{"id":20533,"date":"2025-12-26T12:16:00","date_gmt":"2025-12-26T11:16:00","guid":{"rendered":"https:\/\/www.accountable.eu\/help-center\/quand-et-comment-soumettre-mon-listing-clients-annuel\/"},"modified":"2026-05-28T13:00:14","modified_gmt":"2026-05-28T11:00:14","slug":"quand-et-comment-soumettre-mon-listing-clients-annuel","status":"publish","type":"help_center","link":"https:\/\/www.accountable.eu\/fr-be\/help-center\/quand-et-comment-soumettre-mon-listing-clients-annuel\/","title":{"rendered":"Quand et comment soumettre mon listing clients annuel ?"},"content":{"rendered":"<div class=\"intercom-h2b-video\"><iframe src=\"https:\/\/www.youtube.com\/embed\/EKo73CaTjoU?rel=0\" frameborder=\"0\" webkitallowfullscreen mozallowfullscreen allowfullscreen allow=\"autoplay; fullscreen; picture-in-picture; encrypted-media\"><\/iframe><\/div>\n<p class=\"no-margin\"><b>Le listing annuel<\/b> reprend les <b>num\u00e9ros de TVA belges de vos clients B2B<\/b> auxquels votre entreprise a fourni des biens ou des services au cours de l\u2019ann\u00e9e civile pr\u00e9c\u00e9dente, pour un montant total (hors TVA) sup\u00e9rieur \u00e0 250 \u20ac.<br \/>\u200b<\/p>\n<p class=\"no-margin\"><b>\u26a0\ufe0f Les clients B2C ne sont pas repris.<\/b><br \/>\u200b<b>\u26a0\ufe0f <\/b>Les clients qui exercent exclusivement des activit\u00e9s exempt\u00e9es de TVA (en vertu de l\u2019article 44 du Code de la TVA) ne doivent pas non plus figurer sur la liste, m\u00eame s\u2019ils poss\u00e8dent un num\u00e9ro de TVA belge<br \/>\u200b<br \/>\u200b<b>\ud83d\udcc5 La date limite d\u2019envoi tombe g\u00e9n\u00e9ralement le 31 mars.<\/b><\/p>\n<div class=\"intercom-interblocks-table-container\">\n<table role=\"presentation\">\n<tbody>\n<tr>\n<td style=\"background-color: #feedaf80;\">\n<p class=\"no-margin\">\u200b<b>\u26a0\ufe0f Changement important \u00e0 partir de 2026:<\/b><br \/>\u200b<br \/>\u00c0 partir de <b>2026<\/b>, les entreprises soumises au <b>r\u00e9gime de franchise de la taxe pour les petites entreprises<\/b> devront <b>toujours d\u00e9poser un listing clients annuel<\/b>, m\u00eame si celui-ci est <b>n\u00e9ant<\/b>.<br \/>\u200b<br \/>Dans ce cas, le listing devra tout de m\u00eame reprendre le <b>chiffre d\u2019affaires total r\u00e9alis\u00e9 en Belgique au cours de l\u2019ann\u00e9e civile pr\u00e9c\u00e9dente<\/b>, ou <b>0 \u20ac si aucune livraison de biens ou prestation de services n\u2019a \u00e9t\u00e9 effectu\u00e9e<\/b>.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<p class=\"no-margin\">La pr\u00e9sentation de cette liste est obligatoire pour tout travailleur ind\u00e9pendant assujetti \u00e0 la TVA. Si vous n&rsquo;\u00eates pas assujetti \u00e0 la TVA, vous ne devez soumettre la liste des clients que si vous avez factur\u00e9 plus de 250 \u20ac \u00e0 un client ayant un num\u00e9ro de TVA au cours de l&rsquo;ann\u00e9e civile pr\u00e9c\u00e9dente.<\/p>\n<p class=\"no-margin\">\n<p class=\"no-margin\">Accountable peut facilement g\u00e9n\u00e9rer cette liste de clients pour vous, si vous \u00eates un utilisateur PRO\/TAXES\/MAX :<\/p>\n<ul>\n<li>\n<p class=\"no-margin\">Assurez-vous d&rsquo;avoir encod\u00e9 tous vos revenus de l&rsquo;ann\u00e9e pr\u00e9c\u00e9dente<\/p>\n<\/li>\n<li>\n<p class=\"no-margin\">Allez dans l&rsquo;onglet Taxes<\/p>\n<\/li>\n<li>\n<p class=\"no-margin\">S\u00e9lectionnez l&rsquo;ann\u00e9e (par exemple, le listing clients annuel de 2025 doit \u00eatre soumis au plus tard le 31\/03\/2026). Celui-ci se trouve donc en 2025.<\/p>\n<\/li>\n<li>\n<p class=\"no-margin\">Le listing client se trouve en bas de l&rsquo;\u00e9cran dans la partie \u00ab\u00a0Cl\u00f4ture annuelle\u00a0\u00bb sur laquelle vous devez cliquer. Ensuite, cliquez sur Listing clients.<\/p>\n<\/li>\n<li>\n<p class=\"no-margin\">Cliquez sur Exporter et vous recevrez le fichier par email<\/p>\n<\/li>\n<\/ul>\n<p class=\"no-margin\">\n<p class=\"no-margin\">Pour soumettre votre listing clients, cela fonctionne de la m\u00eame mani\u00e8re que pour votre d\u00e9claration de TVA. Regardez la vid\u00e9o ci-dessous pour d\u00e9couvrir comment cela fonctionne. Assurez-vous de cliquer sur \u00ab\u00a0Listing clients\u00a0\u00bb au lieu de \u00ab\u00a0D\u00e9claration de TVA\u00a0\u00bb sur Intervat.\u00a0<\/p>\n<p class=\"no-margin\">\n<div class=\"intercom-h2b-video\"><iframe src=\"https:\/\/www.youtube.com\/embed\/reVlOEMiG8Q?rel=0\" frameborder=\"0\" webkitallowfullscreen mozallowfullscreen allowfullscreen allow=\"autoplay; fullscreen; picture-in-picture; encrypted-media\"><\/iframe><\/div>\n<p class=\"no-margin\">\n","protected":false},"excerpt":{"rendered":"<p>Laissez-nous vous aider !<\/p>\n","protected":false},"featured_media":0,"template":"","class_list":["post-20533","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>Quand et comment soumettre mon listing clients annuel ? - 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-mon-listing-clients-annuel\/\" \/>\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 mon listing clients annuel ? 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