{"id":13400,"date":"2019-10-14T12:29:42","date_gmt":"2019-10-14T10:29:42","guid":{"rendered":"https:\/\/prod-migration-second.local\/?p=13400"},"modified":"2024-07-11T10:56:22","modified_gmt":"2024-07-11T08:56:22","slug":"quand-payer-tva","status":"publish","type":"post","link":"https:\/\/www.accountable.eu\/fr-be\/blog\/quand-payer-tva\/","title":{"rendered":"Quand et comment payer la TVA ?"},"content":{"rendered":"<p><span style=\"font-weight: 400;\"><strong>Le tout n\u2019est pas de payer la TVA : encore faut-il le faire au bon moment, de la bonne fa\u00e7on<\/strong>.\u00a0 <strong>Nous vous guidons ici, pas \u00e0 pas.<\/strong><\/span><\/p>\n<p><span style=\"font-weight: 400;\">Concr\u00e8tement, vous respectez le calendrier fix\u00e9 par l\u2019administration de la TVA et indiquez la communication structur\u00e9e qui vous correspond, <a href=\"https:\/\/finances.belgium.be\/fr\/entreprises\/tva\/paiement\">en effectuant un versement au bon compte<\/a>&#8230; <\/span><\/p>\n<p><span style=\"font-weight: 400;\">C&rsquo;est jouable, promis, d&rsquo;autant plus que le SPF Finances d\u00e9taille ces proc\u00e9dures avec pr\u00e9cision !<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Tout d&rsquo;abord, notez que le solde TVA que vous versez est<\/span><\/p>\n<p style=\"text-align: center;\"><span style=\"font-weight: 400;\">Le total de la TVA que vous avez factur\u00e9e \u00e0 vos clients\u00a0<\/span><\/p>\n<p style=\"text-align: center;\"><span style=\"font-weight: 400;\">&#8211;\u00a0<\/span><\/p>\n<p style=\"text-align: center;\"><span style=\"font-weight: 400;\">La TVA que vous r\u00e9cup\u00e9rez sur vos achats professionnels.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Vous le trouvez mis \u00e0 jour \u00e0 tout moment dans l\u2019app : il vous suffit d\u2019ouvrir l\u2019\u00e9cran \u201cTaxes\u201d et vous le verrez sous l\u2019onglet TVA.\u00a0<\/span><\/p>\n<h2><span style=\"font-weight: 400;\">Quelles sont les dates de paiement TVA ?\u00a0<\/span><\/h2>\n<p><span style=\"font-weight: 400;\">Les dates de paiement de ce solde TVA sont fix\u00e9es bien \u00e0 l\u2019avance par l\u2019Etat et vous avez tout int\u00e9r\u00eat \u00e0 les respecter.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Vous pouvez suivre <\/span><a href=\"https:\/\/finances.belgium.be\/fr\/entreprises\/tva\/calendrier#q2\"><span style=\"font-weight: 400;\">ici<\/span><\/a>, sur le site du SPF finances,<span style=\"font-weight: 400;\"> l\u2019ensemble du calendrier, ou dans l\u2019app : la prochaine \u00e9ch\u00e9ance TVA sera toujours reprise \u00e0 c\u00f4t\u00e9 de votre total TVA mis \u00e0 jour.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Notez que si la date de paiement de votre total TVA est le 21 octobre, l\u2019Etat s\u2019attend \u00e0 ce que la TVA soit pay\u00e9e pour cette date-l\u00e0 ! Pr\u00e9voyez donc de faire le paiement bien \u00e0 temps, un transfert entre deux banques peut prendre plus d\u2019un jour.\u00a0<\/span><\/p>\n<h2><span style=\"font-weight: 400;\">Quelle communication structur\u00e9e pour le paiement de la TVA ?<\/span><\/h2>\n<p><span style=\"font-weight: 400;\">Dans la plupart des cas :<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Vous versez le solde que vous voyez dans l\u2019app, pour l\u2019\u00e9ch\u00e9ance qui y est indiqu\u00e9e, au compte courant de la TVA : BE 22 6792 0030 0047 &#8211; Service T.V.A-Recettes Bruxelles.\u00a0<\/span><\/p>\n<p>Dans les autres cas, le SPF Finances vous aiguille<a href=\"https:\/\/finances.belgium.be\/fr\/entreprises\/tva\/paiement\"> ici<\/a>.<\/p>\n<p><span style=\"font-weight: 400;\">N\u2019utilisez pas de communication libre ! Utilisez bien la communication structur\u00e9e TVA qui vous correspond.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Vous cr\u00e9ez cette communication structur\u00e9e TVA \u00e0 partir de votre num\u00e9ro d\u2019entreprise (similaire \u00e0 votre num\u00e9ro de TVA, sans le BE). Le SPF Finances fournit <\/span><a href=\"https:\/\/finances.belgium.be\/fr\/communication-structur%c3%a9e\"><span style=\"font-weight: 400;\">une application <\/span><\/a><span style=\"font-weight: 400;\">o\u00f9 trouver en quelques secondes cette communication structur\u00e9e. Veillez \u00e0 l\u2019utiliser, c\u2019est cette communication structur\u00e9e qui permet un traitement automatique de votre dossier.\u00a0<\/span><\/p>\n<p>Le paiement de votre solde TVA, c&rsquo;est entre le SPF Finances et vous. La remise de votre d\u00e9claration TVA, aussi. Pour tout le reste, de la gestion quotidienne de vos factures jusqu&rsquo;\u00e0 la pr\u00e9paration automatique de votre d\u00e9claration TVA et la mise \u00e0 jour de votre solde TVA, <a href=\"https:\/\/www.accountable.eu\/fr-be\/download\/\">Accountable est l\u00e0<\/a> !<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Le tout n\u2019est pas de payer la TVA : encore faut-il le faire au bon moment, de la bonne fa\u00e7on.\u00a0 Nous vous guidons ici, pas \u00e0 pas. Concr\u00e8tement, vous respectez le calendrier fix\u00e9 par l\u2019administration de la TVA et indiquez la communication structur\u00e9e qui vous correspond, en effectuant un versement au bon compte&#8230; C&rsquo;est jouable, [&hellip;]<\/p>\n","protected":false},"author":5,"featured_media":1044,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"inline_featured_image":false,"footnotes":""},"categories":[284,291,240],"tags":[315],"class_list":["post-13400","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-payer-et-declarer-la-tva","category-informations-pratiques","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>Quand et comment payer la TVA ? - Accountable<\/title>\n<meta name=\"description\" content=\"Communication structur\u00e9e, montant exact, \u00e9ch\u00e9ances : nous vous guidons \u00e0 travers tout ce que vous devez savoir pour le payement de votre solde TVA !\" \/>\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\/quand-payer-tva\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Quand et comment payer la TVA ? 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