{"id":20240,"date":"2026-02-13T09:53:00","date_gmt":"2026-02-13T08:53:00","guid":{"rendered":"https:\/\/nymus.be\/differents-taux-de-tva-sur-votre-facture-voici-comment-les-traiter-correctement-dans-peppol\/"},"modified":"2026-02-18T11:31:39","modified_gmt":"2026-02-18T10:31:39","slug":"taux-tva-peppol-multiples","status":"publish","type":"post","link":"https:\/\/nymus.be\/fr\/taux-tva-peppol-multiples\/","title":{"rendered":"Diff\u00e9rents taux de TVA sur votre facture : voici comment les traiter correctement dans Peppol"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"20240\" class=\"elementor elementor-20240 elementor-20220\" data-elementor-settings=\"{&quot;ha_cmc_init_switcher&quot;:&quot;no&quot;}\" data-elementor-post-type=\"post\">\n\t\t\t\t<div class=\"elementor-element elementor-element-26954aa e-flex e-con-boxed e-con e-parent\" data-id=\"26954aa\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-204dab6 elementor-widget elementor-widget-text-editor\" data-id=\"204dab6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Tous ceux qui envoient des factures via Peppol savent que le moindre \u00e9cart de structure peut d\u00e9j\u00e0 entra\u00eener un message d&rsquo;erreur. Vous le remarquez en particulier sur les factures indiquant plusieurs pourcentages de TVA, par exemple 6 % et 21 %. En th\u00e9orie, cela semble simple, mais dans la pratique, de nombreux points d&rsquo;acc\u00e8s sont encore confront\u00e9s \u00e0 ce probl\u00e8me.  <\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-4c55d42 e-flex e-con-boxed e-con e-parent\" data-id=\"4c55d42\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-3fa75ef elementor-toc--minimized-on-tablet elementor-widget elementor-widget-table-of-contents\" data-id=\"3fa75ef\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;no_headings_message&quot;:&quot;No headings were found on this page.&quot;,&quot;headings_by_tags&quot;:[&quot;h2&quot;],&quot;marker_view&quot;:&quot;numbers&quot;,&quot;minimize_box&quot;:&quot;yes&quot;,&quot;minimized_on&quot;:&quot;tablet&quot;,&quot;hierarchical_view&quot;:&quot;yes&quot;,&quot;min_height&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;min_height_laptop&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;min_height_tablet_extra&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;min_height_tablet&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;min_height_mobile_extra&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;min_height_mobile&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]}}\" data-widget_type=\"table-of-contents.default\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-toc__header\">\n\t\t\t\t\t\t<h2 class=\"elementor-toc__header-title\">\n\t\t\t\tQue pouvez-vous lire sur cette page ?\t\t\t<\/h2>\n\t\t\t\t\t\t\t\t\t\t<div class=\"elementor-toc__toggle-button elementor-toc__toggle-button--expand\" role=\"button\" tabindex=\"0\" aria-controls=\"elementor-toc__3fa75ef\" aria-expanded=\"true\" aria-label=\"Open table of contents\"><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-chevron-down\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M207.029 381.476L12.686 187.132c-9.373-9.373-9.373-24.569 0-33.941l22.667-22.667c9.357-9.357 24.522-9.375 33.901-.04L224 284.505l154.745-154.021c9.379-9.335 24.544-9.317 33.901.04l22.667 22.667c9.373 9.373 9.373 24.569 0 33.941L240.971 381.476c-9.373 9.372-24.569 9.372-33.942 0z\"><\/path><\/svg><\/div>\n\t\t\t\t<div class=\"elementor-toc__toggle-button elementor-toc__toggle-button--collapse\" role=\"button\" tabindex=\"0\" aria-controls=\"elementor-toc__3fa75ef\" aria-expanded=\"true\" aria-label=\"Close table of contents\"><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-chevron-up\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M240.971 130.524l194.343 194.343c9.373 9.373 9.373 24.569 0 33.941l-22.667 22.667c-9.357 9.357-24.522 9.375-33.901.04L224 227.495 69.255 381.516c-9.379 9.335-24.544 9.317-33.901-.04l-22.667-22.667c-9.373-9.373-9.373-24.569 0-33.941L207.03 130.525c9.372-9.373 24.568-9.373 33.941-.001z\"><\/path><\/svg><\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<div id=\"elementor-toc__3fa75ef\" class=\"elementor-toc__body\">\n\t\t\t<div class=\"elementor-toc__spinner-container\">\n\t\t\t\t<svg class=\"elementor-toc__spinner eicon-animation-spin e-font-icon-svg e-eicon-loading\" aria-hidden=\"true\" viewBox=\"0 0 1000 1000\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M500 975V858C696 858 858 696 858 500S696 142 500 142 142 304 142 500H25C25 237 238 25 500 25S975 237 975 500 763 975 500 975Z\"><\/path><\/svg>\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-c14d1a8 e-flex e-con-boxed e-con e-parent\" data-id=\"c14d1a8\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-e3de814 elementor-widget elementor-widget-heading\" data-id=\"e3de814\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Codes TVA \u00e0 Peppol<\/h2>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-865624b e-flex e-con-boxed e-con e-parent\" data-id=\"865624b\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-7624ba4 elementor-widget elementor-widget-text-editor\" data-id=\"7624ba4\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Une facture Peppol ne comprend pas simplement la TVA sur une ligne, mais par le biais d&rsquo;une <strong>ventilation de la TVA par taux<\/strong>. Pour chaque taux de TVA utilis\u00e9, cr\u00e9ez un <em>TaxSubtotal<\/em> s\u00e9par\u00e9 avec : <\/p><ul><li><strong>Montant imposable<\/strong>: le montant total par taux (hors TVA).<\/li><li><strong>Montant de la taxe<\/strong>: le montant correspondant de la TVA<\/li><li><strong>Cat\u00e9gorie fiscale<\/strong>: le code et le taux de TVA corrects<\/li><\/ul><p> <\/p><div><div tabindex=\"-1\"><table><thead><tr><th>Codes TVA de Peppol<\/th><th>Signification<\/th><\/tr><\/thead><tbody><tr><td>S<\/td><td>Standard (21%, 12% ou 6%).<\/td><\/tr><tr><td>AE<\/td><td>Indique que le taux normal de TVA est transf\u00e9r\u00e9 au destinataire de la facture.<\/td><\/tr><tr><td>Z<\/td><td>Tarif z\u00e9ro.<\/td><\/tr><tr><td>E<\/td><td>Exon\u00e9r\u00e9 d&rsquo;imp\u00f4t.<\/td><\/tr><tr><td>G<\/td><td>Exportation exon\u00e9r\u00e9e, pas de TVA.<\/td><\/tr><tr><td>O<\/td><td>Services hors du champ d&rsquo;application de la taxe.