![\"\"](\"https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2024\/02\/woman-holding-bill-payment-2023-11-27-04-53-24-utc-1-1024x683.jpg\")
<\/figure>\n\n\n\nLa facturation est plus que simplement lister les services que vous avez rendus et en indiquer le co\u00fbt. C’est un document l\u00e9gal qui sert de preuve de la relation commerciale entre vous et votre client. <\/p>\n\n\n\n
Elle peut servir comme une garantie pour le service offert, un bon de commande pour le payer et une preuve d’achat pour le client. C’est \u00e9galement un document financier qui contribue \u00e0 votre comptabilit\u00e9 et peut \u00eatre utilis\u00e9 \u00e0 des fins fiscales.<\/p>\n\n\n\n
Les informations de base que chaque facture devrait inclure sont :<\/h3>\n\n\n\n\n- Identification du vendeur et de l’acheteur :<\/strong> Leur nom complet, adresse et coordonn\u00e9es de contact. En tant qu’intermittent, vous pouvez simplement utiliser votre nom, cependant, vous devez ajouter \u00e0 cela votre num\u00e9ro d’intermittent qui sert comme votre identifiant.<\/li>\n\n\n\n
- Num\u00e9ro de facture :<\/strong> Chaque facture devrait avoir un num\u00e9ro unique pour des raisons de suivi et en cas de litige.<\/li>\n\n\n\n
- Date : <\/strong>La date \u00e0 laquelle la facture a \u00e9t\u00e9 \u00e9mis. Cette information est cruciale pour le suivi du paiement et l’\u00e9ch\u00e9ance.<\/li>\n\n\n\n
- D\u00e9tails des services ou produits :<\/strong> Une description d\u00e9taill\u00e9e de chaque service fourni, y compris le co\u00fbt unitaire. Si vous chargez \u00e0 l’heure, il faut \u00e9galement indiquer le nombre d’heures travaill\u00e9es.<\/li>\n\n\n\n
- Total de la facture : <\/strong>C’est crucial pour la comptabilit\u00e9 des deux parties. Si une taxe est applicable, elle devrait \u00eatre not\u00e9e s\u00e9par\u00e9ment.<\/li>\n\n\n\n
- Conditions de paiement :<\/strong> Information d\u00e9taill\u00e9e sur quand et comment le paiement sera effectu\u00e9.<\/li>\n<\/ol>\n\n\n\n
En outre, la facture doit \u00eatre claire, sans ambigu\u00eft\u00e9, et doit refl\u00e9ter avec pr\u00e9cision le travail effectu\u00e9. Il y a des sanctions pour les factures incorrectes ou trompeuses, donc il est important de comprendre et de respecter les r\u00e8gles de facturation.<\/p>\n\n\n\n
Les sp\u00e9cificit\u00e9s de la facturation en tant qu’intermittent <\/h2>\n\n\n\nElle mentionne qui l’a r\u00e9alis\u00e9<\/h3>\n\n\n\n
Une facture \u00e9mise par un intermittent doit explicitement mentionner qu’elle est r\u00e9alis\u00e9e par un travailleur dispens\u00e9 d’immatriculation en vertu de l’article L123-1-1 du Code du commerce. Cela permet d’indiquer que vous \u00eates autoris\u00e9 \u00e0 facturer sans avoir de num\u00e9ro de SIRET.<\/p>\n\n\n\n
Elle doit justifier votre situation d’intermittent<\/h3>\n\n\n\n
Il faut mentionner sur chaque facture votre num\u00e9ro d’intermittent d\u00e9livr\u00e9 par P\u00f4le Emploi (ou ASSEDIC). Ce num\u00e9ro permet de prouver votre affiliation au r\u00e9gime de l’intermittence.<\/p>\n\n\n\n
Ne pas oublier de mentionner le nombre d’heures<\/h3>\n\n\n\n
Chaque facture \u00e9tablie par un intermittent du spectacle doit \u00e9galement mentionner le nombre d’heures de travail effectu\u00e9es, qui seront prises en compte pour les droits aux indemnit\u00e9s de ch\u00f4mage de l’intermittent.<\/p>\n\n\n\n
