{"id":30620,"date":"2026-08-20T12:43:45","date_gmt":"2026-08-20T10:43:45","guid":{"rendered":"https:\/\/www.accountable.eu\/help-center\/%f0%9f%9b%92-comment-encoder-mes-achats-en-dehors-de-lunion-europeenne\/"},"modified":"2026-08-24T17:26:30","modified_gmt":"2026-08-24T15:26:30","slug":"%f0%9f%9b%92-comment-encoder-mes-achats-en-dehors-de-lunion-europeenne","status":"publish","type":"help_center","link":"https:\/\/www.accountable.eu\/fr-be\/help-center\/%f0%9f%9b%92-comment-encoder-mes-achats-en-dehors-de-lunion-europeenne\/","title":{"rendered":"\ud83d\uded2 Comment encoder mes achats en dehors de l\u2019Union europ\u00e9enne ?"},"content":{"rendered":"<p class=\"no-margin font-inter\"><b>Achetez-vous des biens ou des services aupr\u00e8s d&rsquo;un fournisseur en dehors de l&rsquo;Union europ\u00e9enne tout en \u00e9tant enregistr\u00e9 en tant qu&rsquo;ind\u00e9pendant ?<\/b><\/p>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\">Voici comment encoder correctement ces d\u00e9penses et vous assurer que vous \u00eates conforme \u00e0 la TVA.<\/p>\n<p class=\"no-margin font-inter\">\n<h1 class=\"font-degular\" id=\"h_a9f15918d9\">A. Pour les achats de biens<\/h1>\n<p class=\"no-margin font-inter\">Lors de l&rsquo;importation de biens en provenance de l&rsquo;ext\u00e9rieur de l&rsquo;UE, la TVA est due lors de l&rsquo;entr\u00e9e des biens dans l&rsquo;Union europ\u00e9enne. Cette TVA peut \u00eatre d\u00e9duite dans votre d\u00e9claration de TVA.<\/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: #fed9db80; padding: 8px;\">\n<h3 id=\"h_a7cdc2ea0e\" class=\"intercom-align-center font-degular\">\ud83d\udea8 <b>Important :<\/b><\/h3>\n<p class=\"intercom-align-center no-margin font-inter\"><b>Pour \u00e9viter les erreurs lors de la soumission de votre d\u00e9claration de TVA, assurez-vous d&rsquo;encoder \u00e0 la fois la facture du fournisseur (sans TVA) et la facture du transporteur (avec TVA) dans la m\u00eame d\u00e9claration de TVA<\/b>.<\/p>\n<p class=\"no-margin font-inter\">\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<h2 class=\"font-degular\" id=\"h_ea96d2bda3\">\ud83e\uddfe <b>Comment encoder vos factures dans Accountable ?<\/b><\/h2>\n<p class=\"intercom-align-center no-margin font-inter\">Lors d&rsquo;un achat de biens en dehors de l&rsquo;Union europ\u00e9enne, vous devez encoder <b>deux types de factures <\/b>pour respecter vos obligations TVA :<\/p>\n<ul>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\"><b>La facture du fournisseur<\/b> (hors TVA)<\/p>\n<\/li>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\"><b>La facture du transporteur<\/b> (avec TVA et autres frais)<\/p>\n<\/li>\n<\/ul>\n<p class=\"no-margin font-inter\">Ces deux documents doivent \u00eatre encod\u00e9s dans la <b>m\u00eame d\u00e9claration de TVA<\/b>, afin d\u2019\u00e9viter toute erreur ou omission en cas de contr\u00f4le fiscal.<\/p>\n<p class=\"no-margin font-inter\">\n<h3 class=\"font-degular\" id=\"h_6ba412ad49\">\u2705 1. Encoder la facture du fournisseur (hors TVA)<\/h3>\n<ol>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\">Allez dans <b>D\u00e9penses &gt; Uploader une nouvelle d\u00e9pense<\/b> et s\u00e9lectionnez le document.<\/p>\n<\/li>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\">Cliquer sur \u00ab\u00a0<b>Revoir maintenan<\/b>t\u00a0\u00bb.<\/p>\n<\/li>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\">A la question : <b><i>\u00ab\u00a0S&rsquo;agit-il d&rsquo;une facture en bonne et due forme ? \u00ab\u00a0<\/i><\/b><i> &#8211; <\/i>r\u00e9pondez <b>\u00ab\u00a0Non\u00a0\u00bb<\/b><br \/>\u200b<\/p>\n<div class=\"intercom-container\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/downloads.intercomcdn.com\/i\/o\/c9wnmh12\/1810635967\/6613dc764c984e753b05bf0691f6\/Screenshot%2B2025-11-03%2Bat%2B15_35_26.png?expires=1787702400&amp;signature=675bf13c29cb359a6bcb08230904efc6e1c0e5d83796d1e88da828c1c6d640bf&amp;req=dSgmFs99mIhZXvMW3nq%2BgcyuUpJio1CtJ7INWOXdFHZ7uEM2ZTiDaluDzVDG%0ArF9IkOjsqzcAwvIcMtbe5R0wKg8%3D%0A\" width=\"1034\" height=\"340\" 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\"><b>Taux de TVA<\/b> : s\u00e9lectionnez <b>0 %<\/b>,  et s\u00e9lectionnez <b>\u00ab\u00a0Il s&rsquo;agit d&rsquo;un achat hors