{"id":13140,"date":"2022-03-04T15:45:58","date_gmt":"2022-03-04T14:45:58","guid":{"rendered":"https:\/\/prod-migration-second.local\/?p=13140"},"modified":"2024-07-11T10:56:11","modified_gmt":"2024-07-11T08:56:11","slug":"regles-en-matiere-de-tva-au-sein-de-lue-comment-facturer-la-tva-en-cas-de-ventes-a-un-client-professionnel","status":"publish","type":"post","link":"https:\/\/www.accountable.eu\/fr-be\/blog\/regles-en-matiere-de-tva-au-sein-de-lue-comment-facturer-la-tva-en-cas-de-ventes-a-un-client-professionnel\/","title":{"rendered":"R\u00e8gles en mati\u00e8re de TVA au sein de l\u2019UE\u202f: comment facturer la TVA en cas de ventes \u00e0 un client professionnel\u2009?"},"content":{"rendered":"<p><b><span data-contrast=\"none\">Lorsque vous r\u00e9alisez une vente avec un particulier au sein de l\u2019UE, il faut g\u00e9n\u00e9ralement <\/span><\/b><b><span data-contrast=\"none\">facturer la TVA<\/span><\/b><b><span data-contrast=\"none\">. Les r\u00e8gles sont-elles identiques lorsqu\u2019il s\u2019agit d\u2019un client professionnel\u2009? <a href=\"https:\/\/www.accountable.eu\/fr-be\/blog\/le-regime-oss\/\">D\u00e9couvrez quelles sont les r\u00e8gles en cas de transactions intracommunautaires et pour quels services des exceptions s\u2019appliquent.<\/a><\/span><\/b><span data-ccp-props=\"{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559739&quot;:240,&quot;335559740&quot;:360}\">\u00a0<\/span><\/p>\n<h2><b><span data-contrast=\"none\">Vente de biens et de services \u00e0 un client professionnel dans un pays de l\u2019UE<\/span><\/b><span data-ccp-props=\"{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559739&quot;:240,&quot;335559740&quot;:360}\">\u00a0<\/span><\/h2>\n<p><span data-contrast=\"none\">Vous ne devez pas facturer la TVA si vous vendez et exp\u00e9diez des biens \u00e0 un client professionnel \u00e9tabli dans un autre pays de l\u2019UE. Il en va de m\u00eame dans le cas de services. De telles ventes\u202f<\/span><span data-contrast=\"none\">B2B<\/span><span data-contrast=\"none\"> sont consid\u00e9r\u00e9es comme des <\/span><b><span data-contrast=\"none\">livraisons intracommunautaires,<\/span><\/b><span data-contrast=\"none\"> pour lesquelles le m\u00e9canisme <a href=\"https:\/\/www.accountable.eu\/fr-be\/blog\/autoliquidation\/\">d\u2019autoliquidation s\u2019applique<\/a>.\u00a0<\/span><span data-ccp-props=\"{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559739&quot;:240,&quot;335559740&quot;:360}\">\u00a0<\/span><\/p>\n<p><span data-contrast=\"none\">Vous ne facturez donc pas la TVA, car votre client doit la d\u00e9clarer, la payer et la d\u00e9duire lui-m\u00eame dans sa propre d\u00e9claration TVA.<\/span><span data-ccp-props=\"{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559739&quot;:240,&quot;335559740&quot;:360}\">\u00a0<\/span><\/p>\n<p><span data-contrast=\"none\">En savoir plus sur <\/span><a href=\"https:\/\/www.accountable.eu\/nl-be\/blog\/btw-verleggen-hoe\/#betekenis-btw-verlegd\"><span data-contrast=\"none\">l\u2019autoliquidation<\/span><\/a><span data-contrast=\"none\"> &gt;<\/span><span data-ccp-props=\"{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559739&quot;:240,&quot;335559740&quot;:360}\">\u00a0<\/span><\/p>\n<p><span data-contrast=\"none\">Attention\u202f: <\/span><a href=\"https:\/\/ec.europa.eu\/taxation_customs\/vies\/?locale=fr\"><span data-contrast=\"none\">v\u00e9rifiez toujours <\/span><b><span data-contrast=\"none\">si votre client est titulaire d\u2019un num\u00e9ro de <\/span><\/b><b><span data-contrast=\"none\">TVA<\/span><\/b><b><span data-contrast=\"none\"> au sein de l\u2019UE<\/span><\/b><\/a> <span data-contrast=\"none\">via la base de donn\u00e9es <\/span><span data-contrast=\"none\">VIES<\/span><span data-contrast=\"none\">. Ce n\u2019est pas le cas\u2009? Il faut alors <\/span><span data-contrast=\"none\">facturer la TVA<\/span><span data-contrast=\"none\">, g\u00e9n\u00e9ralement au taux en vigueur dans votre propre pays.