Les \u00e9tapes pour faire une facture en tant qu’intermittent<\/h2>\n\n\n\n![\"\"](\"https:\/\/www.facture.net\/blog\/wp-content\/uploads\/sites\/3\/2024\/02\/woman-holding-bill-using-calculator-and-calculate-2023-11-27-05-08-53-utc-1-1-1024x683.jpg\")
<\/figure>\n\n\n\n1. D\u00e9finir les informations du client <\/strong><\/h3>\n\n\n\nCette \u00e9tape est simple, il suffit d’indiquer le nom de l’entreprise ou de la personne pour laquelle vous avez travaill\u00e9 ainsi que leurs coordonn\u00e9es compl\u00e8tes.<\/p>\n\n\n\n
2. Pr\u00e9ciser les d\u00e9tails de la prestation <\/strong><\/h3>\n\n\n\nIl faut pr\u00e9ciser ce que vous avez r\u00e9alis\u00e9 comme prestation pour votre client. Par exemple, vous pouvez indiquer “10 heures de mise en place d\u00e9cor pour tourn\u00e9e musicale”.<\/p>\n\n\n\n
3. Indiquer le prix et la TVA <\/strong><\/h3>\n\n\n\nEnsuite, vous devez indiquer le prix de la prestation. Le prix est g\u00e9n\u00e9ralement d\u00e9j\u00e0 fix\u00e9 dans le contrat de travail. De plus, comme intermittent, vous b\u00e9n\u00e9ficiez d’une exemption de TVA. <\/p>\n\n\n\n
Cela doit \u00eatre mentionn\u00e9 sur la facture par la mention “TVA non applicable, art. 293 B du CGI “.<\/p>\n\n\n\n
4. N’oublier pas les conditions de paiement <\/strong><\/h3>\n\n\n\nIl convient \u00e9galement de pr\u00e9ciser les modalit\u00e9s de paiement (ch\u00e8que, virement, esp\u00e8ces, etc.), ainsi que les d\u00e9lais de paiement (g\u00e9n\u00e9ralement 30 jours maximum apr\u00e8s la date de facture).<\/p>\n\n\n\n
5. Ajouter les \u00e9ventuelles mentions sp\u00e9cifiques<\/strong><\/h3>\n\n\n\nN’oubliez pas d’ajouter les mentions sp\u00e9cifiques \u00e0 votre statut d’intermittent.<\/p>\n\n\n\n
6. Conclure avec la signature<\/strong><\/h3>\n\n\n\nPour conclure votre facture, n’oubliez pas de la dater et de la signer.<\/p>\n\n\n\n
Conclusion <\/h2>\n\n\n\n
Savoir facturer est un aspect crucial de la gestion administrative en tant qu’intermittent. N’h\u00e9sitez pas \u00e0 vous faire accompagner par un comptable ou un conseiller financier pour vous assurer que vous respectez toutes les exigences l\u00e9gales. <\/p>\n\n\n\n
Ainsi, en suivant ces \u00e9tapes d\u00e9taill\u00e9es, vous pouvez vous assurer que vos factures sont faites correctement et qu’elles r\u00e9pondent aux sp\u00e9cificit\u00e9s de votre statut d’intermittent du spectacle.<\/p>\n","protected":false},"excerpt":{"rendered":"
L’intermittent de spectacle est une figure embl\u00e9matique de l’univers artistique fran\u00e7ais. Entre p\u00e9riodes de travail et p\u00e9riodes d’inactivit\u00e9, ces professionnels du spectacle vivent un rythme de carri\u00e8re fluctuant, r\u00e9glement\u00e9 par un syst\u00e8me sp\u00e9cifique, le r\u00e9gime des intermittents du spectacle. Ce r\u00e9gime, g\u00e9r\u00e9 par P\u00f4le Emploi, assure une indemnisation entre les contrats. Mais, au-del\u00e0 de cette […]<\/p>\n","protected":false},"author":1,"featured_media":6832,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"categories":[4],"tags":[],"class_list":["post-6829","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-facturation"],"acf":[],"yoast_head":"\n