<\/td><\/tr><tr><td>K<\/td><td>Exon\u00e9ration de la TVA pour les livraisons intracommunautaires de biens et les prestations de services dans l&rsquo;EEE.<\/td><\/tr><\/tbody><\/table><\/div><\/div><p>Important : chaque <em>TaxSubtotal<\/em> contient des montants arrondis \u00e0 <strong>deux d\u00e9cimales<\/strong>. Les points d&rsquo;acc\u00e8s Peppol doivent le valider.   <\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-0c77217 e-flex e-con-boxed e-con e-parent\" data-id=\"0c77217\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-3ea7a77 elementor-widget elementor-widget-heading\" data-id=\"3ea7a77\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Comment construire une structure de TVA correcte \u00e0 Peppol ?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-aa9b7f5 e-flex e-con-boxed e-con e-parent\" data-id=\"aa9b7f5\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-9549d1c elementor-widget elementor-widget-text-editor\" data-id=\"9549d1c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"309\" data-end=\"535\">Dans le cadre de Peppol, il est essentiel d&rsquo;<strong data-start=\"330\" data-end=\"370\">\u00e9tablir une cartographie correcte des cat\u00e9gories de TVA.<\/strong> Les codes fiscaux utilis\u00e9s dans votre ERP doivent \u00eatre correctement traduits dans les cat\u00e9gories fiscales Peppol et correctement plac\u00e9s dans l&rsquo;UBL.<\/p><p data-start=\"537\" data-end=\"752\">Le r\u00f4le d&rsquo;un <strong data-start=\"552\" data-end=\"588\">point d&rsquo;acc\u00e8s ou d&rsquo;un fournisseur de services<\/strong> est de traiter <strong data-start=\"620\" data-end=\"641\">techniquement<\/strong> les donn\u00e9es ERP fournies <strong data-start=\"620\" data-end=\"641\">correctement<\/strong> et de les positionner dans l&rsquo;UBL afin que la facture puisse \u00eatre valid\u00e9e et d\u00e9livr\u00e9e via Peppol.<\/p><p data-start=\"754\" data-end=\"952\">Ce qu&rsquo;un point d&rsquo;acc\u00e8s <strong data-start=\"775\" data-end=\"788\">ne fait pas<\/strong>, c&rsquo;est d\u00e9terminer quelle cat\u00e9gorie de TVA s&rsquo;applique \u00e0 un produit ou \u00e0 un service. Cette logique fiscale reste enti\u00e8rement du <strong data-start=\"900\" data-end=\"949\">ressort de l&rsquo;entreprise elle-m\u00eame.<\/strong> En d&rsquo;autres termes, si les donn\u00e9es de votre ERP sont correctement configur\u00e9es, le point d&rsquo;acc\u00e8s veillera \u00e0 ce qu&rsquo;elles soient correctement introduites dans le format Peppol. <\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-94d95a7 e-flex e-con-boxed e-con e-parent\" data-id=\"94d95a7\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-82dc767 elementor-widget elementor-widget-heading\" data-id=\"82dc767\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Pourquoi les taux de TVA multiples posent-ils un tel probl\u00e8me \u00e0 Peppol ?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-de54a97 e-flex e-con-boxed e-con e-parent\" data-id=\"de54a97\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-0ef0647 elementor-widget elementor-widget-text-editor\" data-id=\"0ef0647\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"241\" data-end=\"532\">Il est fr\u00e9quent qu&rsquo;une facture comporte des taux de TVA diff\u00e9rents. Pensez \u00e0 un fournisseur qui facture \u00e0 la fois des <strong data-start=\"335\" data-end=\"361\">produits alimentaires (6 %)<\/strong> et des <strong data-start=\"366\" data-end=\"396\">mat\u00e9riaux d&#8217;emballage (21 %)<\/strong>. Dans une facture PDF classique, vous placez simplement deux lignes de TVA l&rsquo;une en dessous de l&rsquo;autre, et c&rsquo;est tout. Avec Peppol, cela fonctionne diff\u00e9remment.   <\/p><p data-start=\"534\" data-end=\"771\">Chaque facture dans Peppol est construite dans un <strong data-start=\"580\" data-end=\"595\">format XML<\/strong>, bas\u00e9 sur le <strong data-start=\"613\" data-end=\"660\">standard UBL (Universal Business Language)<\/strong>. Cela signifie que les taux de TVA <strong data-start=\"695\" data-end=\"722\">ne sont pas de simples lignes de texte<\/strong>, mais des <strong data-start=\"734\" data-end=\"768\">\u00e9l\u00e9ments de donn\u00e9es structur\u00e9s<\/strong>.<\/p><p data-start=\"773\" data-end=\"941\">C&rsquo;est souvent l\u00e0 que le b\u00e2t blesse : de nombreux points d&rsquo;acc\u00e8s ne structurent pas ces donn\u00e9es correctement, ce qui peut entra\u00eener le rejet de la facture par le r\u00e9seau ou par le destinataire.<\/p><p data-start=\"943\" data-end=\"1165\">En outre, la norme Peppol et la <strong data-start=\"995\" data-end=\"1012\">l\u00e9gislation sur la TVA<\/strong> exigent que la TVA <strong data-start=\"1029\" data-end=\"1139\">soit calcul\u00e9e et arrondie par cat\u00e9gorie sur la base de la somme des montants nets par cat\u00e9gorie de TVA.<\/strong> Concr\u00e8tement, cela signifie que<\/p><ul data-start=\"1167\" data-end=\"1329\"><li data-start=\"1167\" data-end=\"1248\"><p data-start=\"1169\" data-end=\"1248\"><strong data-start=\"1169\" data-end=\"1219\">Additionnez toutes les lignes de la facture \u00e0 21 %<\/strong> et calculez la TVA sur ces <strong data-start=\"1169\" data-end=\"1219\">lignes<\/strong>.<\/p><\/li><li data-start=\"1249\" data-end=\"1329\"><p data-start=\"1251\" data-end=\"1329\"><strong data-start=\"1251\" data-end=\"1300\">Additionnez toutes les lignes de facture \u00e0 6 %<\/strong> et calculez la TVA sur ces <strong data-start=\"1251\" data-end=\"1300\">lignes<\/strong>.<\/p><\/li><\/ul><p data-start=\"1331\" data-end=\"1475\">Vous \u00e9viterez ainsi des <strong data-start=\"1356\" data-end=\"1423\">diff\u00e9rences de cent entre les lignes individuelles et le montant total<\/strong>, ce qui pourrait entra\u00eener des erreurs et des rejets.<\/p><p data-start=\"1477\" data-end=\"1899\"><strong data-start=\"1477\" data-end=\"1502\">Qu&rsquo;en est-il des remises ?<\/strong> Lorsqu&rsquo;une facture contient une remise, telle qu&rsquo;un <a href=\"https:\/\/nymus.be\/fr\/comment-fonctionne-lescompte-de-caisse-dans-la-facturation-electronique-et-dans-peppol\/\">escompte<\/a>, une <strong data-start=\"1574\" data-end=\"1597\">remise commerciale<\/strong> ou une <strong data-start=\"1601\" data-end=\"1624\">remise de quantit\u00e9<\/strong>, la logique de la <strong data-start=\"1634\" data-end=\"1690\">TVA doit \u00eatre appliqu\u00e9e correctement par type de remise<\/strong>. Par exemple, une remise en esp\u00e8ces n&rsquo;est pas trait\u00e9e de la m\u00eame mani\u00e8re qu&rsquo;une remise commerciale et doit \u00eatre structur\u00e9e correctement dans l&rsquo;UBL afin d&rsquo;\u00e9viter les erreurs dans Peppol et la comptabilit\u00e9.