<\/span><span data-ccp-props=\"{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559739&quot;:240,&quot;335559740&quot;:360}\">\u00a0<\/span><\/p>\n<h2><b><span data-contrast=\"none\">Livraison intracommunautaire<\/span><\/b><b><span data-contrast=\"none\">\u2009? Pr\u00e9voyez des preuves<\/span><\/b><span data-ccp-props=\"{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559739&quot;:240,&quot;335559740&quot;:360}\">\u00a0<\/span><\/h2>\n<p><span data-contrast=\"none\">Comme lors de la vente de biens \u00e0 des clients \u00e9tablis en <a href=\"https:\/\/www.accountable.eu\/fr-be\/blog\/ventes-hors-ue\/\">dehors de l\u2019UE<\/a>, vous devez \u00e9galement \u00eatre en mesure de <\/span><b><span data-contrast=\"none\">prouver<\/span><\/b><span data-contrast=\"none\"> que vos produits ont effectivement quitt\u00e9 le pays dans le cas de ventes\u202f<\/span><span data-contrast=\"none\">B2B<\/span><span data-contrast=\"none\"> europ\u00e9ennes. Par exemple\u202f:<\/span><span data-ccp-props=\"{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559739&quot;:240,&quot;335559740&quot;:360}\">\u00a0<\/span><\/p>\n<ul>\n<li data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"8\" aria-setsize=\"-1\" data-aria-posinset=\"1\" data-aria-level=\"1\"><span data-contrast=\"none\">une preuve de suivi du colis,<\/span><span data-ccp-props=\"{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559685&quot;:0,&quot;335559731&quot;:0,&quot;335559739&quot;:240,&quot;335559740&quot;:360}\">\u00a0<\/span><\/li>\n<li data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"8\" aria-setsize=\"-1\" data-aria-posinset=\"1\" data-aria-level=\"1\"><span data-contrast=\"none\">une facture d\u2019une soci\u00e9t\u00e9 de vente par correspondance,<\/span><span data-ccp-props=\"{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559685&quot;:0,&quot;335559731&quot;:0,&quot;335559739&quot;:240,&quot;335559740&quot;:360}\">\u00a0<\/span><\/li>\n<li data-leveltext=\"\uf0b7\" data-font=\"Symbol\" data-listid=\"8\" aria-setsize=\"-1\" data-aria-posinset=\"1\" data-aria-level=\"1\"><span data-contrast=\"none\">un e-mail de r\u00e9ception de votre client.<\/span><span data-ccp-props=\"{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559685&quot;:0,&quot;335559731&quot;:0,&quot;335559739&quot;:240,&quot;335559740&quot;:360}\">\u00a0<\/span><\/li>\n<\/ul>\n<p><a href=\"https:\/\/www.accountable.eu\/fr-be\/blog\/le-regime-oss\/\"><span data-contrast=\"none\">Dans le cas d\u2019une vente \u00e0 un particulier situ\u00e9 dans l\u2019UE, les r\u00e8gles sont diff\u00e9rentes.<\/span><span data-ccp-props=\"{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559739&quot;:240,&quot;335559740&quot;:360}\">\u00a0<\/span><\/a><\/p>\n<h3><b><span data-contrast=\"auto\">Services intracommunautaires<\/span><\/b><b><span data-contrast=\"auto\">\u202f: exceptions<\/span><\/b><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559739&quot;:0,&quot;335559740&quot;:360}\">\u00a0<\/span><\/h3>\n<p><span data-contrast=\"auto\">Pour certains services, il faut payer la <\/span><b><span data-contrast=\"auto\">TVA en vigueur dans le pays du prestataire de services<\/span><\/b><span data-contrast=\"auto\">. Il s\u2019agit de services relatifs \u00e0\u202f:<\/span><br \/>\n<span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559739&quot;:0,&quot;335559740&quot;:360}\">\u00a0<\/span><\/p>\n<ul>\n<li data-leveltext=\"\u00b7\" data-font=\"Symbol\" data-listid=\"1\" aria-setsize=\"-1\" data-aria-posinset=\"1\" data-aria-level=\"1\"><span data-contrast=\"none\">des <\/span><b><span data-contrast=\"none\">biens