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En outre, la facture doit \u00eatre claire, sans ambigu\u00eft\u00e9, et doit refl\u00e9ter avec pr\u00e9cision le travail effectu\u00e9. Il y a des sanctions pour les factures incorrectes ou trompeuses, donc il est important de comprendre et de respecter les r\u00e8gles de facturation.<\/p>\n\n\n\n
Les sp\u00e9cificit\u00e9s de la facturation en tant qu’intermittent <\/h2>\n\n\n\nElle mentionne qui l’a r\u00e9alis\u00e9<\/h3>\n\n\n\n
Une facture \u00e9mise par un intermittent doit explicitement mentionner qu’elle est r\u00e9alis\u00e9e par un travailleur dispens\u00e9 d’immatriculation en vertu de l’article L123-1-1 du Code du commerce. Cela permet d’indiquer que vous \u00eates autoris\u00e9 \u00e0 facturer sans avoir de num\u00e9ro de SIRET.<\/p>\n\n\n\n
Elle doit justifier votre situation d’intermittent<\/h3>\n\n\n\n
Il faut mentionner sur chaque facture votre num\u00e9ro d’intermittent d\u00e9livr\u00e9 par P\u00f4le Emploi (ou ASSEDIC). Ce num\u00e9ro permet de prouver votre affiliation au r\u00e9gime de l’intermittence.<\/p>\n\n\n\n
Ne pas oublier de mentionner le nombre d’heures<\/h3>\n\n\n\n
Chaque facture \u00e9tablie par un intermittent du spectacle doit \u00e9galement mentionner le nombre d’heures de travail effectu\u00e9es, qui seront prises en compte pour les droits aux indemnit\u00e9s de ch\u00f4mage de l’intermittent.<\/p>\n\n\n\n
Les \u00e9tapes pour faire une facture en tant qu’intermittent<\/h2>\n\n\n\n<\/figure>\n\n\n\n1. D\u00e9finir les informations du client <\/strong><\/h3>\n\n\n\nCette \u00e9tape est simple, il suffit d’indiquer le nom de l’entreprise ou de la personne pour laquelle vous avez travaill\u00e9 ainsi que leurs coordonn\u00e9es compl\u00e8tes.<\/p>\n\n\n\n
2. Pr\u00e9ciser les d\u00e9tails de la prestation <\/strong><\/h3>\n\n\n\nIl faut pr\u00e9ciser ce que vous avez r\u00e9alis\u00e9 comme prestation pour votre client. Par exemple, vous pouvez indiquer “10 heures de mise en place d\u00e9cor pour tourn\u00e9e musicale”.<\/p>\n\n\n\n
3. Indiquer le prix et la TVA <\/strong><\/h3>\n\n\n\nEnsuite, vous devez indiquer le prix de la prestation. Le prix est g\u00e9n\u00e9ralement d\u00e9j\u00e0 fix\u00e9 dans le contrat de travail. De plus, comme intermittent, vous b\u00e9n\u00e9ficiez d’une exemption de TVA. <\/p>\n\n\n\n
Cela doit \u00eatre mentionn\u00e9 sur la facture par la mention “TVA non applicable, art. 293 B du CGI “.<\/p>\n\n\n\n
4. N’oublier pas les conditions de paiement <\/strong><\/h3>\n\n\n\nIl convient \u00e9galement de pr\u00e9ciser les modalit\u00e9s de paiement (ch\u00e8que, virement, esp\u00e8ces, etc.), ainsi que les d\u00e9lais de paiement (g\u00e9n\u00e9ralement 30 jours maximum apr\u00e8s la date de facture).<\/p>\n\n\n\n
5. Ajouter les \u00e9ventuelles mentions sp\u00e9cifiques<\/strong><\/h3>\n\n\n\nN’oubliez pas d’ajouter les mentions sp\u00e9cifiques \u00e0 votre statut d’intermittent.<\/p>\n\n\n\n
6. Conclure avec la signature<\/strong><\/h3>\n\n\n\nPour conclure votre facture, n’oubliez pas de la dater et de la signer.<\/p>\n\n\n\n
Conclusion <\/h2>\n\n\n\n
Savoir facturer est un aspect crucial de la gestion administrative en tant qu’intermittent. N’h\u00e9sitez pas \u00e0 vous faire accompagner par un comptable ou un conseiller financier pour vous assurer que vous respectez toutes les exigences l\u00e9gales. <\/p>\n\n\n\n