<\/p><p data-start=\"1901\" data-end=\"2120\">En r\u00e9sum\u00e9 : les taux de TVA et les remises multiples rendent une facture complexe, et un <strong data-start=\"1987\" data-end=\"2025\">calcul<\/strong> correct <strong data-start=\"1987\" data-end=\"2025\">de l&rsquo;en-t\u00eate par cat\u00e9gorie de TVA<\/strong> ainsi qu&rsquo;une <strong data-start=\"2038\" data-end=\"2066\">logique de TVA<\/strong> correcte <strong data-start=\"2038\" data-end=\"2066\">pour les remises<\/strong> sont essentiels pour que les <strong data-start=\"2088\" data-end=\"2117\">factures Peppol soient conformes.<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-3a94ee2 e-flex e-con-boxed e-con e-parent\" data-id=\"3a94ee2\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-1c1df8f elementor-widget elementor-widget-heading\" data-id=\"1c1df8f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Quelles sont les erreurs de TVA les plus fr\u00e9quentes \u00e0 Peppol ?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-7ed7731 e-flex e-con-boxed e-con e-parent\" data-id=\"7ed7731\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-7a42ac8 elementor-widget elementor-widget-text-editor\" data-id=\"7a42ac8\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"314\" data-end=\"436\">Avec les factures Peppol, certaines erreurs de TVA courantes peuvent entra\u00eener le rejet d&rsquo;une facture :<\/p><ul data-start=\"438\" data-end=\"1248\"><li data-start=\"438\" data-end=\"739\"><p data-start=\"440\" data-end=\"739\"><strong data-start=\"440\" data-end=\"495\">Calculer la TVA \u00e0 partir de la ligne et non de l&rsquo;en-t\u00eate<\/strong><br data-start=\"495\" data-end=\"498\">\u2192 Toujours calculer <strong data-start=\"515\" data-end=\"570\">par cat\u00e9gorie de TVA sur la somme des lignes concern\u00e9es.<\/strong> Par exemple : additionnez toutes les lignes \u00e0 21 % et calculez la TVA sur celles-ci, de m\u00eame pour les lignes \u00e0 6 %. Dans le cas contraire, des <strong data-start=\"686\" data-end=\"705\">diff\u00e9rences de cent<\/strong> apparaissent entre les lignes et le total.<\/p><\/li><li data-start=\"741\" data-end=\"928\"><p data-start=\"743\" data-end=\"928\"><strong data-start=\"743\" data-end=\"799\">La remise sur document n&rsquo;est pas correctement r\u00e9partie par taux de TVA<\/strong><br data-start=\"799\" data-end=\"802\">\u2192 Une remise globale doit \u00eatre r\u00e9partie <strong data-start=\"831\" data-end=\"862\">au prorata par taux de TVA<\/strong> ou appliqu\u00e9e enti\u00e8rement \u00e0 un taux de TVA.<\/p><\/li><li data-start=\"930\" data-end=\"1084\"><p data-start=\"932\" data-end=\"1084\"><strong data-start=\"932\" data-end=\"954\">Code TVA erron\u00e9<\/strong><br data-start=\"954\" data-end=\"957\">\u2192 Utilisez toujours la <strong data-start=\"979\" data-end=\"1003\">cat\u00e9gorie fiscale correcte<\/strong>. Un code incorrect entra\u00eene des <strong data-start=\"1034\" data-end=\"1053\">erreurs de validation<\/strong> et peut entra\u00eener le rejet d&rsquo;une facture.<\/p><\/li><li data-start=\"1086\" data-end=\"1248\"><p data-start=\"1088\" data-end=\"1248\"><strong data-start=\"1088\" data-end=\"1115\">Plus de deux d\u00e9cimales<\/strong><br data-start=\"1115\" data-end=\"1118\">\u2192 Peppol accepte jusqu&rsquo;\u00e0 <strong data-start=\"1149\" data-end=\"1164\">deux d\u00e9cimales<\/strong> pour les montants de TVA. Seuls le <strong data-start=\"1191\" data-end=\"1215\">prix et la quantit\u00e9<\/strong> peuvent contenir plus de d\u00e9cimales.<\/p><\/li><\/ul><p data-start=\"1250\" data-end=\"1448\">Pour un \u00eatre humain, ces d\u00e9tails peuvent sembler insignifiants, mais dans le cadre de l&rsquo;<strong data-start=\"1316\" data-end=\"1346\">UBL structur\u00e9e de Peppol<\/strong>, ce sont des raisons suffisantes pour qu&rsquo;un point d&rsquo;acc\u00e8s <strong data-start=\"1429\" data-end=\"1445\">rejette<\/strong> une facture lors de la validation.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-f1a125f e-flex e-con-boxed e-con e-parent\" data-id=\"f1a125f\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-ba30329 elementor-widget elementor-widget-heading\" data-id=\"ba30329\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Exemple de calcul<\/h3>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-5511e05 e-flex e-con-boxed e-con e-parent\" data-id=\"5511e05\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-e890cf3 elementor-widget elementor-widget-text-editor\" data-id=\"e890cf3\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><strong>Situation<\/strong><\/p><ul><li>Produit A : 2 \u00d7 100,00 \u20ac \u00e0 21 % de TVA<\/li><li>Produit B : 3 \u00d7 50,00 \u20ac \u00e0 6 % de TVA<\/li><li>Remise g\u00e9n\u00e9rale : 2%.<\/li><\/ul><div> <\/div><p><strong>Calcul<\/strong><\/p><ul><li>Cat\u00e9gorie de TVA (21%) 1 filet = \u20ac200.00 \u2192 TVA \u20ac42.00<\/li><li>Cat\u00e9gorie de TVA (6%) 2 net = \u20ac150.00 \u2192 TVA \u20ac9.00<\/li><li>Remise totale = 7,00<ul><li>Part de 21 % = 4,00 \u20ac de r\u00e9duction<\/li><li>Action de 6 % = 3,00 \u20ac de r\u00e9duction<\/li><\/ul><\/li><\/ul><div> <\/div><p><strong>Apr\u00e8s r\u00e9duction<\/strong><\/p><ul><li>Taux de 21% : net \u20ac196.00 \u2192 TVA \u20ac41.16<\/li><li>Taux de 6% : net \u20ac147.00 \u2192 TVA \u20ac8.82<\/li><\/ul><div> <\/div><p><strong>Totaux des factures<\/strong><\/p><ul><li>Taxable = 343,00<\/li><li>TVA = 49,98<\/li><li>Total = 392,98<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-8c5c2ba e-flex e-con-boxed e-con e-parent\" data-id=\"8c5c2ba\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-7be0091 elementor-widget elementor-widget-text-editor\" data-id=\"7be0091\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Cette facture est correctement valid\u00e9e dans Peppol, car chaque cat\u00e9gorie de TVA est ventil\u00e9e s\u00e9par\u00e9ment et arrondie \u00e0 deux d\u00e9cimales.