{"id":20465,"date":"2025-12-26T12:15:57","date_gmt":"2025-12-26T11:15:57","guid":{"rendered":"https:\/\/www.accountable.eu\/help-center\/quand-et-comment-soumettre-le-releve-intracommunautaire\/"},"modified":"2026-05-07T10:19:26","modified_gmt":"2026-05-07T08:19:26","slug":"quand-et-comment-soumettre-le-releve-intracommunautaire","status":"publish","type":"help_center","link":"https:\/\/www.accountable.eu\/fr-be\/help-center\/quand-et-comment-soumettre-le-releve-intracommunautaire\/","title":{"rendered":"Quand et comment soumettre le relev\u00e9 intracommunautaire ?"},"content":{"rendered":"

Ce relev\u00e9 reprend les op\u00e9rations que vous avez effectu\u00e9es au cours du trimestre \u00e9coul\u00e9 avec des clients identifi\u00e9s \u00e0 la TVA dans un autre \u00c9tat membre de l’Union europ\u00e9enne.<\/b><\/p>\n

\n\n\n\n
\n

Cela concerne uniquement les ventes B2B \u00e0 des clients situ\u00e9s dans l’UE (hors Belgique) et non vos achats.<\/i><\/b><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n

Quand soumettre le relev\u00e9 ?<\/h2>\n

Comme vous d\u00e9posez des d\u00e9clarations trimestrielles de TVA, vous d\u00e9posez \u00e9galement une liste trimestrielle des op\u00e9rations intracommunautaires.<\/p>\n

\n

Comment proc\u00e9der ?<\/h2>\n
    \n
  1. \n

    Exportez le relev\u00e9 intracommunautaire \u00e0 partir de l’application. Allez dans l’\u00e9cran Taxes > cliquer sur le trimestre > cliquer ensuite sur Relev\u00e9 intracommunautaire > exporter le relev\u00e9 : vous recevrez le fichier par e-mail.<\/p>\n

    \n<\/li>\n

  2. \n

    Connectez-vous sur Intervat<\/a><\/p>\n<\/li>\n

  3. \n

    Faites glisser out t\u00e9l\u00e9charger le fichier<\/p>\n<\/li>\n<\/ol>\n

    <\/div>\n

    4. Valider les donn\u00e9es :<\/p>\n

    <\/div>\n

    5. Ensuite cliquer sur \u00ab\u00a0\u00e9tape suivante\u00a0\u00bb :<\/p>\n

    <\/div>\n

    6. Signer<\/p>\n

    <\/div>\n

    7. Pour terminer, le status sera sur \u00ab\u00a0succ\u00e8s\u00a0\u00bb :<\/p>\n

    \n

    <\/div>\n

    Pour info : l’App a marqu\u00e9 le relev\u00e9 intracommunautaire automatiquement comme soumis au moment o\u00f9 l’export vous a \u00e9t\u00e9 envoy\u00e9 par e-mail. <\/b><\/p>\n

    \n

    \n","protected":false},"excerpt":{"rendered":"

    Ce relev\u00e9 reprend les op\u00e9rations que vous avez effectu\u00e9es au cours du trimestre \u00e9coul\u00e9 avec des clients identifi\u00e9s \u00e0 la TVA dans un autre \u00c9tat membre de l’Union europ\u00e9enne. Cela concerne uniquement les ventes B2B \u00e0 des clients situ\u00e9s dans l’UE (hors Belgique) et non vos achats. Quand soumettre le relev\u00e9 ? Comme vous d\u00e9posez […]<\/p>\n","protected":false},"featured_media":0,"template":"","class_list":["post-20465","help_center","type-help_center","status-publish","hentry"],"acf":[],"yoast_head":"\nQuand et comment soumettre le relev\u00e9 intracommunautaire ? - 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\/quand-et-comment-soumettre-le-releve-intracommunautaire\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Quand et comment soumettre le relev\u00e9 intracommunautaire ? - Accountable\" \/>\n<meta property=\"og:description\" content=\"Ce relev\u00e9 reprend les op\u00e9rations que vous avez effectu\u00e9es au cours du trimestre \u00e9coul\u00e9 avec des clients identifi\u00e9s \u00e0 la TVA dans un autre \u00c9tat membre de l’Union europ\u00e9enne. 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