\n| \n \u00c9tape<\/b><\/p>\n<\/td>\n | \n Action<\/b><\/p>\n<\/td>\n<\/tr>\n\n| \n 1. T\u00e9l\u00e9charger le document<\/b><\/p>\n<\/td>\n | \n \ud83d\udce5 Allez dans D\u00e9penses > Uploader une nouvelle d\u00e9pense et s\u00e9lectionnez la facture.<\/p>\n<\/td>\n<\/tr>\n | \n| \n 2. V\u00e9rifier la facture<\/b><\/p>\n<\/td>\n | \n \u2705 \u00c0 la question \u00ab\u00a0S\u2019agit-il d\u2019une facture en bonne et due forme ?\u00a0\u00bb, r\u00e9pondez Oui si votre num\u00e9ro de TVA y figure.<\/p>\n<\/td>\n<\/tr>\n | \n| \n 3. Choisir la cat\u00e9gorie<\/b><\/p>\n<\/td>\n | \n \ud83d\udcca S\u00e9lectionnez la cat\u00e9gorie correspondant au type d\u2019achat (ex. : Service technologique ou logiciel).<\/p>\n<\/td>\n<\/tr>\n | \n| \n 4. Choisir le taux de TVA<\/b><\/p>\n<\/td>\n | \n \ud83e\uddee S\u00e9lectionnez 0 % de TVA.<\/p>\n<\/td>\n<\/tr>\n | \n| \n 5. Motiver l\u2019absence de TVA<\/b><\/p>\n<\/td>\n | \n \u270f\ufe0f \u00c0 la question \u00ab\u00a0Pourquoi n\u2019y a-t-il pas de TVA ?\u00a0\u00bb, choisissez \u00ab\u00a0R\u00e9gime d’autoliquidation intra-UE\u00a0\u00bb.<\/p>\n<\/td>\n<\/tr>\n | \n| \n 6. Indiquer le taux applicable en Belgique<\/b><\/p>\n<\/td>\n | \n \ud83c\udde7\ud83c\uddea S\u00e9lectionnez le taux de TVA qui s\u2019appliquerait \u00e0 cet achat en Belgique.<\/p>\n<\/td>\n<\/tr>\n | \n| \n 7. D\u00e9finir l\u2019usage professionnel<\/b><\/p>\n<\/td>\n | \n \ud83d\udcbc Indiquez le pourcentage d\u2019usage professionnel de la d\u00e9pense.<\/p>\n<\/td>\n<\/tr>\n | \n| \n 8. Sauvegarder<\/b><\/p>\n<\/td>\n | \n \ud83d\udcbe V\u00e9rifiez les informations et sauvegardez la d\u00e9pense.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n \n \ud83d\udcca Implications pour vos d\u00e9clarations fiscales<\/b><\/h1>\n1. D\u00e9claration TVA<\/b><\/h2>\nLorsque vous encodez un achat intracommunautaire correctement dans Accountable, les montants appara\u00eetront automatiquement dans les bonnes cellules de votre d\u00e9claration TVA.<\/p>\n \n Voici comment ces achats se traduisent dans votre d\u00e9claration :<\/b><\/h3>\n\ud83d\udecd\ufe0f Achat de biens (marchandises ou autres biens)<\/b><\/h3>\n\n- \n
Grille 86<\/b> \u2013 Achats en livraison intra-communautaire<\/p>\n<\/li>\n- \n
Grille 81<\/b> \u2013 Marchandises <\/p>\n<\/li>\n- \n
Grille 55<\/b> \u2013 TVA due sur les achats en autoliquidation intra-communautaire<\/p>\n<\/li>\n- \n
Grille 59<\/b> \u2013 TVA d\u00e9ductible<\/p>\n<\/li>\n- \n
Grille 82<\/b> \u2013 Services et biens divers<\/p>\n<\/li>\n- \n
Grille 83 <\/b>\u2013 Biens d’investissement<\/p>\n<\/li>\n<\/ul>\n\ud83d\udcdf Achat de services (ex : logiciels, consulting, etc.)<\/b><\/h3>\n\n- \n
Grille 88<\/b> \u2013 Achats de services intracommunautaires<\/p>\n<\/li>\n- \n
Grille 55<\/b> \u2013 TVA due sur les achats en autoliquidation intra-communautaire<\/p>\n<\/li>\n- \n
Grille 59<\/b> \u2013 TVA d\u00e9ductible<\/p>\n<\/li>\n- \n
Grille 82<\/b> \u2013 Services et biens divers<\/p>\n<\/li>\n<\/ul>\n \n \ud83d\udca1 Bon \u00e0 savoir :<\/b><\/h3>\nSur ces op\u00e9rations, c\u2019est un jeu \u00e0 somme nulle<\/b> au niveau TVA.