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-4f2ef20 e-flex e-con-boxed e-con e-parent\" data-id=\"4f2ef20\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-1936258 elementor-widget elementor-widget-heading\" data-id=\"1936258\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Quel est le r\u00f4le du point d'acc\u00e8s ?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-bee87d3 e-flex e-con-boxed e-con e-parent\" data-id=\"bee87d3\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-9182ba0 elementor-widget elementor-widget-text-editor\" data-id=\"9182ba0\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"259\" data-end=\"718\">Un <strong data-start=\"263\" data-end=\"279\">point d&rsquo;acc\u00e8s<\/strong> garantit que les factures sont techniquement correctement trait\u00e9es et \u00e9chang\u00e9es via Peppol. Cela signifie qu&rsquo;un bon point d&rsquo;acc\u00e8s <strong data-start=\"407\" data-end=\"452\">v\u00e9rifie que la structure UBL est valide<\/strong> avant d&rsquo;envoyer une facture. Par exemple, les <strong data-start=\"507\" data-end=\"529\">r\u00e9capitulatifs de TVA<\/strong> sont automatiquement valid\u00e9s et il est v\u00e9rifi\u00e9 que chaque pourcentage a \u00e9t\u00e9 calcul\u00e9 correctement. La facture ne sera transmise que si elle est enti\u00e8rement conforme \u00e0 la <strong data-start=\"667\" data-end=\"691\">norme Peppol BIS<\/strong>.<\/p><p data-start=\"720\" data-end=\"1034\">Notez que m\u00eame si une facture est techniquement correcte, des <strong data-start=\"777\" data-end=\"803\">erreurs de logique commerciale<\/strong> peuvent se produire. Par exemple : l&rsquo;UBL peut \u00eatre correcte, mais si les <strong data-start=\"865\" data-end=\"927\">cat\u00e9gories de TVA dans le syst\u00e8me ERP sont mal d\u00e9finies<\/strong>, ou si les montants sont incorrects, le client peut rejeter la facture ou des erreurs comptables peuvent se produire.<\/p><p data-start=\"1036\" data-end=\"1275\">Par cons\u00e9quent, lors du choix d&rsquo;un point d&rsquo;acc\u00e8s, il est important de prendre en compte \u00e0 la fois la <strong data-start=\"1117\" data-end=\"1141\">validation technique<\/strong> et la capacit\u00e9 \u00e0 travailler avec des <strong data-start=\"1179\" data-end=\"1213\">valeurs ERP correctement d\u00e9finies<\/strong>, afin que vos factures soient correctes \u00e0 la fois sur le plan technique et sur le fond.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-2c901f0 e-flex e-con-boxed e-con e-parent\" data-id=\"2c901f0\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-23027f4 elementor-widget elementor-widget-heading\" data-id=\"23027f4\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Que se passe-t-il lorsque les choses tournent mal ?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-39835e9 e-flex e-con-boxed e-con e-parent\" data-id=\"39835e9\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-7d9ae50 elementor-widget elementor-widget-text-editor\" data-id=\"7d9ae50\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"267\" data-end=\"541\">Peppol <strong data-start=\"279\" data-end=\"307\">ne d\u00e9sapprouve pas les erreurs de TVA ou les factures<\/strong>; cette t\u00e2che incombe au point d&rsquo;acc\u00e8s ou au prestataire de services. Dans un sc\u00e9nario id\u00e9al, lorsque vous voulez envoyer une facture et qu&rsquo;elle contient des <strong data-start=\"444\" data-end=\"466\">erreurs structurelles<\/strong>, votre propre point d&rsquo;acc\u00e8s devrait la <strong data-start=\"509\" data-end=\"538\">rejeter et vous fournir un retour d&rsquo;information.<\/strong><\/p><p data-start=\"543\" data-end=\"730\">Avec <strong data-start=\"568\" data-end=\"620\">Nymus, vous pouvez utiliser la plateforme Nymus pour visualiser toutes les factures rejet\u00e9es<\/strong>, y compris les commentaires sur ce qui n&rsquo;a pas fonctionn\u00e9. Cela vous permet de trouver rapidement les factures qui n\u00e9cessitent une correction <strong data-start=\"697\" data-end=\"718\">manuelle<\/strong>.<\/p><p data-start=\"732\" data-end=\"984\">Si une facture <strong data-start=\"748\" data-end=\"779\">est techniquement correcte au sens de Peppol<\/strong>, mais que les <strong data-start=\"789\" data-end=\"827\">montants ou les remises sont incorrects<\/strong>, elle peut tout de m\u00eame \u00eatre envoy\u00e9e au client final. Dans ce cas, le client peut <strong data-start=\"918\" data-end=\"930\">rejeter<\/strong> la facture ou des <strong data-start=\"947\" data-end=\"973\">erreurs comptables<\/strong> peuvent survenir.<\/p><p data-start=\"986\" data-end=\"1047\">Il est donc important de choisir un point d&rsquo;acc\u00e8s qui :<\/p><ol data-start=\"1048\" data-end=\"1233\"><li data-start=\"1048\" data-end=\"1129\"><p data-start=\"1051\" data-end=\"1129\"><strong data-start=\"1051\" data-end=\"1064\">Valide que<\/strong> la facture est correctement construite selon les normes Peppol<\/p><\/li><li data-start=\"1130\" data-end=\"1233\"><p data-start=\"1133\" data-end=\"1233\">Fournit des <strong data-start=\"1133\" data-end=\"1150\">outils suppl\u00e9mentaires<\/strong>, tels qu&rsquo;un outil AP pour v\u00e9rifier les montants, les remises et les correspondances \u00e0 trois voies.<\/p><\/li><\/ol><p data-start=\"1235\" data-end=\"1334\">Chez Nymus, nous proposons des <strong data-start=\"1255\" data-end=\"1314\">solutions pour les factures entrantes et sortantes<\/strong>. C&rsquo;est ainsi que vous d\u00e9tectez :<\/p><ul data-start=\"1335\" data-end=\"1527\"><li data-start=\"1335\" data-end=\"1391\"><p data-start=\"1337\" data-end=\"1391\">Paiements excessifs ou insuffisants sur les factures entrantes<\/p><\/li><li data-start=\"1392\" data-end=\"1468\"><p data-start=\"1394\" data-end=\"1468\">Factures ne correspondant pas \u00e0 la commande ou \u00e0 la quantit\u00e9 livr\u00e9e<\/p><\/li><li data-start=\"1469\" data-end=\"1527\"><p data-start=\"1471\" data-end=\"1527\">Situations n\u00e9cessitant une <strong data-start=\"1493\" data-end=\"1516\">intervention manuelle<\/strong> <\/p><\/li><\/ul><p data-start=\"1529\" data-end=\"1697\">En bref : un point d&rsquo;acc\u00e8s qui <strong data-start=\"1558\" data-end=\"1589\">valide et<\/strong> fournit des <strong data-start=\"1558\" data-end=\"1589\">outils intelligents<\/strong> permet d&rsquo;\u00e9viter les erreurs, de gagner du temps et d&rsquo;assurer la <strong data-start=\"1661\" data-end=\"1684\">s\u00e9curit\u00e9 et l&rsquo;efficacit\u00e9 de<\/strong> vos processus financiers.