{"id":12249,"date":"2022-10-07T10:18:49","date_gmt":"2022-10-07T08:18:49","guid":{"rendered":"https:\/\/ipaidthat.io\/mag\/?p=12249"},"modified":"2025-12-29T11:58:41","modified_gmt":"2025-12-29T10:58:41","slug":"zoom-sur-votre-declaration-de-tva-en-ligne","status":"publish","type":"post","link":"https:\/\/app.ipaidthat.io\/mag\/fiscalite\/zoom-sur-votre-declaration-de-tva-en-ligne\/","title":{"rendered":"Zoom sur votre d\u00e9claration de TVA en ligne"},"content":{"rendered":"\n<p>Depuis le 1<sup>er<\/sup>&nbsp;octobre&nbsp;2014, la d\u00e9claration de votre TVA <strong>(Taxe sur la Valeur Ajout\u00e9e)<\/strong> doit se faire en ligne. En effet, en France, toutes les entreprises soumises \u00e0 un <strong>r\u00e9gime r\u00e9el d\u2019imposition<\/strong> ou \u00e0 un <strong>r\u00e9gime simplifi\u00e9<\/strong> ont l\u2019obligation de <strong>t\u00e9l\u00e9d\u00e9clarer<\/strong> et de <strong>t\u00e9l\u00e9r\u00e9gler<\/strong> leur TVA et les taxes annexes, ainsi que de <strong>t\u00e9l\u00e9transmettre<\/strong> les demandes de remboursement de cr\u00e9dit de TVA \u00e0 l\u2019administration fiscale.&nbsp;<\/p>\n\n\n\n<p>Dans cet article, nous allons faire une petite piq\u00fbre de rappel comptabilit\u00e9 relative \u00e0 la <strong>d\u00e9claration de votre TVA en ligne<\/strong>. Qui doit d\u00e9clarer sa TVA&nbsp;? Comment, mais \u00e9galement quand proc\u00e9der \u00e0 cette d\u00e9claration, bien souvent obligatoire dans la gestion de votre entreprise&nbsp;?&nbsp;<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Qui est concern\u00e9 par la d\u00e9claration de TVA en ligne&nbsp;? <\/h2>\n\n\n\n<p>\u00c0 moins d\u2019\u00eatre en franchise de TVA, toute entreprise doit d\u00e9clarer sa <a href=\"https:\/\/www.economie.gouv.fr\/facileco\/tva-taxe-valeur-ajoutee-definition\" target=\"_blank\" rel=\"noreferrer noopener nofollow\">Taxe sur la Valeur Ajout\u00e9e<\/a>, imp\u00f4t per\u00e7u par les entreprises et revers\u00e9 au Tr\u00e9sor public.<\/p>\n\n\n\n<p>Elle repose sur un m\u00e9canisme de collecte et de d\u00e9duction&nbsp;: la <strong>TVA d\u00e9ductible<\/strong> est pay\u00e9e par une entreprise lorsqu\u2019elle ach\u00e8te des biens et\/ou des services aupr\u00e8s de ses fournisseurs&nbsp;; la <strong>TVA collect\u00e9e <\/strong>est quant \u00e0 elle per\u00e7ue lorsque l\u2019entreprise vend des biens et\/ou des services \u00e0 ses clients.<\/p>\n\n\n\n<p>Pour les op\u00e9rations imposables, la TVA est calcul\u00e9e sur le prix hors taxe selon des taux diff\u00e9rents.<\/p>\n\n\n\n<p>Trois r\u00e9gimes fiscaux d\u2019imposition existent en France&nbsp;: le <strong>r\u00e9gime r\u00e9el normal<\/strong> (RN), le <strong>r\u00e9gime simplifi\u00e9 d\u2019imposition<\/strong> (RSI), et enfin, le <strong>r\u00e9gime de franchise en base de TVA.&nbsp;<\/strong><\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Le r\u00e9gime r\u00e9el normal (RN) <\/h3>\n\n\n\n<p>Votre entreprise est concern\u00e9e par le r\u00e9gime r\u00e9el normal (RN) si le montant de votre chiffre d\u2019affaires exprim\u00e9 hors taxe exc\u00e8de&nbsp;:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>818\u00a0000\u00a0\u20ac pour les activit\u00e9s de ventes et prestations d\u2019h\u00e9bergement\u00a0;<\/li>\n\n\n\n<li>247\u00a0000\u00a0\u20ac pour les activit\u00e9s de prestations de services.