{"id":20524,"date":"2025-12-26T12:15:59","date_gmt":"2025-12-26T11:15:59","guid":{"rendered":"https:\/\/www.accountable.eu\/help-center\/est-ce-que-mon-client-est-exonere\/"},"modified":"2026-08-24T17:27:28","modified_gmt":"2026-08-24T15:27:28","slug":"est-ce-que-mon-client-est-exonere","status":"publish","type":"help_center","link":"https:\/\/www.accountable.eu\/fr-be\/help-center\/est-ce-que-mon-client-est-exonere\/","title":{"rendered":"Est-ce que mon client est exon\u00e9r\u00e9 de TVA ?"},"content":{"rendered":"<p class=\"no-margin font-inter\">Avant de cocher la case <b>\u00ab exon\u00e9r\u00e9 \u00bb<\/b> lors de l\u2019ajout d\u2019un client, voici quelques informations importantes :<\/p>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\">Les clients exon\u00e9r\u00e9s sont des clients qui ne doivent pas payer de TVA en raison d\u2019un statut particulier, comme les ambassades.<br \/>Il est donc important de ne pas cocher cette case par erreur, notamment pour votre listing annuel des clients.<\/p>\n<p class=\"no-margin font-inter\">\n<h2 class=\"font-degular\" id=\"h_a0cc8620cd\">Si votre client est un particulier<\/h2>\n<p class=\"no-margin font-inter\">Ne cochez <b>pas<\/b> la case \u00ab exon\u00e9r\u00e9 \u00bb.<br \/>Laissez simplement le num\u00e9ro de TVA vide : votre client sera automatiquement consid\u00e9r\u00e9 comme un particulier.<\/p>\n<p class=\"no-margin font-inter\">\n<h2 class=\"font-degular\" id=\"h_8dff6a0e3e\">Si vous avez coch\u00e9 \u00ab exon\u00e9r\u00e9 \u00bb pour appliquer une TVA \u00e0 0 %<\/h2>\n<p class=\"no-margin font-inter\">Dans la plupart des cas, voici la bonne fa\u00e7on de proc\u00e9der :<\/p>\n<ul>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\"><b>Vous \u00eates sous le r\u00e9gime de la franchise de TVA<\/b><br \/>\u2192 La TVA sera automatiquement appliqu\u00e9e \u00e0 0 %.<\/p>\n<\/li>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\"><b>Votre client est situ\u00e9 hors de Belgique<\/b><br \/>\u2192 Le taux de TVA \u00e0 0 % sera appliqu\u00e9 par d\u00e9faut.<\/p>\n<\/li>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\"><b>Vous \u00eates sous le r\u00e9gime de l\u2019autoliquidation (co-contractant) dans le secteur de la construction<\/b><br \/>\u2192 V\u00e9rifiez que vos articles sont bien d\u00e9finis comme des \u00ab services \u00bb et non comme des \u00ab marchandises \u00bb, puis s\u00e9lectionnez une TVA \u00e0 0 %.<\/p>\n<\/li>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\"><b>Vous refacturez simplement une d\u00e9pense \u00e0 un client<\/b><br \/>\u2192 Si vous \u00eates assujetti \u00e0 la TVA, vous devez \u00e9galement facturer la TVA \u00e0 votre client.<\/p>\n<\/li>\n<\/ul>\n<h2 class=\"font-degular\" id=\"h_afbfbe1a2d\">Vous souhaitez appliquer une TVA \u00e0 0 % pour une autre raison ?<\/h2>\n<p class=\"no-margin font-inter\">N\u2019h\u00e9sitez pas \u00e0 contacter notre support : nous serons ravis de vous aider.<\/p>\n<p class=\"no-margin font-inter\">Et si vous avez la moindre question sur ce sujet ou un autre, contactez-nous via le chat \ud83e\udd17<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Lisez attentivement ceci si vous avez un doute \ud83d\udc47<\/p>\n","protected":false},"featured_media":0,"template":"","help_label":[449,479],"class_list":["post-20524","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>Est-ce que mon client est exon\u00e9r\u00e9 de TVA ? 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