{"id":21400,"date":"2026-03-10T16:07:55","date_gmt":"2026-03-10T15:07:55","guid":{"rendered":"https:\/\/www.accountable.eu\/help-center\/comment-soumettre-un-listing-clients-neant-sur-intervat-si-vous-etes-sous-le-regime-de-la-franchise-tva\/"},"modified":"2026-06-15T12:41:20","modified_gmt":"2026-06-15T10:41:20","slug":"comment-soumettre-un-listing-clients-neant-sur-intervat-si-vous-etes-sous-le-regime-de-la-franchise-tva","status":"publish","type":"help_center","link":"https:\/\/www.accountable.eu\/fr-be\/help-center\/comment-soumettre-un-listing-clients-neant-sur-intervat-si-vous-etes-sous-le-regime-de-la-franchise-tva\/","title":{"rendered":"Comment soumettre un listing clients \u201cn\u00e9ant\u201d sur Intervat si vous \u00eates sous le r\u00e9gime de la franchise TVA ?"},"content":{"rendered":"

Jusqu\u2019\u00e0 r\u00e9cemment, les entreprises b\u00e9n\u00e9ficiant de ce r\u00e9gime ne devaient pas d\u00e9poser un listing clients annuel<\/b> lorsque celui-ci \u00e9tait n\u00e9ant<\/b>, c\u2019est-\u00e0-dire lorsqu\u2019elles n\u2019avaient aucun client \u00e0 d\u00e9clarer.<\/p>\n

\n\n\n\n
\n

\ud83d\udea8 \u00c0 partir de 2026, cela change : m\u00eame si votre listing clients est vide, vous devez d\u00e9sormais d\u00e9poser un listing \u201cn\u00e9ant\u201d via Intervat.<\/b><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n

\u200bLes entreprises sous ce r\u00e9gime doivent \u00e9galement communiquer leur chiffre d\u2019affaires total r\u00e9alis\u00e9 en Belgique au cours de l\u2019ann\u00e9e civile pr\u00e9c\u00e9dente<\/b>.
\u200b<\/p>\n

\ud83d\udcc5 Pour les op\u00e9rations de l\u2019ann\u00e9e 2025, la date limite de d\u00e9p\u00f4t est fix\u00e9e au 31 mars 2026.<\/b>
\u200b<\/p>\n

Un listing clients<\/b> annuel<\/b> concerne uniquement les clients B2B disposant d\u2019un num\u00e9ro de TVA belge<\/b> auxquels vous avez factur\u00e9 plus de 250 \u20ac hors TVA<\/b> au cours de l\u2019ann\u00e9e.
\u200b<\/p>\n

\u26a0\ufe0f Si vous n\u2019avez donc aucun client de ce type, votre listing est \u201cn\u00e9ant\u201d. Vous devez n\u00e9anmoins le d\u00e9poser via Intervat et indiquer votre chiffre d\u2019affaires annuel (ou 0 \u20ac si vous n\u2019avez r\u00e9alis\u00e9 aucune op\u00e9ration).<\/b><\/p>\n

\n

Comment soumettre un listing clients \u201cn\u00e9ant\u201d sur Intervat?<\/h1>\n

\n

\u00c9tape 1 : T\u00e9l\u00e9charger le fichier Excel depuis Accountable \ud83d\udce5<\/h2>\n
    \n
  • \n

    Ouvrez Accountable<\/b><\/p>\n<\/li>\n<\/ul>\n

    <\/div>\n

    \n

      \n
    • \n

      Allez dans la section Taxes<\/b><\/p>\n<\/li>\n

    • \n

      S\u00e9lectionnez l\u2019ann\u00e9e des revenus :<\/b>
      Par exemple, le listing clients annuel pour les revenus 2025<\/b> doit \u00eatre soumis au plus tard le 31 mars 2026<\/b>, mais il appara\u00eetra sous l\u2019ann\u00e9e 2025 dans l\u2019\u00e9cran Taxes<\/b>.<\/p>\n<\/li>\n

    • \n

      Ouvrez la section Listing client<\/b><\/p>\n<\/li>\n<\/ul>\n

      <\/div>\n
        \n
      • \n

        Cliquez sur \u201cEnvoyez votre listing client par e-mail\u201d<\/b><\/p>\n<\/li>\n<\/ul>\n

        <\/div>\n
          \n
        • \n

          T\u00e9l\u00e9chargez le fichier Excel<\/b><\/p>\n<\/li>\n<\/ul>\n

          \n

          \u00c9tape 2 : Se connecter \u00e0 Intervat \ud83d\udd10<\/h2>\n
            \n
          • \n

