{"id":2246,"date":"2021-06-03T10:30:45","date_gmt":"2021-06-03T08:30:45","guid":{"rendered":"https:\/\/www.facture.net\/blog\/?p=2246"},"modified":"2025-08-21T09:43:35","modified_gmt":"2025-08-21T07:43:35","slug":"difference-facture-recu-releve-de-situation","status":"publish","type":"post","link":"https:\/\/www.facture.net\/blog\/difference-facture-recu-releve-de-situation\/","title":{"rendered":"Facture, re\u00e7u, relev\u00e9 de situation&nbsp;: quelles diff\u00e9rences&nbsp;?"},"content":{"rendered":"<p><strong>La facture, le re\u00e7u et le relev\u00e9 de situation<\/strong> sont des documents bien distincts. En effet, en comptabilit\u00e9, il existe des documents qui ont seulement une fonction commerciale et non fiscale.<\/p>\n<p>Une facture est une <strong>pi\u00e8ce officielle de comptabilit\u00e9<\/strong> qui formalise une prestation ou la livraison d\u2019un bien alors qu\u2019un re\u00e7u est donn\u00e9 en contrepartie d\u2019une <strong>transaction financi\u00e8re<\/strong>.<\/p>\n<p>Voici tout ce que vous devez savoir pour bien comprendre<strong> la diff\u00e9rence entre ces diff\u00e9rents documents comptables. <\/strong><\/p>\n<h2>Qu\u2019est-ce qu\u2019une facture\u00a0?<\/h2>\n<p>Une facture est un document comptable indispensable pour toutes les entreprises. II s\u2019agit d\u2019une pi\u00e8ce sur laquelle vous d\u00e9taillez toutes les <strong>prestations et les ventes de marchandises <\/strong>r\u00e9alis\u00e9es par votre soci\u00e9t\u00e9.<\/p>\n<p>Ce document commercial et comptable peut \u00eatre \u00e9tabli par toute <strong>structure juridique<\/strong> comme une soci\u00e9t\u00e9, une association ou encore un entrepreneur individuel.<\/p>\n<p>La facture vous permet de demander \u00e0 vos clients la somme correspondante \u00e0 vos ventes ou \u00e0 vos prestations. Sur ce document, vous mentionnez le <strong>montant d\u00fb <\/strong>et le d\u00e9tail des ventes comme la quantit\u00e9, le poids ou la nature des produits.<\/p>\n<p>Vous pouvez \u00e9tablir et envoyer une facture aux clients qui n\u2019ont pas encore r\u00e9gl\u00e9 les prestations. Cette <strong>op\u00e9ration de vente<\/strong> sera ensuite incluse dans <strong>le relev\u00e9 de situation<\/strong> du compte de votre client.<\/p>\n<p>Il existe une<strong> r\u00e9glementation <\/strong>tr\u00e8s pr\u00e9cise qui concerne <strong>les <a href=\"https:\/\/www.facture.net\/blog\/mentions-obligatoires-facture\/\">mentions obligatoires<\/a><\/strong> devant figurer sur les factures&nbsp;:<\/p>\n<ul>\n<li><strong>Date de r\u00e9daction<\/strong> de la facturation.<\/li>\n<li><strong>Coordonn\u00e9es<\/strong> de l\u2019entreprise et du client.<\/li>\n<li>Date et lieu d\u2019ex\u00e9cution de la prestation.<\/li>\n<li><strong>D\u00e9tails des prestations<\/strong> comme la quantit\u00e9, le poids ou la nature.<\/li>\n<li><strong>La somme totale<\/strong> \u00e0 r\u00e9gler par le client.<\/li>\n<\/ul>\n<blockquote><p>Dans le cadre de la <strong>vente sur internet<\/strong>, vous devez pr\u00e9ciser le <strong>d\u00e9lai de r\u00e9tractation<\/strong> et ses modalit\u00e9s d\u2019application ainsi que les <strong>garanties l\u00e9gales et contractuelles<\/strong> qui s\u2019appliquent \u00e0 la vente.