immobiliers,<\/span><\/b><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559739&quot;:0,&quot;335559740&quot;:360}\">\u00a0<\/span><\/li>\n<li data-leveltext=\"\u00b7\" data-font=\"Symbol\" data-listid=\"1\" aria-setsize=\"-1\" data-aria-posinset=\"2\" data-aria-level=\"1\"><span data-contrast=\"none\">l\u2019acc\u00e8s \u00e0 des <\/span><b><span data-contrast=\"none\">\u00e9v\u00e9nements<\/span><\/b><span data-contrast=\"none\"> culturels, artistiques, sportifs, scientifiques, \u00e9ducatifs ou de divertissement,<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559739&quot;:0,&quot;335559740&quot;:360}\">\u00a0<\/span><\/li>\n<li data-leveltext=\"\u00b7\" data-font=\"Symbol\" data-listid=\"1\" aria-setsize=\"-1\" data-aria-posinset=\"3\" data-aria-level=\"1\"><span data-contrast=\"none\">la <\/span><b><span data-contrast=\"none\">location<\/span><\/b><span data-contrast=\"none\"> d\u2019un v\u00e9hicule pour de br\u00e8ves p\u00e9riodes,<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559739&quot;:0,&quot;335559740&quot;:360}\">\u00a0<\/span><\/li>\n<li data-leveltext=\"\u00b7\" data-font=\"Symbol\" data-listid=\"1\" aria-setsize=\"-1\" data-aria-posinset=\"4\" data-aria-level=\"1\"><span data-contrast=\"none\">la cat\u00e9gorie du <\/span><b><span data-contrast=\"none\">transport de personnes,<\/span><\/b><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559739&quot;:0,&quot;335559740&quot;:360}\">\u00a0<\/span><\/li>\n<li data-leveltext=\"\u00b7\" data-font=\"Symbol\" data-listid=\"1\" aria-setsize=\"-1\" data-aria-posinset=\"5\" data-aria-level=\"1\"><span data-contrast=\"none\">la restauration (<\/span><b><span data-contrast=\"none\">restaurants ou catering<\/span><\/b><span data-contrast=\"none\">).<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559739&quot;:0,&quot;335559740&quot;:360}\">\u00a0<\/span><\/li>\n<\/ul>\n<h3><b><span data-contrast=\"none\">Services <\/span><\/b><b><span data-contrast=\"none\">exon\u00e9r\u00e9s<\/span><\/b><b><span data-contrast=\"none\"> de <\/span><\/b><b><span data-contrast=\"none\">TVA<\/span><\/b><span data-ccp-props=\"{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559739&quot;:240,&quot;335559740&quot;:360}\">\u00a0<\/span><\/h3>\n<p><span data-contrast=\"none\">Certains services comme l\u2019enseignement, les soins de sant\u00e9 et les services financiers sont <\/span><b><span data-contrast=\"none\">exon\u00e9r\u00e9s de TVA<\/span><\/b><span data-contrast=\"none\">. Vous ou votre client ne devez pas payer de TVA dans ce cas. Aucune TVA ne peut d\u00e8s lors \u00eatre d\u00e9duite. Cela signifie aussi que vous ne pouvez pas d\u00e9duire la TVA sur les achats sp\u00e9cifiquement li\u00e9s \u00e0 la vente de ces biens ou services.<\/span><span data-ccp-props=\"{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559739&quot;:240,&quot;335559740&quot;:360}\">\u00a0<\/span><\/p>\n<h2><b><span data-contrast=\"none\">Puis-je <\/span><\/b><b><span data-contrast=\"none\">d\u00e9duire la TVA<\/span><\/b><b><span data-contrast=\"none\">\u2009?<\/span><\/b><\/h2>\n<p><span data-contrast=\"none\">Si votre client europ\u00e9en dispose d\u2019un num\u00e9ro de TVA europ\u00e9en valable (<\/span><a href=\"https:\/\/ec.europa.eu\/taxation_customs\/vies\/?locale=fr\"><span data-contrast=\"none\">vous pouvez le v\u00e9rifier ici<\/span><\/a><span data-contrast=\"none\">), vous ne devez alors pas facturer la TVA. Vous pouvez toutefois <\/span><span data-contrast=\"none\">d\u00e9duire la TVA<\/span><span data-contrast=\"none\"> pay\u00e9e sur les biens ou services que vous avez d\u00fb acheter sp\u00e9cifiquement pour votre vente. Cela ne s\u2019applique pas dans le cas d\u2019un service <\/span><span data-contrast=\"none\">exon\u00e9r\u00e9 de TVA<\/span><span data-contrast=\"none\">.