{"id":7731,"date":"2021-12-24T11:04:55","date_gmt":"2021-12-24T10:04:55","guid":{"rendered":"https:\/\/ipaidthat.io\/mag\/?p=7731"},"modified":"2021-12-24T11:04:55","modified_gmt":"2021-12-24T10:04:55","slug":"la-tva-expliquee-par-un-expert-comptable-3","status":"publish","type":"post","link":"https:\/\/app.ipaidthat.io\/mag\/featured\/la-tva-expliquee-par-un-expert-comptable-3\/","title":{"rendered":"S\u00c9RIE : La TVA expliqu\u00e9e par un expert-comptable #3"},"content":{"rendered":"\n<h2 class=\"has-text-align-center wp-block-heading\"> <strong><em>Le traitement fiscal<\/em><\/strong><\/h2>\n\n\n\n<p>Jamais deux sans trois ! Notre <strong>expert-comptable<\/strong> r\u00e9pond \u00e0 toutes vos questions sur la TVA. Cette fois-ci, nous attaquerons son traitement fiscal. Dans ce focus, nous allons vous expliquer tous les d\u00e9tails de ce traitement, mais pas que ! D\u00e9couvrez aussi comment gr\u00e2ce \u00e0 iPaidThat, vous pouvez automatiquement \u00e9tablir la TVA sur vos factures et pour vos d\u00e9clarations fiscales.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" src=\"https:\/\/ipaidthat.io\/mag\/wp-content\/uploads\/2021\/12\/tva-expert-comptable-safigec-x-ipaidthat-2-1024x576.png\" alt=\"tva expert comptable safigec x ipaidthat\" class=\"wp-image-8079\"\/><figcaption><em>Image modifi\u00e9e issue de :&nbsp;<\/em>storyset.com<\/figcaption><\/figure>\n\n\n\n<h2 class=\"wp-block-heading\"><strong><span class=\"underline--hover\">Comment se fait le traitement fiscal de la TVA ?<\/span><\/strong><\/h2>\n\n\n\n<p>La TVA r\u00e9pond \u00e0 deux r\u00e9gimes. On les appelle : le r\u00e9gime simplifi\u00e9 et le r\u00e9gime normal.<\/p>\n\n\n\n<p>Le <strong>r\u00e9gime simplifi\u00e9<\/strong> est de droit d\u00e8s lors que l\u2019entreprise \u2192<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>A un chiffre d\u2019affaires HT inf\u00e9rieur \u00e0 780 000 \u20ac (en ventes de bien) ou 238 000 \u20ac (en vente de prestations)<\/li><\/ul>\n\n\n\n<ul class=\"wp-block-list\"><li>A une TVA exigible annuelle inf\u00e9rieure \u00e0 15 000 \u20ac.&nbsp;<\/li><\/ul>\n\n\n\n<p>La d\u00e9claration annuelle se fera alors via le formulaire d\u00e9claratif CA12.<\/p>\n\n\n\n<p>Le<strong> r\u00e9gime normal<\/strong>, quant \u00e0 lui, est tout l\u2019inverse du pr\u00e9c\u00e9dent. En cas de d\u00e9passement de ces seuils : une d\u00e9claration mensuelle ou trimestrielle est requise.&nbsp;<\/p>\n\n\n\n<p>Cependant, le r\u00e9gime normal de TVA Peut aussi \u00eatre choisi par l\u2019entrepreneur en option trimestrielle, si la <strong>TVA exigible<\/strong> annuellement est inf\u00e9rieure \u00e0 4000 \u20ac.<\/p>\n\n\n\n<p>La d\u00e9claration de TVA sur un r\u00e9gime normal se fera alors via le formulaire d\u00e9claratif CA3.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong><span class=\"underline--hover\">Comment d\u00e9clarer la TVA ?<\/span><\/strong><\/h2>\n\n\n\n<p>Vous pouvez opter pour la <strong><a href=\"https:\/\/ipaidthat.io\/mag\/fiscalite\/comment-declarer-sa-tva-avec-ipaidthat\/\" target=\"_blank\" rel=\"noreferrer noopener\">d\u00e9claration de votre TVA<\/a><\/strong> vous-m\u00eame. C\u2019est ce qu\u2019on appelle la m\u00e9thode EFI. Il s\u2019agit d\u2019un report manuel des sommes dans votre espace fiscal.<\/p>\n\n\n\n<p>Si a contrario, vous optez pour le recours \u00e0 un <strong>cabinet comptable<\/strong>, la m\u00e9thode EDI ; <a href=\"https:\/\/ipaidthat.io\/mag\/fiscalite\/la-tva-expliquee-par-un-expert-comptable-1\/\" target=\"_blank\" rel=\"noreferrer noopener\">l\u2019expert-comptable <\/a>va ex\u00e9cuter un report gr\u00e2ce \u00e0 un logiciel comptable agr\u00e9\u00e9 permettant la t\u00e9l\u00e9transmission et le t\u00e9l\u00e9paiement, sans passer par l\u2019espace fiscal.