Ainsi, en suivant ces \u00e9tapes d\u00e9taill\u00e9es, vous pouvez vous assurer que vos factures sont faites correctement et qu’elles r\u00e9pondent aux sp\u00e9cificit\u00e9s de votre statut d’intermittent du spectacle.<\/p>\n","protected":false},"excerpt":{"rendered":"
L’intermittent de spectacle est une figure embl\u00e9matique de l’univers artistique fran\u00e7ais. Entre p\u00e9riodes de travail et p\u00e9riodes d’inactivit\u00e9, ces professionnels du spectacle vivent un rythme de carri\u00e8re fluctuant, r\u00e9glement\u00e9 par un syst\u00e8me sp\u00e9cifique, le r\u00e9gime des intermittents du spectacle. Ce r\u00e9gime, g\u00e9r\u00e9 par P\u00f4le Emploi, assure une indemnisation entre les contrats. Mais, au-del\u00e0 de cette […]<\/p>\n","protected":false},"author":1,"featured_media":6832,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"categories":[4],"tags":[],"class_list":["post-6829","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-facturation"],"acf":[],"yoast_head":"\n
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<\/figure>\n\n\n\n1. D\u00e9finir les informations du client <\/strong><\/h3>\n\n\n\nCette \u00e9tape est simple, il suffit d’indiquer le nom de l’entreprise ou de la personne pour laquelle vous avez travaill\u00e9 ainsi que leurs coordonn\u00e9es compl\u00e8tes.<\/p>\n\n\n\n
2. Pr\u00e9ciser les d\u00e9tails de la prestation <\/strong><\/h3>\n\n\n\nIl faut pr\u00e9ciser ce que vous avez r\u00e9alis\u00e9 comme prestation pour votre client. Par exemple, vous pouvez indiquer “10 heures de mise en place d\u00e9cor pour tourn\u00e9e musicale”.<\/p>\n\n\n\n
3. Indiquer le prix et la TVA <\/strong><\/h3>\n\n\n\nEnsuite, vous devez indiquer le prix de la prestation. Le prix est g\u00e9n\u00e9ralement d\u00e9j\u00e0 fix\u00e9 dans le contrat de travail. De plus, comme intermittent, vous b\u00e9n\u00e9ficiez d’une exemption de TVA. <\/p>\n\n\n\n
Cela doit \u00eatre mentionn\u00e9 sur la facture par la mention “TVA non applicable, art. 293 B du CGI “.<\/p>\n\n\n\n
4. N’oublier pas les conditions de paiement <\/strong><\/h3>\n\n\n\nIl convient \u00e9galement de pr\u00e9ciser les modalit\u00e9s de paiement (ch\u00e8que, virement, esp\u00e8ces, etc.), ainsi que les d\u00e9lais de paiement (g\u00e9n\u00e9ralement 30 jours maximum apr\u00e8s la date de facture).<\/p>\n\n\n\n
5. Ajouter les \u00e9ventuelles mentions sp\u00e9cifiques<\/strong><\/h3>\n\n\n\nN’oubliez pas d’ajouter les mentions sp\u00e9cifiques \u00e0 votre statut d’intermittent.<\/p>\n\n\n\n
6. Conclure avec la signature<\/strong><\/h3>\n\n\n\nPour conclure votre facture, n’oubliez pas de la dater et de la signer.<\/p>\n\n\n\n
Conclusion <\/h2>\n\n\n\n
Savoir facturer est un aspect crucial de la gestion administrative en tant qu’intermittent. N’h\u00e9sitez pas \u00e0 vous faire accompagner par un comptable ou un conseiller financier pour vous assurer que vous respectez toutes les exigences l\u00e9gales. <\/p>\n\n\n\n
Ainsi, en suivant ces \u00e9tapes d\u00e9taill\u00e9es, vous pouvez vous assurer que vos factures sont faites correctement et qu’elles r\u00e9pondent aux sp\u00e9cificit\u00e9s de votre statut d’intermittent du spectacle.<\/p>\n","protected":false},"excerpt":{"rendered":"