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-6d99277 e-flex e-con-boxed e-con e-parent\" data-id=\"6d99277\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-1bf3db1 elementor-widget elementor-widget-heading\" data-id=\"1bf3db1\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Liste de contr\u00f4le : voici comment pr\u00e9parer une facture Peppol correcte<\/h2>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-1eb292e e-flex e-con-boxed e-con e-parent\" data-id=\"1eb292e\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-73b41c3 elementor-widget elementor-widget-text-editor\" data-id=\"73b41c3\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<ol data-start=\"248\" data-end=\"1012\"><li data-start=\"248\" data-end=\"345\"><p data-start=\"251\" data-end=\"345\"><strong data-start=\"251\" data-end=\"290\">Sp\u00e9cifiez chaque cat\u00e9gorie de taxe s\u00e9par\u00e9ment :<\/strong> assurez-vous que chaque taux de TVA est affich\u00e9 correctement.<\/p><\/li><li data-start=\"346\" data-end=\"433\"><p data-start=\"349\" data-end=\"433\"><strong data-start=\"349\" data-end=\"383\">Utilisez la bonne cat\u00e9gorie de taxe :<\/strong> un code incorrect entra\u00eene des erreurs de validation ou de comptabilit\u00e9.<\/p><\/li><li data-start=\"434\" data-end=\"554\"><p data-start=\"437\" data-end=\"554\"><strong data-start=\"437\" data-end=\"470\">Calculer la TVA au niveau de l&rsquo;en-t\u00eate :<\/strong> additionner toutes les lignes ayant le m\u00eame taux de TVA avant de calculer la TVA.<\/p><\/li><li data-start=\"555\" data-end=\"699\"><p data-start=\"558\" data-end=\"699\"><strong data-start=\"558\" data-end=\"597\">R\u00e9partir les remises sur documents au prorata :<\/strong> r\u00e9partir une remise globale sur les taux de TVA appropri\u00e9s ou l&rsquo;appliquer int\u00e9gralement \u00e0 un taux de TVA.<\/p><\/li><li data-start=\"700\" data-end=\"792\"><p data-start=\"703\" data-end=\"792\"><strong data-start=\"703\" data-end=\"730\">Arrondissez \u00e0 2 d\u00e9cimales :<\/strong> Peppol accepte jusqu&rsquo;\u00e0 2 d\u00e9cimales.<\/p><\/li><li data-start=\"793\" data-end=\"906\"><p data-start=\"796\" data-end=\"906\"><strong data-start=\"796\" data-end=\"823\">V\u00e9rifiez le mappage ERP :<\/strong> assurez-vous que les codes fiscaux dans l&rsquo;ERP sont correctement li\u00e9s aux cat\u00e9gories fiscales de Peppol.<\/p><\/li><li data-start=\"907\" data-end=\"1012\"><p data-start=\"910\" data-end=\"1012\"><strong data-start=\"910\" data-end=\"938\">Validation de l&rsquo;UBL par Nymus :<\/strong> cette proc\u00e9dure est sp\u00e9cifique aux clients de Nymus. Chaque UBL est v\u00e9rifi\u00e9 avant d&rsquo;\u00eatre envoy\u00e9 ou re\u00e7u via Peppol.   <\/p><\/li><\/ol>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-ba8d1bd e-flex e-con-boxed e-con e-parent\" data-id=\"ba8d1bd\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-b0cbb14 elementor-widget elementor-widget-heading\" data-id=\"b0cbb14\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Principaux enseignements  <\/h3>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-6fe940e e-flex e-con-boxed e-con e-parent\" data-id=\"6fe940e\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-cf02af2 elementor-widget elementor-widget-text-editor\" data-id=\"cf02af2\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"170\" data-end=\"417\">Peppol est souvent pr\u00e9sent\u00e9 comme un <strong data-start=\"208\" data-end=\"248\">\u00ab\u00a0bouton que vous activez d&rsquo;un seul clic\u00a0\u00bb,<\/strong> mais dans la pratique, il est souvent beaucoup plus complexe. En particulier pour les <strong data-start=\"309\" data-end=\"328\">grandes entreprises<\/strong> disposant de plusieurs syst\u00e8mes ERP, de structures de facturation complexes et d&rsquo;un volume de facturation \u00e9lev\u00e9.<\/p><p data-start=\"419\" data-end=\"613\">Un <strong data-start=\"423\" data-end=\"439\">point d&rsquo;acc\u00e8s<\/strong> qui conna\u00eet bien la <strong data-start=\"472\" data-end=\"499\">structure de la TVA \u00e0 Peppol<\/strong> et la <strong data-start=\"507\" data-end=\"520\">l\u00e9gislation<\/strong> peut jouer un r\u00f4le crucial en \u00e9vitant les erreurs et en veillant \u00e0 ce que les processus se d\u00e9roulent sans heurts.<\/p><p data-start=\"615\" data-end=\"859\">Chez <strong data-start=\"619\" data-end=\"628\">Nymus<\/strong>, nous sommes sp\u00e9cialis\u00e9s dans les <strong data-start=\"656\" data-end=\"704\">solutions de facturation \u00e9lectronique pour les grandes entreprises<\/strong> ayant des processus de facturation complexes, y compris le traitement correct des <strong data-start=\"775\" data-end=\"801\">donn\u00e9es de TVA dans Peppol<\/strong> afin que les factures soient correctes \u00e0 la fois techniquement et financi\u00e8rement.<\/p><p data-start=\"770\" data-end=\"920\"><strong data-start=\"770\" data-end=\"811\">Des questions sur Peppol ou sur le traitement de la TVA ?<\/strong> <a href=\"https:\/\/nymus.be\/fr\/contact\/\">N&rsquo;h\u00e9sitez pas \u00e0 nous contacter<\/a> et nous verrons ensemble comment vos processus de facturation peuvent fonctionner parfaitement.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-5dd86def e-flex e-con-boxed e-con e-parent\" data-id=\"5dd86def\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-209e192e e-con-full e-flex e-con e-child\" data-id=\"209e192e\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-4b5eb122 elementor-widget elementor-widget-heading\" data-id=\"4b5eb122\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<p class=\"elementor-heading-title elementor-size-default\">Questions fr\u00e9quemment pos\u00e9es<\/p>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1791a18 elementor-widget elementor-widget-heading\" data-id=\"1791a18\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">FAQ<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-4a7ad03 e-con-full e-flex e-con e-child\" data-id=\"4a7ad03\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-7b66c33c elementor-widget