UE\u00a0\u00bb<\/b><\/p>\n<p>\u200b<\/p>\n<div class=\"intercom-container\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/downloads.intercomcdn.com\/i\/o\/c9wnmh12\/1812154761\/bd169cc651bcecb9d7719cd53cba\/image%2B-2810-29.png?expires=1787702400&amp;signature=57a950560a1d8aa5f866f4d7168ae37a2677805dfdd6f72065b6e5522fb0fd18&amp;req=dSgmFMh7mYZZWPMW3nq%2BgexmdIDkxr8iei5c2%2FTBUXGSTVb8xglqqYP6SB4U%0AKMsxW4KymnH9FuM81Sz8qhWgX0M%3D%0A\" width=\"488\" height=\"164\" style=\"height: auto;\"><\/div>\n<p class=\"no-margin font-inter\">\u200b<\/p>\n<\/li>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\">Entrez le <b>montant total de la facture hors TVA<\/b>.<br \/>\u200b<\/p>\n<\/li>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\">Si la facture est en devise \u00e9trang\u00e8re, s\u00e9lectionnez simplement la devise utilis\u00e9e : le syst\u00e8me appliquera automatiquement le taux de change en vigueur \u00e0 la date de paiement pour convertir le montant en EUR.<\/p>\n<\/li>\n<\/ol>\n<h3 class=\"font-degular\" id=\"h_82e25a71e8\">\u2705 2. Encoder la facture du transporteur (TVA + autres frais)<\/h3>\n<p class=\"no-margin font-inter\"><b>Voici la capture d&rsquo;\u00e9cran ci-dessous montrant la facture du transporteur encod\u00e9e :<\/b><\/p>\n<div class=\"intercom-container\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/downloads.intercomcdn.com\/i\/o\/c9wnmh12\/1499913601\/b58deace28b7ce63862b85602b32\/Capture-2Bd-E2-80-99e-CC-81cran-2B2025-04-28-2Ba-CC-80-2B16_02_17.png?expires=1787702400&amp;signature=c83d24aa39f9decfeb76da4853981b80c8c0fbef6c9c1f51784d6e7f989e36c2&amp;req=dSQuH8B%2FnodfWPMW3nq%2BgW3TPi9TSVjgSFMLI7Zv1HFYJZTAKut6gwlADOzU%0AJU%2FGfA0FvtNF%2B0j0gIvedPhgQeY%3D%0A\" width=\"2216\" height=\"1388\" style=\"height: auto;\"><\/div>\n<ol>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\">Allez dans <b>D\u00e9penses &gt; Uploader une nouvelle d\u00e9pense<\/b> et s\u00e9lectionnez la facture du transporteur.<\/p>\n<div class=\"intercom-container\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/downloads.intercomcdn.com\/i\/o\/c9wnmh12\/1492555647\/a47f7d53d9773f7b570f57028482\/Capture+d%E2%80%99e%CC%81cran+2025-04-24+a%CC%80+20_29_23.png?expires=1787702400&amp;signature=2d6c0f9f7d1de695d3d36c3d55d562362199faa2e79340c82e2437441f628134&amp;req=dSQuFMx7mIdbXvMW3nq%2BgT61rCk41A4Dq%2Bbir%2Bz1vaq2AiUiles7ryTOrOu8%0AuUjk%2BxLWOpNuX5tRqNZx5EOIEz4%3D%0A\" width=\"2242\" height=\"990\" 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\">\u00c0 la question <b>\u00ab\u00a0Est-ce qu&rsquo;il s&rsquo;agit d&rsquo;une facture ?\u00a0\u00bb<\/b>, r\u00e9pondez <b>Oui<\/b> si votre num\u00e9ro de TVA y est mentionn\u00e9.<\/p>\n<p class=\"no-margin font-inter\">\n<\/li>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\"><b>Cat\u00e9gorie<\/b> : choisissez <b>TVA \u00e0 l&rsquo;importation et autres co\u00fbts d&rsquo;importation<\/b>.<\/p>\n<div class=\"intercom-container\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/downloads.intercomcdn.com\/i\/o\/c9wnmh12\/1501748712\/8318ce8ea1359453d26198520b9b\/Capture+d%E2%80%99e%CC%81cran+2025-04-30+a%CC%80+15_33_48.png?expires=1787702400&amp;signature=45ba22f8b046b3ef468732b214e25d7460c2fb148d2a734815742773af3ffe68&amp;req=dSUnF856lYZeW%2FMW3nq%2BgXWXYh42S99AGR%2FGyBovSBVfEZgQ%2B3iv9GQ7W9%2Bm%0AwTXRsNT8dLI68imcER7YNklVXM8%3D%0A\" width=\"628\" height=\"144\" style=\"height: auto;\"><\/div>\n<\/li>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\"><b>TVA \u00e0 la douane<\/b> : encodez uniquement le montant pay\u00e9 pour la TVA \u00e0 l&rsquo;importation.<br \/>\u2192Pour cette cat\u00e9gorie, n&rsquo;entrez que le montant pay\u00e9 \u00e0 la douane.<br \/>\u27a1\ufe0f Dans ce cas,<b> 483,59 \u20ac<\/b>.<\/p>\n<div class=\"intercom-container\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/downloads.intercomcdn.com\/i\/o\/c9wnmh12\/1499755204\/572352b508fa972008cd5d4793e6\/image.png?expires=1787702400&amp;signature=1888079356484b8ccdc705bb98fe0fd9cced8673a5e7311d6719157d4d06d286&amp;req=dSQuH857mINfXfMW3nq%2Bga9Qvp5nPx0I70DyuBbGHUEV6P3wbX3ZKI7c1Pq%2F%0ATUTqx%2BrLCcWgPLTn%2B0a9jV7Qupc%3D%0A\" width=\"1944\" height=\"1794\" 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\">Pour la ligne <b>\u00ab\u00a0Duty\u00a0\u00bb<\/b> (droits de douane), ajoutez une nouvelle ligne (<b>Article #1<\/b>) avec le montant concern\u00e9 et un <b>taux de TVA \u00e0 0 %<\/b>.