L’intermittent de spectacle est une figure embl\u00e9matique de l’univers artistique fran\u00e7ais. Entre p\u00e9riodes de travail et p\u00e9riodes d’inactivit\u00e9, ces professionnels du spectacle vivent un rythme de carri\u00e8re fluctuant, r\u00e9glement\u00e9 par un syst\u00e8me sp\u00e9cifique, le r\u00e9gime des intermittents du spectacle. Ce r\u00e9gime, g\u00e9r\u00e9 par P\u00f4le Emploi, assure une indemnisation entre les contrats. Mais, au-del\u00e0 de cette […]<\/p>\n","protected":false},"author":1,"featured_media":6832,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"categories":[4],"tags":[],"class_list":["post-6829","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-facturation"],"acf":[],"yoast_head":"\n
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Il faut pr\u00e9ciser ce que vous avez r\u00e9alis\u00e9 comme prestation pour votre client. Par exemple, vous pouvez indiquer “10 heures de mise en place d\u00e9cor pour tourn\u00e9e musicale”.<\/p>\n\n\n\n
3. Indiquer le prix et la TVA <\/strong><\/h3>\n\n\n\nEnsuite, vous devez indiquer le prix de la prestation. Le prix est g\u00e9n\u00e9ralement d\u00e9j\u00e0 fix\u00e9 dans le contrat de travail. De plus, comme intermittent, vous b\u00e9n\u00e9ficiez d’une exemption de TVA. <\/p>\n\n\n\n
Cela doit \u00eatre mentionn\u00e9 sur la facture par la mention “TVA non applicable, art. 293 B du CGI “.<\/p>\n\n\n\n
4. N’oublier pas les conditions de paiement <\/strong><\/h3>\n\n\n\nIl convient \u00e9galement de pr\u00e9ciser les modalit\u00e9s de paiement (ch\u00e8que, virement, esp\u00e8ces, etc.), ainsi que les d\u00e9lais de paiement (g\u00e9n\u00e9ralement 30 jours maximum apr\u00e8s la date de facture).<\/p>\n\n\n\n
5. Ajouter les \u00e9ventuelles mentions sp\u00e9cifiques<\/strong><\/h3>\n\n\n\nN’oubliez pas d’ajouter les mentions sp\u00e9cifiques \u00e0 votre statut d’intermittent.<\/p>\n\n\n\n
6. Conclure avec la signature<\/strong><\/h3>\n\n\n\nPour conclure votre facture, n’oubliez pas de la dater et de la signer.<\/p>\n\n\n\n
Conclusion <\/h2>\n\n\n\n
Savoir facturer est un aspect crucial de la gestion administrative en tant qu’intermittent. N’h\u00e9sitez pas \u00e0 vous faire accompagner par un comptable ou un conseiller financier pour vous assurer que vous respectez toutes les exigences l\u00e9gales. <\/p>\n\n\n\n
Ainsi, en suivant ces \u00e9tapes d\u00e9taill\u00e9es, vous pouvez vous assurer que vos factures sont faites correctement et qu’elles r\u00e9pondent aux sp\u00e9cificit\u00e9s de votre statut d’intermittent du spectacle.<\/p>\n","protected":false},"excerpt":{"rendered":"
L’intermittent de spectacle est une figure embl\u00e9matique de l’univers artistique fran\u00e7ais. Entre p\u00e9riodes de travail et p\u00e9riodes d’inactivit\u00e9, ces professionnels du spectacle vivent un rythme de carri\u00e8re fluctuant, r\u00e9glement\u00e9 par un syst\u00e8me sp\u00e9cifique, le r\u00e9gime des intermittents du spectacle. Ce r\u00e9gime, g\u00e9r\u00e9 par P\u00f4le Emploi, assure une indemnisation entre les contrats. Mais, au-del\u00e0 de cette […]<\/p>\n","protected":false},"author":1,"featured_media":6832,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"categories":[4],"tags":[],"class_list":["post-6829","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-facturation"],"acf":[],"yoast_head":"\n
