{"id":13274,"date":"2020-11-09T12:34:01","date_gmt":"2020-11-09T11:34:01","guid":{"rendered":"https:\/\/prod-migration-second.local\/?p=13274"},"modified":"2025-07-17T14:23:22","modified_gmt":"2025-07-17T12:23:22","slug":"comment-modifier-declaration-tva","status":"publish","type":"post","link":"https:\/\/www.accountable.eu\/fr-be\/blog\/comment-modifier-declaration-tva\/","title":{"rendered":"Comment soumettre une correction de d\u00e9claration de TVA ?"},"content":{"rendered":"\n<p class=\"font-inter text-base leading-relaxed mb-4 first-of-type:mt-0 text-black\"><strong>Vous avez d\u00e9couvert une erreur dans votre d\u00e9claration de TVA apr\u00e8s l&rsquo;avoir soumise ? Vous n&rsquo;\u00eates certainement pas le seul. La bonne nouvelle, c\u2019est que vous pouvez corriger votre erreur, tant que le d\u00e9lai l\u00e9gal de d\u00e9p\u00f4t n\u2019est pas expir\u00e9. Auparavant, il \u00e9tait \u00e9galement possible de soumettre une correction de votre d\u00e9claration de TVA apr\u00e8s l\u2019expiration du d\u00e9lai l\u00e9gal, mais \u00e0 partir du 1er janvier 2025, cela ne sera plus autoris\u00e9.<\/strong><\/p>\n\n\n\n<p class=\"font-inter text-base leading-relaxed mb-4 first-of-type:mt-0 text-black\"><strong>Mais comment corriger une erreur malgr\u00e9 tout ? Nous en parlons ici.<\/strong><\/p>\n\n\n\n<h2 id=\"corriger-une-erreur-apres-le-delai-legal-de-depot-de-la-tva\" class=\"wp-block-heading font-degular scroll-mt-32\"><strong>Corriger une erreur apr\u00e8s le d\u00e9lai l\u00e9gal de d\u00e9p\u00f4t de la TVA<\/strong><\/h2>\n\n\n\n<p class=\"font-inter text-base leading-relaxed mb-4 first-of-type:mt-0 text-black\">\u00c0 partir de cette ann\u00e9e, plusieurs modifications entrent en vigueur concernant la r\u00e9glementation TVA. De nouveaux d\u00e9lais pour la d\u00e9claration et le d\u00e9p\u00f4t des d\u00e9clarations p\u00e9riodiques sont introduits, <strong>et la possibilit\u00e9 de corriger des erreurs dans votre d\u00e9claration de TVA apr\u00e8s l\u2019expiration du d\u00e9lai l\u00e9gal de d\u00e9p\u00f4t est supprim\u00e9e.<\/strong><\/p>\n\n\n\n<p class=\"font-inter text-base leading-relaxed mb-4 first-of-type:mt-0 text-black\">Mais que faire si vous d\u00e9couvrez une erreur mat\u00e9rielle dans votre d\u00e9claration de TVA apr\u00e8s l\u2019expiration du d\u00e9lai l\u00e9gal ? <strong>Dans ce cas, vous pouvez inclure une correction dans votre prochaine d\u00e9claration.<\/strong><\/p>\n\n\n\n<h2 id=\"corriger-une-erreur-avant-le-delai-legal-de-depot-de-la-tva\" class=\"wp-block-heading font-degular scroll-mt-32\"><strong>Corriger une erreur avant le d\u00e9lai l\u00e9gal de d\u00e9p\u00f4t de la TVA<\/strong><\/h2>\n\n\n\n<p class=\"font-inter text-base leading-relaxed mb-4 first-of-type:mt-0 text-black\">Avant l\u2019expiration du d\u00e9lai l\u00e9gal de d\u00e9p\u00f4t, vous pouvez encore corriger votre erreur. <strong>Vous faites cela en annulant la d\u00e9claration pr\u00e9c\u00e9dente et en la rempla\u00e7ant par la d\u00e9claration correcte.<\/strong><\/p>\n\n\n\n<p class=\"font-inter text-base leading-relaxed mb-4 first-of-type:mt-0 text-black\">\u26a0\ufe0f Attention, cela n&rsquo;est possible que si le d\u00e9lai l\u00e9gal de d\u00e9p\u00f4t n&rsquo;est pas encore expir\u00e9 !<\/p>\n\n\n\n<h3 id=\"etape-1-se-connecter-a-intervat\" class=\"wp-block-heading font-degular scroll-mt-32\"><strong>\u00c9tape 1 : Se connecter \u00e0 Intervat<\/strong><\/h3>\n\n\n\n<p class=\"font-inter text-base leading-relaxed mb-4 first-of-type:mt-0 text-black\">Allez sur Intervat (<a class=\"font-inter text-purple underline underline-offset-1\" href=\"https:\/\/idp.iamfas.belgium.be\/fas\/XUI\/?spEntityID=fediam.minfin.fgov.be&amp;service=fas&amp;goto=https:\/\/idp.iamfas.belgium.be:443\/am\/saml2\/continue\/metaAlias\/fas2\/idp?secondVisitUrl%3D\/am\/SSORedirect\/metaAlias\/fas2\/idp?ReqID%253Ds293b0ee08ca9d6068be98cebd24ce6d0ed15b9540&amp;AMAuthCookie=\">via ce lien<\/a>) et connectez-vous.