{"id":32448,"date":"2026-08-24T17:26:28","date_gmt":"2026-08-24T15:26:28","guid":{"rendered":"https:\/\/www.accountable.eu\/help-center\/5-apercu-de-la-page-taxes\/"},"modified":"2026-08-31T13:32:26","modified_gmt":"2026-08-31T11:32:26","slug":"5-apercu-de-la-page-taxes","status":"publish","type":"help_center","link":"https:\/\/www.accountable.eu\/fr-be\/help-center\/5-apercu-de-la-page-taxes\/","title":{"rendered":"5. Aper\u00e7u de la page Taxes"},"content":{"rendered":"

La page Taxes<\/i> vous donne une vue d\u2019ensemble compl\u00e8te de toutes les obligations fiscales pour l\u2019ann\u00e9e s\u00e9lectionn\u00e9e.<\/b>
\u200b<\/p>\n

5.1. Navigation entre les ann\u00e9es \ud83d\udcc5<\/b><\/h2>\n

\u2022 En haut de la page, vous pouvez s\u00e9lectionner l\u2019ann\u00e9e que vous souhaitez consulter.
\u2022 Une fois un trimestre cl\u00f4tur\u00e9 et soumis, il se peut qu\u2019il ne soit plus affich\u00e9 par d\u00e9faut.<\/p>\n

\n

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\u2022 Pour afficher tous les trimestres pr\u00e9c\u00e9dents, cliquez sur \u00ab Afficher toute l\u2019ann\u00e9e 20xx \u00bb<\/i> en haut \u00e0 droite.
\u2022 Cela rendra tous les trimestres pass\u00e9s visibles \u00e0 nouveau.<\/p>\n

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5.2. \u00c9ch\u00e9ances \ud83d\udd52<\/b><\/h2>\n

Chaque obligation fiscale affiche une date d\u2019\u00e9ch\u00e9ance indiquant la date limite de soumission.<\/p>\n

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5.3. T\u00e9l\u00e9charger le fichier XML \ud83d\udcbb<\/b><\/h2>\n

\u2022 Si vous souhaitez t\u00e9l\u00e9charger le fichier XML, suivez le guide \u00e9tape par \u00e9tape disponible dans l\u2019article li\u00e9<\/a>.<\/p>\n

\n

<\/div>\n

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5.4. G\u00e9rer les cotisations sociales \ud83d\udc5b<\/b><\/h2>\n

\u2022 Vous pouvez g\u00e9rer les cotisations sociales directement depuis cette page.
\u2022 Lorsque le montant trimestriel doit \u00eatre ajust\u00e9, vous pouvez le mettre \u00e0 jour ici.<\/p>\n

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5.5. G\u00e9rer les versements anticip\u00e9s d\u2019imp\u00f4t des personnes physiques \ud83d\udcb3<\/b><\/h2>\n

\u2022Si le montant estim\u00e9 n\u2019est pas exact, vous pouvez le modifier \u00e0 tout moment en cliquant sur \u00ab Modifier \u00bb<\/i>.<\/p>\n

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5.6. G\u00e9rer le listing clients \u2699\ufe0f<\/b><\/h2>\n

\u2022 Vous pouvez retrouver le listing clients pour tous vos clients qui sont tenus d\u2019en soumettre un, dans l\u2019onglet Taxes<\/i> de l\u2019ann\u00e9e concern\u00e9e.
\u200b<\/p>\n

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\n\n\n\n
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\u26a0\ufe0f Pour les clients en franchise de TVA ou exon\u00e9r\u00e9s, le listing clients n\u2019appara\u00eetra que s\u2019ils ont des clients enregistr\u00e9s.
\u200b
S\u2019il n\u2019y en a pas, le listing ne sera pas affich\u00e9.
\u200b<\/b><\/p>\n

Contrairement aux clients assujettis \u00e0 la TVA, m\u00eame si aucun client n\u2019est pr\u00e9sent dans le listing, le nombre \u201c0 client\u201d s\u2019affichera tout de m\u00eame.
\u200b
Cela est li\u00e9 \u00e0 l\u2019obligation de soumettre un listing client n\u00e9ant pour les assujettis TVA.<\/b><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n

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5.7. G\u00e9rer le listing intracommunautaire \u2699\ufe0f<\/b><\/h2>\n

\u2022 Vous pouvez retrouver le listing intracommunautaire pour tous vos clients qui sont tenus d\u2019en soumettre un, dans l\u2019onglet Taxes<\/i> du trimestre concern\u00e9.<\/p>\n