elementor-widget-n-accordion\" data-id=\"7b66c33c\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;default_state&quot;:&quot;expanded&quot;,&quot;max_items_expended&quot;:&quot;one&quot;,&quot;n_accordion_animation_duration&quot;:{&quot;unit&quot;:&quot;ms&quot;,&quot;size&quot;:400,&quot;sizes&quot;:[]}}\" data-widget_type=\"nested-accordion.default\">\n\t\t\t\t\t\t\t<div class=\"e-n-accordion\" aria-label=\"Accordion. Open links with Enter or Space, close with Escape, and navigate with Arrow Keys\">\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-2070\" class=\"e-n-accordion-item\" open>\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"1\" tabindex=\"0\" aria-expanded=\"true\" aria-controls=\"e-n-accordion-item-2070\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Existe-t-il une liste des codes TVA belges pour Peppol ? <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-2070\" class=\"elementor-element elementor-element-2dbed12f e-con-full e-flex e-con e-child\" data-id=\"2dbed12f\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-148d35c3 elementor-widget elementor-widget-text-editor\" data-id=\"148d35c3\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Une vue d&rsquo;ensemble peut \u00eatre trouv\u00e9e dans la liste de codes Peppol <a href=\"https:\/\/docs.peppol.eu\/poacc\/billing\/3.0\/codelist\/UNCL5305\/\"><strong data-start=\"302\" data-end=\"314\">UNCL5305<\/strong><\/a>. Pour les exceptions ou les entr\u00e9es sp\u00e9ciales, vous pouvez inclure l&rsquo;explication dans le <strong data-start=\"398\" data-end=\"422\">champ exemptionReason de<\/strong> l&rsquo;UBL, comme vous le feriez pour un PDF.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-2071\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"2\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-2071\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Pouvez-vous combiner diff\u00e9rents codes fiscaux, y compris \"O\" ? <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-2071\" class=\"elementor-element elementor-element-75b44a23 e-con-full e-flex e-con e-child\" data-id=\"75b44a23\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-478f8864 elementor-widget elementor-widget-text-editor\" data-id=\"478f8864\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Le code fiscal <strong data-start=\"565\" data-end=\"572\">\u00ab\u00a0O\u00a0\u00bb<\/strong> (pas de TVA) <strong data-start=\"588\" data-end=\"609\">ne peut pas \u00eatre combin\u00e9<\/strong> avec d&rsquo;autres codes fiscaux dans la m\u00eame facture, car aucun num\u00e9ro de TVA ne peut \u00eatre associ\u00e9 \u00e0 \u00ab\u00a0O\u00a0\u00bb. Parfois, <strong data-start=\"725\" data-end=\"732\">le \u00ab\u00a0E\u00a0\u00bb<\/strong> est tol\u00e9r\u00e9 avec le \u00ab\u00a0O\u00a0\u00bb, mais les versions futures de Peppol assouplissent cette restriction.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-2072\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"3\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-2072\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Pouvez-vous comptabiliser les factures d'achat qui ne passent pas par Peppol ? <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-2072\" class=\"elementor-element elementor-element-2349fac2 e-con-full e-flex e-con e-child\" data-id=\"2349fac2\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-724f5b76 elementor-widget elementor-widget-text-editor\" data-id=\"724f5b76\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Oui, surtout pendant les trois premiers mois de l&rsquo;ann\u00e9e, <strong data-start=\"940\" data-end=\"977\">si vous \u00eates vous-m\u00eame actif sur Peppol<\/strong> et que les factures sont conformes aux r\u00e8gles habituelles en mati\u00e8re de TVA. Il suffit d&rsquo;enregistrer correctement dans vos comptes.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-2073\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"4\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-2073\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Comment l'autoliquidation de la TVA est-elle affich\u00e9e dans Peppol ? <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-2073\" class=\"elementor-element elementor-element-465f72ae e-con-full e-flex e-con e-child\" data-id=\"465f72ae\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5ee96913 elementor-widget elementor-widget-text-editor\" data-id=\"5ee96913\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Pour l&rsquo;autoliquidation de la TVA, le code <strong data-start=\"1175\" data-end=\"1181\">AE<\/strong> est utilis\u00e9 avec une <strong data-start=\"1195\" data-end=\"1205\">TVA de 0 %.<\/strong> Le traitement ult\u00e9rieur (rapports, comptabilit\u00e9) est effectu\u00e9 dans votre propre syst\u00e8me.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-2074\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"5\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-2074\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Le num\u00e9ro de TVA doit-il avoir un format exact ? <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-2074\" class=\"elementor-element elementor-element-eda87ac e-con-full e-flex e-con e-child\" data-id=\"eda87ac\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-488cd8b0 elementor-widget elementor-widget-text-editor\" data-id=\"488cd8b0\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Oui, dans l&rsquo;UBL, le num\u00e9ro de TVA doit \u00eatre transmis <strong data-start=\"1378\" data-end=\"1406\">sans points ni espaces<\/strong>, par exemple : <code data-start=\"1441\" data-end=\"1453\">0456758458<\/code>.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-2075\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"6\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-2075\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Arrondir les d\u00e9cimales : au niveau d\u00e9taill\u00e9 ou au niveau total ? <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-2075\" class=\"elementor-element elementor-element-83bc055 e-con-full e-flex e-con e-child\" data-id=\"83bc055\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-228047d2 elementor-widget elementor-widget-text-editor\" data-id=\"228047d2\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>L&rsquo;arrondi \u00e0 <strong data-start=\"1536\" data-end=\"1551\">deux d\u00e9cimales<\/strong> est obligatoire au <strong data-start=\"1568\" data-end=\"1605\">niveau de la ligne et de l&rsquo;en-t\u00eate<\/strong>. Seuls le prix par unit\u00e9 et le nombre sont autoris\u00e9s \u00e0 avoir plus de d\u00e9cimales. Cela permet d&rsquo;\u00e9viter les diff\u00e9rences entre l&rsquo;exp\u00e9diteur et le destinataire.