<\/p><\/blockquote>\n<blockquote><p><strong>\u00c0 lire aussi&nbsp;:<\/strong> <a href=\"https:\/\/www.facture.net\/blog\/facture-de-situation\/\">Tout savoir sur la facture de situation<\/a><\/p><\/blockquote>\n<h3>La facture entre professionnels<\/h3>\n<p>Il est <strong>obligatoire d\u2019\u00e9tablir une <a href=\"https:\/\/www.facture.net\/blog\/b2b-facturation-entre-professionnels\/\">facture<\/a><\/strong> pour toute prestation ou vente de bien entre professionnels. A partir du moment o\u00f9 une transaction est r\u00e9alis\u00e9e, vous devez donc cr\u00e9er et <a href=\"https:\/\/www.facture.net\/blog\/delai-de-facturation-quand-envoyer-factures\/\">envoyer une facture<\/a> \u00e0 votre client professionnel en double exemplaire.<\/p>\n<p>Vous devrez ensuite <a href=\"https:\/\/www.facture.net\/blog\/temps-conservation-factures\/\"><strong>conserver cette facture<\/strong><\/a> pendant 6 ans minimum. De son c\u00f4t\u00e9, l\u2019acheteur est tenu de la r\u00e9clamer si vous ne l\u2019avez pas transmise \u00e0 la fin de la prestation ou lors de la finalisation de la transaction.<\/p>\n<figure id=\"attachment_2251\" aria-describedby=\"caption-attachment-2251\" style=\"width: 700px\" class=\"wp-caption aligncenter\"><img decoding=\"async\" class=\"size-full wp-image-2251\" src=\"https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2021\/04\/facture1-1.jpg\" alt=\"Facture, re\u00e7u, relev\u00e9 de situation\" width=\"700\" height=\"410\" srcset=\"https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2021\/04\/facture1-1.jpg 700w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2021\/04\/facture1-1-300x176.jpg 300w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2021\/04\/facture1-1-60x35.jpg 60w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2021\/04\/facture1-1-370x217.jpg 370w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2021\/04\/facture1-1-270x158.jpg 270w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2021\/04\/facture1-1-570x334.jpg 570w\" sizes=\"(max-width: 700px) 100vw, 700px\" \/><figcaption id=\"caption-attachment-2251\" class=\"wp-caption-text\">Source&nbsp;: pexels.com<\/figcaption><\/figure>\n<h3>La facture pour les clients particuliers<\/h3>\n<p>Dans le cas d\u2019un <a href=\"https:\/\/www.facture.net\/blog\/vente-particuliers-facturation-b2c\/\">facturation d\u2019un professionnel pour un client particulier<\/a>, vous devez \u00e9mettre obligatoirement la facture dans les cas suivants&nbsp;:<\/p>\n<ul>\n<li>Si vous r\u00e9alisez de la<strong> vente \u00e0 distance<\/strong><\/li>\n<li>Sur demande du client<\/li>\n<li>Dans le cas de<strong> livraisons intracommunautaires <\/strong>exon\u00e9r\u00e9es de TVA.<\/li>\n<\/ul>\n<p>Cependant, dans la plupart des cas, le professionnel remet un <strong>ticket de caisse ou re\u00e7u <\/strong>au client qui suffit \u00e0 prouver <strong>l\u2019acte d\u2019achat.<\/strong><\/p>\n<blockquote><p>Dans le cas de <a href=\"https:\/\/www.facture.net\/blog\/5-astuces-pour-eviter-les-impayes\/\"><strong>non r\u00e8glement d\u2019une facture<\/strong><\/a>, vous pouvez envoyer des relances au client avant de passer le dossier en contentieux. Des <a href=\"https:\/\/www.facture.net\/blog\/mauvais-payeurs-calcul-penalites-retard\/\"><strong>p\u00e9nalit\u00e9s de retard<\/strong><\/a> peuvent alors \u00eatre appliqu\u00e9es en plus du montant des factures non pay\u00e9es.<\/p><\/blockquote>\n<h2>Qu\u2019est-ce qu\u2019un relev\u00e9 de situation\u00a0?<\/h2>\n<p><strong>Le relev\u00e9 de situation<\/strong> de compte d\u2019un client concentre toutes les <strong>op\u00e9rations de vente <\/strong>r\u00e9alis\u00e9es avec votre entreprise.