{"id":91418,"date":"2026-01-28T12:08:29","date_gmt":"2026-01-28T11:08:29","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/declaration-speciale-de-tva-6\/"},"modified":"2026-01-28T12:08:29","modified_gmt":"2026-01-28T11:08:29","slug":"declaration-speciale-de-tva-6","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/fr\/question-communaute\/declaration-speciale-de-tva-6\/","title":{"rendered":"D\u00e9claration sp\u00e9ciale de TVA"},"content":{"rendered":"<p><P>J&#8217;ai re\u00e7u une facture de une entreprise allemande pour une formation. Je dois donc remplir une d\u00e9claration de TVA sp\u00e9ciale \u00e0 la fin du troisi\u00e8me trimestre (car j&#8217;applique la r\u00e8gle d&#8217;exon\u00e9ration).Je suppose que je dois utiliser la case 75 (montant des services intracommunautaires avec report de la taxe) ou la case 76 (montant des autres op\u00e9rations pour lesquelles le d\u00e9clarant doit payer la tVA).<P>Pour un cours\/une formation, je dois utiliser 21 %.<\/P><P>Qui peut m&#8217;aider \u00e0 ce sujet ?<\/P><P>Merci d&#8217;avance !<\/P><P><\/P><P>Pat<\/P><P><\/P><P><\/P><P><\/P><P><\/P><\/p>\n","protected":false},"template":"","class_list":["post-91418","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/communityvragen\/91418","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=91418"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}