<br \/>\u200b<\/p>\n<p class=\"no-margin font-inter\">\u27a1\ufe0f Dans ce cas : <b>36,85 \u20ac<\/b> :<\/p>\n<div class=\"intercom-container\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/downloads.intercomcdn.com\/i\/o\/c9wnmh12\/1499779378\/b25af110793105c5da2f05feefaf\/image.png?expires=1787702400&amp;signature=1b252e12ed143d6f0f31ed4113baa64e09b0fa9d2564002143276422d7f8581c&amp;req=dSQuH855lIJYUfMW3nq%2BgdHE27lOtbxkGsKhwJGeOYJPgbf7ZgUjCSiwudaQ%0AtbAgCI%2FFU8YC46bmUD0zUv13Wp4%3D%0A\" width=\"1164\" height=\"638\" style=\"height: auto;\"><\/div>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\">\n<\/li>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\">Cliquez sur <b>\u00ab\u00a0Ajouter d&rsquo;autres frais d&rsquo;importation\u00a0\u00bb<\/b>, puis saisissez les <b>frais suppl\u00e9mentaires<\/b> dans l&rsquo;<b>Article #2<\/b> avec un <b>taux de TVA de 21 %<\/b>.<\/p>\n<\/li>\n<\/ol>\n<div class=\"intercom-container intercom-align-center\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/downloads.intercomcdn.com\/i\/o\/c9wnmh12\/1499810444\/4ac15ed494986392d71e11ae4391\/Capture+d%E2%80%99e%CC%81cran+2025-04-29+a%CC%80+14_58_12.png?expires=1787702400&amp;signature=e4458939aac668042f0f9ff09b51b79c1a4fedd966f2a67e3b03d3a49be7e72b&amp;req=dSQuH8F%2FnYVbXfMW3nq%2BgUqLwRHCLyCNssItRQjgtX4VpGUQAnZ8PDZ3NByB%0AbDqz5hz00kwO9ctqqiUzon%2B8IkI%3D%0A\" width=\"490\" height=\"88\" style=\"height: auto;\"><\/div>\n<p class=\"no-margin font-inter\">\u27a1\ufe0f Dans ce cas <b>23,60 \u20ac TVAC<\/b> :<\/p>\n<div class=\"intercom-container\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/downloads.intercomcdn.com\/i\/o\/c9wnmh12\/1499921773\/571155fc0c1b7474deca84905dc8\/Capture+d%E2%80%99e%CC%81cran+2025-04-29+a%CC%80+14_46_57.png?expires=1787702400&amp;signature=94660c2041d1520fcbc27be4cac675e92ab6c38b86506bbb2ec8c6ff7915d3ea&amp;req=dSQuH8B8nIZYWvMW3nq%2BgVGc%2FChXBRMfsVBtCfX5FH5fuQph%2Ba8iIBUiUW3y%0Ajgk%2BZYnzUiahx4r1g1BClMHtbUs%3D%0A\" width=\"934\" height=\"198\" style=\"height: auto;\"><\/div>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\">\n<h2 id=\"h_23e743f72e\" class=\"intercom-align-center font-degular\"><b>\ud83d\udee0\ufe0f Encodage \u00e9tape par \u00e9tape de la facture du transporteur<\/b><\/h2>\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: #e3e7fa; padding: 8px;\">\n<p class=\"no-margin font-inter\"><b>\u00c9tape<\/b><\/p>\n<\/td>\n<td style=\"background-color: #d7efdc80; border-left: 1px solid #c6c9c0; padding: 8px;\">\n<p class=\"no-margin font-inter\"><b>Action<\/b><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"background-color: #e8e8e880; border-top: 1px solid #c6c9c0; padding: 8px;\">\n<p class=\"no-margin font-inter\"><b>1. T\u00e9l\u00e9charger la facture<\/b><\/p>\n<\/td>\n<td style=\"border-left: 1px solid #c6c9c0; border-top: 1px solid #c6c9c0; padding: 8px;\">\n<p class=\"no-margin font-inter\">\ud83d\udce5 Allez dans <b>D\u00e9penses &gt; Uploader une nouvelle d\u00e9pense<\/b> et s\u00e9lectionnez la facture du transporteur. <\/p>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"background-color: #e8e8e880; border-top: 1px solid #c6c9c0; padding: 8px;\">\n<p class=\"no-margin font-inter\"><b>2. V\u00e9rifier la facture<\/b><\/p>\n<\/td>\n<td style=\"border-left: 1px solid #c6c9c0; border-top: 1px solid #c6c9c0; padding: 8px;\">\n<p class=\"no-margin font-inter\">\u2705 V\u00e9rifiez que votre num\u00e9ro de TVA figure sur la facture et r\u00e9pondez <b>\u00ab\u00a0Oui\u00a0\u00bb<\/b> \u00e0 la question correspondante.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"background-color: #e8e8e880; border-top: 1px solid #c6c9c0; padding: 8px;\">\n<p class=\"no-margin font-inter\"><b>3. Choisir la cat\u00e9gorie<\/b><\/p>\n<\/td>\n<td style=\"border-left: 1px solid #c6c9c0; border-top: 1px solid #c6c9c0; padding: 8px;\">\n<p class=\"no-margin font-inter\">\ud83d\udcca S\u00e9lectionnez <b>\u00ab\u00a0TVA \u00e0 l&rsquo;importation et autres co\u00fbts d&rsquo;importation\u00a0\u00bb<\/b>.