<\/p>\n<p>Ce document vous offre un aper\u00e7u de l\u2019\u00e9tat du compte de chaque client, ce qui est utile pour la <strong>gestion de votre entreprise<\/strong>. Le relev\u00e9 de situation permet de visualiser<strong> l\u2019historique des paiements.<\/strong><\/p>\n<p>Il est notamment utilis\u00e9 dans le cas de paiements r\u00e9currents comme des <a href=\"https:\/\/www.facture.net\/blog\/vente-par-abonnement\/\">abonnements<\/a> li\u00e9s au gaz ou \u00e0 l\u2019\u00e9lectricit\u00e9. Le relev\u00e9 de situation permet de faire une <strong>r\u00e9capitulation des transactions<\/strong>, de celles qui n\u2019ont pas encore \u00e9t\u00e9 r\u00e9gl\u00e9es et d\u2019anticiper les prochaines factures.<\/p>\n<p>Le relev\u00e9 de situation permet aussi de&nbsp;:<\/p>\n<ul>\n<li>Concentrer au m\u00eame endroit les op\u00e9rations de vente entre la soci\u00e9t\u00e9 et le client.<\/li>\n<li><strong>R\u00e9pertorier les <a href=\"https:\/\/www.facture.net\/blog\/definition\/facture-avoir\/\">avoirs<\/a> et les paiements <\/strong>sur des p\u00e9riodes pr\u00e9cises.<\/li>\n<li><strong>Informer votre client <\/strong>sur l\u2019\u00e9tat de son compte et notamment des sommes qu\u2019il lui reste \u00e0 r\u00e9gler.<\/li>\n<\/ul>\n<p>Vous pouvez <strong>conserver ce document <\/strong>en interne ou l\u2019envoyer r\u00e9guli\u00e8rement \u00e0 vos clients pour qu\u2019il puisse consulter ses op\u00e9rations en cours et les prochaines \u00e9ch\u00e9ances. Le relev\u00e9 de situation est donc un document informatif qui permet de <strong>r\u00e9capituler les op\u00e9rations de vente<\/strong> et qui permet de <strong>rappeler les \u00e9ch\u00e9ances<\/strong> \u00e0 venir de fa\u00e7on d\u00e9taill\u00e9e.<\/p>\n<h2>Qu\u2019est-ce qu\u2019un re\u00e7u&nbsp;?<\/h2>\n<p><strong>Le re\u00e7u de paiement <\/strong>sert de reconnaissance de paiement d\u2019un produit ou d&#8217;un service. Il s\u2019agit par exemple du <strong>ticket de caisse<\/strong> remis lors de vos achats en magasin.<\/p>\n<blockquote><p>Un re\u00e7u n\u2019est pas suffisant pour faire office de <a href=\"https:\/\/www.facture.net\/blog\/note-de-frais\/\"><strong>note de frais<\/strong><\/a>, pour cela il est n\u00e9cessaire de demander une facture.<\/p><\/blockquote>\n<p>Le re\u00e7u peut \u00eatre \u00e9mis apr\u00e8s la remise de la facture. Apr\u00e8s le r\u00e8glement du client, vous pouvez alors donner un re\u00e7u comme <strong>preuve de reconnaissance de paiement.<\/strong><\/p>\n<p>C\u2019est aussi un moyen pour le client de savoir que le paiement a bien \u00e9t\u00e9 r\u00e9ceptionn\u00e9.<\/p>\n<p>Sur un re\u00e7u sont mentionn\u00e9s&nbsp;:<\/p>\n<ul>\n<li>la mention \u201cre\u00e7u\u201d<\/li>\n<li>la mention du <strong>devis ou de la facture<\/strong> correspondante au r\u00e8glement<\/li>\n<li>le montant r\u00e9gl\u00e9<\/li>\n<li>la date de<strong> r\u00e9ception du r\u00e8glement<\/strong><\/li>\n<li><strong>le solde <\/strong>\u00e9ventuel restant \u00e0 r\u00e9gler<\/li>\n<li>le nom ou la raison sociale du client.<\/li>\n<\/ul>\n<p>Cependant, il n\u2019existe pas de crit\u00e8res sp\u00e9cifiques et \u00e9tablis des mentions devant figurer sur <strong>un re\u00e7u de paiement.