{"id":5842,"date":"2021-02-04T10:43:41","date_gmt":"2021-02-04T09:43:41","guid":{"rendered":"https:\/\/ipaidthat.io\/mag\/?p=5842"},"modified":"2021-02-04T10:43:41","modified_gmt":"2021-02-04T09:43:41","slug":"entreprises-francaises-comprendre-fonctionnement-tva","status":"publish","type":"post","link":"https:\/\/app.ipaidthat.io\/mag\/entrepreneur\/entreprises-francaises-comprendre-fonctionnement-tva\/","title":{"rendered":"Entreprises fran\u00e7aises : le fonctionnement de la TVA"},"content":{"rendered":"\n<p class=\"justification_texte\">Vous exercez, en tant qu\u2019entrepreneur, une activit\u00e9 de vente de produits ou de services sous la forme d\u2019une SA, d\u2019une SASU, d\u2019une SAS ou encore d\u2019une SARL. \u00c0 moins que votre microentreprise ait d\u00e9pass\u00e9 le seuil de la franchise en base. De fait, nous pouvons dire que votre <strong>entreprise<\/strong> est soumise \u00e0 la <strong>TVA<\/strong>.<\/p>\n\n\n\n<p class=\"justification_texte\">Pour bien comprendre comment votre expert-comptable g\u00e8re le paiement de la TVA et effectue vos d\u00e9clarations de TVA, nous allons vous pr\u00e9senter son fonctionnement. Vous verrez \u00e9galement en quoi iPaidThat peut vous faciliter la vie au quotidien.<\/p>\n\n\n\n[tdm_block_call_to_action title_text=\u00a0\u00bbRCVDMyVBOWNvdXZyZXolMjBsYSUyMHNvbHV0aW9uJTIwaVBhaWRUaGF0JTIwcG91ciUyMHNpbXBsaWZpZXIlMjBldCUyMGF1dG9tYXRpc2VyJTIwdm90cmUlMjBjb21wdGFiaWxpdCVDMyVBOSUyMCE=\u00a0\u00bb title_tag=\u00a0\u00bbh3&Prime; title_size=\u00a0\u00bbtdm-title-sm\u00a0\u00bb button_text=\u00a0\u00bbiPaidThat\u00a0\u00bb button_url=\u00a0\u00bbhttps:\/\/ipaidthat.io\/fr\/?utm_source=mag&amp;utm_campaign=menu&amp;utm_content=menu\u00a0\u00bb button_tdicon=\u00a0\u00bbtdc-font-fa tdc-font-fa-chevron-right\u00a0\u00bb button_size=\u00a0\u00bbtdm-btn-sm\u00a0\u00bb content_align_vertical=\u00a0\u00bbcontent-vert-center\u00a0\u00bb tds_title=\u00a0\u00bbtds_title1&Prime; tds_button=\u00a0\u00bbtds_button8&Prime; tds_button8-background_color=\u00a0\u00bb#ff3c3c\u00a0\u00bb tds_button8-background_hover_color=\u00a0\u00bb#dd3333&Prime; tds_button8-icon_color=\u00a0\u00bb#ffffff\u00a0\u00bb tds_button8-shadow_shadow_color=\u00a0\u00bb#b5b5b5&Prime; tds_title1-title_color=\u00a0\u00bb#ff3c3c\u00a0\u00bb button_icon_space=\u00a0\u00bb8&Prime; button_width=\u00a0\u00bb100&Prime; tdc_css=\u00a0\u00bbeyJhbGwiOnsiZGlzcGxheSI6IiJ9fQ==\u00a0\u00bb tds_call_to_action=\u00a0\u00bbtds_call_to_action2&Prime; content_align_horizontal=\u00a0\u00bbcontent-horiz-left\u00a0\u00bb tds_title1-f_title_font_size=\u00a0\u00bb16&Prime;]\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"underline--hover\">Comment g\u00e9rer la TVA de son entreprise simplement&nbsp;?<\/span><\/h2>\n\n\n\n<p class=\"justification_texte\">La TVA ou <strong>Taxe sur la Valeur Ajout\u00e9e<\/strong> est un imp\u00f4t per\u00e7u par le professionnel lors de la vente de prestations de services, d\u2019\u00e9changes de biens, de livraison de produits.<\/p>\n\n\n\n<p class=\"justification_texte\">Chaque op\u00e9ration sur la valeur ajout\u00e9e est distincte et ind\u00e9pendante, et est calcul\u00e9e sur le <strong>chiffre d\u2019affaires hors taxe<\/strong> pratiqu\u00e9 par l\u2019entreprise.