<\/span><span data-ccp-props=\"{&quot;134233117&quot;:true,&quot;134233118&quot;:true,&quot;201341983&quot;:0,&quot;335559739&quot;:240,&quot;335559740&quot;:360}\">\u00a0<\/span><\/p>\n<h2><b><span data-contrast=\"none\">Gr\u00e2ce \u00e0 Accountable, vous serez en ordre avec toutes les r\u00e8gles relatives \u00e0 la TVA<\/span><\/b><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559739&quot;:240,&quot;335559740&quot;:360}\">\u00a0<\/span><\/h2>\n<p><span data-contrast=\"none\">Vous ne savez pas comment <\/span><b><span data-contrast=\"none\">mentionner correctement <\/span><\/b><span data-contrast=\"none\">les livraisons intracommunautaires ou les exon\u00e9rations de TVA <\/span><b><span data-contrast=\"none\">sur votre facture<\/span><\/b><span data-contrast=\"none\">? <\/span><span data-contrast=\"auto\">Accountable veille \u00e0 ce que vos factures soient conformes aux exigences l\u00e9gales et les mentionne correctement dans votre d\u00e9claration TVA.<\/span><span data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559739&quot;:240,&quot;335559740&quot;:360}\">\u00a0<\/span><\/p>\n<p><a href=\"https:\/\/www.accountable.eu\/fr-be\/download\/\"><span data-contrast=\"auto\">Essayez Accountable maintenant<\/span><\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Lorsque vous r\u00e9alisez une vente avec un particulier au sein de l\u2019UE, il faut g\u00e9n\u00e9ralement facturer la TVA. Les r\u00e8gles sont-elles identiques lorsqu\u2019il s\u2019agit d\u2019un client professionnel\u2009? D\u00e9couvrez quelles sont les r\u00e8gles en cas de transactions intracommunautaires et pour quels services des exceptions s\u2019appliquent.\u00a0 Vente de biens et de services \u00e0 un client professionnel dans [&hellip;]<\/p>\n","protected":false},"author":11,"featured_media":3810,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"inline_featured_image":false,"footnotes":""},"categories":[284,288,240],"tags":[315],"class_list":["post-13140","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-payer-et-declarer-la-tva","category-humans-of-accountable-5","category-uncategorized-fr-be","tag-tva"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>R\u00e8gles en mati\u00e8re de TVA au sein de l\u2019UE\u202f: comment facturer la TVA en cas de ventes \u00e0 un client professionnel\u2009? - Accountable<\/title>\n<meta name=\"description\" content=\"Faut-il facturer la TVA \u00e0 vos clients\u202fB2B \u00e9tablis au sein de l\u2019UE\u2009? Consultez la l\u00e9gislation sur la TVA pour les biens et les services intracommunautaires. Voici un aper\u00e7u.\" \/>\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\/blog\/regles-en-matiere-de-tva-au-sein-de-lue-comment-facturer-la-tva-en-cas-de-ventes-a-un-client-professionnel\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"R\u00e8gles en mati\u00e8re de TVA au sein de l\u2019UE\u202f: comment facturer la TVA en cas de ventes \u00e0 un client professionnel\u2009? - Accountable\" \/>\n<meta property=\"og:description\" content=\"Faut-il facturer la TVA \u00e0 vos clients\u202fB2B \u00e9tablis au sein de l\u2019UE\u2009? Consultez la l\u00e9gislation sur la TVA pour les biens et les services intracommunautaires. Voici un aper\u00e7u.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.accountable.eu\/fr-be\/blog\/regles-en-matiere-de-tva-au-sein-de-lue-comment-facturer-la-tva-en-cas-de-ventes-a-un-client-professionnel\/\" \/>\n<meta property=\"og:site_name\" content=\"Accountable\" \/>\n<meta property=\"article:published_time\" content=\"2022-03-04T14:45:58+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2024-07-11T08:56:11+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/www.accountable.eu\/wp-content\/uploads\/2022\/02\/Export-me-pleeeeaaase.png\" \/>\n\t<meta property=\"og:image:width\" content=\"1029\" \/>\n\t<meta property=\"og:image:height\" content=\"600\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/png\" \/>\n<meta name=\"author\" content=\"Isabel Senden\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"\u00c9crit par\" \/>\n\t<meta name=\"twitter:data1\" content=\"Isabel Senden\" \/>\n\t<meta name=\"twitter:label2\" content=\"Dur\u00e9e de lecture est.