<\/li>\n<\/ul>\n\n\n\n<p>Cela fait partie de vos obligations de t\u00e9l\u00e9transmettre chaque mois le formulaire de <strong>d\u00e9claration de TVA, <\/strong>dit<strong>&nbsp;CA3<\/strong>. Cette op\u00e9ration vous permet de calculer la TVA devenue exigible au cours du mois pr\u00e9c\u00e9dent.&nbsp;<\/p>\n\n\n\n<p>Lorsque votre montant de TVA est inf\u00e9rieur \u00e0 4\u2009000&nbsp;\u20ac par an, vous pouvez transmettre <strong>trimestriellement<\/strong> la d\u00e9claration&nbsp;CA3 au Service des imp\u00f4ts.<\/p>\n\n\n\n<p>Pour vous aider \u00e0 remplir vos d\u00e9clarations de TVA, vous pouvez consulter les notices&nbsp;<a href=\"https:\/\/www.impots.gouv.fr\/formulaire\/3310-ca3-sd\/tva-et-taxes-assimilees-regime-du-reel-normal-mini-reel\" target=\"_blank\" rel=\"noreferrer noopener nofollow\">3310-NOT-CA3<\/a> et <a href=\"https:\/\/www.impots.gouv.fr\/formulaire\/3517-s-sd\/tva-et-taxes-assimilees-et-regime-simplifie\" target=\"_blank\" rel=\"noreferrer noopener nofollow\">3517-S-NOT<\/a><a href=\"https:\/\/www.impots.gouv.fr\/formulaire\/3517-s-sd\/tva-et-taxes-assimilees-et-regime-simplifie\" target=\"_blank\" rel=\"noreferrer noopener\">&#8211;<\/a><a href=\"https:\/\/www.impots.gouv.fr\/formulaire\/3517-s-sd\/tva-et-taxes-assimilees-et-regime-simplifie\">SD<\/a>, t\u00e9l\u00e9chargeables sur le site <a href=\"http:\/\/www.impots.gouv.fr\" target=\"_blank\" rel=\"noreferrer noopener nofollow\">www.impots.gouv.fr<\/a>.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Le r\u00e9gime simplifi\u00e9 d\u2019imposition <\/h3>\n\n\n\n<p>Le r\u00e9gime simplifi\u00e9 d\u2019imposition vous concerne si le montant de votre chiffre d\u2019affaires hors taxe est compris entre&nbsp;:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>85\u00a0800\u00a0\u20ac et 818\u00a0000\u00a0\u20ac, pour les activit\u00e9s de ventes et prestations d\u2019h\u00e9bergement\u00a0;<\/li>\n\n\n\n<li>34\u00a0400\u00a0\u20ac et 247\u00a0000\u00a0\u20ac, pour les activit\u00e9s de prestations de services.<\/li>\n<\/ul>\n\n\n\n<p>Vous devez alors, par voie d\u00e9mat\u00e9rialis\u00e9e&nbsp;:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>payer 2\u00a0acomptes en juillet et d\u00e9cembre de chaque ann\u00e9e\u00a0;<\/li>\n\n\n\n<li>transmettre en ligne au plus tard le deuxi\u00e8me\u00a0jour ouvr\u00e9 suivant le 1<sup>er<\/sup>\u00a0mai, le formulaire de <strong>d\u00e9claration de TVA,<\/strong> dit\u00a0<strong>CA12,<\/strong> r\u00e9capitulant l\u2019ensemble de vos op\u00e9rations imposables de l\u2019ann\u00e9e civile pr\u00e9c\u00e9dente. La TVA correspondante est due avec d\u00e9ductibilit\u00e9 des acomptes d\u00e9j\u00e0 vers\u00e9s.<\/li>\n<\/ul>\n\n\n\n<p>Toutefois, vous \u00eates dispens\u00e9 du paiement des 2&nbsp;acomptes lorsque le montant de la TVA d\u00fb pour l\u2019ann\u00e9e ou l\u2019exercice comptable pr\u00e9c\u00e9dent est inf\u00e9rieur \u00e0 1\u2009000&nbsp;\u20ac.