<\/p>\n\n\n\n<p class=\"justification_texte\">Les <strong>sommes exigibles<\/strong> sont ensuite revers\u00e9es aux services des imp\u00f4ts de fa\u00e7on mensuelle, trimestrielle ou annuelle, \u00e0 l\u2019aide d\u2019une <a href=\"https:\/\/www.impots.gouv.fr\/portail\/professionnel\/tva\" target=\"_blank\" rel=\"noreferrer noopener\">d\u00e9claration Cerfa de reversement de la TVA<\/a>.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">&#8211; <strong>Comment d\u00e9clarer la TVA avec iPaidThat ?<\/strong><\/h3>\n\n\n\n<p class=\"justification_texte\">Pour d\u00e9terminer la TVA \u00e0 reverser au <strong>centre des imp\u00f4ts<\/strong>, vous devez imp\u00e9rativement conna\u00eetre le montant de votre TVA collect\u00e9e et de votre TVA d\u00e9ductible.<\/p>\n\n\n\n<p class=\"justification_texte\">Si vous souhaitez \u00e0 r\u00e9cup\u00e9rer ces \u00e9l\u00e9ments, pour vous aider, nous avons d\u00e9velopp\u00e9 chez iPaidThat un <strong>assistant comptable<\/strong> qui r\u00e9colte automatiquement, \u00e0 l\u2019aide de collecteurs, l\u2019ensemble de vos factures de ventes et d\u2019achats.<\/p>\n\n\n\n<p class=\"justification_texte\">Ce sont de petits robots qui, avec votre accord, s\u2019introduisent dans votre boite mail ou sur les espaces clients fournisseurs, \u00e0 la recherche de vos <strong>pi\u00e8ces comptables<\/strong>.<\/p>\n\n\n\n<p class=\"justification_texte\">La technologie, qui se cache derri\u00e8re notre solution, permet \u00e0 toutes les <strong>entreprises assujetties<\/strong> (autoentrepreneurs, petites entreprises, grands comptes) de traiter l\u2019ensemble des informations relatives \u00e0 leur TVA.<\/p>\n\n\n\n<p>Au sein d\u2019un tableau clair et intuitif, il n\u2019a jamais \u00e9t\u00e9 aussi simple de :<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Conna\u00eetre la<a href=\"https:\/\/ipaidthat.io\/mag\/featured\/la-tva-expliquee-par-un-expert-comptable-1\/\"> <\/a><a href=\"https:\/\/ipaidthat.io\/mag\/featured\/la-tva-expliquee-par-un-expert-comptable-1\/\" target=\"_blank\" rel=\"noreferrer noopener\">TVA<\/a> sur ses encaissements,<\/li><li>Faire le tri entre les factures \u00e0 la TVA non applicable et applicable,<\/li><li>D\u00e9tecter la TVA intracommunautaire,<\/li><li><a href=\"https:\/\/ipaidthat.io\/mag\/fiscalite\/comment-declarer-sa-tva-avec-ipaidthat\/\">D\u00e9clarer sa TVA<\/a> dans le respect de la fiscalit\u00e9 fran\u00e7aise.<\/li><\/ul>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" src=\"https:\/\/ipaidthat.io\/mag\/wp-content\/uploads\/2021\/02\/Tva-entreprises-1.png\" alt=\"Entreprises fran\u00e7aises TVA\" class=\"wp-image-5885\"\/><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\">&#8211; <strong>FAQ sp\u00e9ciale TVA : on r\u00e9pond \u00e0 toutes vos questions !<\/strong><\/h3>\n\n\n\n<p>La Taxe sur la Valeur Ajout\u00e9e est un sujet qui v\u00e9hicule beaucoup d\u2019interrogations&nbsp;:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Quels sont les taux de <strong>TVA applicables en France<\/strong>\u00a0?