<\/td>\n

        		\n

        Non n\u00e9cessaire<\/p>\n<\/td>\n

        		\n

        Recevoir le fichier XML par email<\/p>\n<\/td>\n<\/tr>\n

        \n

        6\ufe0f\u20e3 Envoi<\/p>\n<\/td>\n

        		\n

        Soumettre \u00e0 SPF Finances<\/b><\/p>\n<\/td>\n

        		\n

        Charger le XML sur Intervat<\/p>\n<\/td>\n<\/tr>\n

        \n

        7\ufe0f\u20e3 Finalisation<\/p>\n<\/td>\n

        		\n

        Envoi direct via Accountable<\/p>\n<\/td>\n

        		\n

        R\u00e9f\u00e9rence + signature sur Intervat<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n

        \u23f3 Apr\u00e8s la p\u00e9riode de soumission<\/h2>\n
        \n\n\n\n\n\n\n\n\n\n\n
        \n

        \ud83e\udded \u00c9tape<\/p>\n<\/td>\n

        		\n

        \ud83d\udcc5 M\u00e9thode disponible<\/p>\n<\/td>\n<\/tr>\n

        \n

        1\ufe0f\u20e3 Connexion<\/p>\n<\/td>\n

        		\n

        Se connecter \u00e0 Accountable ou Intervat<\/p>\n<\/td>\n<\/tr>\n

        \n

        2\ufe0f\u20e3 Acc\u00e8s \u00e0 la d\u00e9claration<\/p>\n<\/td>\n

        		\n

        Pr\u00e9parer la d\u00e9claration suivante ou acc\u00e9der \u00e0 Intervat<\/p>\n<\/td>\n<\/tr>\n

        \n

        3\ufe0f\u20e3 D\u00e9verrouillage<\/p>\n<\/td>\n

        		\n

        N\/A<\/p>\n<\/td>\n<\/tr>\n

        \n

        4\ufe0f\u20e3 Correction<\/p>\n<\/td>\n

        		\n

        Ajuster via la d\u00e9claration suivante ou grille 62<\/b><\/p>\n<\/td>\n<\/tr>\n

        \n

        5\ufe0f\u20e3 T\u00e9l\u00e9chargement<\/p>\n<\/td>\n

        		\n

        N\/A<\/p>\n<\/td>\n<\/tr>\n

        \n

        6\ufe0f\u20e3 Envoi<\/p>\n<\/td>\n

        		\n

        D\u00e9claration suivante avec ajustements<\/p>\n<\/td>\n<\/tr>\n

        \n

        7\ufe0f\u20e3 Finalisation<\/p>\n<\/td>\n

        		\n

        V\u00e9rification ou contact avec le SPF Finances<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n

        \u2139\ufe0f Choisissez la m\u00e9thode la plus adapt\u00e9e \u00e0 votre situation. La soumission directe via Accountable est la plus rapide si elle est encore possible.<\/p>\n

        \n

        Si vous avez des questions ou avez besoin d’aide suppl\u00e9mentaire, n’h\u00e9sitez pas \u00e0 nous contacter \u00e0 l’adresse support@accountable.eu<\/a>.<\/p>\n","protected":false},"excerpt":{"rendered":"

        Apprenez comment et quand corriger votre d\u00e9claration de TVA en utilisant Intervat et Accountable. D\u00e9couvrez les \u00e9tapes \u00e0 suivre.<\/p>\n","protected":false},"featured_media":0,"template":"","help_label":[455,470],"class_list":["post-20228","help_center","type-help_center","status-publish","hentry"],"acf":[],"yoast_head":"\nComment soumettre une correction de d\u00e9claration de TVA ? - Accountable<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.accountable.eu\/fr-be\/help-center\/comment-soumettre-une-correction-de-declaration-de-tva\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Comment soumettre une correction de d\u00e9claration de TVA ? - Accountable\" \/>\n<meta property=\"og:description\" content=\"Apprenez comment et quand corriger votre d\u00e9claration de TVA en utilisant Intervat et Accountable. 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