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t\t<details id=\"e-n-accordion-item-2076\" class=\"e-n-accordion-item\" >\n\t\t\t\t<summary class=\"e-n-accordion-item-title\" data-accordion-index=\"7\" tabindex=\"-1\" aria-expanded=\"false\" aria-controls=\"e-n-accordion-item-2076\" >\n\t\t\t\t\t<span class='e-n-accordion-item-title-header'><div class=\"e-n-accordion-item-title-text\"> Existe-t-il un champ pour les diff\u00e9rences d'arrondi ? <\/div><\/span>\n\t\t\t\t\t\t\t<span class='e-n-accordion-item-title-icon'>\n\t\t\t<span class='e-opened' ><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t<span class='e-closed'><svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t<\/span>\n\n\t\t\t\t\t\t<\/summary>\n\t\t\t\t<div role=\"region\" aria-labelledby=\"e-n-accordion-item-2076\" class=\"elementor-element elementor-element-5af0dcc e-con-full e-flex e-con e-child\" data-id=\"5af0dcc\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5b71f91 elementor-widget elementor-widget-text-editor\" data-id=\"5b71f91\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Oui, Peppol dispose d&rsquo;un champ pour arrondir les diff\u00e9rences. Ce champ n&rsquo;est souvent pas n\u00e9cessaire en raison d&rsquo;une faible tol\u00e9rance, mais il peut \u00eatre utilis\u00e9 si la diff\u00e9rence est plus importante et doit \u00eatre explicitement signal\u00e9e. <\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-16f504f e-con-full e-flex e-con e-parent\" data-id=\"16f504f\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-67f8059 elementor-cta--skin-classic elementor-animated-content elementor-bg-transform elementor-bg-transform-zoom-in elementor-widget elementor-widget-call-to-action\" data-id=\"67f8059\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"call-to-action.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-cta\">\n\t\t\t\t\t\t\t<div class=\"elementor-cta__content\">\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t<h2 class=\"elementor-cta__title elementor-cta__content-item elementor-content-item\">\n\t\t\t\t\t\tT\u00e9l\u00e9chargez notre livre blanc sur la structure de la TVA \u00e0 Peppol\t\t\t\t\t<\/h2>\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-cta__description elementor-cta__content-item elementor-content-item\">\n\t\t\t\t\t\tToutes les combinaisons de TVA ne sont pas autoris\u00e9es dans Peppol.\nNotre livre blanc vous explique comment combiner correctement diff\u00e9rents taux de TVA et \u00e9viter de futurs probl\u00e8mes de validation.\n\t\t\t\t\t<\/div>\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-cta__button-wrapper elementor-cta__content-item elementor-content-item \">\n\t\t\t\t\t<a class=\"elementor-cta__button elementor-button elementor-size-\" href=\"https:\/\/nymus.be\/fr\/exceptions-a-la-facturation-electronique\/?utm_source=blog&#038;utm_medium=internal&#038;utm_campaign=whitepaper-complexe-systemen&#038;utm_content=multiple-tva\">\n\t\t\t\t\t\tT\u00e9l\u00e9chargez le livre blanc\t\t\t\t\t<\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-4476168 e-con-full e-flex e-con e-parent\" data-id=\"4476168\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t<div class=\"elementor-element elementor-element-33c9fb9 e-con-full e-flex e-con e-child\" data-id=\"33c9fb9\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-eaf0733 elementor-widget elementor-widget-heading\" data-id=\"eaf0733\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<p class=\"elementor-heading-title elementor-size-default\">LES ARTICLES MIS EN AVANT<\/p>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3e32a9c elementor-widget elementor-widget-ucaddon_post_blocks\" data-id=\"3e32a9c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"ucaddon_post_blocks.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\n<!-- start Post Blocks -->\n\t\t<link id='font-awesome-css' href='https:\/\/nymus.be\/wp-content\/plugins\/unlimited-elements-for-elementor\/assets_libraries\/font-awesome6\/fontawesome-all.min.css' type='text\/css' rel='stylesheet' >\n\t\t<link id='font-awesome-4-shim-css' href='https:\/\/nymus.be\/wp-content\/plugins\/unlimited-elements-for-elementor\/assets_libraries\/font-awesome6\/fontawesome-v4-shims.min.css' type='text\/css' rel='stylesheet' >\n\n<style>\/* widget: Post Blocks *\/\n\n\n\n#uc_post_blocks_elementor_3e32a9c {\n    display:grid;\n}\n#uc_post_blocks_elementor_3e32a9c .ue_post_blocks_box\n{\n  overflow:hidden;\n}\n\n#uc_post_blocks_elementor_3e32a9c .ue_post_blocks_image\n{\n  overflow:hidden;\n}\n#uc_post_blocks_elementor_3e32a9c .ue_post_blocks_image img\n{\n  width:100%;\n  display:block;\n}\n#uc_post_blocks_elementor_3e32a9c .ue_post_blocks_link a\n{\n  display:inline-block;\n  text-decoration:none;\n  text-align:center;\n}\n\n\n#uc_post_blocks_elementor_3e32a9c .ue-grid-item-meta-data\n{\n  display:inlin-flex;\n  flex-wrap: wrap;\n}\n\n.ue-grid-item-meta-data\n{\n  font-size:12px;\n}\n\n#uc_post_blocks_elementor_3e32a9c .ue-grid-item-meta-data-icon\n{\n  line-height:1em;\n}\n\n#uc_post_blocks_elementor_3e32a9c .ue-grid-item-meta-data-icon svg\n{\n  width:1em;\n  height:1em;\n}\n\n#uc_post_blocks_elementor_3e32a9c .ue_post_blocks_box{\n  display: flex;\n  flex-direction: column;\n}\n#uc_post_blocks_elementor_3e32a9c .ue_post_blocks_content{\n display: flex; flex-grow: 1;\n flex-direction: column;\n}\n#uc_post_blocks_elementor_3e32a9c .ue_post_blocks_link{ margin-top: auto;\n}\n\n.ue-grid-item-category a\n{\n  display:inline-block;\n  font-size:10px;\n  text-transform:uppercase;\n}\n\n\n\n\n<\/style>\n\n<div id=\"uc_post_blocks_elementor_3e32a9c\" class=\"ue_post_blocks uc-items-wrapper \" >\n    <div class=\"ue_post_blocks_box\">\n    <div class=\"ue_post_blocks_image\">\n    <a href=\"https:\/\/nymus.be\/fr\/ajouter-des-pieces-jointes-a-une-facture-peppol\/\" style=\"display:block;\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/nymus.be\/wp-content\/uploads\/2025\/07\/blogpost-bijlagen-peppol-factuur-768x343.webp\"  src=\"https:\/\/nymus.be\/wp-content\/uploads\/2025\/07\/blogpost-bijlagen-peppol-factuur-768x343.webp\" alt=\"Ajouter des pi\u00e8ces jointes \u00e0 la facture peppol\" width=\"768\" height=\"343\"><\/a>\n  <\/div>\n    <div class=\"ue_post_blocks_content\">\n      \n     \n         \n    <div class=\"ue_post_blocks_title\"><a href=\"https:\/\/nymus.be\/fr\/ajouter-des-pieces-jointes-a-une-facture-peppol\/\">Puis-je ajouter des pi\u00e8ces jointes \u00e0 une facture Peppol ?