{"id":20449,"date":"2025-12-26T12:15:56","date_gmt":"2025-12-26T11:15:56","guid":{"rendered":"https:\/\/www.accountable.eu\/help-center\/calendrier-des-taxes\/"},"modified":"2026-03-30T14:17:09","modified_gmt":"2026-03-30T12:17:09","slug":"calendrier-des-taxes","status":"publish","type":"help_center","link":"https:\/\/www.accountable.eu\/fr-be\/help-center\/calendrier-des-taxes\/","title":{"rendered":"Calendrier des taxes"},"content":{"rendered":"<div class=\"intercom-h2b-video\"><iframe src=\"https:\/\/www.youtube.com\/embed\/G56yskM7p50?rel=0\" frameborder=\"0\" webkitallowfullscreen mozallowfullscreen allowfullscreen allow=\"autoplay; fullscreen; picture-in-picture; encrypted-media\"><\/iframe><\/div>\n<p class=\"no-margin\">\n<h2 id=\"h_0a93a04933\">R\u00e9sum\u00e9 de vos obligations fiscales :<\/h2>\n<h3 id=\"h_99f25881fe\">Chaque trimestre<\/h3>\n<ul>\n<li>\n<p class=\"no-margin\">D\u00e9clarations de la TVA : la date limite est <b>g\u00e9n\u00e9ralement<\/b> le 25 du mois suivant (25\/4 ; 25\/7 ; 25\/10 ; 25\/1)<\/p>\n<\/li>\n<\/ul>\n<ul>\n<li>\n<p class=\"no-margin\">Paiement de la TVA : la date limite est <b>g\u00e9n\u00e9ralement<\/b> le 25 du mois suivant (25\/4 ; 25\/7 ; 25\/10 ; 25\/1)<\/p>\n<\/li>\n<\/ul>\n<ul>\n<li>\n<p class=\"no-margin\">Cotisations sociales : <b>g\u00e9n\u00e9ralement<\/b> au d\u00e9but du trimestre (1\/1 ; 1\/4 ; 1\/7 ; 1\/10). Mais, chaque guichet d&rsquo;entreprise peut d\u00e9cider de ses propres dates de paiement. <\/p>\n<\/li>\n<\/ul>\n<ul>\n<li>\n<p class=\"no-margin\">Relev\u00e9 des op\u00e9rations intracommunautaires : si vous avez des clients au sein de l&rsquo;UE<\/p>\n<\/li>\n<\/ul>\n<ul>\n<li>\n<p class=\"no-margin\">Paiement pour les versements anticip\u00e9s : chaque trimestre (facultatif les 3 premi\u00e8res ann\u00e9es)<\/p>\n<\/li>\n<\/ul>\n<p class=\"no-margin\">\n<h3 id=\"h_81212ba279\">Chaque ann\u00e9e<\/h3>\n<ul>\n<li>\n<p class=\"no-margin\">Listing clients : une fois par an, date limite 31\/03<\/p>\n<\/li>\n<\/ul>\n<ul>\n<li>\n<p class=\"no-margin\">D\u00e9claration d&rsquo;imp\u00f4t sur le revenu : une fois par an, date limite 18\/10<\/p>\n<\/li>\n<\/ul>\n<ul>\n<li>\n<p class=\"no-margin\">Paiement de l&rsquo;imp\u00f4t sur le revenu<b> <\/b>: une fois par an, \u00e0 la r\u00e9ception d&rsquo;une lettre du bureau des imp\u00f4ts (entre octobre et avril).<\/p>\n<\/li>\n<\/ul>\n<ul>\n<li>\n<p class=\"no-margin\">(Optionnel) demander le passage au statut de franchis\u00e9 de mani\u00e8re trimestrielle (Avant le 15 d\u00e9cembre, 15 mars, 15 juin, 15 octobre)<\/p>\n<\/li>\n<\/ul>\n<div class=\"intercom-container\"><img decoding=\"async\" src=\"https:\/\/downloads.intercomcdn.com\/i\/o\/c9wnmh12\/1669748536\/4796356fb43bd4ffdeff75747494\/Group+1000002200+%281%29.jpg?expires=1774874700&amp;signature=08722e0712d3bf27ea67d35eaaa8a6d1a9586c3c93d08f39e609cab0116402bf&amp;req=dSYhH856lYRcX%2FMW1HO4zUWHwEUZY62yPNyeHLvOjmPjxUu1%2FT3cksiewxWa%0Artn0%0A\"><\/div>\n<p class=\"no-margin\">\n<p class=\"no-margin\">\n","protected":false},"excerpt":{"rendered":"<p>Vous ne savez pas quelles dates retenir ? Voici un r\u00e9sum\u00e9 des dates.<\/p>\n","protected":false},"featured_media":0,"template":"","class_list":["post-20449","help_center","type-help_center","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v25.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Calendrier des taxes - 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\/calendrier-des-taxes\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Calendrier des taxes - Accountable\" \/>\n<meta property=\"og:description\" content=\"Vous ne savez pas quelles dates retenir ? 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