            Rendez-vous sur le site Intervat<\/b><\/p>\n<\/li>\n<\/ul>\n

            <\/div>\n
              \n
            • \n

              Cliquez sur Login<\/b><\/p>\n<\/li>\n

            • \n

              Connectez-vous via Itsme, eID ou une autre m\u00e9thode d\u2019authentification belge<\/b><\/p>\n<\/li>\n<\/ul>\n

              <\/div>\n
                \n
              • \n

                Acc\u00e9dez au tableau de bord Intervat<\/b><\/p>\n<\/li>\n<\/ul>\n

                <\/div>\n
                  \n
                • \n

                  S\u00e9lectionnez votre profil d\u2019entreprise<\/b> si n\u00e9cessaire<\/p>\n<\/li>\n<\/ul>\n

                  \n

                  \u00c9tape 3 : T\u00e9l\u00e9charger le fichier Excel \ud83d\udce4<\/h2>\n
                    \n
                  • \n

                    Dans Intervat, choisissez D\u00e9claration par fichier<\/b><\/p>\n<\/li>\n<\/ul>\n

                    <\/div>\n
                      \n
                    • \n

                      Importez le fichier<\/b> de votre listing client<\/p>\n<\/li>\n

                    • \n

                      Cliquez sur Continuer<\/b><\/p>\n<\/li>\n<\/ul>\n

                      \n

                      \u00c9tape 4 : Valider le fichier \u2714\ufe0f<\/h2>\n
                        \n
                      • \n

                        Intervat v\u00e9rifie automatiquement le fichier<\/p>\n<\/li>\n

                      • \n

                        Attendez le r\u00e9sultat de validation<\/b><\/p>\n<\/li>\n<\/ul>\n

                        S\u2019il y a des erreurs :<\/p>\n

                          \n
                        • \n

                          corrigez le fichier Excel<\/p>\n<\/li>\n

                        • \n

                          t\u00e9l\u00e9chargez-le \u00e0 nouveau<\/p>\n<\/li>\n<\/ul>\n

                          <\/div>\n

                          \n

                          Si le fichier est valide :<\/p>\n

                            \n
                          • \n

                            passez \u00e0 l\u2019\u00e9tape de soumission<\/b><\/p>\n<\/li>\n<\/ul>\n

                            <\/div>\n

                            \n

                            \n

                            \u00c9tape 5 : Confirmer la soumission r\u00e9ussie \ud83e\uddfe<\/h2>\n
                              \n
                            • \n

                              Retournez au tableau de bord Intervat<\/b><\/p>\n<\/li>\n

                            • \n

                              V\u00e9rifiez le statut de la d\u00e9claration<\/b><\/p>\n<\/li>\n<\/ul>\n

                              Le statut doit afficher \u201cSucc\u00e8s\u201d<\/b>.<\/p>\n

                              \n

                              <\/div>\n

                              \n

                              T\u00e9l\u00e9chargez ou enregistrez l\u2019accus\u00e9 de r\u00e9ception<\/b> comme preuve de soumission.<\/p>\n

                              \n

                              R\u00e9sum\u00e9 rapide<\/h2>\n

                              \ud83d\udce5 T\u00e9l\u00e9charger le fichier Excel depuis Accountable
                              \ud83d\udd10 Se connecter \u00e0 Intervat
                              \ud83d\udce4 T\u00e9l\u00e9charger le fichier
                              \u2714\ufe0f Valider le fichier
                              \ud83e\uddfe Signer et soumettre la d\u00e9claration
                              \u2705 V\u00e9rifier que le statut est Success<\/b><\/p>\n

                              \n

                              \n

                              Source: https:\/\/finances.belgium.be\/fr\/entreprises\/tva\/declaration\/liste_annuelle_clients_assujettis#q4<\/p>\n","protected":false},"excerpt":{"rendered":"

                              Si vous exercez une activit\u00e9 en Belgique sous le r\u00e9gime de franchise de TVA pour petites entreprises, les r\u00e8gles ont chang\u00e9 : vous devez d\u00e9sormais d\u00e9poser un listing clients annuel, m\u00eame lorsqu\u2019il est n\u00e9ant.<\/p>\n","protected":false},"featured_media":0,"template":"","class_list":["post-21400","help_center","type-help_center","status-publish","hentry"],"acf":[],"yoast_head":"\nComment soumettre un listing clients \u201cn\u00e9ant\u201d sur Intervat si vous \u00eates sous le r\u00e9gime de la franchise TVA ? - 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-soumettre-un-listing-clients-neant-sur-intervat-si-vous-etes-sous-le-regime-de-la-franchise-tva\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Comment soumettre un listing clients \u201cn\u00e9ant\u201d sur Intervat si vous \u00eates sous le r\u00e9gime de la franchise TVA ? 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