\" \/>\n\t<meta name=\"twitter:data2\" content=\"3 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/www.accountable.eu\\\/fr-be\\\/blog\\\/regles-en-matiere-de-tva-au-sein-de-lue-comment-facturer-la-tva-en-cas-de-ventes-a-un-client-professionnel\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.accountable.eu\\\/fr-be\\\/blog\\\/regles-en-matiere-de-tva-au-sein-de-lue-comment-facturer-la-tva-en-cas-de-ventes-a-un-client-professionnel\\\/\"},\"author\":{\"name\":\"Isabel Senden\",\"@id\":\"https:\\\/\\\/www.accountable.eu\\\/fr-be\\\/#\\\/schema\\\/person\\\/de2a66f2f69b8ede00c1247f105e6137\"},\"headline\":\"R\u00e8gles en mati\u00e8re de TVA au sein de l\u2019UE\u202f: comment facturer la TVA en cas de ventes \u00e0 un client professionnel\u2009?\",\"datePublished\":\"2022-03-04T14:45:58+00:00\",\"dateModified\":\"2024-07-11T08:56:11+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/www.accountable.eu\\\/fr-be\\\/blog\\\/regles-en-matiere-de-tva-au-sein-de-lue-comment-facturer-la-tva-en-cas-de-ventes-a-un-client-professionnel\\\/\"},\"wordCount\":599,\"publisher\":{\"@id\":\"https:\\\/\\\/www.accountable.eu\\\/fr-be\\\/#organization\"},\"image\":{\"@id\":\"https:\\\/\\\/www.accountable.eu\\\/fr-be\\\/blog\\\/regles-en-matiere-de-tva-au-sein-de-lue-comment-facturer-la-tva-en-cas-de-ventes-a-un-client-professionnel\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/www.accountable.eu\\\/wp-content\\\/uploads\\\/2022\\\/02\\\/Export-me-pleeeeaaase.png\",\"keywords\":[\"TVA\"],\"articleSection\":[\"D\u00e9clarer et payer la TVA\",\"Humans of Accountable\",\"Uncategorized @fr-be\"],\"inLanguage\":\"fr-BE\"},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.accountable.eu\\\/fr-be\\\/blog\\\/regles-en-matiere-de-tva-au-sein-de-lue-comment-facturer-la-tva-en-cas-de-ventes-a-un-client-professionnel\\\/\",\"url\":\"https:\\\/\\\/www.accountable.eu\\\/fr-be\\\/blog\\\/regles-en-matiere-de-tva-au-sein-de-lue-comment-facturer-la-tva-en-cas-de-ventes-a-un-client-professionnel\\\/\",\"name\":\"R\u00e8gles en mati\u00e8re de TVA au sein de l\u2019UE\u202f: comment facturer la TVA en cas de ventes \u00e0 un client professionnel\u2009? - Accountable\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.accountable.eu\\\/fr-be\\\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\\\/\\\/www.accountable.eu\\\/fr-be\\\/blog\\\/regles-en-matiere-de-tva-au-sein-de-lue-comment-facturer-la-tva-en-cas-de-ventes-a-un-client-professionnel\\\/#primaryimage\"},\"image\":{\"@id\":\"https:\\\/\\\/www.accountable.eu\\\/fr-be\\\/blog\\\/regles-en-matiere-de-tva-au-sein-de-lue-comment-facturer-la-tva-en-cas-de-ventes-a-un-client-professionnel\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/www.accountable.eu\\\/wp-content\\\/uploads\\\/2022\\\/02\\\/Export-me-pleeeeaaase.png\",\"datePublished\":\"2022-03-04T14:45:58+00:00\",\"dateModified\":\"2024-07-11T08:56:11+00:00\",\"description\":\"Faut-il facturer la TVA \u00e0 vos clients\u202fB2B \u00e9tablis au sein de l\u2019UE\u2009? Consultez la l\u00e9gislation sur la TVA pour les biens et les services intracommunautaires. Voici un aper\u00e7u.