{"id":90155,"date":"2026-01-28T12:13:09","date_gmt":"2026-01-28T11:13:09","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/incorrect-pas-de-declaration-de-tva-speciale-pour-les-frais-de-transaction-financiere\/"},"modified":"2026-01-28T12:13:09","modified_gmt":"2026-01-28T11:13:09","slug":"incorrect-pas-de-declaration-de-tva-speciale-pour-les-frais-de-transaction-financiere","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/fr\/question-communaute\/incorrect-pas-de-declaration-de-tva-speciale-pour-les-frais-de-transaction-financiere\/","title":{"rendered":"(incorrect : ) Pas de d\u00e9claration de TVA sp\u00e9ciale pour les frais de transaction financi\u00e8re"},"content":{"rendered":"<p><P>J&#8217;ai v\u00e9rifi\u00e9 cela aupr\u00e8s d&#8217;un fiscaliste. Son avis : Shopify n&#8217;est pas un \u00e9tablissement financier, donc l&#8217;exon\u00e9ration de TVA sur les frais de transaction ne s&#8217;applique PAS. <\/P><P><\/P><P>Ce qui suit est donc incorrect : <\/P><P><\/P><P>J&#8217;ai appris aujourd&#8217;hui qu&#8217;il n&#8217;est pas n\u00e9cessaire de faire une d\u00e9claration de TVA sp\u00e9ciale si, par exemple, vous t\u00e9l\u00e9chargez votre rapport mensuel des frais de transaction Shopify dans Dexxter en tant que facture d&#8217;achat. M\u00eame si Shopify est inscrit en Irlande. En effet, la TVA n&#8217;est pas obligatoire sur les frais de transaction financiers : <a target=\"_blank\" href=\"https:\/\/www.wolterskluwer.com\/fr-BE\/expert-insights\/financial-services-subject-to-vat-in-belgium-by-2025\" rel=\"noopener\">https:\/\/www.wolterskluwer.com\/nl-be\/expert-insights\/financial-services-subject-to-vat-in-belgium-by-2025<\/A><\/P><P><\/P><P>Je me demande si je vais pouvoir r\u00e9cup\u00e9rer la TVA pay\u00e9e inutilement aupr\u00e8s d&#8217;Intervat&#8230;<\/P><\/p>\n","protected":false},"template":"","class_list":["post-90155","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/communityvragen\/90155","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/communityvragen"}],"about":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/types\/communityvragen"}],"wp:attachment":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/media?parent=90155"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}