{"id":1494,"date":"2025-12-04T10:58:00","date_gmt":"2025-12-04T09:58:00","guid":{"rendered":"https:\/\/www.facture.net\/blog\/?p=1494"},"modified":"2025-12-04T11:32:53","modified_gmt":"2025-12-04T10:32:53","slug":"debours-remboursements","status":"publish","type":"post","link":"https:\/\/www.facture.net\/blog\/debours-remboursements\/","title":{"rendered":"D\u00e9bours et remboursements de frais&nbsp;: comment \u00e7a marche&nbsp;?"},"content":{"rendered":"\n<p>Si vous engagez des d\u00e9penses pour le compte de vos clients, vous pouvez vous faire rembourser ces frais. Dans le cadre de vos prestations de service ou de ventes de biens, il n\u2019est pas rare de devoir avancer des d\u00e9penses n\u00e9cessaires pour travailler. Ces d\u00e9penses doivent \u00eatre int\u00e9gr\u00e9es dans vos factures sous forme de <strong>note de d\u00e9bours ou de remboursement de frais<\/strong>, selon leur nature. Voici ce que vous devez savoir.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Note de d\u00e9bours<\/h2>\n\n\n\n<p>La <strong>note de d\u00e9bours<\/strong> permet de demander le remboursement des sommes que vous avez avanc\u00e9es pour le compte de votre client. Elle doit \u00eatre int\u00e9gr\u00e9e \u00e0 votre facture et refl\u00e9ter le montant exact d\u00e9pens\u00e9.<\/p>\n\n\n\n<p>Comment \u00e7a fonctionne&nbsp;: <\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Vous r\u00e9glez l\u2019achat, mais la facture du fournisseur est \u00e9tablie au nom de votre client.<\/li>\n\n\n\n<li>Le client <a href=\"https:\/\/www.facture.net\/blog\/deduction-recuperation-tva\/\">r\u00e9cup\u00e8re la TVA<\/a> et b\u00e9n\u00e9ficie du service apr\u00e8s-vente ou des garanties.<\/li>\n\n\n\n<li>Ces sommes ne font pas partie de votre chiffre d\u2019affaires et ne sont pas imposables.<\/li>\n<\/ul>\n\n\n\n<p>Avant de r\u00e9aliser une <strong>note de d\u00e9bours<\/strong>, il est important d\u2019\u00e9tablir un mandat de d\u00e9bours afin d\u2019informer le client que l\u2019achat sera effectu\u00e9 en son nom et que le montant engag\u00e9 devra vous \u00eatre int\u00e9gralement rembours\u00e9.<\/p>\n\n\n\n<p>Il est \u00e9galement essentiel de conserver tous les justificatifs, comme les factures ou les tickets de caisse, afin de pouvoir prouver vos d\u00e9penses aupr\u00e8s du client et en cas de <a href=\"https:\/\/www.facture.net\/blog\/preparer-controle-fiscal\/\">contr\u00f4le fiscal<\/a>.<\/p>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p>Comptabilisez les sommes dans un compte de tiers. Attention, si les d\u00e9bours sont refactur\u00e9s forfaitairement, ils deviennent <strong>imposables et soumis \u00e0 la TVA<\/strong>.<\/p>\n<\/blockquote>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter\"><img decoding=\"async\" width=\"700\" height=\"614\" src=\"https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2020\/07\/debours-1.jpg\" alt=\"frais de d\u00e9bours\" class=\"wp-image-1496\" srcset=\"https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2020\/07\/debours-1.jpg 700w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2020\/07\/debours-1-300x263.jpg 300w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2020\/07\/debours-1-60x53.jpg 60w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2020\/07\/debours-1-370x325.jpg 370w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2020\/07\/debours-1-270x237.jpg 270w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2020\/07\/debours-1-570x500.jpg 570w\" sizes=\"(max-width: 700px) 100vw, 700px\" \/><\/figure><\/div>\n\n\n<h2 class=\"wp-block-heading\">Remboursement de frais<\/h2>\n\n\n\n<p>Certains frais engag\u00e9s dans le cadre de votre prestation sont <strong>directement factur\u00e9s au client<\/strong>. Contrairement aux d\u00e9bours, ces frais font partie de votre chiffre d\u2019affaires et sont soumis \u00e0 la TVA&nbsp;: <\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Frais de d\u00e9placement<\/li>\n\n\n\n<li>Frais de repas<\/li>\n\n\n\n<li>Frais d\u2019h\u00e9bergement<\/li>\n\n\n\n<li>Frais de port pour l\u2019exp\u00e9dition d\u2019un produit<\/li>\n<\/ul>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter\"><img decoding=\"async\" width=\"500\" height=\"434\" src=\"https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2020\/07\/frais-1.jpg\" alt=\"note de frais\" class=\"wp-image-1497\" srcset=\"https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2020\/07\/frais-1.jpg 500w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2020\/07\/frais-1-300x260.jpg 300w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2020\/07\/frais-1-60x52.jpg 60w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2020\/07\/frais-1-370x321.jpg 370w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2020\/07\/frais-1-270x234.jpg 270w\" sizes=\"(max-width: 500px) 100vw, 500px\" \/><\/figure><\/div>\n\n\n<h2 class=\"wp-block-heading\">Micro-entreprise et frais avanc\u00e9s<\/h2>\n\n\n\n<p>Si vous \u00eates auto-entrepreneur&nbsp;: <\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Vous ne pouvez pas r\u00e9cup\u00e9rer la TVA sur les achats avanc\u00e9s pour un client.