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"524\" src=\"https:\/\/www.accountable.eu\/wp-content\/uploads\/2024\/01\/intervat-login-1024x524.png\" alt=\"\" class=\"wp-image-9000 rounded-lg max-w-full h-auto my-6\" srcset=\"https:\/\/www.accountable.eu\/wp-content\/uploads\/2024\/01\/intervat-login-1024x524.png 1024w, https:\/\/www.accountable.eu\/wp-content\/uploads\/2024\/01\/intervat-login-323x165.png 323w, https:\/\/www.accountable.eu\/wp-content\/uploads\/2024\/01\/intervat-login-768x393.png 768w, https:\/\/www.accountable.eu\/wp-content\/uploads\/2024\/01\/intervat-login-1536x786.png 1536w, https:\/\/www.accountable.eu\/wp-content\/uploads\/2024\/01\/intervat-login.png 1600w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p class=\"font-inter text-base leading-relaxed mb-4 first-of-type:mt-0 text-black\">Si vous souhaitez modifier une d\u00e9claration pour votre entreprise en tant que personne physique, choisissez \u00ab en votre propre nom \u00bb. Si vous avez une soci\u00e9t\u00e9, alors choisissez \u00abau nom d\u2019une entreprise \u00bb.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"404\" src=\"https:\/\/www.accountable.eu\/wp-content\/uploads\/2024\/01\/propre-nom-1024x404.png\" alt=\"\" class=\"wp-image-9006 rounded-lg max-w-full h-auto my-6\" srcset=\"https:\/\/www.accountable.eu\/wp-content\/uploads\/2024\/01\/propre-nom-1024x404.png 1024w, https:\/\/www.accountable.eu\/wp-content\/uploads\/2024\/01\/propre-nom-323x127.png 323w, https:\/\/www.accountable.eu\/wp-content\/uploads\/2024\/01\/propre-nom-768x303.png 768w, https:\/\/www.accountable.eu\/wp-content\/uploads\/2024\/01\/propre-nom-1536x606.png 1536w, https:\/\/www.accountable.eu\/wp-content\/uploads\/2024\/01\/propre-nom-2048x808.png 2048w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p class=\"font-inter text-base leading-relaxed mb-4 first-of-type:mt-0 text-black\">Cliquez ensuite sur \u00ab Continuer \u00bb et finalement sur \u00ab Intervat \u00bb. Vous \u00eates maintenant connect\u00e9 et pr\u00eat \u00e0 corriger votre d\u00e9claration de TVA.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"488\" src=\"https:\/\/www.accountable.eu\/wp-content\/uploads\/2024\/01\/intervat-homepage-1024x488.png\" alt=\"\" class=\"wp-image-9003 rounded-lg max-w-full h-auto my-6\" srcset=\"https:\/\/www.accountable.eu\/wp-content\/uploads\/2024\/01\/intervat-homepage-1024x488.png 1024w, https:\/\/www.accountable.eu\/wp-content\/uploads\/2024\/01\/intervat-homepage-323x154.png 323w, https:\/\/www.accountable.eu\/wp-content\/uploads\/2024\/01\/intervat-homepage-768x366.png 768w, https:\/\/www.accountable.eu\/wp-content\/uploads\/2024\/01\/intervat-homepage-1536x732.png 1536w, https:\/\/www.accountable.eu\/wp-content\/uploads\/2024\/01\/intervat-homepage.png 2048w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<h3 class=\"wp-block-heading font-degular scroll-mt-32\" id=\"ecran\"><strong>\u00c9tape 2 : <\/strong>Annulez la d\u00e9claration pr\u00e9c\u00e9dente<\/h3>\n\n\n\n<p class=\"font-inter text-base leading-relaxed mb-4 first-of-type:mt-0 text-black\">Allez dans \u00ab mes envois \u00bb et annulez la d\u00e9claration pr\u00e9c\u00e9dente.