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Le r\u00e9gime de franchise en base de TVA<\/h3>\n\n\n\n<p>Ce r\u00e9gime fiscal concerne g\u00e9n\u00e9ralement le <strong>micro ou auto-entrepreneur,<\/strong> qui n\u2019est pas redevable de la TVA dans le cadre de sa comptabilit\u00e9.&nbsp;<\/p>\n\n\n\n<p>Les <strong>seuils de TVA<\/strong> pour ce type d\u2019entrepreneur sont de&nbsp;:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>34\u00a0400\u00a0\u20ac ou 36\u00a0500\u00a0\u20ac en d\u00e9passement (par rapport \u00e0 l\u2019ann\u00e9e civile pr\u00e9c\u00e9dente) pour les activit\u00e9s de prestations de services ou de locations meubl\u00e9es\u00a0;<\/li>\n\n\n\n<li>85\u00a0800\u00a0\u20ac ou 94\u00a0300\u00a0\u20ac en d\u00e9passement pour les activit\u00e9s d\u2019achat-revente, vente de denr\u00e9es \u00e0 consommer sur place ou fourniture de logement).<\/li>\n<\/ul>\n\n\n\n<p>\u00c0 partir du moment o\u00f9 le chiffre d\u2019affaires de votre entreprise vient \u00e0 d\u00e9passer ces montants, vous pouvez choisir de vous soumettre au RSI ou au RN.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Comment d\u00e9clarer sa TVA en ligne&nbsp;? <\/h2>\n\n\n\n<p class=\"has-text-align-center\"><strong><a href=\"https:\/\/ipaidthat.io\/mag\/fiscalite\/comment-declarer-sa-tva-avec-ipaidthat\/\" target=\"_blank\" rel=\"noreferrer noopener\">iPaidThat prend en charge votre d\u00e9claration de TVA ! D\u00e9couvrez comment dans cet article.<\/a><\/strong><\/p>\n\n\n\n<div class=\"wp-block-buttons is-content-justification-center is-layout-flex wp-container-core-buttons-is-layout-a89b3969 wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link has-background wp-element-button\" style=\"background-color:#ff3c3c\"><strong>D\u00e9couvrez iPaidThat<\/strong><\/a><\/div>\n<\/div>\n\n\n\n<p>Autrement, pour la saisie de votre d\u00e9claration de TVA, deux possibilit\u00e9s s&rsquo;offrent \u00e0 vous.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">La proc\u00e9dure EFI <\/h3>\n\n\n\n<p>Si vous avez choisi de proc\u00e9der vous-m\u00eame \u00e0 la <strong>t\u00e9l\u00e9d\u00e9claration<\/strong> de votre TVA, vous \u00eates en <strong>proc\u00e9dure EFI<\/strong>&nbsp;: <strong>\u00c9change de Formulaires Informatis\u00e9<\/strong>. Vous devez alors vous connecter au site <a href=\"http:\/\/www.impots.gouv.fr\/\" target=\"_blank\" rel=\"noreferrer noopener\">http:\/\/www.impots.gouv.fr<\/a>, cr\u00e9er <strong>un compte utilisateur<\/strong> qui recensera toutes les informations propres \u00e0 votre entreprise&nbsp;: le num\u00e9ro SIREN, le r\u00e9gime fiscal, le nom du dirigeant, ainsi que votre RIB \u2013&nbsp;Relev\u00e9 d\u2019Identit\u00e9 Bancaire.&nbsp;<\/p>\n\n\n\n<p>Un num\u00e9ro EFI, qui correspond \u00e0 votre identifiant sur le site du Service des imp\u00f4ts, vous sera accord\u00e9. Le formulaire d\u2019adh\u00e9sion que vous avez d\u00fbment rempli devra \u00eatre envoy\u00e9 au Service des imp\u00f4ts<strong>, accompagn\u00e9 des pi\u00e8ces justificatives n\u00e9cessaires<\/strong>. Un courrier attestant de la validation de votre adh\u00e9sion vous sera renvoy\u00e9 en retour. D\u00e8s la r\u00e9ception de ce courrier, vous pourrez effectuer le paiement de votre TVA en ligne.