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"background-color: #e8e8e880; border-top: 1px solid #c6c9c0; padding: 8px;\">\n<p class=\"no-margin font-inter\"><b>4. Saisir la TVA \u00e0 la douane<\/b><\/p>\n<\/td>\n<td style=\"border-left: 1px solid #c6c9c0; border-top: 1px solid #c6c9c0; padding: 8px;\">\n<p class=\"no-margin font-inter\">\ud83d\udcb8 Encodez uniquement le montant de la <b>TVA pay\u00e9e \u00e0 la douane<\/b> (ex. <b>483,59 \u20ac<\/b>).<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"background-color: #e8e8e880; border-top: 1px solid #c6c9c0; padding: 8px;\">\n<p class=\"no-margin font-inter\"><b>5. Ajouter les droits de douane<\/b><\/p>\n<\/td>\n<td style=\"border-left: 1px solid #c6c9c0; border-top: 1px solid #c6c9c0; padding: 8px;\">\n<p class=\"no-margin font-inter\">\ud83d\udecb\ufe0f \u00c0 l&rsquo;<b>article #1,<\/b> saisissiez le montant (ex. <b>36,85 \u20ac<\/b>) avec un <b>taux de TVA de 0 %<\/b>.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"background-color: #e8e8e880; border-top: 1px solid #c6c9c0; padding: 8px;\">\n<p class=\"no-margin font-inter\"><b>6. Ajouter les frais annexes<\/b><\/p>\n<\/td>\n<td style=\"border-left: 1px solid #c6c9c0; border-top: 1px solid #c6c9c0; padding: 8px;\">\n<p class=\"no-margin font-inter\">\ud83d\udce6 Cliquez sur <b>\u00ab\u00a0Ajouter d&rsquo;autres frais d&rsquo;importation\u00a0\u00bb<\/b> et ajoutez les frais (ex. <b>23,60 \u20ac<\/b>) avec un <b>taux de TVA de 21 %<\/b>. (<b>Article #2)<\/b><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"background-color: #e8e8e880; border-top: 1px solid #c6c9c0; padding: 8px;\">\n<p class=\"no-margin font-inter\"><b>7. V\u00e9rification finale &amp; sauvegarde<\/b><\/p>\n<\/td>\n<td style=\"border-left: 1px solid #c6c9c0; border-top: 1px solid #c6c9c0; padding: 8px;\">\n<p class=\"no-margin font-inter\">\u2714\ufe0f V\u00e9rifiez que toutes les donn\u00e9es sont correctes, y compris la TVA d\u00e9ductible, puis \ud83d\udcbe  sauvegardez la d\u00e9pense.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<h2 id=\"h_4dca10e861\" class=\"intercom-align-center font-degular\"><b>\ud83d\udccc R\u00e9sum\u00e9 des cat\u00e9gories de d\u00e9penses et des taux de TVA<\/b><\/h2>\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: #e3e7fa80; padding: 8px;\">\n<p class=\"no-margin font-inter\"><b>Cat\u00e9gorie<\/b><\/p>\n<\/td>\n<td style=\"background-color: #d7efdc80; border-left: 1px solid #c6c9c0; padding: 8px;\">\n<p class=\"no-margin font-inter\"><b>Taux de TVA<\/b><\/p>\n<\/td>\n<td style=\"background-color: #e8e8e880; border-left: 1px solid #c6c9c0; padding: 8px;\">\n<p class=\"no-margin font-inter\"><b>Description<\/b><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"border-top: 1px solid #c6c9c0; padding: 8px;\">\n<p class=\"no-margin font-inter\"><b>Approvisionnement et marchandises &gt; <\/b>s\u00e9lectionnez la sous-cat\u00e9gorie correspondante<\/p>\n<\/td>\n<td style=\"border-left: 1px solid #c6c9c0; border-top: 1px solid #c6c9c0; padding: 8px;\">\n<p class=\"no-margin font-inter\">0 %<\/p>\n<\/td>\n<td style=\"border-left: 1px solid #c6c9c0; border-top: 1px solid #c6c9c0; padding: 8px;\">\n<p class=\"no-margin font-inter\">Fournisseur hors UE \u2013 montant hors TVA<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"border-top: 1px solid #c6c9c0; padding: 8px;\">\n<p class=\"no-margin font-inter\"><b>TVA \u00e0 l&rsquo;importation <\/b>et autres co\u00fbts d&rsquo;importation<\/p>\n<\/td>\n<td style=\"border-left: 1px solid #c6c9c0; border-top: 1px solid #c6c9c0; padding: 8px;\">\n<p class=\"no-margin font-inter\">TVA mentionn\u00e9e sur la facture <\/p>\n<\/td>\n<td style=\"border-left: 1px solid #c6c9c0; border-top: 1px solid #c6c9c0; padding: 8px;\">\n<p class=\"no-margin font-inter\">Montant pay\u00e9 \u00e0 la douane pour la TVA \u00e0 l\u2019importation uniquement<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"border-top: 1px solid #c6c9c0; padding: 8px;\">\n<p class=\"no-margin font-inter\">Autres co\u00fbts d&rsquo;importation \u2013  <b>droits de douane<\/b> (\u00ab\u00a0Duty\u00a0\u00bb)<\/p>\n<\/td>\n<td style=\"border-left: 1px solid #c6c9c0; border-top: 1px solid #c6c9c0; padding: 8px;\">\n<p class=\"no-margin font-inter\">0 %<\/p>\n<\/td>\n<td style=\"border-left: 1px solid #c6c9c0; border-top: 1px solid #c6c9c0; padding: 8px;\">\n<p class=\"no-margin font-inter\">Taxe douani\u00e8re non soumise \u00e0 la TVA<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"border-top: 1px solid #c6c9c0; padding: 8px;\">\n<p class=\"no-margin font-inter\">Autres co\u00fbts d&rsquo;importation (livraison, gestion, etc.)