{"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":"2026-08-24T17:27:20","modified_gmt":"2026-08-24T15:27:20","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 class=\"font-degular\" id=\"h_3e4209ff55\">De quoi s&rsquo;agit-il ?<\/h1>\n<p class=\"no-margin font-inter\">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 font-inter\">\n<p class=\"no-margin font-inter\">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 font-inter\">\n<p class=\"no-margin font-inter\">Dans ce cas, la TVA est due \u00e0 l&rsquo;administration fiscale belge.<\/p>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\">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\" style=\"border: 1px solid #c6c9c0; border-radius: 6px; border-collapse: separate; border-spacing: 0;\">\n<tbody>\n<tr>\n<td style=\"background-color: #d7efdc80; width: 638px; padding: 8px;\">\n<p class=\"intercom-align-center no-margin font-inter\">\ud83d\udca1<b> Conseil de pro<\/b><\/p>\n<p class=\"intercom-align-center no-margin font-inter\"><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 font-inter\">\n<h1 class=\"font-degular\" 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 font-inter\">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 font-inter\">\n<p class=\"no-margin font-inter\">Dans l&rsquo;\u00e9cran des taxes, vous trouverez l&rsquo;\u00e9l\u00e9ment \u00ab\u00a0Sp\u00e9cial TVA\u00a0\u00bb :<\/p>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\">\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=1787702400&amp;signature=818303dbbc5b349ada24ff490eed00e860b40c640edb7f3c489e8d5b03bc4182&amp;req=cyYgEc16mIZaFb4V1XW4gYqNfsF9nL4UDXmb1YD%2BvcsMQUB5LA7hXeyxxmkk%0AghkHXhaqqxNU4aOfmfN3saN9mg%3D%3D%0A\" width=\"294\" height=\"209\" style=\"height: auto;\"><\/div>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\">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 font-inter\">\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=1787702400&amp;signature=c105561db1dc97741fdd2326fedcfb03bccbd2358013eb6e3e3f1572296ffa34&amp;req=cyYgEc14mIFZFb4V1XW4gWm2G3xp6wjZMab6y96HhEOopNbPZ4%2BPOO5EoyzN%0ANADhYpC8AZYKJMQx0q7%2Fv3sdBg%3D%3D%0A\" width=\"2554\" height=\"678\" style=\"height: auto;\"><\/div>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\">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 font-inter\">\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=1787702400&amp;signature=9b7ca6c57c495dd7895e6b8f62bf6675ba6e5af22cec51fe7d3b121c3c193a96&amp;req=cyYgEc13mIhcFb4V1XW4gRcTBhswf%2B2CyIrzzvf6YqNrxXFzup1b2WZ8DrF9%0AF8q8Q81OeDZxS2Axe81lVYEHZw%3D%3D%0A\" width=\"2236\" height=\"1382\" style=\"height: auto;\"><\/div>\n<h1 class=\"font-degular\" id=\"h_1dfdbf758a\">\u00c9tape 2 : Soumettre sur Intervat<\/h1>\n<ul>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\">Se connecter \u00e0 <a href=\"https:\/\/finances.belgium.be\/fr\/E-services\/Intervat\" target=\"_blank\" class=\"intercom-content-link font-inter\">Intervat<\/a><\/p>\n<p class=\"no-margin font-inter\">\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=1787702400&amp;signature=4d47ce0590c5b825ae3e105ed3e5d18bd2ecaea11b808f8d872846f48ac1af38&amp;req=cyYgEcx9n4JZFb4V1XW4geJ9RQ7CDe79OcZgP%2BxCbqY55m7mjRmH7L3iH4Lw%0AYB8rO0tlXbfcT5Ocw8Ncuuvv%2Fg%3D%3D%0A\" width=\"493\" height=\"450\" style=\"height: auto;\"><\/div>\n<p class=\"no-margin font-inter\">\n<\/li>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\">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=1787702400&amp;signature=d035f6e30b0c9b7212edb6840e568be7ee4f8e3fa4d695eed82eee755b5729ae&amp;req=cyYgEcx7mIhZFb4V1XW4gXHNljGHGNflXi%2FJfZCDVVTkbX4fi18HtGv%2Fwd7v%0AGN0qc5evcBRgfJWjjW2RCUUupw%3D%3D%0A\" width=\"2432\" height=\"1262\" style=\"height: auto;\"><\/div>\n<ul>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\">Allez dans le tableau de bord, t\u00e9l\u00e9chargez le fichier .XML dans\u00a0\u00bbD\u00e9claration par fichier\u00a0\u00bb et cliquez sur continuer.<\/p>\n<p class=\"no-margin font-inter\">\n<div class=\"intercom-container\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/downloads.intercomcdn.com\/i\/o\/c9wnmh12\/2497002423\/7477c5eae2d5803c34c0e91827c6\/IntervatFile-FR.png?expires=1787702400&amp;signature=f218acd7628bc4186dc2678ceeaefffd2793abcdc15039117d6ac35c0630cf66&amp;req=diQuEcl%2Bn4VdWvMW3nq%2BgWB%2BAuFwn8GQrLKD%2Bc4ySmsbWRQ%2BhY4BGVT7O23X%0ANHc2Tnp5zPA9cbwZToStJu%2BVj4w%3D%0A\" width=\"2532\" height=\"1184\" style=\"height: auto;\"><\/div>\n<p class=\"no-margin font-inter\">\n<\/li>\n<\/ul>\n<div class=\"intercom-container\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/downloads.intercomcdn.com\/i\/o\/c9wnmh12\/2497002826\/9bee5616234ae06d90ff7ef5e865\/IntervatUpload-FR.png?expires=1787702400&amp;signature=158b93da95a94c0ae7bf695f9dfb527636d1351ea32aa718dcdd54a8c8f4c452&amp;req=diQuEcl%2Bn4ldX%2FMW3nq%2BgaXPJYCw8h%2Fr7UxbfM%2BqEI2BRVK8%2FGA%2BLWqGEdZQ%0AjxMfkLFrOJYFLxjTxYKSP0iDV8k%3D%0A\" width=\"1946\" height=\"958\" style=\"height: auto;\"><\/div>\n<p class=\"no-margin font-inter\">\n<ul>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\">Valider la d\u00e9claration<\/p>\n<p class=\"no-margin font-inter\">\n<\/li>\n<\/ul>\n<p class=\"no-margin font-inter\">\n<h1 class=\"font-degular\" id=\"h_ad55f9143f\">\u00c9tape 3 : Payer la TVA<\/h1>\n<p class=\"no-margin font-inter\">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=1787702400&amp;signature=1a801c36c835cdd37faa99b356d0331b3e795e854c9843e49de166098a36ba45&amp;req=cyYiFM55mIRaFb4V1XW4gdqBxCtWcckHNDXCjN7CrG%2FNo09K0qs6Ooq6tPIF%0A7Fle8RXjeOfpjz6kpIPtKBVw0Q%3D%3D%0A\"><\/div>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\">\n<h1 class=\"font-degular\" id=\"h_062b9f4696\">\u00c9tape 4 : D\u00e9duire la TVA pay\u00e9e<\/h1>\n<p class=\"no-margin font-inter\">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 font-inter\">\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=1787702400&amp;signature=94ec87941c1ec794b0f96ffccfed4641298730b081595a9d4cca444b4a57abbf&amp;req=dSYnEct6noZcUPMW3nq%2BgcZ7joCxopBb8eIJB7FTIAlc4fEUcLMVEK5JKQ5T%0AVp205i2wL%2F9zERj4FkEL1SlD93A%3D%0A\" width=\"816\" height=\"308\" style=\"height: auto;\"><\/div>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\">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":"","help_label":[455,470],"class_list":["post-20512","help_center","type-help_center","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.5 - 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) ? 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