{"id":37980,"date":"2026-10-31T02:35:04","date_gmt":"2026-10-31T01:35:04","guid":{"rendered":"https:\/\/www.accountable.eu\/help-center\/est-ce-que-mon-client-est-exonere-de-tva\/"},"modified":"2026-10-31T02:35:04","modified_gmt":"2026-10-31T01:35:04","slug":"est-ce-que-mon-client-est-exonere-de-tva","status":"publish","type":"help_center","link":"https:\/\/www.accountable.eu\/fr-be\/help-center\/est-ce-que-mon-client-est-exonere-de-tva\/","title":{"rendered":"Est-ce que mon client est exon\u00e9r\u00e9 de TVA ?"},"content":{"rendered":"

La plupart des clients ne sont pas exon\u00e9r\u00e9s de TVA. Les clients exon\u00e9r\u00e9s sont des clients qui ne doivent pas payer de TVA en raison d’un statut juridique particulier, comme les ambassades. Il est important de ne pas cocher la case \u00ab exon\u00e9r\u00e9 \u00bb<\/b> par erreur, car cela a une incidence sur votre listing annuel des clients.<\/p>\n

\u200b<\/p>\n

Cet article fournit des informations g\u00e9n\u00e9rales et ne constitue pas un conseil fiscal personnalis\u00e9. En cas de doute, posez votre question \u00e0 votre Coach Fiscal.<\/p>\n

\u200b<\/p>\n

Cet article passe en revue les trois situations les plus courantes o\u00f9 vous pourriez h\u00e9siter sur l’option \u00e0 choisir.<\/p>\n

\u200b<\/p>\n

Mon client est un particulier : que faire ?<\/h1>\n

Ne cochez pas<\/b> la case \u00ab exon\u00e9r\u00e9 \u00bb.
Laissez simplement le num\u00e9ro de TVA vide : votre client sera automatiquement consid\u00e9r\u00e9 comme un particulier.<\/p>\n

\u200b<\/p>\n

J’ai coch\u00e9 \u00ab exon\u00e9r\u00e9 \u00bb pour appliquer une TVA \u00e0 0 % : que faire ?<\/h1>\n

Dans la plupart des cas, voici la bonne fa\u00e7on de proc\u00e9der :<\/p>\n

    \n
  • \n

    Vous \u00eates sous le r\u00e9gime de la franchise de TVA<\/b>
    \u2192 La TVA sera automatiquement appliqu\u00e9e \u00e0 0 %.<\/p>\n<\/li>\n

  • \n

    Votre client est situ\u00e9 hors de Belgique<\/b>
    \u2192 Le taux de TVA \u00e0 0 % sera appliqu\u00e9 par d\u00e9faut.<\/p>\n<\/li>\n

  • \n

    Vous \u00eates sous le r\u00e9gime de l’autoliquidation (co-contractant) dans le secteur de la construction<\/b>
    \u2192 V\u00e9rifiez que vos articles sont bien d\u00e9finis comme des \u00ab services \u00bb et non comme des \u00ab marchandises \u00bb, puis s\u00e9lectionnez une TVA \u00e0 0 %.<\/p>\n<\/li>\n

  • \n

    Vous refacturez simplement une d\u00e9pense \u00e0 un client<\/b>
    \u2192 Si vous \u00eates assujetti \u00e0 la TVA, vous devez \u00e9galement facturer la TVA \u00e0 votre client.<\/p>\n<\/li>\n<\/ul>\n

    \u200b<\/p>\n

    Je souhaite appliquer une TVA \u00e0 0 % pour une autre raison : que faire ?<\/h1>\n

    Contactez notre \u00e9quipe support, nous serons ravis de vous aider.<\/p>\n

    \u200b<\/p>\n

    \u00c0 retenir<\/h1>\n
      \n
    • \n

      Ne cochez la case \u00ab exon\u00e9r\u00e9 \u00bb<\/b> que pour les clients disposant d’un statut juridique particulier, comme les ambassades.<\/p>\n<\/li>\n

    • \n

      Un particulier ne doit pas \u00eatre marqu\u00e9 comme exon\u00e9r\u00e9 : laissez simplement le champ num\u00e9ro de TVA vide.<\/p>\n<\/li>\n

    • \n

      Si vous avez besoin d’appliquer une TVA \u00e0 0 %, v\u00e9rifiez d’abord le r\u00e9gime de franchise, la localisation du client ou le r\u00e9gime de l’autoliquidation avant d’utiliser l’option \u00ab exon\u00e9r\u00e9 \u00bb.<\/p>\n<\/li>\n

    • \n

      Si vous \u00eates assujetti \u00e0 la TVA et que vous refacturez une d\u00e9pense, vous devez facturer la TVA \u00e0 votre client.<\/p>\n<\/li>\n<\/ul>\n

      Une question ? Contactez-nous via le chat ou par email \u00e0 support@accountable.eu, on est l\u00e0 pour vous aider.<\/p>\n","protected":false},"excerpt":{"rendered":"

      Lisez attentivement ceci si vous avez un doute \ud83d\udc47<\/p>\n","protected":false},"featured_media":0,"template":"","help_label":[607,633],"class_list":["post-37980","help_center","type-help_center","status-publish","hentry"],"acf":[],"yoast_head":"\nEst-ce que mon client est exon\u00e9r\u00e9 de 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\/est-ce-que-mon-client-est-exonere-de-tva\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Est-ce que mon client est exon\u00e9r\u00e9 de TVA ? - Accountable\" \/>\n<meta property=\"og:description\" content=\"Lisez attentivement ceci si vous avez un doute \ud83d\udc47\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.accountable.eu\/fr-be\/help-center\/est-ce-que-mon-client-est-exonere-de-tva\/\" \/>\n<meta property=\"og:site_name\" content=\"Accountable\" \/>\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=\"2 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\\\/est-ce-que-mon-client-est-exonere-de-tva\\\/\",\"url\":\"https:\\\/\\\/www.accountable.eu\\\/fr-be\\\/help-center\\\/est-ce-que-mon-client-est-exonere-de-tva\\\/\",\"name\":\"Est-ce que mon client est exon\u00e9r\u00e9 de TVA ? 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