<\/p>\n<\/td>\n<td style=\"border-left: 1px solid #c6c9c0; border-top: 1px solid #c6c9c0; padding: 8px;\">\n<p class=\"no-margin font-inter\">21 % <\/p>\n<\/td>\n<td style=\"border-left: 1px solid #c6c9c0; border-top: 1px solid #c6c9c0; padding: 8px;\">\n<p class=\"no-margin font-inter\">Frais annexes factur\u00e9s par le transporteur, soumis \u00e0 la TVA belge<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"intercom-interblocks-callout\" style=\"background-color: #d7efdc80; border-color: #1bb15733;\">\n<p class=\"intercom-align-center no-margin font-inter\">\ud83d\udca1 <b>Vous devez toujours appliquer le taux de TVA correspondant \u00e0 chaque article, tel qu\u2019indiqu\u00e9 sur la facture.<\/b><\/p>\n<\/div>\n<p class=\"no-margin font-inter\">\n<h2 class=\"font-degular\" id=\"h_29593fefb7\"><b>\ud83d\udc68\ud83c\udffb\u200d\ud83c\udfeb  Bonnes pratiques<\/b><\/h2>\n<ul>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\">Cr\u00e9ez une ligne distincte pour chaque \u00e9l\u00e9ment de la facture.<\/p>\n<\/li>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\">Appliquez toujours le <b>taux de TVA mentionn\u00e9 sur la facture<\/b>.<\/p>\n<\/li>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\">Ne regroupez pas des frais soumis \u00e0 des taux diff\u00e9rents dans une m\u00eame ligne.<\/p>\n<p class=\"no-margin font-inter\">\n<\/li>\n<\/ul>\n<h2 class=\"font-degular\" id=\"h_5981fc734d\">\ud83d\udcca <b>Implications pour vos d\u00e9clarations fiscales<\/b><\/h2>\n<h3 class=\"font-degular\" id=\"h_f1ce653793\"><b>1. D\u00e9claration TVA<\/b><\/h3>\n<ul>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\">Le montant de la TVA d\u00e9ductible sera automatiquement ajout\u00e9 \u00e0 la <b>grille 59<\/b>.<\/p>\n<\/li>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\">Exemple : <b>483,59 \u20ac + 4,10 \u20ac = 487,69 \u20ac<\/b><\/p>\n<\/li>\n<\/ul>\n<div class=\"intercom-container intercom-align-center\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/downloads.intercomcdn.com\/i\/o\/c9wnmh12\/1501745255\/18c4ad97c130cca7cd48ee53c0d7\/Capture+d%E2%80%99e%CC%81cran+2025-04-30+a%CC%80+15_31_58.png?expires=1787702400&amp;signature=bc05662821f0c092bcf99efed44defc2c591287f9a65777ae9acd9f79d67f31e&amp;req=dSUnF856mINaXPMW3nq%2BgbX6CYm6xGrH9X3ED07bYgip19erxRIW6NKlcXHB%0ADwUER2BdaROYyuC3iuX%2Bot%2BwORI%3D%0A\" width=\"412\" height=\"318\" style=\"height: auto;\"><\/div>\n<p class=\"no-margin font-inter\">\n<p class=\"intercom-align-center no-margin font-inter\"><b><i> \ud83d\udca1 Le montant de la TVA d\u00e9ductible d\u00e9pendra du pourcentage d&rsquo;utilisation professionnelle.<\/i><\/b><\/p>\n<p class=\"no-margin font-inter\">\n<h3 class=\"font-degular\" id=\"h_c08ab61e7d\"><b>2. D\u00e9claration IPP<\/b><\/h3>\n<ul>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\">Le montant<b> hors TVA <\/b>(par exemple, 56,35 \u20ac) sera d\u00e9ductible dans votre d\u00e9claration IPP, proportionnellement \u00e0 votre usage professionnel. <\/p>\n<\/li>\n<\/ul>\n<div class=\"intercom-container intercom-align-center\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/downloads.intercomcdn.com\/i\/o\/c9wnmh12\/1501747082\/44d06d172dd377993f62ba05e693\/Capture+d%E2%80%99e%CC%81cran+2025-04-30+a%CC%80+15_32_58.png?expires=1787702400&amp;signature=66f5f4279a97b72e56a4979efb9c1357e246124137933552406cd5191ef51d4d&amp;req=dSUnF856moFXW%2FMW3nq%2BgfGNV6xdezXfe1uX7kf0WfhDO%2B2tCU6HDSPM8gTO%0A3ofX4jDV0vlcJN8%2Bd1FldIHE1BM%3D%0A\" width=\"450\" height=\"160\" style=\"height: auto;\"><\/div>\n<p class=\"no-margin font-inter\">\n<h2 class=\"font-degular\" id=\"h_16df924a21\"><b>Conclusion<\/b><\/h2>\n<p class=\"no-margin font-inter\">En suivant ces \u00e9tapes, vous vous assurez que vos factures d&rsquo;importation sont encod\u00e9es correctement pour votre d\u00e9claration TVA et votre d\u00e9claration fiscale (IPP).