<\/li><li>Comment faire le <strong>calcul de la TVA<\/strong> ?<\/li><li>Existe-t-il un taux de TVA pour un VTC\u00a0?<\/li><li>Comment <strong>traiter la TVA<\/strong> sur la location d\u2019un v\u00e9hicule\u00a0?<\/li><li>Comment g\u00e9rer la <strong>TVA sur mes <a href=\"https:\/\/ipaidthat.io\/fr\/notes-de-frais\/?utm_source=mag&amp;utm_campaign=menu&amp;utm_content=menu\">notes de frais<\/a><\/strong>\u00a0?<\/li><li>Je r\u00e9alise des op\u00e9rations commerciales en Europe, dois-je respecter certaines r\u00e8gles en mati\u00e8re de TVA\u00a0?<\/li><li>Quels sont les d\u00e9lais de remboursement\u00a0?<\/li><li>Etc.<\/li><\/ul>\n\n\n\n<p>Chez iPaidThat, <a href=\"https:\/\/ipaidthat.io\/mag\/fiscalite\/faq-speciale-tva\/\" target=\"_blank\" rel=\"noreferrer noopener\">nous avons pris le parti de r\u00e9pondre<\/a> \u00e0 chacune de vos questions.<br><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"underline--hover\">Les principes fondamentaux de la TVA d\u2019entreprise<\/span><\/h2>\n\n\n\n<p class=\"justification_texte\">Dans <a href=\"https:\/\/www.economie.gouv.fr\/entreprises\/tout-savoir-sur-tva\" target=\"_blank\" rel=\"noreferrer noopener\">le monde de la TVA<\/a>, certaines confusions r\u00e8gnent&nbsp;: quelles sont les diff\u00e9rences entre TVA collect\u00e9e et d\u00e9ductible, entre la TVA \u00e0 payer ou \u00e0 d\u00e9caisser, qu\u2019est-ce que le cr\u00e9dit de TVA, etc.<\/p>\n\n\n\n<p>Vous avez du mal \u00e0 faire la distinction entre TVA d\u00e9ductible et collect\u00e9e&nbsp;?<\/p>\n\n\n\n<p>Ces quelques lignes vont vous aider \u00e0 y voir plus clair !<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">&#8211; <strong>Les grands principes de la TVA d\u00e9ductible<\/strong><\/h3>\n\n\n\n<p class=\"justification_texte\">Le principe g\u00e9n\u00e9ral du <strong>droit \u00e0 la d\u00e9duction<\/strong> de la TVA repose sur des conditions de fond, de forme et de temps.<\/p>\n\n\n\n<p class=\"justification_texte\">Ce droit \u00e0 la d\u00e9duction consiste \u00e0 d\u00e9duire de vos factures fournisseurs le montant de la TVA que vous facturez \u00e0 vos clients.<\/p>\n\n\n\n<p>Pour faire court, toutes les <strong>op\u00e9rations commerciales<\/strong> r\u00e9alis\u00e9es au stade de production et de distribution sont taxables.<\/p>\n\n\n\n<p class=\"justification_texte\">N\u00e9anmoins pour \u00eatre d\u00e9ductible, vous devez <a href=\"https:\/\/ipaidthat.io\/mag\/comptabilite\/les-grands-principes-de-la-tva-deductible\/\" target=\"_blank\" rel=\"noreferrer noopener\">respecter un certain nombre de conditions<\/a>. Les principales sont les suivantes :<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>\u00catre assujetti \u00e0 la TVA,<\/li><li>Le bien ou le service doit \u00eatre n\u00e9cessaire \u00e0 l\u2019exploitation,<\/li><li>La d\u00e9duction de TVA doit porter sur un bien ou service issu d\u2019une disposition l\u00e9gale,<\/li><li>Le bien ou le service ne doit pas \u00eatre utilis\u00e9 \u00e0 plus de 90 % \u00e0 des fins \u00e9trang\u00e8res (hors exercice de l\u2019entreprise).,<\/li><li>La TVA d\u00e9duite doit porter sur la r\u00e9alisation d\u2019op\u00e9rations imposables \u00e0 la TVA.