{"id":2670,"date":"2026-01-05T09:30:00","date_gmt":"2026-01-05T08:30:00","guid":{"rendered":"https:\/\/www.facture.net\/blog\/?p=2670"},"modified":"2026-02-09T14:36:29","modified_gmt":"2026-02-09T13:36:29","slug":"date-de-facturation","status":"publish","type":"post","link":"https:\/\/www.facture.net\/blog\/date-de-facturation\/","title":{"rendered":"Date de facturation&nbsp;: antidater, postdater, modifier&nbsp;&#8230; que peut-on faire&nbsp;?"},"content":{"rendered":"\n<p>Vous devez obligatoirement <strong>dater vos factures <\/strong>selon le r\u00e8glement fiscal (CGI, art 289 et 242 nonies A de son annexe II).<\/p>\n\n\n\n<p>Cependant, pour des raisons administratives, il est possible qu\u2019un client vous demande de <strong>modifier la date d\u2019une facture<\/strong>. Mais est-il possible d\u2019effectuer des modifications sur la date de facturation&nbsp;?<\/p>\n\n\n\n<p>Si votre facture est d\u00e9j\u00e0 valid\u00e9e, il n\u2019est pas possible d\u2019antidater, de postdater ou de modifier sa date. Voici tout ce que vous devez savoir sur le <strong>changement de date de facturation.<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><a href=\"#guide-facturation\"><img decoding=\"async\" width=\"1024\" height=\"238\" src=\"https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2025\/12\/F-banniere-guide-facturation-2026-1024x238.png\" alt=\"guide facturation\" class=\"wp-image-12084\" srcset=\"https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2025\/12\/F-banniere-guide-facturation-2026-1024x238.png 1024w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2025\/12\/F-banniere-guide-facturation-2026-300x70.png 300w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2025\/12\/F-banniere-guide-facturation-2026-768x179.png 768w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2025\/12\/F-banniere-guide-facturation-2026-60x14.png 60w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2025\/12\/F-banniere-guide-facturation-2026-370x86.png 370w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2025\/12\/F-banniere-guide-facturation-2026-270x63.png 270w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2025\/12\/F-banniere-guide-facturation-2026-570x133.png 570w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2025\/12\/F-banniere-guide-facturation-2026-740x172.png 740w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2025\/12\/F-banniere-guide-facturation-2026.png 1380w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure>\n\n\n\n<h2 class=\"wp-block-heading\">Date de r\u00e9alisation d\u2019une facture<\/h2>\n\n\n\n<p>Selon le Code du Commerce, toute prestation de service ou vente de produit doit <a href=\"https:\/\/www.facture.net\/blog\/comment-faire-une-facture\/\">\u00eatre factur\u00e9e<\/a> au client. La<a href=\"https:\/\/www.facture.net\/blog\/delai-de-facturation-quand-envoyer-factures\/\"><strong> d\u00e9livrance de la facture <\/strong><\/a>doit se faire d\u00e8s que la prestation est effectu\u00e9e ou le produit vendu.<\/p>\n\n\n\n<p>En tant que vendeur, vous devez imp\u00e9rativement <strong>mentionner la date de d\u00e9livrance sur la facture<\/strong> que vous remettez au client.&nbsp; M\u00eame en cas de non r\u00e9clamation de la facture de la part du client, il est obligatoire d\u2019\u00e9mettre une facture. De la m\u00eame fa\u00e7on, l\u2019acheteur doit r\u00e9clamer la facture si le fournisseur ne lui envoie pas.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Concernant <strong>les ventes de biens et de marchandises<\/strong>, vous devez \u00e9mettre la facture d\u00e8s la r\u00e9alisation de la vente. La date de d\u00e9livrance de la facture correspond \u00e0 la date de la commande.<\/li>\n\n\n\n<li>Si vous r\u00e9alisez des<strong style=\"font-size: revert\"> prestations de services,<\/strong><span style=\"font-size: revert\"> la facture doit \u00eatre remise lorsque la prestation est termin\u00e9e.<\/span><\/li>\n<\/ul>\n\n\n\n<p>Facturer rapidement est un avantage financier et administratif pour l\u2019entreprise. Cependant, pour des raisons administratives, votre client peut vous demander un changement de date de facturation.<\/p>\n\n\n\n<p>La <strong>modification d\u2019une date de facture est interdite <\/strong>une fois que celle-ci est valid\u00e9e. L\u2019option la plus simple est d\u2019<a href=\"https:\/\/www.facture.net\/blog\/comment-rectifier-une-facture-en-cas-derreur\/\"><strong>annuler la facture <\/strong><\/a>et d\u2019en cr\u00e9er une nouvelle.