<\/p>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\">\u2753Besoin d\u2019aide ? N\u2019h\u00e9sitez pas \u00e0 nous contacter !<\/p>\n<hr>\n<p class=\"no-margin font-inter\">\n<h1 class=\"font-degular\" id=\"h_4ccfaf3108\">B. Pour les achats de services : <\/h1>\n<p class=\"no-margin font-inter\">Lorsque vous achetez un service \u00e0 un fournisseur situ\u00e9 en dehors de l\u2019Union europ\u00e9enne, la facture sera g\u00e9n\u00e9ralement sans TVA. Cependant, vous \u00eates tenu de d\u00e9clarer cette TVA dans votre d\u00e9claration trimestrielle.<\/p>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\">\ud83d\udc49 Rassurez-vous : vous devez d\u00e9clarer cette TVA <b>et<\/b> la r\u00e9cup\u00e9rer dans la m\u00eame d\u00e9claration. Pour une d\u00e9pense 100 % professionnelle, il n\u2019y aura donc <b>aucun co\u00fbt suppl\u00e9mentaire<\/b>. L\u2019application effectue automatiquement les calculs. <\/p>\n<p class=\"no-margin font-inter\">\n<h2 class=\"font-degular\" id=\"h_7ca64683da\">\ud83e\uddfe <b>Comment encoder votre facture dans Accountable ?<\/b><\/h2>\n<ol>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\"><b>Allez dans D\u00e9penses &gt; Uploader une nouvelle d\u00e9pense<\/b> et s\u00e9lectionnez le document.<\/p>\n<div class=\"intercom-container\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/downloads.intercomcdn.com\/i\/o\/c9wnmh12\/1500531470\/cd27929e91a1ef8bc39d1d38a4e8\/Capture%2Bd-E2-80-99e-CC-81cran%2B2025-04-24%2Ba-CC-80%2B20_29_23.png?expires=1787702400&amp;signature=229726d8278be574f4b9dc5e4c89a23812f2831a756a6359d29eb0a2829026fa&amp;req=dSUnFsx9nIVYWfMW3nq%2BganMw4QUHx43H%2F0ULrJBrG8wb8pv4zwxfPhd1HbV%0AFQmWtAl774twHQvOPr3ZLfgPJmw%3D%0A\" width=\"2242\" height=\"990\" 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\"><b>\u00ab\u00a0Est-ce qu&rsquo;il s&rsquo;agit d&rsquo;une facture ?\u00a0\u00bb<\/b> R\u00e9pondez <b>Oui<\/b> si votre num\u00e9ro de TVA appara\u00eet sur le document.<\/p>\n<p class=\"no-margin font-inter\">\n<\/li>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\"><b>Cat\u00e9gorie<\/b> : Choisissez la cat\u00e9gorie correspondant au type de service (dans l&rsquo;exemple ci-dessous\u00a0: achat de service de travaux et d&rsquo;\u00e9tudes) :<\/p>\n<div class=\"intercom-container\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/downloads.intercomcdn.com\/i\/o\/c9wnmh12\/1500646089\/5adac698f47b5c5eb51e7de4af15\/Capture+d%E2%80%99e%CC%81cran+2025-04-29+a%CC%80+22_53_24.png?expires=1787702400&amp;signature=5c46f65bcdc29e35f6c215769214d55b40b99297b81fcbcbfccd619bb526542f&amp;req=dSUnFs96m4FXUPMW3nq%2BgTZmiVwgq62Gh5aMieR%2FjIHDiF4oJYfhuiMlVNBy%0Aa4Ycd2%2FHf7wUb4rVxg8XMlGXelU%3D%0A\" width=\"2270\" height=\"1300\" 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\"><b>Devise \u00e9trang\u00e8re ?<\/b> Si la facture n\u2019est pas en EUR, <b>s\u00e9lectionnez la devise<\/b> utilis\u00e9e.<\/p>\n<p class=\"no-margin font-inter\">\ud83d\udca1 Le syst\u00e8me appliquera automatiquement le taux de change en vigueur \u00e0 la date de paiement.<\/p>\n<p class=\"no-margin font-inter\">\n<\/li>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\"><b>Taux de TVA<\/b> : S\u00e9lectionnez <b>0 %<\/b>.<\/p>\n<div class=\"intercom-container\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/downloads.intercomcdn.com\/i\/o\/c9wnmh12\/1500553699\/fc025ff1c99cf8a06f3e4357aa1a\/Capture+d%E2%80%99e%CC%81cran+2025-04-29+a%CC%80+21_54_49.png?expires=1787702400&amp;signature=03ec2b82924f818ba3ebe9276df542c089775a9adf284b582e58230ce8e1436e&amp;req=dSUnFsx7nodWUPMW3nq%2BgfB2aVsfosZAwGCSMzUugXex5kWahz2fKVe51l7T%0AykLiqPMvkZ37oDbErJ7LOK3s9Uo%3D%0A\" width=\"998\" height=\"204\" 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\"><b>Motif de l\u2019absence de TVA<\/b> : Choisissez <b>\u00ab\u00a0Il s&rsquo;agit d&rsquo;un achat en dehors de l&rsquo;UE\u00a0\u00bb<\/b>.<\/p>\n<div class=\"intercom-container intercom-align-center\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/downloads.intercomcdn.com\/i\/o\/c9wnmh12\/1500540619\/f2a5598a149bfcd1840d8d4c65c7\/Capture+d%E2%80%99e%CC%81cran+2025-04-25+a%CC%80+10_49_15+%281%29.png?expires=1787702400&amp;signature=57fea2eec2ee224262b01e8baf5f3bf2590c9361ae56a86d261ec15350788372&amp;req=dSUnFsx6nYdeUPMW3nq%2Bgfsu8NnXE2ybH91UcC4FBcGhip7Jj%2BIYvEwKkeC0%0Al2oHu0P1Itfcpky3sAmlne9sYMg%3D%0A\" width=\"444\" height=\"553\" 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\"><b>Sauvegardez la d\u00e9pense<\/b>.