<\/li><\/ul>\n\n\n\n<p class=\"justification_texte\">Par ailleurs, les op\u00e9rations ouvrant droit \u00e0 <strong>d\u00e9ductibilit\u00e9<\/strong> doivent appara\u00eetre sur une preuve d\u2019achat, une facture, un document douanier ou encore un acte notari\u00e9.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">&#8211; <strong>La TVA collect\u00e9e et la TVA d\u00e9ductible<\/strong><\/h3>\n\n\n\n<p class=\"justification_texte\">La <strong>TVA collect\u00e9e<\/strong> correspond aux op\u00e9rations commerciales que vos clients ont pay\u00e9 lors de vos ventes. De votre c\u00f4t\u00e9, vous intervenez dans le processus en tant que collecteur. Les sommes d\u2019argent que vous r\u00e9coltez doivent donc \u00eatre revers\u00e9es \u00e0 l\u2019\u00c9tat.<\/p>\n\n\n\n<p class=\"justification_texte\">La <strong>TVA d\u00e9ductible<\/strong>, quant \u00e0 elle, correspond \u00e0 la part que vous avez pay\u00e9e en achetant des produits ou services pour mener \u00e0 bien votre activit\u00e9 professionnelle. Cette somme d\u2019argent que l\u2019\u00c9tat a per\u00e7u doit donc vous revenir.<\/p>\n\n\n\n<p>Cela vous semble encore un peu flou ?<\/p>\n\n\n\n<p>Ces quelques <a href=\"https:\/\/ipaidthat.io\/mag\/comptabilite\/la-tva-collectee-et-la-tva-deductible\/\" target=\"_blank\" rel=\"noreferrer noopener\">exemples chiffr\u00e9s<\/a> devraient d\u00e9finitivement \u00f4ter vos doutes !<\/p>\n\n\n\n<p class=\"justification_texte\">Une fois ces montants d\u00e9termin\u00e9s, vous conna\u00eetrez le montant de votre TVA due ou \u00e0 r\u00e9cup\u00e9rer. On parle alors de TVA \u00e0 d\u00e9caisser et de cr\u00e9dit de TVA.<\/p>\n\n\n\n<p class=\"justification_texte\"><strong>Comprendre toutes les notions relatives \u00e0 la TVA d\u2019entreprise est une \u00e9tape toujours compliqu\u00e9e pour les entrepreneurs d\u00e9butants. Pour \u00e9viter bien des \u00e9cueils, la meilleure solution est de <\/strong><a href=\"https:\/\/ipaidthat.io\/signup\" target=\"_blank\" rel=\"noreferrer noopener\"><strong>s\u2019\u00e9quiper d\u2019un outil qui g\u00e8re automatiquement vos calculs de TVA<\/strong>. <\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Vous exercez, en tant qu\u2019entrepreneur, une activit\u00e9 de vente de produits ou de services sous la forme d\u2019une SA, d\u2019une SASU, d\u2019une SAS ou encore d\u2019une SARL. \u00c0 moins que votre microentreprise ait d\u00e9pass\u00e9 le seuil de la franchise en base. De fait, nous pouvons dire que votre entreprise est soumise \u00e0 la TVA. Pour [&hellip;]<\/p>\n","protected":false},"author":4,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2,4],"tags":[],"class_list":["post-5842","post","type-post","status-publish","format-standard","hentry","category-entrepreneur","category-featured"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.6 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Entreprises fran\u00e7aises : le fonctionnement de la TVA<\/title>\n<meta name=\"description\" content=\"Votre entreprise fran\u00e7aise est soumise \u00e0 la TVA ? Cette gymnastique comptable vous inqui\u00e8te ? 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