<\/strong><\/p>\n<figure id=\"attachment_2252\" aria-describedby=\"caption-attachment-2252\" style=\"width: 700px\" class=\"wp-caption aligncenter\"><img decoding=\"async\" class=\"size-full wp-image-2252\" src=\"https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2021\/04\/facture2-1-1.jpg\" alt=\"Facture, re\u00e7u, relev\u00e9 de situation\" width=\"700\" height=\"466\" srcset=\"https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2021\/04\/facture2-1-1.jpg 700w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2021\/04\/facture2-1-1-300x200.jpg 300w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2021\/04\/facture2-1-1-60x40.jpg 60w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2021\/04\/facture2-1-1-370x246.jpg 370w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2021\/04\/facture2-1-1-270x180.jpg 270w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2021\/04\/facture2-1-1-570x379.jpg 570w\" sizes=\"(max-width: 700px) 100vw, 700px\" \/><figcaption id=\"caption-attachment-2252\" class=\"wp-caption-text\">Source&nbsp;: pexels.com<\/figcaption><\/figure>\n<p>Lorsqu\u2019un client effectue<strong> un achat en ligne<\/strong> et que le paiement est valid\u00e9, une page web\u00a0 s\u2019affiche g\u00e9n\u00e9ralement avec la pr\u00e9sentation du re\u00e7u de paiement. La facture quant \u00e0 elle, est directement envoy\u00e9e vers <strong>l\u2019adresse mail du client. <\/strong><\/p>\n<p>Sur internet, les re\u00e7us repr\u00e9sentent donc une <strong>garantie suppl\u00e9mentaire<\/strong> pour le client et le professionnel que le paiement a bien \u00e9t\u00e9 effectu\u00e9. Donner un re\u00e7u aux clients est une <strong>marque de confiance<\/strong> et un outil de v\u00e9rification en plus qui n\u2019est pas n\u00e9gligeable. Ce document permet aussi de conna\u00eetre <strong>le montant vers\u00e9<\/strong> en cas d<strong>\u2019acompte<\/strong> et de d\u00e9duire le solde restant.<\/p>\n<p>Un client particulier doit conserver son re\u00e7u en <strong>cas de litige ou de r\u00e9clamation.<\/strong> Il pourra alors b\u00e9n\u00e9ficier d\u2019un remboursement ou d\u2019un \u00e9change en fonction de la politique de l\u2019entreprise.<\/p>\n<p>Pour les professionnels, les comptables et l\u2019administration fiscale, la facture, le re\u00e7u et le relev\u00e9 de situation ont des significations diff\u00e9rentes.<\/p>\n<blockquote><p>Pour passer moins de temps sur votre <strong>gestion administrative et votre suivi comptable<\/strong>, pensez \u00e0 utiliser un logiciel de facturation comme <a href=\"https:\/\/www.facture.net\/\">Facture.net<\/a>.<\/p><\/blockquote>\n","protected":false},"excerpt":{"rendered":"<p>La facture, le re\u00e7u et le relev\u00e9 de situation sont des documents bien distincts. En effet, en comptabilit\u00e9, il existe des documents qui ont seulement une fonction commerciale et non fiscale. Une facture est une pi\u00e8ce officielle de comptabilit\u00e9 qui formalise une prestation ou la livraison d\u2019un bien alors qu\u2019un re\u00e7u est donn\u00e9 en contrepartie [&hellip;]<\/p>\n","protected":false},"author":5,"featured_media":2253,"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-2246","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>Facture, re\u00e7u, relev\u00e9 de situation&nbsp;: quelles diff\u00e9rences&nbsp;?<\/title>\n<meta name=\"description\" content=\"La facture, le re\u00e7u et le relev\u00e9 de situation sont des documents bien distincts. 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