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Modifier la date d\u2019une facture<\/h2>\n\n\n\n<p>Quelles sont vos possibilit\u00e9s si le client demande une modification de la date de facturation&nbsp;?<\/p>\n\n\n\n<p>En effet, pour des raisons administratives comme en cas de <strong>remboursement, de financement, de tr\u00e9sorerie ou de fiscalit\u00e9<\/strong>, il se peut qu\u2019on vous demande de changer la date de facturation.<\/p>\n\n\n\n<p>La date de facturation fait partie des<a href=\"https:\/\/www.facture.net\/blog\/mentions-obligatoires-facture\/\"> <strong>mentions obligatoires<\/strong><\/a> de la facturation. Le client ne peut donc en aucun cas <strong>antidater ou postdater la date d\u2019une facture<\/strong> \u00e9mise par un fournisseur.<\/p>\n\n\n\n<p>En tant que vendeur, vous devez r\u00e9aliser vos factures selon une <a href=\"https:\/\/www.facture.net\/blog\/regles-de-numerotation-de-facture\/\"><strong>num\u00e9rotation chronologique<\/strong><\/a>. Si celle-ci n\u2019est pas impact\u00e9e, il est alors possible de <strong>changer la date de facturation. <\/strong>Cependant, il est imp\u00e9ratif que les num\u00e9ros d\u2019ordre se suivent chronologiquement.<\/p>\n\n\n\n<p>Dans de rares cas, si aucun autre num\u00e9ro de facture n\u2019interf\u00e8re, il est possible de corriger la date avant finalisation. Cela doit rester exceptionnel et justifi\u00e9, et le client doit \u00eatre inform\u00e9.<\/p>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p>Si vous modifiez la date d\u2019une facture, votre client doit en \u00eatre inform\u00e9.<\/p>\n<\/blockquote>\n\n\n\n<p>Une fois qu\u2019une facture est finalis\u00e9e, sa date ne peut plus \u00eatre modifi\u00e9e. Toute tentative d\u2019antidater ou de postdater une facture valid\u00e9e est interdite. La solution l\u00e9gale consiste \u00e0 annuler la facture erron\u00e9e et \u00e0 en cr\u00e9er une nouvelle avec la bonne date.<\/p>\n\n\n\n<p>Conform\u00e9ment \u00e0 la <strong>loi anti fraude \u00e0 la TVA<\/strong>, il n\u2019est pas possible de <a href=\"https:\/\/www.facture.net\/blog\/supprimer-annuler-facture\/\"><strong>supprimer une facture <\/strong><\/a>valid\u00e9e afin de garantir la continuit\u00e9 de la <strong>num\u00e9rotation des factures.<\/strong><\/p>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p>Si vous cr\u00e9ez vos facture sur <a href=\"https:\/\/www.facture.net\/\">Facture.net<\/a>, vous pouvez modifier votre facture tant que vous n&#8217;avez pas finalis\u00e9 la facture provisoire. Une fois cliqu\u00e9 sur le bouton &#8220;Finaliser&#8221;, vous ne pouvez revenir sur les informations saisies votre facture.<\/p>\n<\/blockquote>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" width=\"1024\" height=\"363\" src=\"https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2021\/08\/modifier-date-facture-1-1024x363.png\" alt=\"date facture\" class=\"wp-image-10213\" srcset=\"https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2021\/08\/modifier-date-facture-1-1024x363.png 1024w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2021\/08\/modifier-date-facture-1-300x106.png 300w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2021\/08\/modifier-date-facture-1-768x273.png 768w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2021\/08\/modifier-date-facture-1-1536x545.png 1536w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2021\/08\/modifier-date-facture-1-2048x727.png 2048w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2021\/08\/modifier-date-facture-1-60x21.png 60w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2021\/08\/modifier-date-facture-1-370x131.png 370w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2021\/08\/modifier-date-facture-1-270x96.png 270w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2021\/08\/modifier-date-facture-1-570x202.png 570w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2021\/08\/modifier-date-facture-1-740x263.png 740w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<h2 class=\"wp-block-heading\">Date d\u2019achat, de commande et de facturation<\/h2>\n\n\n\n<p>En fonction de la <a href=\"https:\/\/www.facture.net\/blog\/gestion-administrative-efficace\/\">gestion administrative<\/a> de l\u2019entreprise, l\u2019administration peut tol\u00e9rer un <strong>diff\u00e9r\u00e9 de la facturation<\/strong> de plusieurs jours.