{"id":5776,"date":"2022-03-11T05:55:00","date_gmt":"2022-03-11T04:55:00","guid":{"rendered":"https:\/\/www.cabinet-magar.fr\/actualites\/facturation-electronique-ladministration-repond-a-vos-questions\/"},"modified":"2022-03-11T05:55:00","modified_gmt":"2022-03-11T04:55:00","slug":"facturation-electronique-ladministration-repond-a-vos-questions","status":"publish","type":"post","link":"https:\/\/www.cabinet-magar.fr\/de\/actualites\/facturation-electronique-ladministration-repond-a-vos-questions\/","title":{"rendered":"Facturation \u00e9lectronique : l\u2019administration r\u00e9pond \u00e0 vos questions\u2026"},"content":{"rendered":"<p >Dans l\u2019attente du d\u00e9ploiement effectif de la r\u00e9forme de la facturation \u00e9lectronique, l\u2019administration fiscale r\u00e9pond d\u00e9j\u00e0 \u00e0 quelques-unes de vos questions. Voici quelques exemples\u2026<\/p>\n<div>\n<h2>Facturation \u00e9lectronique : une foire aux questions r\u00e9guli\u00e8rement mise \u00e0 jour<\/h2>\n<p>Courant janvier 2022, les autorit\u00e9s europ\u00e9ennes ont donn\u00e9 leur accord pour le d\u00e9ploiement du dispositif de facturation \u00e9lectronique, en France, pour la p\u00e9riode allant du 1er janvier 2024 au 31 d\u00e9cembre 2026.<\/p>\n<p>Dans cette attente, l\u2019administration fiscale r\u00e9pond d\u00e9j\u00e0 \u00e0 vos questions, par l\u2019interm\u00e9diaire d\u2019une <a href=\"https:\/\/www.impots.gouv.fr\/actualite\/facturation-electronique-mise-jour-de-la-faq-1\" target=\"_blank\" rel=\"noopener\">foire aux questions<\/a> r\u00e9guli\u00e8rement mise \u00e0 jour.<\/p>\n<p>Voici quelques exemples des derni\u00e8res questions qui lui ont \u00e9t\u00e9 pos\u00e9es :<\/p>\n<ul>\n<li><strong>A quel moment un op\u00e9rateur qui utilise un site de e-commerce entre-t-il dans la r\u00e9forme ?<\/strong><\/li>\n<\/ul>\n<p>Pour r\u00e9pondre \u00e0 cette question, l\u2019administration pr\u00e9cise que le seul crit\u00e8re \u00e0 prendre en compte est la taille de l\u2019entreprise (TPE\/PME, ETI [entreprise de taille interm\u00e9diaire] ou grande entreprise).<\/p>\n<ul>\n<li><strong>Les TPE\/PME pourront-elles anticiper leur entr\u00e9e dans la r\u00e9forme ?<\/strong><\/li>\n<\/ul>\n<p>Oui, les TPE\/PME qui le souhaitent peuvent choisir de se soumettre aux obligations en mati\u00e8re de facturation \u00e9lectronique sans attendre le 1er janvier 2026.<\/p>\n<ul>\n<li><strong>Quelle facture sera \u00e0 pr\u00e9senter \u00e0 l\u2019administration fiscale en cas de contr\u00f4le ?<\/strong><\/li>\n<\/ul>\n<p>Les factures qui devront \u00eatre conserv\u00e9es et pr\u00e9sent\u00e9es en cas de contr\u00f4le sont :<\/p>\n<ul>\n<li>pour le fournisseur, la facture \u00e9mise par lui-m\u00eame ou celle \u00e9mise par toute autre personne en application d\u2019un mandat de facturation ;<\/li>\n<li>pour le client, la facture au format re\u00e7u de sa plateforme.<\/li>\n<\/ul>\n<p>Vous pouvez retrouver <a href=\"https:\/\/www.impots.gouv.fr\/sites\/default\/files\/media\/1_metier\/2_professionnel\/EV\/2_gestion\/290_facturation_electronique\/FAQ_FE_v022028_VF_0_0.pdf\" target=\"_blank\" rel=\"noopener\">ici <\/a>l\u2019int\u00e9gralit\u00e9 des questions auxquelles l\u2019administration fiscale a d\u2019ores et d\u00e9j\u00e0 apport\u00e9 une r\u00e9ponse.<\/p>\n<p><span style=\"text-decoration: underline;\">Source<\/span> : Facturation \u00e9lectronique, mise \u00e0 jour de la foire aux questions en date du 3 mars 2022<\/p>\n<p><a title=\"Facturation \u00e9lectronique : l\u2019administration r\u00e9pond \u00e0 vos questions\u2026\" href=\"https:\/\/www.weblex.fr\/weblex-actualite\/facturation-electronique-ladministration-repond-a-vos-questions\" rel=\"nofollow noopener\" target=\"_blank\">Facturation \u00e9lectronique : l\u2019administration r\u00e9pond \u00e0 vos questions\u2026<\/a> \u00a9 Copyright WebLex &#8211; 2022<\/p>\n<\/div>\n<p><img src='https:\/\/www.weblex.fr\/images\/flux_actus\/efacture.jpg'><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Dans l\u2019attente du d\u00e9ploiement effectif de la r\u00e9forme de la facturation \u00e9lectronique, l\u2019administration fiscale r\u00e9pond d\u00e9j\u00e0 \u00e0 quelques-unes de vos questions. Voici quelques exemples\u2026<\/p>\n","protected":false},"author":0,"featured_media":3227,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[11,7],"tags":[],"class_list":["post-5776","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-actu-fiscale","category-actualites"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.2 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Facturation \u00e9lectronique : l\u2019administration r\u00e9pond \u00e0 vos questions\u2026 - Cabinet Magar<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.cabinet-magar.fr\/actualites\/facturation-electronique-ladministration-repond-a-vos-questions\/\" \/>\n<meta property=\"og:locale\" content=\"de_DE\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Facturation \u00e9lectronique : l\u2019administration r\u00e9pond \u00e0 vos questions\u2026 - Cabinet Magar\" \/>\n<meta property=\"og:description\" content=\"Dans l\u2019attente du d\u00e9ploiement effectif de la r\u00e9forme de la facturation \u00e9lectronique, l\u2019administration fiscale r\u00e9pond d\u00e9j\u00e0 \u00e0 quelques-unes de vos questions. 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