<\/li>\n\n\n\n<li>Les frais de d\u00e9placement ou d\u2019h\u00e9bergement seront int\u00e9gr\u00e9s \u00e0 votre chiffre d\u2019affaires s\u2019ils sont rembours\u00e9s. <\/li>\n<\/ul>\n\n\n\n<p>Il est donc souvent <strong>pr\u00e9f\u00e9rable que le client effectue les achats directement<\/strong>, plut\u00f4t que de vous faire avancer les frais.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Comptabiliser les d\u00e9bours<\/h2>\n\n\n\n<p>Les d\u00e9bours sont en g\u00e9n\u00e9ral refactur\u00e9s \u00e0 l\u2019euro pr\u00e8s, dans ce cas, ils ne sont pas inclus dans votre chiffre d\u2019affaires. Il ne sont pas non plus soumis \u00e0 la TVA ou \u00e0 l\u2019imp\u00f4t sur le b\u00e9n\u00e9fice. Les d\u00e9bours sont comptabilis\u00e9s dans un compte de tiers de la classe 4 (compte 467).<\/p>\n\n\n\n<p>Les d\u00e9bours peuvent \u00e9galement \u00eatre refactur\u00e9s de mani\u00e8re forfaitaire. Dans ce cas, ils contribuent \u00e0 g\u00e9n\u00e9rer un chiffre d\u2019affaires et sont soumis \u00e0 la TVA.<\/p>\n\n\n\n<p>Ainsi, les d\u00e9bours et remboursement de frais peuvent suivre un traitement comptable et fiscal diff\u00e9rents selon les cas.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Etablir une note de d\u00e9bours<\/h2>\n\n\n\n<p>Vous devez prendre en compte certaines formalit\u00e9s pour \u00e9tablir une note de d\u00e9bours en bonne et due forme. Voici les informations obligatoires qui doivent appara\u00eetre sur la <strong>note de d\u00e9bours<\/strong>&nbsp;:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Les coordonn\u00e9es du client et du fournisseur<\/li>\n\n\n\n<li>Date, libell\u00e9 et montant des d\u00e9bours<\/li>\n\n\n\n<li>Les justificatifs de d\u00e9penses (factures, tickets) \u00e9tablis au nom du client<\/li>\n\n\n\n<li>Le montant total des d\u00e9penses (\u00e0 inclure dans la facture avec le montant de vos prestations)<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\">G\u00e9rer efficacement vos d\u00e9bours et remboursements de frais<\/h2>\n\n\n\n<p>Les d\u00e9bours et les remboursements de frais permettent de g\u00e9rer correctement les d\u00e9penses engag\u00e9es pour le compte de vos clients tout en respectant les r\u00e8gles fiscales et comptables. Les d\u00e9bours correspondent aux sommes avanc\u00e9es pour le client et refactur\u00e9es \u00e0 l\u2019euro pr\u00e8s, sans impacter votre chiffre d\u2019affaires, tandis que les frais remboursables s\u2019int\u00e8grent directement \u00e0 votre prestation et sont soumis \u00e0 la TVA.<\/p>\n\n\n\n<p>Pour les micro-entrepreneurs, il est souvent pr\u00e9f\u00e9rable de laisser le client effectuer les achats afin d\u2019\u00e9viter de payer des charges sur les sommes rembours\u00e9es.<\/p>\n\n\n\n<p>Dans tous les cas, conserver les justificatifs et formaliser chaque d\u00e9pense reste essentiel pour garantir la transparence et la s\u00e9curit\u00e9 de vos transactions.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Si vous engagez des d\u00e9penses pour le compte de vos clients, vous pouvez vous faire rembourser ces frais. Dans le cadre de vos prestations de service ou de ventes de biens, il n\u2019est pas rare de devoir avancer des d\u00e9penses n\u00e9cessaires pour travailler. Ces d\u00e9penses doivent \u00eatre int\u00e9gr\u00e9es dans vos factures sous forme de note [&hellip;]<\/p>\n","protected":false},"author":5,"featured_media":11693,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"categories":[4],"tags":[],"class_list":["post-1494","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-facturation"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v25.9 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>D\u00e9bours et remboursements de frais&nbsp;: comment \u00e7a marche&nbsp;?<\/title>\n<meta name=\"description\" content=\"Frais de d\u00e9bours et frais remboursables : remboursez vos d\u00e9penses clients en respectant la TVA et la comptabilit\u00e9.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, 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