{"id":91683,"date":"2026-02-04T09:50:48","date_gmt":"2026-02-04T08:50:48","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/exonere-de-tva-a-assujettie-a-la-tva\/"},"modified":"2026-02-04T09:50:48","modified_gmt":"2026-02-04T08:50:48","slug":"exonere-de-tva-a-assujettie-a-la-tva","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/fr\/question-communaute\/exonere-de-tva-a-assujettie-a-la-tva\/","title":{"rendered":"Exon\u00e9r\u00e9 de TVA \u00e0 assujetti(e) \u00e0 la TVA"},"content":{"rendered":"<p><P>En 2025, nous \u00e9tions exon\u00e9r\u00e9s de TVA, mais depuis le 01\/01\/2026, nous sommes devenus assujettis \u00e0 la TVA.<\/P><P>Dans le calendrier, il est indiqu\u00e9 que la d\u00e9claration de TVA du trimestre 4 est \u00e0 faire. <\/P><P>Mais l&#8217;ann\u00e9e pr\u00e9c\u00e9dente, j&#8217;\u00e9tais exon\u00e9r\u00e9. <\/P><P>Dois-je alors faire la d\u00e9claration du trimestre 4 de l&#8217;ann\u00e9e o\u00f9 nous \u00e9tions encore exon\u00e9r\u00e9s ? <\/P><P>Car la d\u00e9claration de TVA est bien s\u00fbr de 0,0. <\/P><\/p>\n","protected":false},"template":"","class_list":["post-91683","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/communityvragen\/91683","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=91683"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}