\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/www.accountable.eu\\\/fr-be\\\/blog\\\/regles-en-matiere-de-tva-au-sein-de-lue-comment-facturer-la-tva-en-cas-de-ventes-a-un-client-professionnel\\\/#breadcrumb\"},\"inLanguage\":\"fr-BE\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/www.accountable.eu\\\/fr-be\\\/blog\\\/regles-en-matiere-de-tva-au-sein-de-lue-comment-facturer-la-tva-en-cas-de-ventes-a-un-client-professionnel\\\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"fr-BE\",\"@id\":\"https:\\\/\\\/www.accountable.eu\\\/fr-be\\\/blog\\\/regles-en-matiere-de-tva-au-sein-de-lue-comment-facturer-la-tva-en-cas-de-ventes-a-un-client-professionnel\\\/#primaryimage\",\"url\":\"https:\\\/\\\/www.accountable.eu\\\/wp-content\\\/uploads\\\/2022\\\/02\\\/Export-me-pleeeeaaase.png\",\"contentUrl\":\"https:\\\/\\\/www.accountable.eu\\\/wp-content\\\/uploads\\\/2022\\\/02\\\/Export-me-pleeeeaaase.png\",\"width\":1029,\"height\":600},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/www.accountable.eu\\\/fr-be\\\/blog\\\/regles-en-matiere-de-tva-au-sein-de-lue-comment-facturer-la-tva-en-cas-de-ventes-a-un-client-professionnel\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/www.accountable.eu\\\/fr-be\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"R\u00e8gles en mati\u00e8re de TVA au sein de l\u2019UE\u202f: comment facturer la TVA en cas de ventes \u00e0 un client professionnel\u2009?\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/www.accountable.eu\\\/fr-be\\\/#website\",\"url\":\"https:\\\/\\\/www.accountable.eu\\\/fr-be\\\/\",\"name\":\"Accountable\",\"description\":\"Your accountant and tax advisor on your smartphone\",\"publisher\":{\"@id\":\"https:\\\/\\\/www.accountable.eu\\\/fr-be\\\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/www.accountable.eu\\\/fr-be\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"fr-BE\"},{\"@type\":\"Organization\",\"@id\":\"https:\\\/\\\/www.accountable.eu\\\/fr-be\\\/#organization\",\"name\":\"Accountable\",\"url\":\"https:\\\/\\\/www.accountable.eu\\\/fr-be\\\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"fr-BE\",\"@id\":\"https:\\\/\\\/www.accountable.eu\\\/fr-be\\\/#\\\/schema\\\/logo\\\/image\\\/\",\"url\":\"https:\\\/\\\/www.accountable.eu\\\/wp-content\\\/uploads\\\/2026\\\/04\\\/logo-512.png\",\"contentUrl\":\"https:\\\/\\\/www.accountable.eu\\\/wp-content\\\/uploads\\\/2026\\\/04\\\/logo-512.png\",\"width\":512,\"height\":512,\"caption\":\"Accountable\"},\"image\":{\"@id\":\"https:\\\/\\\/www.accountable.eu\\\/fr-be\\\/#\\\/schema\\\/logo\\\/image\\\/\"}},{\"@type\":\"Person\",\"@id\":\"https:\\\/\\\/www.accountable.eu\\\/fr-be\\\/#\\\/schema\\\/person\\\/de2a66f2f69b8ede00c1247f105e6137\",\"name\":\"Isabel Senden\",\"image\":{\"@type\":\"ImageObject\",\"inLanguage\":\"fr-BE\",\"@id\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/7f67e7d6d9abcd35af99e6a1b0aee8905804adfbca8ba4a95810051d1d6f9425?s=96&d=mm&r=g\",\"url\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/7f67e7d6d9abcd35af99e6a1b0aee8905804adfbca8ba4a95810051d1d6f9425?s=96&d=mm&r=g\",\"contentUrl\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/7f67e7d6d9abcd35af99e6a1b0aee8905804adfbca8ba4a95810051d1d6f9425?s=96&d=mm&r=g\",\"caption\":\"Isabel Senden\"}}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"R\u00e8gles en mati\u00e8re de TVA au sein de l\u2019UE\u202f: comment facturer la TVA en cas de ventes \u00e0 un client professionnel\u2009? - Accountable","description":"Faut-il facturer la TVA \u00e0 vos clients\u202fB2B \u00e9tablis au sein de l\u2019UE\u2009? Consultez la l\u00e9gislation sur la TVA pour les biens et les services intracommunautaires. Voici un aper\u00e7u.