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"291\" src=\"https:\/\/www.accountable.eu\/wp-content\/uploads\/2024\/01\/reference-1024x291.png\" alt=\"\" class=\"wp-image-9010 rounded-lg max-w-full h-auto my-6\" srcset=\"https:\/\/www.accountable.eu\/wp-content\/uploads\/2024\/01\/reference-1024x291.png 1024w, https:\/\/www.accountable.eu\/wp-content\/uploads\/2024\/01\/reference-323x92.png 323w, https:\/\/www.accountable.eu\/wp-content\/uploads\/2024\/01\/reference-768x218.png 768w, https:\/\/www.accountable.eu\/wp-content\/uploads\/2024\/01\/reference-1536x437.png 1536w, https:\/\/www.accountable.eu\/wp-content\/uploads\/2024\/01\/reference-2048x582.png 2048w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<h3 id=\"etape-3-telechargez-une-nouvelle-declaration-periodique\" class=\"wp-block-heading font-degular scroll-mt-32\"><strong>\u00c9tape 3 : T\u00e9l\u00e9chargez une nouvelle d\u00e9claration p\u00e9riodique<\/strong><\/h3>\n\n\n\n<p class=\"font-inter text-base leading-relaxed mb-4 first-of-type:mt-0 text-black\">T\u00e9l\u00e9chargez ensuite la d\u00e9claration correcte. Faites-le comme d&rsquo;habitude, par un fichier ou par \u00e9cran.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"258\" src=\"https:\/\/www.accountable.eu\/wp-content\/uploads\/2024\/01\/ecran-1024x258.png\" alt=\"\" class=\"wp-image-9013 rounded-lg max-w-full h-auto my-6\" srcset=\"https:\/\/www.accountable.eu\/wp-content\/uploads\/2024\/01\/ecran-1024x258.png 1024w, https:\/\/www.accountable.eu\/wp-content\/uploads\/2024\/01\/ecran-323x81.png 323w, https:\/\/www.accountable.eu\/wp-content\/uploads\/2024\/01\/ecran-768x194.png 768w, https:\/\/www.accountable.eu\/wp-content\/uploads\/2024\/01\/ecran-1536x387.png 1536w, https:\/\/www.accountable.eu\/wp-content\/uploads\/2024\/01\/ecran-2048x516.png 2048w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<h2 id=\"vous-avez-encore-des-questions-sur-la-facon-de-modifier-une-declaration-de-tva\" class=\"wp-block-heading font-degular scroll-mt-32\"><strong>Vous avez encore des questions sur la fa\u00e7on de modifier une d\u00e9claration de TVA ?<\/strong><\/h2>\n\n\n\n<p class=\"font-inter text-base leading-relaxed mb-4 first-of-type:mt-0 text-black\">Vous ne comprenez pas quelque chose concernant Intervat ou avez-vous une question de fond sur votre d\u00e9claration ? N&rsquo;h\u00e9sitez pas \u00e0 contacter <a class=\"font-inter text-purple underline underline-offset-1\" href=\"https:\/\/www.accountable.eu\/fr-be\/coach-fiscal\/\">nos Coachs Fiscaux.<\/a> \u2728<em> <\/em><\/p>\n\n\n\n<p class=\"font-inter text-base leading-relaxed mb-4 first-of-type:mt-0 text-black\">Vous n&rsquo;utilisez pas encore Accountable ? Gr\u00e2ce \u00e0 notre application, vous trouverez facilement toutes les informations n\u00e9cessaires pour soumettre votre d\u00e9claration de TVA sans erreurs. De plus, <a class=\"font-inter text-purple underline underline-offset-1\" href=\"https:\/\/www.accountable.eu\/fr-be\/blog\/garantie\/\">nous offrons une garantie pour vos d\u00e9clarations fiscales<\/a>. Si vous recevez une amende, nous la payons.<\/p>\n\n\n\n<p class=\"font-inter text-base leading-relaxed mb-4 first-of-type:mt-0 text-black\"><a class=\"font-inter text-purple underline underline-offset-1\" href=\"https:\/\/web.accountable.eu\/signup?_gl=1*1v8xr5r*_gcl_aw*R0NMLjE3MDU5NTYwMTIuQ2owS0NRaUF3Yml0QmhESUFSSXNBQmZGWUlMdXFIYXluREx5QkZneGZIOFRwMDB3cTY1VVdzQS1uS09nTnVkU3pYU2FmRTl5OGNtdjhpb2FBdS00RUFMd193Y0I.*_gcl_au*MTc4MzM2MzkzMC4xNzA0MDM0NDU0\"><strong>Essayez Accountable maintenant gratuitement<\/strong><\/a><\/p>\n\n\n\n<figure class=\"wp-block-embed is-type-video is-provider-youtube wp-block-embed-youtube wp-embed-aspect-16-9 wp-has-aspect-ratio m-0 p-0\"><div class=\"wp-block-embed__wrapper relative w-full aspect-video mb-6\">\n<iframe loading=\"lazy\" class=\"absolute top-0 left-0 w-full h-full\" title=\"Comment modifier votre D\u00c9CLARATION TVA ?