{"id":72184,"date":"2018-01-02T18:01:13","date_gmt":"2018-01-02T17:01:13","guid":{"rendered":"http:\/\/tra.org\/?page_id=72184"},"modified":"2018-10-04T10:15:36","modified_gmt":"2018-10-04T08:15:36","slug":"conseils-en-matiere-de-tva","status":"publish","type":"page","link":"https:\/\/tra.org\/fr\/services-tva\/conseils-en-matiere-de-tva\/","title":{"rendered":"Conseils en mati\u00e8re 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<div class=\"col-xs-12 col-lg-9 col-md-9\">\n<header class=\"entry-header\">\n<h3 class=\"cg-page-title\">Conseils en mati\u00e8re de TVA: Notre \u00e9quipe de consultants vous permet de minimiser l\u2019impact du respect des obligations de TVA locales et transfrontali\u00e8res en fonction de vos objectifs commerciaux.<\/h3>\n<\/header>\n<\/div>\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;71570&#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>Comment pouvons-nous vous aider?<\/b>&#8221; tab_id=&#8221;Conseils-en-mati\u00e8re-de-TVA&#8221;][vc_column_text]<\/p>\n<p lang=\"it-IT\"><span lang=\"fr-FR\">Nous apportons aide et support \u00e0 nos clients en leur fournissant des conseils\u00a0<\/span><span lang=\"fr-FR\">en lien<\/span><span lang=\"fr-FR\">\u00a0avec leurs projets commerciaux. Notre \u00e9quipe de conseillers vous permette de minimiser l\u2019impact du traitement des obligations en mati\u00e8re de TVA au niveau national et international.<\/span><\/p>\n<p lang=\"it-IT\"><span lang=\"fr-FR\">Le traitement des obligations d\u00e9claratives s\u2019av\u00e8re \u00eatre un challenge pour la plupart des soci\u00e9t\u00e9s en raison des changements et de la complexit\u00e9 des r\u00e8gles en mati\u00e8re de TVA, mais \u00e9galement de la diversit\u00e9 des proc\u00e9dures au sein m\u00eame de l\u2019UE.<\/span><\/p>\n<p lang=\"it-IT\"><span lang=\"fr-FR\">Gr\u00e2ce \u00e0 la pr\u00e9sence de ses membres dans pratiquement tous les pays europ\u00e9ens, TRA est en mesure de vous fournir des conseils en mati\u00e8re de TVA<\/span>\u00a0<span lang=\"fr-FR\">efficaces et op\u00e9rationnels r\u00e9pondant pleinement \u00e0 vos besoins.<\/span><\/p>\n<p lang=\"it-IT\"><span lang=\"fr-FR\">Notre \u00e9quipe peut notamment vous assister pour\u00a0:<\/span><\/p>\n<ul>\n<li>\n<p lang=\"it-IT\"><span lang=\"fr-FR\">Les obligations d\u00e9claratives relatives \u00e0 vos op\u00e9rations nationales et internationales. Notre \u00e9quipe examinera quelles sont vos obligations en fonction des r\u00e8glementations locales et europ\u00e9ennes et quelles sont les actions et proc\u00e9dures \u00e0 mettre en place pour y r\u00e9pondre.<\/span><\/p>\n<\/li>\n<li>\n<p lang=\"it-IT\"><span lang=\"fr-FR\">L\u2019\u00e9valuation des risques auxquels vous \u00eates expos\u00e9s si les obligations d\u00e9claratives requises par vos op\u00e9rations et transactions ne sont pas remplies.<\/span><\/p>\n<\/li>\n<li>\n<p lang=\"it-IT\"><span lang=\"fr-FR\">La mise en place de m\u00e9thodes et proc\u00e9dures permettant d\u2019\u00e9tablir correctement les d\u00e9clarations de TVA et d\u2019\u00e9changes de biens (Intrastat) requises.<\/span><\/p>\n<\/li>\n<li>\n<p lang=\"it-IT\"><span lang=\"fr-FR\">Mettre en place une strat\u00e9gie bas\u00e9e sur vos diff\u00e9rents types d\u2019op\u00e9rations afin d\u2019avoir une structure fiscale efficiente.<\/span><\/p>\n<\/li>\n<li>\n<p lang=\"it-IT\"><span lang=\"fr-FR\">Obtenir des remboursements de TVA<\/span><\/p>\n<\/li>\n<\/ul>\n<p lang=\"it-IT\"><span lang=\"fr-FR\">Nos prestations de conseils comprennent:<\/span><\/p>\n<ul>\n<li>\n<p lang=\"it-IT\"><span lang=\"fr-FR\">Conseils en mati\u00e8re de TVA locale<\/span><\/p>\n<\/li>\n<li>\n<p lang=\"it-IT\"><span lang=\"fr-FR\">Conseils en mati\u00e8re de TVA internationale<\/span><\/p>\n<\/li>\n<li>\n<p lang=\"it-IT\"><span lang=\"fr-FR\">Revue de vos op\u00e9rations et des r\u00e8gles applicables en mati\u00e8re de TVA<\/span><\/p>\n<\/li>\n<li>\n<p lang=\"it-IT\"><span lang=\"fr-FR\">Formation \u00e0 la TVA (disponible seulement dans certains pays de l\u2019UE)<\/span><\/p>\n<\/li>\n<li>\n<p lang=\"it-IT\"><span lang=\"fr-FR\">Mise en place de structures TVA optimales<\/span><\/p>\n<\/li>\n<li>\n<p lang=\"it-IT\"><span lang=\"fr-FR\">Assistance aux contr\u00f4les fiscaux et n\u00e9gociations avec les autorit\u00e9s fiscales<\/span><\/p>\n<\/li>\n<\/ul>\n<p lang=\"it-IT\"><span lang=\"fr-FR\">Aider votre soci\u00e9t\u00e9 \u00e0 identifier quelles sont les solutions pour r\u00e9duire les co\u00fbts et \u00e0 g\u00e9rer au mieux les questions et obligations relatives \u00e0 la TVA constitue un des principaux objectifs de l\u2019\u00e9quipe d\u2019experts de TRA.<\/span><\/p>\n<p>[\/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;Aider votre soci\u00e9t\u00e9 \u00e0 identifier quelles sont les solutions pour r\u00e9duire les co\u00fbts et \u00e0 g\u00e9rer au mieux les questions et obligations relatives \u00e0 la TVA constitue un des principaux objectifs de l\u2019\u00e9quipe d\u2019experts de TRA.&#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; btn_link=&#8221;url:http%3A%2F%2Ftra.org%2Ffr%2Fcontactez-nous%2F|||&#8221;]Pour obtenir gratuitement un devis cliquez sur le bouton ci-dessous, un expert vous r\u00e9pondra au plus vite.[\/vc_cta][\/vc_column][\/vc_row]<\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>[vc_row type=&#8221;container&#8221; 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