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/www.accountable.eu\/fr-be\/blog\/regles-en-matiere-de-tva-au-sein-de-lue-comment-facturer-la-tva-en-cas-de-ventes-a-un-client-professionnel\/","og_locale":"fr_FR","og_type":"article","og_title":"R\u00e8gles en mati\u00e8re de TVA au sein de l\u2019UE\u202f: comment facturer la TVA en cas de ventes \u00e0 un client professionnel\u2009? - Accountable","og_description":"Faut-il facturer la TVA \u00e0 vos clients\u202fB2B \u00e9tablis au sein de l\u2019UE\u2009? Consultez la l\u00e9gislation sur la TVA pour les biens et les services intracommunautaires. Voici un aper\u00e7u.","og_url":"https:\/\/www.accountable.eu\/fr-be\/blog\/regles-en-matiere-de-tva-au-sein-de-lue-comment-facturer-la-tva-en-cas-de-ventes-a-un-client-professionnel\/","og_site_name":"Accountable","article_published_time":"2022-03-04T14:45:58+00:00","article_modified_time":"2024-07-11T08:56:11+00:00","og_image":[{"width":1029,"height":600,"url":"https:\/\/www.accountable.eu\/wp-content\/uploads\/2022\/02\/Export-me-pleeeeaaase.png","type":"image\/png"}],"author":"Isabel Senden","twitter_card":"summary_large_image","twitter_misc":{"\u00c9crit par":"Isabel Senden","Dur\u00e9e de lecture est.":"3 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/www.accountable.eu\/fr-be\/blog\/regles-en-matiere-de-tva-au-sein-de-lue-comment-facturer-la-tva-en-cas-de-ventes-a-un-client-professionnel\/#article","isPartOf":{"@id":"https:\/\/www.accountable.eu\/fr-be\/blog\/regles-en-matiere-de-tva-au-sein-de-lue-comment-facturer-la-tva-en-cas-de-ventes-a-un-client-professionnel\/"},"author":{"name":"Isabel Senden","@id":"https:\/\/www.accountable.eu\/fr-be\/#\/schema\/person\/de2a66f2f69b8ede00c1247f105e6137"},"headline":"R\u00e8gles en mati\u00e8re de TVA au sein de l\u2019UE\u202f: comment facturer la TVA en cas de ventes \u00e0 un client professionnel\u2009?","datePublished":"2022-03-04T14:45:58+00:00","dateModified":"2024-07-11T08:56:11+00:00","mainEntityOfPage":{"@id":"https:\/\/www.accountable.eu\/fr-be\/blog\/regles-en-matiere-de-tva-au-sein-de-lue-comment-facturer-la-tva-en-cas-de-ventes-a-un-client-professionnel\/"},"wordCount":599,"publisher":{"@id":"https:\/\/www.accountable.eu\/fr-be\/#organization"},"image":{"@id":"https:\/\/www.accountable.eu\/fr-be\/blog\/regles-en-matiere-de-tva-au-sein-de-lue-comment-facturer-la-tva-en-cas-de-ventes-a-un-client-professionnel\/#primaryimage"},"thumbnailUrl":"https:\/\/www.accountable.eu\/wp-content\/uploads\/2022\/02\/Export-me-pleeeeaaase.png","keywords":["TVA"],"articleSection":["D\u00e9clarer et payer la TVA","Humans of Accountable","Uncategorized @fr-be"],"inLanguage":"fr-BE"},{"@type":"WebPage","@id":"https:\/\/www.accountable.eu\/fr-be\/blog\/regles-en-matiere-de-tva-au-sein-de-lue-comment-facturer-la-tva-en-cas-de-ventes-a-un-client-professionnel\/","url":"https:\/\/www.accountable.eu\/fr-be\/blog\/regles-en-matiere-de-tva-au-sein-de-lue-comment-facturer-la-tva-en-cas-de-ventes-a-un-client-professionnel\/","name":"R\u00e8gles en mati\u00e8re de TVA au sein de l\u2019UE\u202f: comment facturer la TVA en cas de ventes \u00e0 un client professionnel\u2009? - Accountable","isPartOf":{"@id":"https:\/\/www.accountable.eu\/fr-be\/#website"},"primaryImageOfPage":{"@id":"https:\/\/www.accountable.eu\/fr-be\/blog\/regles-en-matiere-de-tva-au-sein-de-lue-comment-facturer-la-tva-en-cas-de-ventes-a-un-client-professionnel\/#primaryimage"},"image":{"@id":"https:\/\/www.accountable.eu\/fr-be\/blog\/regles-en-matiere-de-tva-au-sein-de-lue-comment-facturer-la-tva-en-cas-de-ventes-a-un-client-professionnel\/#primaryimage"},"thumbnailUrl":"https:\/\/www.accountable.eu\/wp-content\/uploads\/2022\/02\/Export-me-pleeeeaaase.png","datePublished":"2022-03-04T14:45:58+00:00","dateModified":"2024-07-11T08:56:11+00:00","description":"Faut-il facturer la TVA \u00e0 vos clients\u202fB2B \u00e9tablis au sein de l\u2019UE\u2009? Consultez la l\u00e9gislation sur la TVA pour les biens et les services intracommunautaires. Voici un