{"id":20512,"date":"2025-12-26T12:15:59","date_gmt":"2025-12-26T11:15:59","guid":{"rendered":"https:\/\/www.accountable.eu\/help-center\/comment-deposer-une-declaration-speciale-a-la-tva-declaration-629\/"},"modified":"2026-05-07T10:19:16","modified_gmt":"2026-05-07T08:19:16","slug":"comment-deposer-une-declaration-speciale-a-la-tva-declaration-629","status":"publish","type":"help_center","link":"https:\/\/www.accountable.eu\/fr-be\/help-center\/comment-deposer-une-declaration-speciale-a-la-tva-declaration-629\/","title":{"rendered":"Comment d\u00e9poser une d\u00e9claration sp\u00e9ciale \u00e0 la TVA (d\u00e9claration 629) ?"},"content":{"rendered":"<h1 id=\"h_3e4209ff55\">De quoi s&rsquo;agit-il ?<\/h1>\n<p class=\"no-margin\">Vous avez r\u00e9cemment effectu\u00e9 un achat aupr\u00e8s d&rsquo;un fournisseur \u00e9tabli dans un autre pays de l&rsquo;UE et votre facture n&rsquo;inclut pas la TVA ?<\/p>\n<p class=\"no-margin\">\n<p class=\"no-margin\">C&rsquo;est parce qu&rsquo;elle a \u00e9t\u00e9 factur\u00e9e sous le r\u00e9gime de l&rsquo;autoliquidation : vous avez communiqu\u00e9 votre num\u00e9ro de TVA \u00e0 votre fournisseur, qui ne savait pas que vous n&rsquo;\u00e9tiez pas assujetti \u00e0 la TVA.<\/p>\n<p class=\"no-margin\">\n<p class=\"no-margin\">Dans ce cas, la TVA est due \u00e0 l&rsquo;administration fiscale belge.<\/p>\n<p class=\"no-margin\">\n<p class=\"no-margin\">Vous devez d\u00e9clarer la TVA dans une d\u00e9claration sp\u00e9ciale 629 et payer le montant \u00e0 l&rsquo;\u00c9tat.<\/p>\n<div class=\"intercom-interblocks-table-container\">\n<table role=\"presentation\">\n<tbody>\n<tr>\n<td style=\"background-color: #d7efdc80; width: 638px;\">\n<p class=\"intercom-align-center no-margin\">\ud83d\udca1<b> Conseil de pro<\/b><\/p>\n<p class=\"intercom-align-center no-margin\"><i>La prochaine fois que vous ferez un achat dans l&rsquo;UE, veillez \u00e0 acheter en tant que particulier, ne communiquez pas votre num\u00e9ro de TVA, afin que le fournisseur puisse vous facturer la TVA.<\/i><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<p class=\"no-margin\">\n<h1 id=\"h_7e6d38661b\">\u00c9tape 1 : G\u00e9n\u00e9rer la d\u00e9claration de TVA \u00e0 partir de l&rsquo;application<\/h1>\n<p class=\"no-margin\">Lorsque vous encodez des achats dans Reverse-Charge, l&rsquo;application pr\u00e9pare automatiquement la d\u00e9claration de TVA pour vous.<\/p>\n<p class=\"no-margin\">\n<p class=\"no-margin\">Dans l&rsquo;\u00e9cran des taxes, vous trouverez l&rsquo;\u00e9l\u00e9ment \u00ab\u00a0Sp\u00e9cial TVA\u00a0\u00bb :<\/p>\n<p class=\"no-margin\">\n<p class=\"no-margin\">\n<div class=\"intercom-container intercom-align-center\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/downloads.intercomcdn.com\/i\/o\/767744575\/0f5c81a382ce95ec93962c91\/Capture+d%E2%80%99e%CC%81cran+2023-06-20+a%CC%80+17.34.05.png?expires=1778241600&amp;signature=dfe0ff28a06895f8d9ef774625ed5cfd5674d3b993374cddde4572ed5cf14e4c&amp;req=cyYgEc16mIZaFb4V1XW4gYqNfs5ymboXD3mb1YD%2Bvctt1GjPND1bgTvCChgB%0AuZoMRUB%2FOAecwMOAAVMYkptHfg%3D%3D%0A\" width=\"294\" height=\"209\" style=\"height: auto;\"><\/div>\n<p class=\"no-margin\">\n<p class=\"no-margin\">Lors de l&rsquo;ouverture de l&rsquo;\u00e9l\u00e9ment fiscal, cliquez sur Suivant ou passez \u00e0 l&rsquo;\u00e9tape 1 : soumission de la TVA :<\/p>\n<p class=\"no-margin\">\n<div class=\"intercom-container\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/downloads.intercomcdn.com\/i\/o\/767746506\/d50fb2f6574f6b633545ff46\/Capture+d%E2%80%99e%CC%81cran+2023-06-20+a%CC%80+17.36.19.png?expires=1778241600&amp;signature=6b558fe8fedcd70751bf941710a9d95583f072cca151dd5c3b9b7ba83b827b6e&amp;req=cyYgEc14mIFZFb4V1XW4gWm2G3Nm7gzaM6b6y96HhEOrWQJAgZsyHi5%2BpZCK%0A%2FGt832yNbbtEJiX0HypZ%2FOyz2g%3D%3D%0A\" width=\"2554\" height=\"678\" style=\"height: auto;\"><\/div>\n<p class=\"no-margin\">\n<p class=\"no-margin\">Ensuite, une fois que tout est correct, cliquez sur \u00ab\u00a0T\u00e9l\u00e9charger (.xml)\u00a0\u00bb et enregistrez le fichier sur votre ordinateur :<\/p>\n<p class=\"no-margin\">\n<div class=\"intercom-container\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/downloads.intercomcdn.com\/i\/o\/767749593\/b1bdbb70d6f6e35cc059a6ff\/Capture+d%E2%80%99e%CC%81cran+2023-06-20+a%CC%80+17.39.17.png?expires=1778241600&amp;signature=2c30cd33c38599e9328481b038f0da65e54b8b0f9ae8ecafebc02f8a81d6751a&amp;req=cyYgEc13mIhcFb4V1XW4gRcTBhQ%2FeumByorzzvf6YqO56%2FsUuE%2F%2FS9izDxVP%0AlKqnPkWbkyFh9FC4cdYUwom5Uw%3D%3D%0A\" width=\"2236\" height=\"1382\" style=\"height: auto;\"><\/div>\n<h1 id=\"h_1dfdbf758a\">\u00c9tape 2 : Soumettre sur Intervat<\/h1>\n<ul>\n<li>\n<p class=\"no-margin\">Se connecter \u00e0 <a href=\"https:\/\/finances.belgium.be\/fr\/E-services\/Intervat\" target=\"_blank\" class=\"intercom-content-link\">Intervat<\/a><\/p>\n<p class=\"no-margin\">\n<div class=\"intercom-container\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/downloads.intercomcdn.com\/i\/o\/767753236\/39cd9d47f4c14f8b2021d6d4\/Capture+d%E2%80%99e%CC%81cran+2023-06-20+a%CC%80+17.43.07.png?expires=1778241600&amp;signature=a487b391741a3748968abefb29f3dbfe0bbaffb215e021f84913832b9918fc87&amp;req=cyYgEcx9n4JZFb4V1XW4geJ9RQHNCOr%2BO8ZgP%2BxCbqbWwd70iE7sta%2FopXWp%0Agp8ET3Cni6Q39rmgWi0TwLZrXA%3D%3D%0A\" width=\"493\" height=\"450\" style=\"height: auto;\"><\/div>\n<p class=\"no-margin\">\n<\/li>\n<li>\n<p class=\"no-margin\">S\u00e9lectionnez \u00ab\u00a0en votre propre nom\u00a0\u00bb<\/p>\n<\/li>\n<\/ul>\n<div class=\"intercom-container\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/downloads.intercomcdn.com\/i\/o\/767755596\/f4c6a14bc40b1483db216ed4\/Capture+d%E2%80%99e%CC%81cran+2023-06-20+a%CC%80+17.45.54.png?expires=1778241600&amp;signature=490fe1ae0c3d2ab5c3e46cfb6857ca38647a9fec04724004edb152fd0be03e82&amp;req=cyYgEcx7mIhZFb4V1XW4gXHNlj6IHdPmXC%2FJfZCDVVRuowSfYqWQsSAjbqWQ%0AYALKWFzKy75rNURFry1cuu8Fgg%3D%3D%0A\" width=\"2432\" height=\"1262\" style=\"height: auto;\"><\/div>\n<ul>\n<li>\n<p class=\"no-margin\">Allez dans le tableau de bord, t\u00e9l\u00e9chargez le fichier .XML dans la partie droite de l&rsquo;\u00e9cran \u00ab\u00a0D\u00e9claration par fichier\u00a0\u00bb et cliquez sur continuer.<\/p>\n<p class=\"no-margin\">\n<div class=\"intercom-container\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/downloads.intercomcdn.com\/i\/o\/767763365\/835e8d778759763752311b5a\/Capture+d%E2%80%99e%CC%81cran+2023-06-20+a%CC%80+17.53.34.png?expires=1778241600&amp;signature=a5e33c50098b754afb99962466ae89d0f9ad8b766e2c180ab99ec901d91093a7&amp;req=cyYgEc99nodaFb4V1XW4gVUgxd9DrWvuOfL4ry8oNSci8Dh0y%2Bdiaq1eDNzw%0At3G6n7XCUSm21GWsLXXPjGdMbw%3D%3D%0A\" width=\"2758\" height=\"1430\" style=\"height: auto;\"><\/div>\n<p class=\"no-margin\">\n<\/li>\n<\/ul>\n<ul>\n<li>\n<p class=\"no-margin\">Valider la d\u00e9claration<\/p>\n<p class=\"no-margin\">\n<\/li>\n<\/ul>\n<p class=\"no-margin\">\n<h1 id=\"h_ad55f9143f\">\u00c9tape 3 : Payer la TVA<\/h1>\n<p class=\"no-margin\">Dans l&rsquo;app Accountable, allez \u00e0 l&rsquo;\u00e9tape 2: payment TVA dans la d\u00e9claration sp\u00e9ciale TVA, et suivez les instructions pour effectuer le paiement (Accountable vous indique l&rsquo;IBAN et la communication structur\u00e9e, vous payez depuis votre app bancaire).