{"id":20554,"date":"2025-12-26T12:16:01","date_gmt":"2025-12-26T11:16:01","guid":{"rendered":"https:\/\/www.accountable.eu\/help-center\/comment-connaitre-le-montant-de-la-tva-due-que-je-devrais-payer-a-la-fin-du-trimestre\/"},"modified":"2026-08-24T17:27:58","modified_gmt":"2026-08-24T15:27:58","slug":"comment-connaitre-le-montant-de-la-tva-due-que-je-devrais-payer-a-la-fin-du-trimestre","status":"publish","type":"help_center","link":"https:\/\/www.accountable.eu\/fr-be\/help-center\/comment-connaitre-le-montant-de-la-tva-due-que-je-devrais-payer-a-la-fin-du-trimestre\/","title":{"rendered":"Comment conna\u00eetre le montant de la TVA due que je devrais payer \u00e0 la fin du trimestre ?"},"content":{"rendered":"<p class=\"no-margin font-inter\">Si vous \u00eates assujetti \u00e0 la TVA et que vous effectuez des d\u00e9clarations trimestrielles de TVA, vous vous demandez peut-\u00eatre quel montant de TVA vous devrez payer \u00e0 l&rsquo;administration fiscale. <\/p>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\"><b>Comment la TVA due est-elle calcul\u00e9e ?<\/b><\/p>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\">Pour calculer la TVA due, vous devez d&rsquo;abord additionner la TVA sur vos ventes et la TVA sur vos d\u00e9penses d&rsquo;autoliquidation (cocontractants et achats intracommunautaires) pour le trimestre. Ensuite, vous devez additionner la TVA sur vos achats du trimestre. Vous soustrayez la TVA sur vos achats du premier montant. Vous obtenez ainsi la TVA \u00e0 payer pour ce trimestre.<\/p>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\"><b>Comment voir la TVA due \u00e0 partir de l&rsquo;application mobile ?<\/b><\/p>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\">1) Allez dans Taxes<\/p>\n<p class=\"no-margin font-inter\">2)Allez au trimestre que vous voulez v\u00e9rifier <\/p>\n<p class=\"no-margin font-inter\">3)Cliquez sur TVA<\/p>\n<p class=\"no-margin font-inter\">4)Cliquez sur Paiement TVA<\/p>\n<p class=\"no-margin font-inter\">5)Regardez les montants sur le graphique<\/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\/700439732\/718509ba545b7c2e25a7dd83\/ezgif.com-video-to-gif+%281%29.gif?expires=1787702400&amp;signature=c7b636422a64952b79c7961c4cbfb1e7455c761a4d6dac0c2daf81f4805cc8e6&amp;req=cyAnEsp3moJdFb4V1XW4gQBfCU%2BLIIDhciIOeVDhpamFQcfrLYMOqiWzz3Wc%0AiX4klVsi%2F%2B7vyFm37SlzstaNNg%3D%3D%0A\" width=\"600\" height=\"1300\" style=\"height: auto;\"><\/div>\n<p class=\"no-margin font-inter\"><b>Comment voir la TVA due \u00e0 partir d&rsquo; Accountable web ?<\/b><\/p>\n<p class=\"no-margin font-inter\">1) Allez dans Taxes<\/p>\n<p class=\"no-margin font-inter\">2)Allez au trimestre que vous voulez v\u00e9rifier <\/p>\n<p class=\"no-margin font-inter\">3)Cliquez sur TVA<\/p>\n<p class=\"no-margin font-inter\">4)Regardez les montants sur le graphique<\/p>\n<div class=\"intercom-container\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/downloads.intercomcdn.com\/i\/o\/700442137\/e4112c85ea386257718ec32f\/ezgif.com-video-to-gif+%282%29.gif?expires=1787702400&amp;signature=a2d30dd798208e97284cdf98464e4d2e14b900391bdba7273c4c6c3f0960342b&amp;req=cyAnEs18nIJYFb4V1XW4gXgL5gQOxcU3q82R9UnkxmXZXA%2BFcSGnTrOLfKXG%0A2idU4DzxjoGLlVaqlZNakpYYxA%3D%3D%0A\" width=\"600\" height=\"313\" style=\"height: auto;\"><\/div>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\">\n","protected":false},"excerpt":{"rendered":"<p>Si vous \u00eates assujetti \u00e0 la TVA et que vous effectuez des d\u00e9clarations trimestrielles de TVA, vous vous demandez peut-\u00eatre quel montant de TVA vous devrez payer \u00e0 l&rsquo;administration fiscale. Comment la TVA due est-elle calcul\u00e9e ? Pour calculer la TVA due, vous devez d&rsquo;abord additionner la TVA sur vos ventes et la TVA sur [&hellip;]<\/p>\n","protected":false},"featured_media":0,"template":"","help_label":[455,470],"class_list":["post-20554","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 conna\u00eetre le montant de la TVA due que je devrais payer \u00e0 la fin du trimestre ? - 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-connaitre-le-montant-de-la-tva-due-que-je-devrais-payer-a-la-fin-du-trimestre\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Comment conna\u00eetre le montant de la TVA due que je devrais payer \u00e0 la fin du trimestre ? - Accountable\" \/>\n<meta property=\"og:description\" content=\"Si vous \u00eates assujetti \u00e0 la TVA et que vous effectuez des d\u00e9clarations trimestrielles de TVA, vous vous demandez peut-\u00eatre quel montant de TVA vous devrez payer \u00e0 l&rsquo;administration fiscale. Comment la TVA due est-elle calcul\u00e9e ? Pour calculer la TVA due, vous devez d&rsquo;abord additionner la TVA sur vos ventes et la TVA sur [&hellip;]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.accountable.eu\/fr-be\/help-center\/comment-connaitre-le-montant-de-la-tva-due-que-je-devrais-payer-a-la-fin-du-trimestre\/\" \/>\n<meta property=\"og:site_name\" content=\"Accountable\" \/>\n<meta property=\"article:modified_time\" content=\"2026-08-24T15:27:58+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/downloads.intercomcdn.com\/i\/o\/700439732\/718509ba545b7c2e25a7dd83\/ezgif.com-video-to-gif+%281%29.gif?expires=1787702400&amp;signature=c7b636422a64952b79c7961c4cbfb1e7455c761a4d6dac0c2daf81f4805cc8e6&amp;req=cyAnEsp3moJdFb4V1XW4gQBfCU%2BLIIDhciIOeVDhpamFQcfrLYMOqiWzz3WciX4klVsi%2F%2B7vyFm37SlzstaNNg%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=\"1 minute\" \/>\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-connaitre-le-montant-de-la-tva-due-que-je-devrais-payer-a-la-fin-du-trimestre\\\/\",\"url\":\"https:\\\/\\\/www.accountable.eu\\\/fr-be\\\/help-center\\\/comment-connaitre-le-montant-de-la-tva-due-que-je-devrais-payer-a-la-fin-du-trimestre\\\/\",\"name\":\"Comment conna\u00eetre le montant de la TVA due que je devrais payer \u00e0 la fin du trimestre ? 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