aper\u00e7u.","breadcrumb":{"@id":"https:\/\/www.accountable.eu\/fr-be\/blog\/regles-en-matiere-de-tva-au-sein-de-lue-comment-facturer-la-tva-en-cas-de-ventes-a-un-client-professionnel\/#breadcrumb"},"inLanguage":"fr-BE","potentialAction":[{"@type":"ReadAction","target":["https:\/\/www.accountable.eu\/fr-be\/blog\/regles-en-matiere-de-tva-au-sein-de-lue-comment-facturer-la-tva-en-cas-de-ventes-a-un-client-professionnel\/"]}]},{"@type":"ImageObject","inLanguage":"fr-BE","@id":"https:\/\/www.accountable.eu\/fr-be\/blog\/regles-en-matiere-de-tva-au-sein-de-lue-comment-facturer-la-tva-en-cas-de-ventes-a-un-client-professionnel\/#primaryimage","url":"https:\/\/www.accountable.eu\/wp-content\/uploads\/2022\/02\/Export-me-pleeeeaaase.png","contentUrl":"https:\/\/www.accountable.eu\/wp-content\/uploads\/2022\/02\/Export-me-pleeeeaaase.png","width":1029,"height":600},{"@type":"BreadcrumbList","@id":"https:\/\/www.accountable.eu\/fr-be\/blog\/regles-en-matiere-de-tva-au-sein-de-lue-comment-facturer-la-tva-en-cas-de-ventes-a-un-client-professionnel\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/www.accountable.eu\/fr-be\/"},{"@type":"ListItem","position":2,"name":"R\u00e8gles en mati\u00e8re de TVA au sein de l\u2019UE\u202f: comment facturer la TVA en cas de ventes \u00e0 un client professionnel\u2009?"}]},{"@type":"WebSite","@id":"https:\/\/www.accountable.eu\/fr-be\/#website","url":"https:\/\/www.accountable.eu\/fr-be\/","name":"Accountable","description":"Your accountant and tax advisor on your smartphone","publisher":{"@id":"https:\/\/www.accountable.eu\/fr-be\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/www.accountable.eu\/fr-be\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"fr-BE"},{"@type":"Organization","@id":"https:\/\/www.accountable.eu\/fr-be\/#organization","name":"Accountable","url":"https:\/\/www.accountable.eu\/fr-be\/","logo":{"@type":"ImageObject","inLanguage":"fr-BE","@id":"https:\/\/www.accountable.eu\/fr-be\/#\/schema\/logo\/image\/","url":"https:\/\/www.accountable.eu\/wp-content\/uploads\/2026\/04\/logo-512.png","contentUrl":"https:\/\/www.accountable.eu\/wp-content\/uploads\/2026\/04\/logo-512.png","width":512,"height":512,"caption":"Accountable"},"image":{"@id":"https:\/\/www.accountable.eu\/fr-be\/#\/schema\/logo\/image\/"}},{"@type":"Person","@id":"https:\/\/www.accountable.eu\/fr-be\/#\/schema\/person\/de2a66f2f69b8ede00c1247f105e6137","name":"Isabel Senden","image":{"@type":"ImageObject","inLanguage":"fr-BE","@id":"https:\/\/secure.gravatar.com\/avatar\/7f67e7d6d9abcd35af99e6a1b0aee8905804adfbca8ba4a95810051d1d6f9425?s=96&d=mm&r=g","url":"https:\/\/secure.gravatar.com\/avatar\/7f67e7d6d9abcd35af99e6a1b0aee8905804adfbca8ba4a95810051d1d6f9425?s=96&d=mm&r=g","contentUrl":"https:\/\/secure.gravatar.com\/avatar\/7f67e7d6d9abcd35af99e6a1b0aee8905804adfbca8ba4a95810051d1d6f9425?s=96&d=mm&r=g","caption":"Isabel Senden"}}]}},"_links":{"self":[{"href":"https:\/\/www.accountable.eu\/fr-be\/wp-json\/wp\/v2\/posts\/13140","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.accountable.eu\/fr-be\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.accountable.eu\/fr-be\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.accountable.eu\/fr-be\/wp-json\/wp\/v2\/users\/11"}],"replies":[{"embeddable":true,"href":"https:\/\/www.accountable.eu\/fr-be\/wp-json\/wp\/v2\/comments?post=13140"}],"version-history":[{"count":0,"href":"https:\/\/www.accountable.eu\/fr-be\/wp-json\/wp\/v2\/posts\/13140\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.accountable.eu\/fr-be\/wp-json\/wp\/v2\/media\/3810"}],"wp:attachment":[{"href":"https:\/\/www.accountable.eu\/fr-be\/wp-json\/wp\/v2\/media?parent=13140"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.accountable.eu\/fr-be\/wp-json\/wp\/v2\/categories?post=13140"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.accountable.eu\/fr-be\/wp-json\/wp\/v2\/tags?post=13140"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}