{"id":71213,"date":"2017-10-11T14:44:15","date_gmt":"2017-10-11T12:44:15","guid":{"rendered":"http:\/\/tra.org\/demo\/?page_id=71213"},"modified":"2018-10-04T10:13:49","modified_gmt":"2018-10-04T08:13:49","slug":"declarations-de-tva","status":"publish","type":"page","link":"https:\/\/tra.org\/fr\/services-tva\/declarations-de-tva\/","title":{"rendered":"D\u00e9clarations de TVA"},"content":{"rendered":"<div class=\"wpb-content-wrapper\"><p>[vc_row type=&#8221;container&#8221; padding_top=&#8221;&#8221; padding_bottom=&#8221;&#8221;][vc_column][vc_raw_html]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[\/vc_raw_html][\/vc_column][\/vc_row][vc_row type=&#8221;container&#8221; padding_top=&#8221;&#8221; padding_bottom=&#8221;&#8221; css=&#8221;.vc_custom_1445094705330{margin-bottom: 0px !important;}&#8221;][vc_column width=&#8221;1\/2&#8243; css=&#8221;.vc_custom_1444994576899{margin-bottom: 35px !important;}&#8221;][vc_column_text]<\/p>\n<h3>La TRA peut assurer que vos recettes sommises \u00e0 la TVA sont align\u00e9es aux r\u00e8gles et aux r\u00e8glementation dans chacun des pays europ\u00e9ens<\/h3>\n<p>[\/vc_column_text][\/vc_column][vc_column width=&#8221;1\/2&#8243; css=&#8221;.vc_custom_1444994585214{margin-bottom: 35px !important;}&#8221;][vc_single_image image=&#8221;71552&#8243; img_size=&#8221;full&#8221; add_caption=&#8221;yes&#8221; style=&#8221;vc_box_shadow_border&#8221;][\/vc_column][\/vc_row][vc_row type=&#8221;container&#8221; padding_top=&#8221;&#8221; padding_bottom=&#8221;&#8221; css=&#8221;.vc_custom_1444505165647{margin-bottom: 0px !important;padding-top: 10px !important;}&#8221;][vc_column][vc_separator color=&#8221;#e2e2e2&#8243; type=&#8221;normal&#8221; thickness=&#8221;1&#8243; up=&#8221;&#8221; down=&#8221;&#8221; el_class=&#8221;dotted&#8221;][\/vc_column][\/vc_row][vc_row type=&#8221;container&#8221; padding_top=&#8221;&#8221; padding_bottom=&#8221;&#8221; css=&#8221;.vc_custom_1444505260886{margin-top: 15px !important;}&#8221;][vc_column][vc_tta_accordion style=&#8221;outline&#8221; color=&#8221;orange&#8221; spacing=&#8221;5&#8243; gap=&#8221;5&#8243; c_icon=&#8221;&#8221; active_section=&#8221;&#8221; no_fill=&#8221;true&#8221; collapsible_all=&#8221;true&#8221;][vc_tta_section i_icon_fontawesome=&#8221;fa fa-question-circle-o&#8221; add_icon=&#8221;true&#8221; title=&#8221;<b>Qu&#8217;est-ce que c&#8217;est la d\u00e9claration de TVA?<\/b>&#8221; tab_id=&#8221;D\u00e9clarations-de-TVA&#8221;][vc_column_text]Les informations fournies dans la d\u00e9claration de TVA\u00a0 par l\u2019assujetti ( soci\u00e9t\u00e9 commerciale) \u00e0 l\u2019administration fiscale du pays europ\u00e9en dans lequel il est immatricul\u00e9, sont les suivantes:<\/p>\n<ul>\n<li>Ses op\u00e9rations imposables (soumises\/exemptes de TVA)<\/li>\n<li>Le montant de la TVA qui a \u00e9t\u00e9 factur\u00e9e \u00e0 ses clients ( TVA collect\u00e9e) et celle factur\u00e9e par ses fournisseurs ( TVA d\u00e9ductible)<\/li>\n<li>Le montant de la TVA due ( ou remboursable)<\/li>\n<\/ul>\n<p>[\/vc_column_text][\/vc_tta_section][vc_tta_section i_icon_fontawesome=&#8221;fa fa-question-circle-o&#8221; add_icon=&#8221;true&#8221; title=&#8221;<b>A quelle fr\u00e9quence les d\u00e9clarations doivent-elles \u00eatre d\u00e9pos\u00e9es ?