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Il convient \u00e9galement de pr\u00e9ciser les modalit\u00e9s de paiement (ch\u00e8que, virement, esp\u00e8ces, etc.), ainsi que les d\u00e9lais de paiement (g\u00e9n\u00e9ralement 30 jours maximum apr\u00e8s la date de facture).<\/p>\n\n\n\n
5. Ajouter les \u00e9ventuelles mentions sp\u00e9cifiques<\/strong><\/h3>\n\n\n\nN’oubliez pas d’ajouter les mentions sp\u00e9cifiques \u00e0 votre statut d’intermittent.<\/p>\n\n\n\n
6. Conclure avec la signature<\/strong><\/h3>\n\n\n\nPour conclure votre facture, n’oubliez pas de la dater et de la signer.<\/p>\n\n\n\n
Conclusion <\/h2>\n\n\n\n
Savoir facturer est un aspect crucial de la gestion administrative en tant qu’intermittent. N’h\u00e9sitez pas \u00e0 vous faire accompagner par un comptable ou un conseiller financier pour vous assurer que vous respectez toutes les exigences l\u00e9gales. <\/p>\n\n\n\n
Ainsi, en suivant ces \u00e9tapes d\u00e9taill\u00e9es, vous pouvez vous assurer que vos factures sont faites correctement et qu’elles r\u00e9pondent aux sp\u00e9cificit\u00e9s de votre statut d’intermittent du spectacle.<\/p>\n","protected":false},"excerpt":{"rendered":"
L’intermittent de spectacle est une figure embl\u00e9matique de l’univers artistique fran\u00e7ais. Entre p\u00e9riodes de travail et p\u00e9riodes d’inactivit\u00e9, ces professionnels du spectacle vivent un rythme de carri\u00e8re fluctuant, r\u00e9glement\u00e9 par un syst\u00e8me sp\u00e9cifique, le r\u00e9gime des intermittents du spectacle. Ce r\u00e9gime, g\u00e9r\u00e9 par P\u00f4le Emploi, assure une indemnisation entre les contrats. Mais, au-del\u00e0 de cette […]<\/p>\n","protected":false},"author":1,"featured_media":6832,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"categories":[4],"tags":[],"class_list":["post-6829","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-facturation"],"acf":[],"yoast_head":"\n
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Pour conclure votre facture, n’oubliez pas de la dater et de la signer.<\/p>\n\n\n\n
Conclusion <\/h2>\n\n\n\n
Savoir facturer est un aspect crucial de la gestion administrative en tant qu’intermittent. N’h\u00e9sitez pas \u00e0 vous faire accompagner par un comptable ou un conseiller financier pour vous assurer que vous respectez toutes les exigences l\u00e9gales. <\/p>\n\n\n\n
Ainsi, en suivant ces \u00e9tapes d\u00e9taill\u00e9es, vous pouvez vous assurer que vos factures sont faites correctement et qu’elles r\u00e9pondent aux sp\u00e9cificit\u00e9s de votre statut d’intermittent du spectacle.<\/p>\n","protected":false},"excerpt":{"rendered":"
L’intermittent de spectacle est une figure embl\u00e9matique de l’univers artistique fran\u00e7ais. Entre p\u00e9riodes de travail et p\u00e9riodes d’inactivit\u00e9, ces professionnels du spectacle vivent un rythme de carri\u00e8re fluctuant, r\u00e9glement\u00e9 par un syst\u00e8me sp\u00e9cifique, le r\u00e9gime des intermittents du spectacle. Ce r\u00e9gime, g\u00e9r\u00e9 par P\u00f4le Emploi, assure une indemnisation entre les contrats. Mais, au-del\u00e0 de cette […]<\/p>\n","protected":false},"author":1,"featured_media":6832,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"categories":[4],"tags":[],"class_list":["post-6829","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-facturation"],"acf":[],"yoast_head":"\n