<\/p>\n<p class=\"no-margin font-inter\">\n<\/li>\n<\/ol>\n<h2 class=\"font-degular\" id=\"h_5b329b3753\"><b>\ud83d\udccb Tableau r\u00e9capitulatif \u2013 Encoder une facture de service hors UE<\/b><\/h2>\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: #e3e7fa80; padding: 8px;\">\n<p class=\"no-margin font-inter\"><b>\u00c9tape<\/b><\/p>\n<\/td>\n<td style=\"background-color: #d7efdc80; border-left: 1px solid #c6c9c0; padding: 8px;\">\n<p class=\"no-margin font-inter\"><b>Action<\/b><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"background-color: #e8e8e880; border-top: 1px solid #c6c9c0; padding: 8px;\">\n<p class=\"no-margin font-inter\"><b>1. T\u00e9l\u00e9charger le document<\/b><\/p>\n<\/td>\n<td style=\"border-left: 1px solid #c6c9c0; border-top: 1px solid #c6c9c0; padding: 8px;\">\n<p class=\"no-margin font-inter\">\ud83d\udce5 Allez dans <b>D\u00e9penses &gt; Uploader une nouvelle d\u00e9pense<\/b> et s\u00e9lectionnez la facture.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"background-color: #e8e8e880; border-top: 1px solid #c6c9c0; padding: 8px;\">\n<p class=\"no-margin font-inter\"><b>2. V\u00e9rifier la facture<\/b><\/p>\n<\/td>\n<td style=\"border-left: 1px solid #c6c9c0; border-top: 1px solid #c6c9c0; padding: 8px;\">\n<p class=\"no-margin font-inter\">\u2705 R\u00e9pondez <b>Oui<\/b> si votre num\u00e9ro de TVA appara\u00eet sur la facture.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"background-color: #e8e8e880; border-top: 1px solid #c6c9c0; padding: 8px;\">\n<p class=\"no-margin font-inter\"><b>3. Choisir la cat\u00e9gorie<\/b><\/p>\n<\/td>\n<td style=\"border-left: 1px solid #c6c9c0; border-top: 1px solid #c6c9c0; padding: 8px;\">\n<p class=\"no-margin font-inter\">\ud83d\udcca S\u00e9lectionnez la cat\u00e9gorie correspondant au type de service (ex. <i>Travaux et \u00e9tudes<\/i>).<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"background-color: #e8e8e880; border-top: 1px solid #c6c9c0; padding: 8px;\">\n<p class=\"no-margin font-inter\"><b>4. Devise \u00e9trang\u00e8re<\/b><\/p>\n<\/td>\n<td style=\"border-left: 1px solid #c6c9c0; border-top: 1px solid #c6c9c0; padding: 8px;\">\n<p class=\"no-margin font-inter\">\ud83d\udcb1 Si la facture est en devise \u00e9trang\u00e8re, s\u00e9lectionnez la devise : le syst\u00e8me appliquera automatiquement le taux de change.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"background-color: #e8e8e880; border-top: 1px solid #c6c9c0; padding: 8px;\">\n<p class=\"no-margin font-inter\"><b>5. Choisir le taux de TVA<\/b><\/p>\n<\/td>\n<td style=\"border-left: 1px solid #c6c9c0; border-top: 1px solid #c6c9c0; padding: 8px;\">\n<p class=\"no-margin font-inter\">\ud83e\uddee S\u00e9lectionnez <b>0 %<\/b> de TVA.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"background-color: #e8e8e880; border-top: 1px solid #c6c9c0; padding: 8px;\">\n<p class=\"no-margin font-inter\"><b>6. Motiver l&rsquo;absence de TVA<\/b><\/p>\n<\/td>\n<td style=\"border-left: 1px solid #c6c9c0; border-top: 1px solid #c6c9c0; padding: 8px;\">\n<p class=\"no-margin font-inter\">\u270f\ufe0f Choisissez <b>\u00ab\u00a0Il s&rsquo;agit d&rsquo;un achat en dehors de l&rsquo;UE\u00a0\u00bb<\/b>.<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"background-color: #e8e8e880; border-top: 1px solid #c6c9c0; padding: 8px;\">\n<p class=\"no-margin font-inter\"><b>7. Sauvegarder<\/b><\/p>\n<\/td>\n<td style=\"border-left: 1px solid #c6c9c0; border-top: 1px solid #c6c9c0; padding: 8px;\">\n<p class=\"no-margin font-inter\">\ud83d\udcbe V\u00e9rifiez les informations et sauvegardez la d\u00e9pense.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<h2 class=\"font-degular\" id=\"h_322f865195\"><b>\ud83d\udcca Implications pour vos d\u00e9clarations fiscales<\/b><\/h2>\n<h3 class=\"font-degular\" id=\"h_c15e62cf2f\">1. D\u00e9claration TVA<\/h3>\n<p class=\"no-margin font-inter\">Si la d\u00e9pense est <b>100 % professionnelle<\/b>, le m\u00eame montant de TVA appara\u00eet deux fois dans votre d\u00e9claration :<\/p>\n<ul>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\">Une fois comme <b>TVA due<\/b>,<\/p>\n<\/li>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\">Et une fois comme <b>TVA d\u00e9ductible<\/b>.