<\/b>&#8221; tab_id=&#8221;1514908677759-bf801164-9f89&#8243;][vc_column_text]<span lang=\"IT\">Tout d\u00e9pend du pays europ\u00e9en dans lequel la soci\u00e9t\u00e9 est immatricul\u00e9e. La Directive TVA indique que les d\u00e9clarations doivent \u00eatre d\u00e9pos\u00e9es au moins une fois par an ( Article 252 de la Directive TVA).<\/span><\/p>\n<p><span lang=\"IT\">Dans la pratique, de nombreux pays de l\u2019UE exigent une d\u00e9claration par mois ou par trimestre. D\u2019une mani\u00e8re g\u00e9n\u00e9rale, les soci\u00e9t\u00e9s r\u00e9alisant un chiffre d\u201daffaires \u00e9l\u00e9v\u00e9 doivent d\u00e9poser des d\u00e9clarations plus frequemment. Toutefois, des d\u00e9clarations annuelles peuvent \u00eatre requises en plus de ces d\u00e9clarations p\u00e9riodiques.<\/span><\/p>\n<p><span lang=\"IT\">La d\u00e9claration de TVA doit \u00eatre d\u00e9pos\u00e9e au plus tard dans les 2 mois qui suit la fin de la p\u00e9riode de d\u00e9claration.<\/span><\/p>\n<p>The\u00a0<strong>deadline<\/strong>\u00a0for submitting a return may not be later than 2 months after the end of the return period.[\/vc_column_text][\/vc_tta_section][vc_tta_section i_icon_fontawesome=&#8221;fa fa-question-circle-o&#8221; add_icon=&#8221;true&#8221; title=&#8221;<b>Dois-je d\u00e9poser des d\u00e9clarations annuelles en plus de celles portant sur des p\u00e9riodes plus courtes ?<\/b>&#8221; tab_id=&#8221;1507723115632-e362ef3d-ff24&#8243;][vc_column_text]C\u2019est le cas dans certains pays europ\u00e9ens Et ceux-ci peuvent exiger que ces d\u00e9clarations annuelles contiennent toutes les informations \u00a0requises dans les d\u00e9clarations p\u00e9riodiques, ainsi que celles n\u00e9cessaires \u00e0 d\u2019eventuelles r\u00e9gularisations.[\/vc_column_text][\/vc_tta_section][vc_tta_section i_icon_fontawesome=&#8221;fa fa-question-circle-o&#8221; add_icon=&#8221;true&#8221; title=&#8221;<b>Est-ce que les d\u00e9clarations doivent \u00eatre d\u00e9pos\u00e9es en ligne ?<\/b>&#8221; tab_id=&#8221;1507723203743-b70a55ab-1163&#8243;][vc_column_text]C\u2019est le cas dans certains pays europ\u00e9ens.Toutefois les autorit\u00e9s fiscales locales doivent permettre le d\u00e9p\u00f4t en ligne de la d\u00e9claration de TVA aux soci\u00e9t\u00e9s qui le souhaitent.[\/vc_column_text][\/vc_tta_section][vc_tta_section i_icon_fontawesome=&#8221;fa fa-question-circle-o&#8221; add_icon=&#8221;true&#8221; title=&#8221;<b>Quelles informations doivent figurer sur la d\u00e9claration de TVA ?