{"id":90841,"date":"2026-01-28T12:07:11","date_gmt":"2026-01-28T11:07:11","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/transfert-de-la-tva-obligatoire-2\/"},"modified":"2026-01-28T12:07:11","modified_gmt":"2026-01-28T11:07:11","slug":"transfert-de-la-tva-obligatoire-2","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/fr\/question-communaute\/transfert-de-la-tva-obligatoire-2\/","title":{"rendered":"Transfert de la TVA obligatoire ?"},"content":{"rendered":"

J’ai re\u00e7u une commande d’une entreprise et j’ai factur\u00e9 la tVA (je ne travaillais pas en sous-traitance). Le comptable de cette entreprise me pose maintenant une question : la tVA devait \u00eatre transf\u00e9r\u00e9e. <\/P>

1) Est-ce effectivement obligatoire ?<\/P>

2) La facture a \u00e9t\u00e9 enregistr\u00e9e dans l’exercice pr\u00e9c\u00e9dent. Comment puis-je corriger cela (si la r\u00e9ponse \u00e0 la question pr\u00e9c\u00e9dente est \u00ab oui \u00bb) ?<\/P><\/p>\n","protected":false},"template":"","class_list":["post-90841","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/communityvragen\/90841","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=90841"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}