{"id":90730,"date":"2026-01-28T12:06:55","date_gmt":"2026-01-28T11:06:55","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/declaration-speciale-de-tva-4\/"},"modified":"2026-01-28T12:06:55","modified_gmt":"2026-01-28T11:06:55","slug":"declaration-speciale-de-tva-4","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/fr\/question-communaute\/declaration-speciale-de-tva-4\/","title":{"rendered":"D\u00e9claration sp\u00e9ciale de TVA"},"content":{"rendered":"<p><P>Bonjour, <\/P><P>J&#8217;ai command\u00e9 des autocollants le 8 mai via une boutique en ligne n\u00e9erlandaise qui ne facture pas de TVA. J&#8217;essaie aujourd&#8217;hui, le 1er juin, de faire une d\u00e9claration de TVA sp\u00e9ciale \u00e0 faire, mais j&#8217;obtiens l&#8217;erreur \u00ab La p\u00e9riode de d\u00e9claration doit \u00eatre cl\u00f4tur\u00e9e pour pouvoir soumettre une d\u00e9claration. \u00bb <P>J&#8217;ai rempli les grilles 71, 80 et 83. Et dans la rubrique \u00ab P\u00e9riode de d\u00e9claration \u00bb, j&#8217;ai indiqu\u00e9 \u00ab trimestre 2 ann\u00e9e 2025 \u00bb.<\/P><P><\/P><P>Ne dois-je pas justement avoir d\u00e9pos\u00e9 cette d\u00e9claration avant la fin du trimestre ?<\/P><P>Cordialement,<\/P><P>Matthias<\/P><\/p>\n","protected":false},"template":"","class_list":["post-90730","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/communityvragen\/90730","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=90730"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}