{"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":"2026-08-24T17:27:18","modified_gmt":"2026-08-24T15:27:18","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

    <\/div>\n

    \n<\/li>\n

  3. \n

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

    <\/div>\n

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

    <\/div>\n

    \n

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

    <\/div>\n

    \n

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

    <\/div>\n

    \n

    6. Signer<\/p>\n

    <\/div>\n

    \n

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

    \n

    <\/div>\n

    \n

    Apr\u00e8s l’export, le relev\u00e9 intracommunautaire passe au statut jaune \u00ab\u00a0Export\u00e9\u00a0\u00bb : la p\u00e9riode est verrouill\u00e9e, mais le relev\u00e9 n’est pas encore totalement finalis\u00e9.<\/p>\n

    \n

    \u23f3 Il reste une \u00e9tape.<\/b> Une banni\u00e8re de rappel appara\u00eet : \u00ab\u00a0Il reste une \u00e9tape. T\u00e9l\u00e9chargez le fichier sur Intervat.\u00a0\u00bb Une fois le t\u00e9l\u00e9chargement ci-dessus termin\u00e9 et le statut \u00ab\u00a0succ\u00e8s\u00a0\u00bb affich\u00e9, revenez sur Accountable et cliquez sur \u00ab\u00a0Je l’ai upload\u00e9 sur Intervat\u00a0\u00bb pour marquer le relev\u00e9 comme totalement finalis\u00e9. Il passera au vert et le rappel dispara\u00eetra.<\/p>\n

    <\/div>\n

    \n<\/div>\n

    \n

    \n

    \n

    \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":"","help_label":[455,470],"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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