<\/p>\n<div class=\"intercom-container intercom-align-center\"><img decoding=\"async\" src=\"https:\/\/downloads.intercomcdn.com\/i\/o\/765277555\/14b43a74b83de1b649a7bf91\/image.png?expires=1778241600&amp;signature=aa38c960a1ca36e9bd3784d27bf0f0ec1ce507fe48a39e844fb0923ae23ab7b8&amp;req=cyYiFM55mIRaFb4V1XW4gdqBxCRZdM0ENjXCjN7CrG81l9wXxNyCiM1JAKtr%0A8bQWOxvZgWl1GVhSqMXqCm2qZg%3D%3D%0A\"><\/div>\n<p class=\"no-margin\">\n<p class=\"no-margin\">\n<p class=\"no-margin\">\n<p class=\"no-margin\">\n<h1 id=\"h_062b9f4696\">\u00c9tape 4 : D\u00e9duire la TVA pay\u00e9e<\/h1>\n<p class=\"no-margin\">Dans l&rsquo;application, saisissez le montant de la TVA pay\u00e9e dans la m\u00eame cat\u00e9gorie que le bien ou service achet\u00e9. D\u00e9finissez le taux de TVA \u00e0 <b>0%<\/b> et s\u00e9lectionnez que cet article est <b>exon\u00e9r\u00e9 de TVA<\/b>.<\/p>\n<p class=\"no-margin\">\n<div class=\"intercom-container\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/downloads.intercomcdn.com\/i\/o\/c9wnmh12\/1607243739\/77a69bf07ee789d8aa6eb1d137cb\/Screenshot+2025-07-07+at+13_41_40.png?expires=1778241600&amp;signature=5ed4b98fc9c094223e8ce2d911d31227400a3cec803a32bf843349bf85d71b1e&amp;req=dSYnEct6noZcUPMW3nq%2BgcZ7joC%2BrZVf8uAJB7FTIAnlDFxiw%2F%2ByFayKTxgW%0AA1YGhob1WWZDEsCnSZFdA9d28dY%3D%0A\" width=\"816\" height=\"308\" style=\"height: auto;\"><\/div>\n<p class=\"no-margin\">\n<p class=\"no-margin\">\n<p class=\"no-margin\">\n<p class=\"no-margin\">\n<p class=\"no-margin\">Vous avez des questions ? N&rsquo;h\u00e9sitez pas \u00e0 nous contacter !<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Pertinent si vous \u00eates exon\u00e9r\u00e9 de la TVA et que vous avez accidentellement achet\u00e9 quelque chose dans un autre pays de l&rsquo;UE avec 0% TVA<\/p>\n","protected":false},"featured_media":0,"template":"","class_list":["post-20512","help_center","type-help_center","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Comment d\u00e9poser une d\u00e9claration sp\u00e9ciale \u00e0 la TVA (d\u00e9claration 629) ? - 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-deposer-une-declaration-speciale-a-la-tva-declaration-629\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Comment d\u00e9poser une d\u00e9claration sp\u00e9ciale \u00e0 la TVA (d\u00e9claration 629) ? - Accountable\" \/>\n<meta property=\"og:description\" content=\"Pertinent si vous \u00eates exon\u00e9r\u00e9 de la TVA et que vous avez accidentellement achet\u00e9 quelque chose dans un autre pays de l&#039;UE avec 0% TVA\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.accountable.eu\/fr-be\/help-center\/comment-deposer-une-declaration-speciale-a-la-tva-declaration-629\/\" \/>\n<meta property=\"og:site_name\" content=\"Accountable\" \/>\n<meta property=\"article:modified_time\" content=\"2026-05-07T08:19:16+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/downloads.intercomcdn.com\/i\/o\/767744575\/0f5c81a382ce95ec93962c91\/Capture+d%E2%80%99e%CC%81cran+2023-06-20+a%CC%80+17.34.05.png?expires=1778241600&amp;signature=dfe0ff28a06895f8d9ef774625ed5cfd5674d3b993374cddde4572ed5cf14e4c&amp;req=cyYgEc16mIZaFb4V1XW4gYqNfs5ymboXD3mb1YD%2Bvctt1GjPND1bgTvCChgBuZoMRUB%2FOAecwMOAAVMYkptHfg%3D%3D\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Dur\u00e9e de lecture est.\" \/>\n\t<meta name=\"twitter:data1\" content=\"2 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.accountable.eu\\\/fr-be\\\/help-center\\\/comment-deposer-une-declaration-speciale-a-la-tva-declaration-629\\\/\",\"url\":\"https:\\\/\\\/www.accountable.eu\\\/fr-be\\\/help-center\\\/comment-deposer-une-declaration-speciale-a-la-tva-declaration-629\\\/\",\"name\":\"Comment d\u00e9poser une d\u00e9claration sp\u00e9ciale \u00e0 la TVA (d\u00e9claration 629) ? 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