<br \/>\u27a1\ufe0f <b>R\u00e9sultat : aucun impact financier.<\/b><\/p>\n<\/li>\n<\/ul>\n<p class=\"no-margin font-inter\">Les montants seront automatiquement r\u00e9partis dans les cellules suivantes :<\/p>\n<ul>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\"><b>56<\/b> : TVA due sur l\u2019achat<\/p>\n<\/li>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\"><b>59<\/b> : TVA d\u00e9ductible<\/p>\n<\/li>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\"><b>82<\/b> : Montant HTVA du service achet\u00e9<\/p>\n<\/li>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\"><b>87<\/b> : Rappel du type d\u2019achat (hors UE ou cocontractant)<\/p>\n<p class=\"no-margin font-inter\">\n<\/li>\n<\/ul>\n<div class=\"intercom-container intercom-align-center\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/downloads.intercomcdn.com\/i\/o\/c9wnmh12\/1500584089\/6055fea5a868a09ce0a7fb0a4f37\/image.png?expires=1787702400&amp;signature=57f34cebd1cfff9f128ad61b296c383ad75a162b7ce08a32f6fb89828965c19b&amp;req=dSUnFsx2mYFXUPMW3nq%2BgfqnqPNkBVIpE3Deln7Eqi2G9X41%2FYknxhdjn5Ti%0Amtkplps3Kmr2%2FMe%2FRV2N5VuCokc%3D%0A\" width=\"501\" height=\"588\" style=\"height: auto;\"><\/div>\n<p class=\"no-margin font-inter\">\n<h4 id=\"h_e8f04d2d39\">\ud83d\udd01 Si l\u2019usage professionnel est <b>inf\u00e9rieur \u00e0 100 %<\/b> :<\/h4>\n<p class=\"no-margin font-inter\">Le <b>montant total de la TVA<\/b> appara\u00eet dans la case <b>57<\/b> (TVA due).<br \/>La <b>TVA d\u00e9ductible<\/b> sera <b>calcul\u00e9e au prorata de l\u2019usage professionnel<\/b> et reprise dans la case <b>59<\/b>.<\/p>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\">\u27a1\ufe0f Exemple : pour une facture de 100 \u20ac HTVA avec 21 \u20ac de TVA, et un usage pro de 50 % :<\/p>\n<ul>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\">Case <b>57<\/b> = 21 \u20ac<\/p>\n<\/li>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\">Case <b>59<\/b> = 10,50 \u20ac<\/p>\n<\/li>\n<li class=\"font-inter\">\n<p class=\"no-margin font-inter\">La diff\u00e9rence (10,50 \u20ac) restera \u00e0 payer<\/p>\n<\/li>\n<\/ul>\n<p class=\"no-margin font-inter\">\n<h3 class=\"font-degular\" id=\"h_630f292e36\">2. D\u00e9claration IPP<\/h3>\n<p class=\"no-margin font-inter\">Le <b>montant HTVA<\/b> de la d\u00e9pense (par ex. 1760,21\u2009\u20ac) est \u00e9galement <b>d\u00e9ductible au prorata de votre usage professionnel<\/b>.<\/p>\n<div class=\"intercom-container intercom-align-center\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/downloads.intercomcdn.com\/i\/o\/c9wnmh12\/1500591570\/c2298f242e252f03a9cdd7f4e480\/Capture+d%E2%80%99e%CC%81cran+2025-04-29+a%CC%80+22_19_50.png?expires=1787702400&amp;signature=393c2a95a61060b9f1e112738787921c7bd4ca725e9d513839b4c8abf4138653&amp;req=dSUnFsx3nIRYWfMW3nq%2BgQrhrVK4ywrYhg1u5Af9Q205N%2FCRvS5hO6lvUagI%0Abd8Yzc7zGUJbcjZWQQ6GZBbjdvw%3D%0A\" width=\"450\" height=\"150\" style=\"height: auto;\"><\/div>\n<p class=\"no-margin font-inter\">\ud83d\udc49 Si vous utilisez ce service \u00e0 50 % \u00e0 titre pro, alors 880,105 \u20ac seront d\u00e9ductibles dans votre d\u00e9claration IPP.<\/p>\n<hr>\n<p class=\"no-margin font-inter\">\u2753 Besoin d\u2019aide ? N\u2019h\u00e9sitez pas \u00e0 nous contacter !<\/p>\n<p class=\"no-margin font-inter\">\n<p class=\"no-margin font-inter\">\n","protected":false},"excerpt":{"rendered":"<p>Tout ce que vous devez savoir pour vos factures d\u2019achat en dehors de l\u2019Union europ\u00e9enne en tant qu&rsquo;assujetti \u00e0 la TVA<\/p>\n","protected":false},"featured_media":0,"template":"","help_label":[494,452],"class_list":["post-30620","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>\ud83d\uded2 Comment encoder mes achats en dehors de l\u2019Union europ\u00e9enne ? - 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\/%f0%9f%9b%92-comment-encoder-mes-achats-en-dehors-de-lunion-europeenne\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"\ud83d\uded2 Comment encoder mes achats en dehors de l\u2019Union europ\u00e9enne ? 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