&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Le mode EDI <\/h3>\n\n\n\n<p>Une autre solution est possible si vous ne voulez pas proc\u00e9der par vous-m\u00eame \u00e0 la saisie de votre t\u00e9l\u00e9d\u00e9claration&nbsp;: <strong>le mode EDI<\/strong> \u2013&nbsp;\u00ab&nbsp;<strong>\u00c9change des Donn\u00e9es Informatis\u00e9<\/strong>&nbsp;\u00bb.&nbsp;<\/p>\n\n\n\n<p>Il s\u2019agit ici de confier cette t\u00e2che \u00e0 l\u2019interlocuteur charg\u00e9 habituellement de la tenue de votre comptabilit\u00e9, un expert-comptable ou un prestataire sp\u00e9cialis\u00e9&nbsp;: votre partenaire EDI. Il sera responsable de la transmission \u00e9lectronique des d\u00e9clarations de TVA \u00e0 partir de <strong>vos fichiers comptables<\/strong>.&nbsp;<\/p>\n\n\n\n<p>Conform\u00e9ment au site gouvernemental des imp\u00f4ts, <a href=\"https:\/\/www.impots.gouv.fr\/international-professionnel\/questions\/comment-proceder-la-teledeclaration-selon-la-procedure-edi\" target=\"_blank\" rel=\"noreferrer noopener nofollow\">la proc\u00e9dure EDI<\/a> vous permet de transmettre&nbsp;:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>vos d\u00e9clarations et paiement de TVA (mode EDI-TVA)\u00a0;<\/li>\n\n\n\n<li>vos d\u00e9clarations de r\u00e9sultats et 1330-CVAE et d\u00e9claration de loyers (mode EDI-TDFC\u00a0: Transfert des Donn\u00e9es Fiscales et Comptables)\u00a0;<\/li>\n\n\n\n<li>vos paiements de CVAE, d\u2019imp\u00f4t sur les soci\u00e9t\u00e9s et de taxe sur les salaires (mode EDI-PAIEMENT).<\/li>\n<\/ul>\n\n\n\n<p class=\"has-text-align-center\"><strong>Si vous souhaitez davantage d\u2019informations sur la d\u00e9claration de TVA, nous vous invitons \u00e0 consulter cet <\/strong><a href=\"https:\/\/ipaidthat.io\/mag\/fiscalite\/tout-savoir-sur-la-tva-declaration-acompte-paiement\/\" target=\"_blank\" rel=\"noreferrer noopener\"><strong>article&nbsp;consacr\u00e9 au sujet<\/strong><\/a>.<\/p>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Depuis le 1er&nbsp;octobre&nbsp;2014, la d\u00e9claration de votre TVA (Taxe sur la Valeur Ajout\u00e9e) doit se faire en ligne. En effet, en France, toutes les entreprises soumises \u00e0 un r\u00e9gime r\u00e9el d\u2019imposition ou \u00e0 un r\u00e9gime simplifi\u00e9 ont l\u2019obligation de t\u00e9l\u00e9d\u00e9clarer et de t\u00e9l\u00e9r\u00e9gler leur TVA et les taxes annexes, ainsi que de t\u00e9l\u00e9transmettre les demandes [&hellip;]<\/p>\n","protected":false},"author":4,"featured_media":18547,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[7],"tags":[],"class_list":["post-12249","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-fiscalite"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.6 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Tout sur la d\u00e9claration de TVA en ligne<\/title>\n<meta name=\"description\" content=\"D\u00e9couvrez l\u2019essentiel des informations n\u00e9cessaires \u00e0 d\u00e9claration de la TVA en ligne.\" 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