La TVA due (cellule 55) est compens\u00e9e par la TVA d\u00e9ductible (cellule 59), \u00e0 condition que l\u2019achat soit 100 % professionnel<\/b>.
\ud83d\udd17 Accountable effectue automatiquement les calculs pour vous.<\/p>\n \n 2. D\u00e9claration IPP (imp\u00f4t des personnes physiques)<\/b><\/h2>\nDans votre d\u00e9claration IPP, le montant HTVA<\/b> de la d\u00e9pense est d\u00e9ductible<\/b> proportionnellement \u00e0 son usage professionnel<\/b> (ex. : 100 %, 75 %, etc.).<\/p>\n
\n\u2753 Questions<\/b> fr\u00e9quentes<\/h2>\n Que faire si la TVA est indiqu\u00e9e par erreur sur la facture ?<\/b>
Contactez votre fournisseur pour demander une facture corrig\u00e9e sans TVA. Si votre num\u00e9ro de TVA est valide, il ne devrait pas vous facturer la TVA locale.<\/p>\n \n Puis-je d\u00e9duire cette d\u00e9pense dans ma d\u00e9claration TVA ?<\/b>
Oui, si la d\u00e9pense est bien enregistr\u00e9e sous le bon r\u00e9gime, elle appara\u00eetra dans les cases pr\u00e9vues \u00e0 cet effet dans votre d\u00e9claration.<\/p>\n \n
\n\u2753 Besoin d\u2019aide ? N\u2019h\u00e9sitez pas \u00e0 nous contacter !<\/p>\n","protected":false},"excerpt":{"rendered":" Tout ce que vous devez savoir pour vos factures d\u2019achat dans l\u2019Union europ\u00e9enne<\/p>\n","protected":false},"featured_media":0,"template":"","help_label":[494,452],"class_list":["post-30622","help_center","type-help_center","status-publish","hentry"],"acf":[],"yoast_head":"\n \ud83d\uded2 Comment encoder mes achats au sein 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-au-sein-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 au sein de l\u2019Union europ\u00e9enne ? - Accountable\" \/>\n<meta property=\"og:description\" content=\"Tout ce que vous devez savoir pour vos factures d\u2019achat dans l\u2019Union europ\u00e9enne\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.accountable.eu\/fr-be\/help-center\/%f0%9f%9b%92-comment-encoder-mes-achats-au-sein-de-lunion-europeenne\/\" \/>\n<meta property=\"og:site_name\" content=\"Accountable\" \/>\n<meta property=\"article:modified_time\" content=\"2026-08-24T15:26:30+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/downloads.intercomcdn.com\/i\/o\/c9wnmh12\/1501787441\/b8589fe24e28ffcc3fe655941e28\/Capture+d%E2%80%99e%CC%81cran+2025-04-30+a%CC%80+15_55_25.png?expires=1787702400&signature=8e222468d9f5318588e90f4b7a8c10fd2de0c7f0498255e946d7b918ecd2c0ef&req=dSUnF852moVbWPMW3nq%2BgY07aQfHVYmJbujtST7BP2%2FUbR0LT33nudZ1GoeZiToY4VhGyLnqEbpDWQXuF8fRFoY%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=\"3 minutes\" \/>\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\\\/%f0%9f%9b%92-comment-encoder-mes-achats-au-sein-de-lunion-europeenne\\\/\",\"url\":\"https:\\\/\\\/www.accountable.eu\\\/fr-be\\\/help-center\\\/%f0%9f%9b%92-comment-encoder-mes-achats-au-sein-de-lunion-europeenne\\\/\",\"name\":\"\ud83d\uded2 Comment encoder mes achats au sein de l\u2019Union europ\u00e9enne ? 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