{"id":5498,"date":"2021-03-25T00:23:00","date_gmt":"2021-03-24T23:23:00","guid":{"rendered":"https:\/\/www.cabinet-magar.fr\/actualites\/tva-recuperable-2-fois\/"},"modified":"2021-03-25T00:23:00","modified_gmt":"2021-03-24T23:23:00","slug":"tva-recuperable-2-fois","status":"publish","type":"post","link":"https:\/\/www.cabinet-magar.fr\/de\/le-saviez-vous\/tva-recuperable-2-fois\/","title":{"rendered":"TVA : r\u00e9cup\u00e9rable\u2026 2 fois ?"},"content":{"rendered":"<div class=\"quizz\">\n<div class=\"question-quizz\">\n<p>Petite question du jour :<\/p>\n<p>En raison de la crise sanitaire, une entreprise sp\u00e9cialis\u00e9e dans la vente de biens n&#8217;arrive pas \u00e0 obtenir le paiement de ses factures, ses clients rencontrant d&#8217;importantes difficult\u00e9s financi\u00e8res.<\/p>\n<p>Le probl\u00e8me, c&#8217;est qu&#8217;elle a d\u00e9j\u00e0 revers\u00e9 \u00e0 l&#8217;administration fiscale la TVA collect\u00e9e sur ces factures.<\/p>\n<p>Parce que ses clients ne r\u00e8glent pas leurs factures, l&#8217;entreprise est-elle autoris\u00e9e \u00e0 r\u00e9cup\u00e9rer la TVA d\u00e9j\u00e0 revers\u00e9e \u00e0 l&#8217;administration fiscale ?<\/p><\/div>\n<ul class=\"propal-quizz\">\n<li class=\"quizz-a\"><a href=\"#reponse\" onclick=\"document.getElementById('page-fiche').classList.add('quizz-open'); return false;\">Oui<\/a><\/li>\n<li class=\"quizz-b\"><a href=\"#reponse\" onclick=\"document.getElementById('page-fiche').classList.add('quizz-open'); return false;\">Non<\/a><\/li>\n<\/ul>\n<div id=\"rna\" class=\"reponse-non-affichee\">La r\u00e9ponse n&#8217;est pas toujours celle que l&#8217;on croit&#8230;<\/div>\n<div id=\"reponse\" class=\"reponse-quizz-in\">La bonne r\u00e9ponse est&#8230;<br \/> <span class=\"reponse-a\">Oui<\/span><br \/>L&#8217;entreprise peut effectivement r\u00e9cup\u00e9rer la TVA d\u00e9j\u00e0 revers\u00e9e \u00e0 l&#8217;administration, d\u00e8s lors que les 2 conditions suivantes sont r\u00e9unies : elle doit faire \u00e9tat d&#8217;une cr\u00e9ance devenue &#8222;d\u00e9finitivement irr\u00e9couvrable&#8220; et elle doit justifier, aupr\u00e8s de l&#8217;administration, de la rectification pr\u00e9alable de la facture initiale.<\/p>\n<p>Retenez que cette demande de r\u00e9cup\u00e9ration de la TVA doit \u00eatre faite au plus tard le 31 d\u00e9cembre de la 2de ann\u00e9e qui suit celle au cours de laquelle l\u2019entreprise a eu connaissance de la d\u00e9faillance de son client.<\/p><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Petite question du jour :<\/p>\n<p>En raison de la crise sanitaire, une entreprise sp\u00e9cialis\u00e9e dans la vente de biens n&#8217;arrive pas \u00e0 obtenir le paiement de ses factures, ses clients rencontrant d&#8217;importantes difficult\u00e9s financi\u00e8res.<\/p>\n<p>Le probl\u00e8me, c&#8217;est qu&#8217;elle a d\u00e9j\u00e0 revers\u00e9 \u00e0 l&#8217;administration fiscale la TVA collect\u00e9e sur ces factures.<\/p>\n<p>Parce que ses clients ne r\u00e8glent pas leurs factures, l&#8217;entreprise est-elle autoris\u00e9e \u00e0 r\u00e9cup\u00e9rer la TVA d\u00e9j\u00e0 revers\u00e9e \u00e0 l&#8217;administration fiscale ?<\/p>\n","protected":false},"author":0,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[5],"tags":[],"class_list":["post-5498","post","type-post","status-publish","format-standard","hentry","category-le-saviez-vous"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.2 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>TVA : r\u00e9cup\u00e9rable\u2026 2 fois ? 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