<\/p>\n\n\n\n<p>Vous devrez alors lui procurer un mandat officiel de repr\u00e9sentation fiscale et de pr\u00e9l\u00e8vement que vous pourrez t\u00e9l\u00e9charger directement sur le <a href=\"https:\/\/bofip.impots.gouv.fr\/bofip\/5977-PGP.html\/identifiant%3DBOI-LETTRE-000215-20130417\" target=\"_blank\" rel=\"noreferrer noopener nofollow\">site des imp\u00f4ts.<\/a><\/p>\n\n\n\n<h3 class=\"has-text-align-left wp-block-heading\">Comment payer la TVA ?<\/h3>\n\n\n\n<p>S\u2019acquitter de la taxe sur la valeur ajout\u00e9e se fait exclusivement sous forme de <strong><a href=\"https:\/\/ipaidthat.io\/mag\/entrepreneur\/comprendre-les-situations-a-risque-en-matiere-de-retard-de-paiement\/\" target=\"_blank\" rel=\"noreferrer noopener\">t\u00e9l\u00e9paiement<\/a><\/strong>.<\/p>\n\n\n\n<p>Tous les paiements intervenant en dehors de cette proc\u00e9dure sont major\u00e9s \u00e0 0,2% et 60 \u20ac d\u2019amende (minimum !). <\/p>\n\n\n\n<p>Aussi, en cas de retard, la majoration peut s\u2019\u00e9lever \u00e0 5% et inclure des int\u00e9r\u00eats d\u00fbs au retard : de 0,20% par mois.<\/p>\n\n\n\n<h4 class=\"has-text-align-center wp-block-heading\"><strong><em>Que se passera-t-il si ma TVA est n\u00e9gative ?<\/em><\/strong><\/h4>\n\n\n\n<p>Dans le cas o\u00f9 votre TVA serait n\u00e9gative, vous apparaissez en situation de cr\u00e9dit de TVA.&nbsp;<\/p>\n\n\n\n<p>G\u00e9n\u00e9ralement, cela est li\u00e9 \u00e0 un surplus de TVA d\u00e9ductible par rapport \u00e0 la TVA collect\u00e9e.<\/p>\n\n\n\n<p>Ce <strong>cr\u00e9dit de TVA<\/strong> sera automatiquement report\u00e9 sur la d\u00e9claration suivante ou rembours\u00e9 (sur demande de l\u2019entreprise).<\/p>\n\n\n\n<p>Le remboursement peut s\u2019op\u00e9rer dans le cas o\u00f9 :<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Le cr\u00e9dit de TVA est sup\u00e9rieur \u00e0 760\u20ac (pour le r\u00e9gime normal).<\/li><li>Un cr\u00e9dit de TVA d\u00e9passe les 150\u20ac (pour le r\u00e9gime simplifi\u00e9).<\/li><li>Un cr\u00e9dit de TVA se trouve sur une d\u00e9claration d\u2019une cessation d\u2019activit\u00e9 (derni\u00e8re d\u00e9claration de la TVA de l\u2019entreprise).<\/li><\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Qu\u2019y a-t-il sur un formulaire de TVA ?<\/strong><\/h3>\n\n\n\n<p>Sur un formulaire de d\u00e9claration de TVA on peut retrouver :<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>L\u2019identification de la p\u00e9riode<\/li><li>L&rsquo;identification du service et de l\u2019entreprise<\/li><li>Les montants et les cat\u00e9gories<\/li><li>Les d\u00e9comptes selon les taux<\/li><li>Le total \u00e0 payer ou le cr\u00e9dit de TVA<\/li><li>etc.<\/li><\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Comment r\u00e9gulariser la d\u00e9claration de TVA ?<\/strong><\/h3>\n\n\n\n<p>En cas d\u2019erreur&#8230; Apparition de doublons, omission, sur\u00e9valuation ou minimisation ; en principe le taux d\u2019int\u00e9r\u00eat de retard \u00e9quivaut \u00e0&nbsp;0,2%. Cependant, il existe des moyens d&rsquo;y rem\u00e9dier.<\/p>\n\n\n\n<h4 class=\"has-text-align-center wp-block-heading\"><em>Corriger une erreur de d\u00e9claration de TVA<\/em><\/h4>\n\n\n\n<p>Selon les erreurs rep\u00e9r\u00e9es sur la d\u00e9claration, voici les possibilit\u00e9s :<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Commettre une erreur avant la date d\u2019\u00e9ch\u00e9ance \u2192 Il faudra envoyer une d\u00e9claration qui annule et remplace l\u2019ancienne (car il ne peut pas y avoir de cumul de d\u00e9claration).<\/li><li>Oublier la TVA d\u00e9duite \u2192 Cette TVA sera alors ajout\u00e9e au moment de votre prochaine d\u00e9claration. Comme il est favorable \u00e0 l\u2019\u00c9tat, cet oubli n\u2019a pas de r\u00e9el impact.