{"id":289,"date":"2018-03-21T10:30:01","date_gmt":"2018-03-21T09:30:01","guid":{"rendered":"https:\/\/www.facture.net\/blog\/?p=289"},"modified":"2025-08-21T09:43:21","modified_gmt":"2025-08-21T07:43:21","slug":"facture-avoir","status":"publish","type":"post","link":"https:\/\/www.facture.net\/blog\/facture-avoir\/","title":{"rendered":"Comment faire une facture d\u2019avoir&nbsp;?"},"content":{"rendered":"<p>La facture d\u2019avoir, commun\u00e9ment appel\u00e9e \u00ab note de cr\u00e9dit \u00bb est une facture cr\u00e9\u00e9e pour rectifier une autre facture.<\/p>\n<p>Elle peut \u00eatre \u00e9mise lors d\u2019une erreur de calcul sur la facture initiale ou lors d\u2019une n\u00e9gociation de prix entre le vendeur et son client.<\/p>\n<p>Gr\u00e2ce \u00e0 elle, on la retrouve aussi dans le cadre d\u2019un retour de marchandise. Dans tous les cas, le client est le b\u00e9n\u00e9ficiaire.<\/p>\n<h2>Comment \u00e9mettre une facture d\u2019avoir&nbsp;?<\/h2>\n<p>Une facture ne pouvant \u00eatre annul\u00e9e, la note de cr\u00e9dit comportera un solde n\u00e9gatif qui viendra diminuer le montant de la facture initiale. <a href=\"https:\/\/www.facture.net\/blog\/comment-rectifier-une-facture-en-cas-derreur\/\" target=\"_blank\" rel=\"noopener noreferrer\">En cas d\u2019erreurs multiples<\/a>, il est souvent plus simple de <strong>cr\u00e9er une facture d\u2019avoir du montant total de la facture initiale<\/strong>, cette derni\u00e8re serait alors annul\u00e9e et une nouvelle facture pourrait \u00eatre \u00e9mise.<\/p>\n<p>Votre facture d\u2019avoir doit contenir toutes <a href=\"https:\/\/www.facture.net\/blog\/mentions-obligatoires-facture\/\" target=\"_blank\" rel=\"noopener noreferrer\">les mentions obligatoires<\/a> sur une facture&nbsp;:<\/p>\n<ul>\n<li>nom du vendeur,<\/li>\n<li>nom de l\u2019acheteur,<\/li>\n<li>date d\u2019\u00e9mission de la facture,<\/li>\n<li>date de la vente ou de la prestation,<\/li>\n<li><a href=\"https:\/\/www.facture.net\/blog\/regles-de-numerotation-de-facture\/\">num\u00e9ro de facture,<\/a><\/li>\n<li>taux de TVA,<\/li>\n<li>ristournes \u00e9ventuelles (rabais, ristournes et remises),<\/li>\n<li>total HT,<\/li>\n<li>total TTC.<\/li>\n<\/ul>\n<p>Adress\u00e9e \u00e0 un professionnel, elle doit contenir les informations concernant&nbsp;:<\/p>\n<ul>\n<li><a href=\"https:\/\/www.facture.net\/blog\/delai-reglement-facture\/\">le d\u00e9lai de paiement,<\/a><\/li>\n<li><a href=\"https:\/\/www.facture.net\/blog\/mauvais-payeurs-calcul-penalites-retard\/\">le taux de p\u00e9nalit\u00e9<\/a><\/li>\n<li>\u00e9ventuellement, l\u2019indemnit\u00e9 forfaitaire en cas de retard de paiement.<\/li>\n<\/ul>\n<h3>Sp\u00e9cificit\u00e9s de la facture d\u2019avoir<\/h3>\n<p>La facture d\u2019avoir se distingue d\u2019une facture classique par deux \u00e9l\u00e9ments principaux&nbsp;:<\/p>\n<ul>\n<li><strong>R\u00e9f\u00e9rence \u00e0 la facture d&#8217;origine&nbsp;:<\/strong> La facture d&#8217;avoir doit indiquer explicitement la facture initiale \u00e0 laquelle elle se rapporte&nbsp;: <em>&#8220;Facture d\u2019avoir \u00e9mise le 08\/03\/2018 en remboursement de la facture N\u00b0 152022018.