<\/p>\n\n\n\n<p>Une facture est normalement \u00e9mise d\u00e8s que la vente est r\u00e9alis\u00e9e mais l\u2019administration peut tol\u00e9rer quelques jours de d\u00e9calage.<\/p>\n\n\n\n<p>Si vous faites des transactions r\u00e9guli\u00e8res avec un client, il est possible de faire de <strong>la facturation p\u00e9riodique<\/strong>. Ainsi, vous pouvez \u00e9mettre une nouvelle facture \u00e0 chaque fin de mois par exemple.<\/p>\n\n\n\n<p>Voici les cas de d\u00e9rogation qui permettent de <strong>diff\u00e9rer l\u2019\u00e9mission d\u2019une facture <\/strong>:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Dans le cas o\u00f9 la <a href=\"https:\/\/www.facture.net\/blog\/comment-creer-bon-de-livraison\/\">livraison<\/a> d\u2019un produit se fait suite \u00e0 la commande, il est possible de remettre la facture plus tard au client. Vous devez alors r\u00e9aliser et d\u00e9livrer la facture dans le mois suivant la livraison du produit.<\/li>\n\n\n\n<li>Il est \u00e9galement possible de d\u00e9livrer une facture plus tard en cas de <strong>livraisons intracommunautaires<\/strong>. Les prestations de services intracommunautaires pour lesquelles la TVA doit \u00eatre autoliquid\u00e9e par le preneur assujetti sont \u00e9galement concern\u00e9s par ce d\u00e9lai de facturation.<\/li>\n<\/ul>\n\n\n\n<p>Si le <strong>d\u00e9lai d\u2019\u00e9mission d\u2019une facture <\/strong>est trop long, votre client peut contester la facture en justice. Il est donc conseill\u00e9 d\u2019\u00e9mettre rapidement les factures pour \u00e9viter tout risque de litige.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Date d\u2019une facture d\u2019acompte<\/h2>\n\n\n\n<p>Lorsque vous demandez un <strong>acompte \u00e0 un client<\/strong> avant la r\u00e9alisation d\u2019une prestation ou avant la vente d\u2019un produit, vous devez \u00e9mettre une facture correspondante.<\/p>\n\n\n\n<p>Pour une facture d\u2019acompte, la date exacte de la prestation n\u2019est pas encore connue. Toutefois, la facture doit toujours porter la date \u00e0 laquelle elle est \u00e9mise.<\/p>\n\n\n\n<p>En effet, si la date pr\u00e9cise de l\u2019op\u00e9ration n\u2019est pas encore connue au moment de <strong>l\u2019\u00e9mission de <a href=\"https:\/\/www.facture.net\/blog\/facture-d-acompte\/\">la facture d\u2019acompte<\/a><\/strong>, vous ne serez pas en mesure d\u2019indiquer une date pr\u00e9cise. En revanche, la facture d\u2019acompte doit tout de m\u00eame \u00eatre <strong>dat\u00e9e \u00e0 sa cr\u00e9ation. <\/strong><\/p>\n\n\n\n<p>Une facture d\u2019acompte n&#8217;est pas obligatoire s\u2019il s\u2019agit d\u2019une livraison intracommunautaire exon\u00e9r\u00e9e de TVA.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Les sanctions administratives appliqu\u00e9es \u00e0 la facturation<\/h2>\n\n\n\n<p>Ne pas respecter les r\u00e8gles de facturation peut entra\u00eener des sanctions importantes&nbsp;:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>75 000 \u20ac<\/strong> pour une personne physique<\/li>\n\n\n\n<li><strong>375 000 \u20ac<\/strong> pour une personne morale<\/li>\n\n\n\n<li>Le dirigeant peut aussi \u00eatre sanctionn\u00e9 jusqu\u2019\u00e0 <strong>50 % du montant de la facture<\/strong> en cas de manquement grave. Il est donc essentiel d\u2019\u00e9mettre des factures compl\u00e8tes et exactes.<\/li>\n<\/ul>\n\n\n\n<p>En tant que fournisseur, vous devez obligatoirement r\u00e9aliser une facture incluant toutes les <strong>mentions obligatoires<\/strong> au client. De son c\u00f4t\u00e9, le client doit s\u2019assurer que la facture est conforme.<\/p>\n\n\n\n<p>En cas de <strong>mentions fausses<\/strong> dans une facture, vous pouvez faire l\u2019objet de condamnations p\u00e9nales.<\/p>\n\n\n<div class=\"wp-block-image size-full wp-image-2677\">\n<figure class=\"aligncenter\"><img decoding=\"async\" width=\"700\" height=\"467\" src=\"https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2021\/07\/date-1-1.jpg\" alt=\"facture antidat\u00e9e\" class=\"wp-image-2677\" srcset=\"https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2021\/07\/date-1-1.jpg 700w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2021\/07\/date-1-1-300x200.jpg 300w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2021\/07\/date-1-1-60x40.jpg 60w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2021\/07\/date-1-1-370x247.jpg 370w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2021\/07\/date-1-1-270x180.jpg 270w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2021\/07\/date-1-1-570x380.jpg 570w\" sizes=\"(max-width: 700px) 100vw, 700px\" \/><\/figure><\/div>\n\n\n<p>&nbsp;<\/p>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p><strong>Antidater, postdater ou modifier une facture d\u00e9finitive <\/strong>est fortement d\u00e9conseill\u00e9. La date de facturation correspond \u00e0 sa date d\u2019\u00e9mission. Il est plus simple pour le fournisseur d\u2019annuler une facture et d\u2019en cr\u00e9er une nouvelle pour modifier la date.