<\/li><li>Sur\u00e9valuer la TVA d\u00e9duite \u2192 Il faudra renseigner cette somme dans une ligne sp\u00e9cifique \u00ab TVA ant\u00e9rieurement d\u00e9duite \u00e0 reverser \u00bb, et accepter donc, l&rsquo;application des p\u00e9nalit\u00e9s de retard.<\/li><li>D\u00e9clarer la TVA collect\u00e9e en trop ou en manque \u2192 Il faudra remplir la ligne sp\u00e9cifique d\u00e9di\u00e9e \u00e0 chacun de ces cas sur la d\u00e9claration.<\/li><\/ul>\n\n\n\n<h2 class=\"wp-block-heading\"><strong><span class=\"underline--hover\">Comment afficher la partie TVA sur iPaidThat ?&nbsp;<\/span><\/strong><\/h2>\n\n\n\n<p>Les informations de TVA sont affich\u00e9es dans l\u2019onglet \u201c rapport \u201d sur iPaidThat. <\/p>\n\n\n\n<p>Un rapport de TVA vous est fourni pour une information pr\u00e9cise des montants \u00e0 d\u00e9clarer.<\/p>\n\n\n\n<p>iPaidThat permet \u00e0 chaque utilisateur d&rsquo;\u00eatre en mesure d&rsquo;estimer \u00e0 l&rsquo;avance ce qui l&rsquo;attendra au moment de sa d\u00e9claration de TVA. Cette pr\u00e9visualisation n&rsquo;est pas officielle, ni reli\u00e9e au site des imp\u00f4ts !<\/p>\n\n\n\n<p>Sont affich\u00e9s \u2192 la distinction par<strong> taux de TVA<\/strong> sur les ventes, ainsi qu\u2019un mode \u201c documents \u201d ou \u201c transactions bancaires \u201d, pour savoir avec exactitude votre TVA sur les d\u00e9bits et\/ou les encaissements.<\/p>\n\n\n\n<h4 class=\"has-text-align-center has-vivid-red-color has-text-color wp-block-heading\"><strong><em>Que fait iPaidThat concr\u00e8tement ?<\/em><\/strong><\/h4>\n\n\n\n<p>Gr\u00e2ce \u00e0 l\u2019<strong>OCR<\/strong> qui reconna\u00eet vos montants de TVA sur vos factures, toutes les informations sont regroup\u00e9es en un seul et m\u00eame endroit, visible en temps r\u00e9el et \u00e0 n\u2019importe quel moment.<\/p>\n\n\n\n<p><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong><span class=\"underline--hover\">Quels sont les autres fonctions de la TVA ?<\/span><\/strong><\/h2>\n\n\n\n<p>L\u2019administration fiscale utilise la d\u00e9claration de TVA comme support pour d\u00e9clarer d\u2019autres taxes (la taxe sur les v\u00e9hicules de soci\u00e9t\u00e9, la contribution \u00e0 l\u2019audiovisuel public, la formation professionnelle pour certains m\u00e9tiers, etc.).<\/p>\n\n\n\n<p>Ces charges seront \u00e0 renseigner par le <strong>dirigeant d\u2019entreprise<\/strong> ou le cabinet en charge de la d\u00e9claration de TVA.<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><a href=\"https:\/\/ipaidthat.io\/fr\/?utm_source=mag&amp;utm_campaign=texte&amp;utm_content=texte\"><img decoding=\"async\" src=\"https:\/\/ipaidthat.io\/mag\/wp-content\/uploads\/2022\/03\/banniere_mag_blog_fiscalite.png\" alt=\"\" class=\"wp-image-9433\"\/><\/a><\/figure>\n","protected":false},"excerpt":{"rendered":"<p>Le traitement fiscal Jamais deux sans trois ! Notre expert-comptable r\u00e9pond \u00e0 toutes vos questions sur la TVA. Cette fois-ci, nous attaquerons son traitement fiscal. Dans ce focus, nous allons vous expliquer tous les d\u00e9tails de ce traitement, mais pas que ! D\u00e9couvrez aussi comment gr\u00e2ce \u00e0 iPaidThat, vous pouvez automatiquement \u00e9tablir la TVA sur [&hellip;]<\/p>\n","protected":false},"author":4,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[4,7],"tags":[],"class_list":["post-7731","post","type-post","status-publish","format-standard","hentry","category-featured","category-fiscalite"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.6 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>S\u00c9RIE : La TVA expliqu\u00e9e par un expert-comptable #3<\/title>\n<meta name=\"description\" content=\"Le traitement fiscal de la TVA enti\u00e8rement expliqu\u00e9e par un expert-comptable ! 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