{"id":93834,"date":"2024-09-20T09:16:48","date_gmt":"2024-09-20T07:16:48","guid":{"rendered":"https:\/\/dexxter.be\/deduire-la-tva-sur-une-depense-alors-que-votre-declaration-de-tva-est-deja-deposee\/"},"modified":"2026-05-15T13:19:56","modified_gmt":"2026-05-15T11:19:56","slug":"deduire-la-tva-sur-une-depense-alors-que-votre-declaration-de-tva-est-deja-deposee","status":"publish","type":"post","link":"https:\/\/dexxter.be\/fr\/blog\/deduire-la-tva-sur-une-depense-alors-que-votre-declaration-de-tva-est-deja-deposee\/","title":{"rendered":"D\u00e9duire la TVA sur une d\u00e9pense alors que votre d\u00e9claration de TVA est d\u00e9j\u00e0 d\u00e9pos\u00e9e ?"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">En raison des circonstances, vous n&#8217;avez retrouv\u00e9 qu&#8217;aujourd&#8217;hui une facture d&#8217;achat datant d&#8217;un certain temps. Prenons comme exemple que vous avez trouv\u00e9 une facture de votre fournisseur le 10 mai, mais que cette facture porte une date de facture du 15 f\u00e9vrier, c&#8217;est-\u00e0-dire il y a d\u00e9j\u00e0 un certain temps.<br><\/p>\n\n\n\n<h2 class=\"wp-block-heading\">D\u00e9duire la TVA ?<br><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Entre-temps, vous avez bien entendu d\u00e9pos\u00e9 votre d\u00e9claration de TVA pour le premier trimestre, c&#8217;est-\u00e0-dire pour les mois de janvier, f\u00e9vrier et mars. Que faire alors d&#8217;une facture dont la date de facture est le 15 f\u00e9vrier ? Vous aimeriez \u00e9videmment encore avoir de la TVA d\u00e9ductible, mais avez-vous encore le droit de d\u00e9duire la TVA sur cet achat ?<br><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Heureusement, en ce qui concerne les achats, cela ne pose pas de probl\u00e8me. Vous pouvez <strong>inscrire la facture du 15 f\u00e9vrier dans le deuxi\u00e8me trimestre et r\u00e9cup\u00e9rer la TVA d\u00e9ductible via votre d\u00e9claration de TVA du deuxi\u00e8me trimestre.<\/strong><br><br><\/p>\n\n\n<style>.kb-row-layout-id55371_e9aa67-8e > .kt-row-column-wrap{align-content:center;}:where(.kb-row-layout-id55371_e9aa67-8e > .kt-row-column-wrap) > .wp-block-kadence-column{justify-content:center;}.kb-row-layout-id55371_e9aa67-8e > .kt-row-column-wrap{column-gap:var(--global-kb-gap-md, 2rem);row-gap:var(--global-kb-gap-md, 2rem);max-width:826px;margin-left:auto;margin-right:auto;padding-top:var(--global-kb-spacing-sm, 1.5rem);padding-right:var(--global-kb-spacing-md, 2rem);padding-bottom:var(--global-kb-spacing-sm, 1.5rem);padding-left:var(--global-kb-spacing-md, 2rem);grid-template-columns:minmax(0, calc(30% - ((var(--global-kb-gap-md, 2rem) * 1 )\/2)))minmax(0, calc(70% - ((var(--global-kb-gap-md, 2rem) * 1 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kt-mobile-layout-row kt-row-valign-middle\">\n<style>.kadence-column55371_8e12a7-9d > .kt-inside-inner-col{display:flex;}.kadence-column55371_8e12a7-9d > .kt-inside-inner-col,.kadence-column55371_8e12a7-9d > .kt-inside-inner-col:before{border-top-left-radius:0px;border-top-right-radius:0px;border-bottom-right-radius:0px;border-bottom-left-radius:0px;}.kadence-column55371_8e12a7-9d > .kt-inside-inner-col{column-gap:var(--global-kb-gap-sm, 1rem);}.kadence-column55371_8e12a7-9d > .kt-inside-inner-col{flex-direction:column;justify-content:center;}.kadence-column55371_8e12a7-9d > .kt-inside-inner-col > .aligncenter{width:100%;}.kt-row-column-wrap > .kadence-column55371_8e12a7-9d{align-self:center;}.kt-inner-column-height-full:not(.kt-has-1-columns) > .wp-block-kadence-column.kadence-column55371_8e12a7-9d{align-self:auto;}.kt-inner-column-height-full:not(.kt-has-1-columns) > .wp-block-kadence-column.kadence-column55371_8e12a7-9d > .kt-inside-inner-col{flex-direction:column;justify-content:center;}.kadence-column55371_8e12a7-9d > .kt-inside-inner-col:before{opacity:0.3;}.kadence-column55371_8e12a7-9d{position:relative;}@media all and (max-width: 1024px){.kt-row-column-wrap > .kadence-column55371_8e12a7-9d{align-self:center;}}@media all and (max-width: 1024px){.kt-inner-column-height-full:not(.kt-has-1-columns) > .wp-block-kadence-column.kadence-column55371_8e12a7-9d{align-self:auto;}}@media all and (max-width: 1024px){.kt-inner-column-height-full:not(.kt-has-1-columns) > .wp-block-kadence-column.kadence-column55371_8e12a7-9d > .kt-inside-inner-col{flex-direction:column;justify-content:center;}}@media all and (max-width: 1024px){.kadence-column55371_8e12a7-9d > .kt-inside-inner-col{flex-direction:column;justify-content:center;}}@media all and (max-width: 767px){.kt-row-column-wrap > .kadence-column55371_8e12a7-9d{align-self:center;}.kt-inner-column-height-full:not(.kt-has-1-columns) > .wp-block-kadence-column.kadence-column55371_8e12a7-9d{align-self:auto;}.kt-inner-column-height-full:not(.kt-has-1-columns) > .wp-block-kadence-column.kadence-column55371_8e12a7-9d > .kt-inside-inner-col{flex-direction:column;justify-content:center;}.kadence-column55371_8e12a7-9d > .kt-inside-inner-col{flex-direction:column;justify-content:center;}}<\/style>\n<div class=\"wp-block-kadence-column kadence-column55371_8e12a7-9d\"><div class=\"kt-inside-inner-col\">\n<figure class=\"wp-block-image size-full\"><img fetchpriority=\"high\" decoding=\"async\" width=\"300\" height=\"300\" src=\"https:\/\/dexxter.be\/wp-content\/uploads\/2023\/12\/Tips-template-3.png\" alt=\"\" class=\"wp-image-27825\"><\/figure>\n<\/div><\/div>\n\n\n<style>.kadence-column55371_25c1a2-47 > .kt-inside-inner-col,.kadence-column55371_25c1a2-47 > .kt-inside-inner-col:before{border-top-left-radius:0px;border-top-right-radius:0px;border-bottom-right-radius:0px;border-bottom-left-radius:0px;}.kadence-column55371_25c1a2-47 > .kt-inside-inner-col{column-gap:var(--global-kb-gap-sm, 1rem);}.kadence-column55371_25c1a2-47 > .kt-inside-inner-col{flex-direction:column;}.kadence-column55371_25c1a2-47 > .kt-inside-inner-col > .aligncenter{width:100%;}.kadence-column55371_25c1a2-47 > .kt-inside-inner-col:before{opacity:0.3;}.kadence-column55371_25c1a2-47{position:relative;}@media all and (max-width: 1024px){.kadence-column55371_25c1a2-47 > .kt-inside-inner-col{flex-direction:column;justify-content:center;}}@media all and (max-width: 767px){.kadence-column55371_25c1a2-47 > .kt-inside-inner-col{flex-direction:column;justify-content:center;}}<\/style>\n<div class=\"wp-block-kadence-column kadence-column55371_25c1a2-47\"><div class=\"kt-inside-inner-col\">\n<p class=\"has-text-align-left wp-block-paragraph\"><strong>Astuce :<\/strong><br><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Vous acc\u00e9dez aussi tr\u00e8s facilement \u00e0 cette possibilit\u00e9 dans Dexxter en adaptant la date fiscale au deuxi\u00e8me trimestre.<\/p>\n<\/div><\/div>\n\n<\/div><\/div>\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Par exemple, la date de votre facture reste le 15 f\u00e9vrier, mais pour des raisons fiscales, vous ne l&#8217;inclurez que dans le deuxi\u00e8me trimestre, de sorte que l&#8217;achat tombe \u00e9galement dans la d\u00e9claration de TVA du deuxi\u00e8me trimestre.<br><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Vous pouvez adapter la date fiscale dans Dexxter lors de la deuxi\u00e8me \u00e9tape du traitement de votre achat, dans les informations de base.<br><\/p>\n\n\n\n<h2 class=\"wp-block-heading\">La TVA est-elle d\u00e9ductible ?<br><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Conclusion, vous pouvez parfaitement r\u00e9cup\u00e9rer la TVA de cette facture r\u00e9cup\u00e9r\u00e9e dans une d\u00e9claration de TVA suivante, qui doit encore \u00eatre d\u00e9pos\u00e9e.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>En raison des circonstances, vous n&#8217;avez retrouv\u00e9 qu&#8217;aujourd&#8217;hui une facture d&#8217;achat datant d&#8217;un certain temps. Prenons comme exemple que vous avez trouv\u00e9 une facture de votre fournisseur le 10 mai, mais que cette facture porte une date de facture du 15 f\u00e9vrier, c&#8217;est-\u00e0-dire il y a d\u00e9j\u00e0 un certain temps. D\u00e9duire la TVA ? Entre-temps, [&hellip;]<\/p>\n","protected":false},"author":8,"featured_media":55375,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[36],"tags":[70,73,72,63,64],"class_list":["post-93834","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-tva","tag-etudiant-entrepreneur","tag-independant-a-titre-complementaire","tag-independant-a-titre-principal","tag-proprietaire","tag-tous"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/posts\/93834","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/users\/8"}],"replies":[{"embeddable":true,"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/comments?post=93834"}],"version-history":[{"count":1,"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/posts\/93834\/revisions"}],"predecessor-version":[{"id":93835,"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/posts\/93834\/revisions\/93835"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/media\/55375"}],"wp:attachment":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/media?parent=93834"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/categories?post=93834"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/tags?post=93834"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}