&#8221;<\/em><\/li>\n<li><strong>Montants des transactions&nbsp;:<\/strong> Elle doit \u00e9galement d\u00e9tailler les montants relatifs aux produits vendus et aux services qui concernent l&#8217;avoir, ainsi que le montant de la TVA associ\u00e9e.<\/li>\n<\/ul>\n<h2>Comment effectuer un geste commercial apr\u00e8s facturation&nbsp;?<\/h2>\n<p>Vous pouvez diminuer le montant de la facture d\u2019origine en optant pour <a href=\"https:\/\/www.facture.net\/blog\/rabais-remise-ristourne\/\" target=\"_blank\" rel=\"noopener noreferrer\">une remise, une ristourne, un rabais ou un escompte<\/a>.<\/p>\n<ul>\n<li><strong>La remise&nbsp;:<\/strong> normalement inscrite sur la facture de droit, elle peut figurer sur la facture d\u2019avoir en cas d\u2019oubli lors de la facturation.<\/li>\n<li><strong>La ristourne&nbsp;:<\/strong> habituellement pratiqu\u00e9e pour des commandes d\u2019un certain volume, elle appara\u00eet sur une facture d\u2019avoir en <a href=\"https:\/\/www.facture.net\/blog\/choisir-date-cloture-exercice-comptable\/\" target=\"_blank\" rel=\"noopener noreferrer\">fin d\u2019exercice comptable<\/a>. Elle permet de reverser le trop-per\u00e7u d\u2019un client qui atteint son seuil minimal de commande. (Par exemple moins 10 % pour un montant total d\u2019achat HTVA de 10 000 \u20ac).<\/li>\n<li><strong>Le rabais&nbsp;:<\/strong> effectu\u00e9 si la prestation n\u2019a pas \u00e9t\u00e9 fournie dans son int\u00e9gralit\u00e9 ou si le client estime que le travail ne correspond pas sa commande.<\/li>\n<li><strong>L\u2019escompte&nbsp;:<\/strong> accord\u00e9e pour un paiement avant la date d\u2019\u00e9ch\u00e9ance, elle est calcul\u00e9e sur le net commercial&nbsp;: CA \u2013 r\u00e9ductions. Elle figure toujours sur une note de cr\u00e9dit.<\/li>\n<\/ul>\n<p>Besoin d\u2019aide pour votre facturation&nbsp;? Facture.net est un logiciel de facturation gratuit. Facile d\u2019utilisation, il vous permet d\u2019\u00e9mettre des devis, de suivre le cycle commercial de vos clients, de r\u00e9aliser vos factures\u2026<\/p>\n<p>Ce CRM complet est une aide pr\u00e9cieuse pour les entrepreneurs. Il vous assure des documents commerciaux et comptables r\u00e9pondant aux obligations juridiques.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>La facture d\u2019avoir, commun\u00e9ment appel\u00e9e \u00ab note de cr\u00e9dit \u00bb est une facture cr\u00e9\u00e9e pour rectifier une autre facture. Elle peut \u00eatre \u00e9mise lors d\u2019une erreur de calcul sur la facture initiale ou lors d\u2019une n\u00e9gociation de prix entre le vendeur et son client. Gr\u00e2ce \u00e0 elle, on la retrouve aussi dans le cadre d\u2019un [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":291,"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-289","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>Comment faire une facture d\u2019avoir ?<\/title>\n<meta name=\"description\" content=\"La facture d\u2019avoir, commun\u00e9ment appel\u00e9e \u00ab note de cr\u00e9dit \u00bb est une facture cr\u00e9\u00e9e pour rectifier une autre facture. 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