<\/b>&#8221; tab_id=&#8221;1507723484138-a8f0ee9c-c9c5&#8243;][vc_column_text]<span lang=\"IT\">Toutes les informations permettant le calcul:<\/span><\/p>\n<ul>\n<li>De la taxe exigible ( TVA collect\u00e9e) et<\/li>\n<li>Des d\u00e9ductions \u00e0 op\u00e9rer ( TVA d\u00e9ductible)<\/li>\n<\/ul>\n<p>Dans la mesure o\u00f9 cela est n\u00e9cessaire pour la constatation de l\u2019assiette, la d\u00e9claration doit \u00e9galement contenir le montant global de op\u00e9rations relatives \u00e0 cette taxe et \u00e0 ces d\u00e9ductions, ainsi que celui des op\u00e9rations exon\u00e9r\u00e9es (article 250 de la\u00a0<a href=\"http:\/\/eur-lex.europa.eu\/legal-content\/EN\/ALL\/?uri=CELEX:32006L0112\">directive TVA<\/a>).<\/p>\n<p><span lang=\"IT\">Les d\u00e9clarations doivent \u00e9galement faire appara\u00eetre, pour la p\u00e9riode d\u00e9clar\u00e9e, le montant HT ( hors TVA) des:<\/span><\/p>\n<ul>\n<li>ventes r\u00e9alis\u00e9es au sein de L\u2019UE pour lesquelles la TVA est due;<\/li>\n<li>biens expedi\u00e9s ou transport\u00e9s, par ou pour le compte d\u2019une soci\u00e9t\u00e9, depuis le pays de l\u2019UE o\u00f9 la d\u00e9claration de TVA doit \u00eatre d\u00e9pos\u00e9e vers autre pays de l\u2019UE, ou des biens livr\u00e9s avec installation ou montage dans un autre pays europ\u00e9en, pour lesquels la TVA est due;<\/li>\n<\/ul>\n<ul>\n<li>acquisitions de biens en provenance d\u2019autres pays de l\u2019UE, ou des op\u00e9rations assimil\u00e9es, effectu\u00e9es dans le pays europ\u00e9en o\u00f9 la d\u00e9claration doit \u00eatre d\u00e9pos\u00e9e et pour lesquelles la TVA est due\u00a0;<\/li>\n<li>ventes de biens dans le pays de l\u2019UE o\u00f9 la d\u00e9claration doit \u00eatre d\u00e9pos\u00e9e, et pour lesquelles la soci\u00e9t\u00e9, tout comme le client sont redevables de la TVA (Article 197 de la Directive TVA).<\/li>\n<\/ul>\n<p><span lang=\"IT\">TRA vous assure que les d\u00e9clarations de TVA d\u00e9pos\u00e9es pour votre compte seront \u00e9tablies conform\u00e9ment aux lois et r\u00e9glementations en vigueur dans chaque pays.<\/span>[\/vc_column_text][\/vc_tta_section][\/vc_tta_accordion][\/vc_column][\/vc_row][vc_row type=&#8221;container&#8221; padding_top=&#8221;&#8221; padding_bottom=&#8221;&#8221; css=&#8221;.vc_custom_1444505165647{margin-bottom: 0px !important;padding-top: 10px !important;}&#8221;][vc_column][vc_separator color=&#8221;#e2e2e2&#8243; type=&#8221;normal&#8221; thickness=&#8221;1&#8243; up=&#8221;&#8221; down=&#8221;&#8221; el_class=&#8221;dotted&#8221;][vc_cta h2=&#8221;La TRA vous assure que les d\u00e9clarations de TVA d\u00e9pos\u00e9es pour votre compte seront \u00e9tablies conform\u00e9ment aux lois et r\u00e9glementations en vigueur dans chaque pays.&#8221; txt_align=&#8221;center&#8221; add_button=&#8221;bottom&#8221; btn_title=&#8221;Contactez-Nous&#8221; btn_style=&#8221;outline&#8221; btn_color=&#8221;warning&#8221; btn_size=&#8221;lg&#8221; btn_align=&#8221;center&#8221; btn_i_icon_fontawesome=&#8221;fa fa-pencil&#8221; btn_add_icon=&#8221;true&#8221; 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