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5.8. G\u00e9rer la d\u00e9claration sp\u00e9ciale de TVA \u2699\ufe0f<\/h2>\n

\u2022 Pour les clients en franchise de TVA ou exon\u00e9r\u00e9s, vous pouvez retrouver leur d\u00e9claration sp\u00e9ciale de TVA dans l\u2019onglet Taxes<\/i> du trimestre concern\u00e9.<\/p>\n

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<\/div>\n

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5.9. Acc\u00e9der aux param\u00e8tres fiscaux \u2699\ufe0f<\/h2>\n

\u2022 Cliquez sur l\u2019ic\u00f4ne param\u00e8tres<\/i> pour ouvrir la page des param\u00e8tres fiscaux.<\/p>\n

\n

<\/div>\n

\n

\u00c0 partir de l\u00e0, vous pouvez ajuster :<\/p>\n

\u2022 L\u2019estimation du b\u00e9n\u00e9fice
\u2022 Le montant que vous souhaitez voir appara\u00eetre sur la liste fiscale
\u2022 L\u2019ann\u00e9e \u00e0 partir de laquelle commencer le calcul des taxes
\u2022 Votre r\u00e9gime TVA
\u2022 Les param\u00e8tres de versements anticip\u00e9s d\u2019imp\u00f4t<\/p>\n

\n

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<\/div>\n

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5.10. Impact de l\u2019estimation du b\u00e9n\u00e9fice \ud83d\udcca<\/h2>\n

\u2022 Le choix de l\u2019estimation du b\u00e9n\u00e9fice pour votre client est important, car il existe diff\u00e9rentes m\u00e9thodes pour l\u2019estimer.
\u200b
\u2022 Chaque option aura un impact diff\u00e9rent sur les cotisations sociales et les versements anticip\u00e9s d\u2019imp\u00f4ts dans Accountable \u2014 \u00e0 la hausse ou \u00e0 la baisse selon l\u2019option s\u00e9lectionn\u00e9e.
\u200b<\/p>\n

<\/div>\n

\n

Cela a \u00e9galement un impact sur la banni\u00e8re fiscale visible sur la page Taxes<\/i>, qui affiche :<\/p>\n

\u2022 Le b\u00e9n\u00e9fice imposable pour l\u2019ann\u00e9e en cours<\/p>\n

\u2022 Le montant total de l\u2019imp\u00f4t des personnes physiques estim\u00e9 sur l\u2019ann\u00e9e compl\u00e8te, en fonction du b\u00e9n\u00e9fice que vous avez encod\u00e9.<\/p>\n

\n

<\/div>\n

\n

Il en va de m\u00eame pour la banni\u00e8re pr\u00e9sente sur l\u2019\u00e9cran bancaire, qui influence \u00e9galement la disponibilit\u00e9 de tr\u00e9sorerie.<\/p>\n

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<\/div>\n

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5.11. Aper\u00e7u du compte de r\u00e9sultat \ud83d\udcca<\/h2>\n

\u2022 Cliquez sur l\u2019ic\u00f4ne graphique<\/i> pour consulter un r\u00e9sum\u00e9 du b\u00e9n\u00e9fice et des pertes annuels de votre client.<\/p>\n

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5.12. \u00c9critures manuelles \u270d\ufe0f<\/h2>\n

\n

\u2022 Vous pouvez corriger ou ajouter manuellement des \u00e9critures, qu\u2019il s\u2019agisse de revenus ou de d\u00e9penses.<\/p>\n

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<\/div>\n","protected":false},"excerpt":{"rendered":"

La page Taxes vous donne une vue d\u2019ensemble compl\u00e8te de toutes les obligations fiscales pour l\u2019ann\u00e9e s\u00e9lectionn\u00e9e.\u200b 5.1. Navigation entre les ann\u00e9es \ud83d\udcc5 \u2022 En haut de la page, vous pouvez s\u00e9lectionner l\u2019ann\u00e9e que vous souhaitez consulter.\u2022 Une fois un trimestre cl\u00f4tur\u00e9 et soumis, il se peut qu\u2019il ne soit plus affich\u00e9 par d\u00e9faut. \u2022 […]<\/p>\n","protected":false},"featured_media":0,"template":"","help_label":[554,726],"class_list":["post-32448","help_center","type-help_center","status-publish","hentry"],"acf":[],"yoast_head":"\n5. 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