\" width=\"500\" height=\"281\" src=\"https:\/\/www.youtube.com\/embed\/g4qCSG9Rn3A?feature=oembed\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture; web-share\" referrerpolicy=\"strict-origin-when-cross-origin\" allowfullscreen><\/iframe>\n<\/div><\/figure>\n\n\n\n<h2 id=\"questions-frequemment-posees-sur-la-correction-des-declarations-de-tva\" class=\"wp-block-heading font-degular scroll-mt-32\"><strong>Questions fr\u00e9quemment pos\u00e9es sur la correction des d\u00e9clarations de TVA<\/strong><\/h2>\n\n\n\n<div class=\"schema-faq wp-block-yoast-faq-block\"><div class=\"schema-faq-section mb-6\" id=\"faq-question-1706458294744\"><h3 class=\"font-degular scroll-mt-32\"><strong>Quelles corrections puis-je apporter \u00e0 ma d\u00e9claration de TVA ?<\/h3><\/strong> <p class=\"schema-faq-answer font-inter text-base leading-relaxed mb-4 text-black\">Via Intervat, vous pouvez corriger toutes les donn\u00e9es de votre d\u00e9claration p\u00e9riodique, \u00e0 l&rsquo;exception du d\u00e9lai de d\u00e9claration.<\/p> <\/div> <div class=\"schema-faq-section mb-6\" id=\"faq-question-1706458306858\"><h3 class=\"font-degular scroll-mt-32\"><strong>Quel est le d\u00e9lai pour corriger une erreur dans ma d\u00e9claration de TVA ?<\/h3><\/strong> <p class=\"schema-faq-answer font-inter text-base leading-relaxed mb-4 text-black\">Une correction de votre d\u00e9claration p\u00e9riodique est possible jusqu\u2019\u00e0 l\u2019expiration du d\u00e9lai l\u00e9gal de d\u00e9p\u00f4t. Apr\u00e8s cette date, l\u2019erreur ne peut plus \u00eatre rectifi\u00e9e dans la d\u00e9claration initiale, mais vous pouvez inclure une correction dans votre prochaine d\u00e9claration<\/p> <\/div> <div class=\"schema-faq-section mb-6\" id=\"faq-question-1706458316479\"><h3 class=\"font-degular scroll-mt-32\"><strong>Dois-je payer une amende pour corriger ma d\u00e9claration de TVA ?<\/h3><\/strong> <p class=\"schema-faq-answer font-inter text-base leading-relaxed mb-4 text-black\">Une erreur dans votre d\u00e9claration de TVA ne m\u00e8ne pas toujours \u00e0 une amende, surtout si vous n&rsquo;avez pas commis cette erreur intentionnellement et que vous la corrigez volontairement. Soumettre une d\u00e9claration de TVA corrig\u00e9e peut donc vous \u00e9viter de plus grosses amendes. Vous trouverez tous les d\u00e9tails sur les amendes <a href=\"https:\/\/financien.belgium.be\/fr\/entreprises\/tva\/amendes\">ici<\/a>.<\/p> <\/div> <\/div>\n\n\n\n<h2 class=\"wp-block-heading font-degular scroll-mt-32\"><\/h2>\n","protected":false},"excerpt":{"rendered":"<p>Vous avez d\u00e9couvert une erreur dans votre d\u00e9claration de TVA apr\u00e8s l&rsquo;avoir soumise ? Vous n&rsquo;\u00eates certainement pas le seul. La bonne nouvelle, c\u2019est que vous pouvez corriger votre erreur, tant que le d\u00e9lai l\u00e9gal de d\u00e9p\u00f4t n\u2019est pas expir\u00e9. Auparavant, il \u00e9tait \u00e9galement possible de soumettre une correction de votre d\u00e9claration de TVA apr\u00e8s [&hellip;]<\/p>\n","protected":false},"author":5,"featured_media":2148,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"inline_featured_image":false,"footnotes":""},"categories":[284,291],"tags":[312,315],"class_list":["post-13274","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-payer-et-declarer-la-tva","category-informations-pratiques","tag-independant","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>Corriger votre d\u00e9claration de TVA ? Suivez ces \u00e9tapes - Accountable<\/title>\n<meta name=\"description\" content=\"Y a-t-il une erreur dans votre d\u00e9claration de TVA ? Suivez ce plan \u00e9tape par \u00e9tape pour corriger votre d\u00e9claration vous-m\u00eame ou pour soumettre une version am\u00e9lior\u00e9e.\" \/>\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\/comment-modifier-declaration-tva\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Corriger votre d\u00e9claration de TVA ? Suivez ces \u00e9tapes - Accountable\" \/>\n<meta property=\"og:description\" content=\"Y a-t-il une erreur dans votre d\u00e9claration de TVA ? 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