<\/a><\/div>    \n        \n    \n    <div class=\"ue_post_blocks_text\">Lorsque les entreprises passent \u00e0 la facturation \u00e9lectronique via Peppol, la question se pose t\u00f4t ou...<\/div>        \t<div class=\"ue_post_blocks_link\">\n          <a class=\" \" href='https:\/\/nymus.be\/fr\/ajouter-des-pieces-jointes-a-une-facture-peppol\/'>En savoir plus<\/a>\n    \t<\/div>\n      <\/div>\n<\/div>\n<div class=\"ue_post_blocks_box\">\n    <div class=\"ue_post_blocks_image\">\n    <a href=\"https:\/\/nymus.be\/fr\/ia-e-facturation-optimisation-processus\/\" style=\"display:block;\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/nymus.be\/wp-content\/uploads\/2026\/03\/Naamloos-93-768x343.webp\"  src=\"https:\/\/nymus.be\/wp-content\/uploads\/2026\/03\/Naamloos-93-768x343.webp\" alt=\"L&#039;IA et la facturation \u00e9lectronique pour l&#039;optimisation des processus d&#039;affaires\" width=\"768\" height=\"343\"><\/a>\n  <\/div>\n    <div class=\"ue_post_blocks_content\">\n      \n     \n         \n    <div class=\"ue_post_blocks_title\"><a href=\"https:\/\/nymus.be\/fr\/ia-e-facturation-optimisation-processus\/\">Comment l'IA et la facturation \u00e9lectronique am\u00e9liorent radicalement les processus d'entreprise<\/a><\/div>    \n        \n    \n    <div class=\"ue_post_blocks_text\">Sven Dauwe, PDG de Nymus, et Erik van Doorn, directeur g\u00e9n\u00e9ral de Dutch 4CEE, estiment que les donn\u00e9es...<\/div>        \t<div class=\"ue_post_blocks_link\">\n          <a class=\" \" href='https:\/\/nymus.be\/fr\/ia-e-facturation-optimisation-processus\/'>En savoir plus<\/a>\n    \t<\/div>\n      <\/div>\n<\/div>\n<div class=\"ue_post_blocks_box\">\n    <div class=\"ue_post_blocks_image\">\n    <a href=\"https:\/\/nymus.be\/fr\/lautofacturation-a-peppol\/\" style=\"display:block;\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/nymus.be\/wp-content\/uploads\/2025\/09\/Self-billing-in-Peppol-768x343.webp\"  src=\"https:\/\/nymus.be\/wp-content\/uploads\/2025\/09\/Self-billing-in-Peppol-768x343.webp\" alt=\"Autofacturation \u00e0 Peppol\" width=\"768\" height=\"343\"><\/a>\n  <\/div>\n    <div class=\"ue_post_blocks_content\">\n      \n     \n         \n    <div class=\"ue_post_blocks_title\"><a href=\"https:\/\/nymus.be\/fr\/lautofacturation-a-peppol\/\">L'autofacturation \u00e0 Peppol<\/a><\/div>    \n        \n    \n    <div class=\"ue_post_blocks_text\">La facturation \u00e9lectronique \u00e9volue \u00e0 la vitesse de l&rsquo;\u00e9clair. Alors qu&rsquo;il s&rsquo;agissait...<\/div>        \t<div class=\"ue_post_blocks_link\">\n          <a class=\" \" href='https:\/\/nymus.be\/fr\/lautofacturation-a-peppol\/'>En savoir plus<\/a>\n    \t<\/div>\n      <\/div>\n<\/div>\n\n<\/div>\n<!-- end Post Blocks -->\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Tous ceux qui envoient des factures via Peppol savent que le moindre \u00e9cart de structure peut d\u00e9j\u00e0 entra\u00eener un message d&rsquo;erreur. Vous le remarquez en particulier sur les factures indiquant [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":20236,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"elementor_theme","format":"standard","meta":{"footnotes":""},"categories":[37,41],"tags":[51],"class_list":["post-20240","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-e-invoicing","category-facturation-electronique-conformite","tag-article-de-blog"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.3 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Traiter diff\u00e9rents taux de TVA sur une m\u00eame facture Peppol<\/title>\n<meta name=\"description\" content=\"D\u00e9couvrez comment traiter correctement plusieurs taux de TVA sur une seule facture Peppol et \u00e9viter les erreurs d&#039;arrondi.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/nymus.be\/verschillende-btw-percentages-peppol\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Traiter diff\u00e9rents taux de TVA sur une m\u00eame facture Peppol\" \/>\n<meta property=\"og:description\" content=\"D\u00e9couvrez comment traiter correctement plusieurs taux de TVA sur une seule facture Peppol et \u00e9viter les erreurs d&#039;arrondi.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/nymus.be\/verschillende-btw-percentages-peppol\/\" \/>\n<meta property=\"og:site_name\" content=\"Nymus\" \/>\n<meta property=\"article:published_time\" content=\"2026-02-13T08:53:00+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2026-02-18T10:31:39+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/nymus.be\/wp-content\/uploads\/2025\/07\/Blogpost-korting-contant-1024x458.webp\" \/>\n<meta name=\"author\" content=\"Yaron Verfaillie\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"\u00c9crit par\" \/>\n\t<meta name=\"twitter:data1\" content=\"Yaron Verfaillie\" \/>\n\t<meta name=\"twitter:label2\" content=\"Dur\u00e9e de lecture est.\" \/>\n\t<meta name=\"twitter:data2\" content=\"1 minute\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/nymus.be\\\/verschillende-btw-percentages-peppol\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/nymus.be\\\/verschillende-btw-percentages-peppol\\\/\"},\"author\":{\"name\":\"Yaron Verfaillie\",\"@id\":\"http:\\\/\\\/nymus.be\\\/#\\\/schema\\\/person\\\/400d5ad9e232ff4a9c1f11850a127425\"},\"headline\":\"Diff\u00e9rents taux de TVA sur votre facture : voici comment les traiter correctement dans Peppol\",\"datePublished\":\"2026-02-13T08:53:00+00:00\",\"dateModified\":\"2026-02-18T10:31:39+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/nymus.be\\\/verschillende-btw-percentages-peppol\\\/\"},\"wordCount\":2666,\"publisher\":{\"@id\":\"http:\\\/\\\/nymus.be\\\/#organization\"},\"image\":{\"@id\":\"https:\\\/\\\/nymus.be\\\/verschillende-btw-percentages-peppol\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/nymus.be\\\/wp-content\\\/uploads\\\/2025\\\/11\\\/Naamloos-3.webp\",\"keywords\":[\"article de blog\"],\"articleSection\":[\"E-invoicing &amp; 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