<\/p>\n<\/blockquote>\n\n\n\n<h2 class=\"wp-block-heading\">Notre astuce pour g\u00e9rer les dates de vos factures<\/h2>\n\n\n\n<p>Pour g\u00e9rer votre facturation de mani\u00e8re automatique, utilisez un logiciel de facturation afin d&#8217;\u00e9viter les erreurs.<\/p>\n\n\n\n<p>Facture.net est un <a href=\"https:\/\/www.facture.net\/\">logiciel de facturation<\/a> 100% gratuit qui vous permet \u00e9galement de g\u00e9rer vos devis et votre base de donn\u00e9es de client&nbsp;! Essayez-le gratuitement&nbsp;!<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"guide-facturation\">Votre guide sur la facturation<\/h2>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"1024\" height=\"645\" src=\"https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2025\/12\/Guide-facturation-2026-Facture-1024x645.png\" alt=\"guide facturation\" class=\"wp-image-12082\" srcset=\"https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2025\/12\/Guide-facturation-2026-Facture-1024x645.png 1024w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2025\/12\/Guide-facturation-2026-Facture-300x189.png 300w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2025\/12\/Guide-facturation-2026-Facture-768x484.png 768w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2025\/12\/Guide-facturation-2026-Facture-60x38.png 60w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2025\/12\/Guide-facturation-2026-Facture-370x233.png 370w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2025\/12\/Guide-facturation-2026-Facture-270x170.png 270w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2025\/12\/Guide-facturation-2026-Facture-570x359.png 570w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2025\/12\/Guide-facturation-2026-Facture-740x466.png 740w, https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2025\/12\/Guide-facturation-2026-Facture.png 1200w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<div class=\"side-all newsletter_box\">\n<p class=\"h4 widget-title\" style=\"margin-top: 0;\">Recevez gratuitement votre guide sur la facturation<\/p>\n        <form action=\"https:\/\/newsletter.codeur.com\/sendy\/subscribe\" method=\"POST\" accept-charset=\"utf-8\" target=\"_blank\" class=\"subscription\">\n                                                        <input type=\"email\" name=\"email\" id=\"email\" autocomplete=\"on\" placeholder=\"Votre adresse email\" class=\"email form-control\">\n                                                        <input type=\"hidden\" name=\"list\" value=\"ozRhdpf2BoXnmjGcNTdKyQ\">\n                                                        <input type=\"hidden\" name=\"subform\" value=\"yes\">\n<button class=\"mks_button mks_button_medium button_side_all rounded\" type=\"submit\" aria-label=\"Inscription\" style=\"background-color: #4e46e5; color: #fff;\">Recevoir le guide\n<\/button>\n<\/form><p class=\"small\">Vous consentez \u00e0 recevoir les communications de Codeur SAS, \u00e9diteur de Facture.net, par email. Consultez la <a href=\"https:\/\/www.codeur.com\/pages\/politique-de-confidentialite\" target=\"_blank\">Politique de Confidentialit\u00e9<\/a>.\n        <\/p><\/div>\n","protected":false},"excerpt":{"rendered":"<p>Vous devez obligatoirement dater vos factures selon le r\u00e8glement fiscal (CGI, art 289 et 242 nonies A de son annexe II). Cependant, pour des raisons administratives, il est possible qu\u2019un client vous demande de modifier la date d\u2019une facture. Mais est-il possible d\u2019effectuer des modifications sur la date de facturation&nbsp;? Si votre facture est d\u00e9j\u00e0 [&hellip;]<\/p>\n","protected":false},"author":5,"featured_media":10202,"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-2670","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>Date de facturation&nbsp;: antidater, postdater, modifier&nbsp;... que peut-on faire&nbsp;?<\/title>\n<meta name=\"description\" content=\"\u202fFactures : r\u00e8gles, dates, modifications et sanctions. 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