{"id":884,"date":"2025-09-12T10:40:00","date_gmt":"2025-09-12T08:40:00","guid":{"rendered":"https:\/\/www.facture.net\/blog\/?p=884"},"modified":"2025-09-12T10:40:00","modified_gmt":"2025-09-12T08:40:00","slug":"erreur-declaration-tva","status":"publish","type":"post","link":"https:\/\/www.facture.net\/blog\/erreur-declaration-tva\/","title":{"rendered":"D\u00e9claration de TVA&nbsp;: 4 erreurs \u00e0 ne pas commettre"},"content":{"rendered":"\n<p>La <a href=\"https:\/\/www.facture.net\/blog\/declaration-tva-a-savoir\/\">d\u00e9claration de TVA<\/a> est une obligation incontournable pour la majorit\u00e9 des entreprises (hors micro-entrepreneurs). Elle consiste \u00e0 <strong>collecter la TVA aupr\u00e8s de vos clients et \u00e0 la reverser \u00e0 l\u2019\u00c9tat<\/strong>, tout en d\u00e9duisant la TVA pay\u00e9e sur vos achats professionnels.<\/p>\n\n\n\n<p>M\u00eame si la TVA n\u2019affecte pas directement vos r\u00e9sultats comptables, elle a un <strong>impact majeur sur la tr\u00e9sorerie<\/strong> et la bonne gestion financi\u00e8re de votre entreprise. Pour \u00e9viter des erreurs co\u00fbteuses, voici 4 pi\u00e8ges \u00e0 \u00e9viter lors de votre d\u00e9claration de TVA.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Rappel&nbsp;: Fonctionnement de la TVA<\/h2>\n\n\n\n<p>Les entreprises assujetties \u00e0 la TVA collectent cette taxe aupr\u00e8s de leurs clients et la reversent ensuite \u00e0 l&#8217;\u00c9tat. En contrepartie, elles peuvent d\u00e9duire la TVA qu&#8217;elles ont pay\u00e9e sur leurs achats professionnels. Selon la diff\u00e9rence entre la TVA collect\u00e9e et la TVA d\u00e9ductible, elles peuvent&nbsp;:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Verser la diff\u00e9rence<\/strong>&nbsp;\u00e0 l&#8217;\u00c9tat si la TVA collect\u00e9e est sup\u00e9rieure \u00e0 la TVA d\u00e9ductible.<\/li>\n\n\n\n<li><strong>B\u00e9n\u00e9ficier d&#8217;un cr\u00e9dit de TVA<\/strong>&nbsp;si la TVA d\u00e9ductible est plus \u00e9lev\u00e9e que la TVA collect\u00e9e.<\/li>\n<\/ul>\n\n\n\n<p>La gestion de la TVA impacte surtout la tr\u00e9sorerie de l&#8217;entreprise et son organisation financi\u00e8re.<\/p>\n\n\n\n<p>La TVA n&#8217;a g\u00e9n\u00e9ralement pas d&#8217;influence sur les r\u00e9sultats comptables de l&#8217;entreprise. Elle impacte par contre la tr\u00e9sorerie et sa gestion.<\/p>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p>\u00c0 lire aussi&nbsp;: <a href=\"https:\/\/www.facture.net\/blog\/deduction-recuperation-tva\/\" target=\"_blank\" rel=\"noopener noreferrer\">Tout savoir sur la d\u00e9duction et la r\u00e9cup\u00e9ration de TVA<\/a><\/p>\n<\/blockquote>\n\n\n\n<h2 class=\"wp-block-heading\">1. Ne pas respecter l&#8217;\u00e9ch\u00e9ancier de d\u00e9claration<\/h2>\n\n\n\n<p>Respecter l\u2019\u00e9ch\u00e9ancier de d\u00e9claration de la TVA est essentiel. Selon votre r\u00e9gime fiscal, vous devez d\u00e9poser vos d\u00e9clarations soit mensuellement, soit trimestriellement&nbsp;:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Trimestriel\u00a0: Si votre taxe exigible annuelle est inf\u00e9rieure \u00e0 4000 euros.<\/li>\n\n\n\n<li>Mensuel\u00a0: Si vous \u00eates soumis au r\u00e9gime r\u00e9el normal d\u2019imposition.<\/li>\n<\/ul>\n\n\n\n<p>Ne pas respecter les d\u00e9lais peut entra\u00eener des p\u00e9nalit\u00e9s et perturber la gestion de votre tr\u00e9sorerie. Assurez-vous d\u2019effectuer vos d\u00e9clarations dans les d\u00e9lais fix\u00e9s par les autorit\u00e9s fiscales.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">2. Ne pas appliquer le bon taux de TVA<\/h2>\n\n\n\n<p>Le taux de TVA standard en France est de 20 %, mais certains secteurs b\u00e9n\u00e9ficient de taux r\u00e9duits. Par exemple&nbsp;:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>5,5%\u00a0: Secteur de la restauration, certains produits alimentaires, etc.<\/li>\n\n\n\n<li>10%\u00a0: Travaux de r\u00e9novation \u00e9nerg\u00e9tique.<\/li>\n<\/ul>\n\n\n\n<p>La\u00a0localisation\u00a0de votre entreprise joue \u00e9galement un r\u00f4le. Les DOM-TOM ou la Corse peuvent avoir des taux diff\u00e9rents. Veillez donc \u00e0 appliquer le taux de TVA qui correspond \u00e0 votre activit\u00e9 et votre localisation pour \u00e9viter toute erreur.<\/p>\n\n\n\n<p>Pour conna\u00eetre le taux applicable \u00e0 votre activit\u00e9, vous pouvez vous r\u00e9f\u00e9rer au site des imp\u00f4ts fran\u00e7ais ou consulter un <a href=\"https:\/\/www.facture.net\/blog\/obligatoire-expert-comptable\/\">expert comptable<\/a>.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">3. Oublier d&#8217;anticiper les p\u00e9riodes de cong\u00e9s<\/h2>\n\n\n\n<p>Les cong\u00e9s, notamment en \u00e9t\u00e9 ou en fin d\u2019ann\u00e9e, peuvent perturber le calendrier de votre d\u00e9claration de TVA, surtout si vous \u00eates soumis \u00e0 un d\u00e9p\u00f4t mensuel.<\/p>\n\n\n\n<p>Si votre entreprise est ferm\u00e9e au moment de l\u2019\u00e9ch\u00e9ance, vous pouvez effectuer une d\u00e9claration partielle en versant un <strong>acompte de 80 %<\/strong> du montant estim\u00e9. Ce montant sera ensuite r\u00e9gularis\u00e9 lors de la d\u00e9claration suivante.<\/p>\n\n\n\n<p>Pour \u00e9viter tout risque de p\u00e9nalit\u00e9s, pensez \u00e0 bien mentionner la r\u00e9gularisation sur le formulaire de TVA et \u00e0 planifier vos d\u00e9clarations avant vos p\u00e9riodes de fermeture.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">4.&nbsp;<strong>Ne pas remplir correctement la d\u00e9claration<\/strong><\/h2>\n\n\n\n<p>Certaines entreprises pensent \u00e0 tort qu\u2019une d\u00e9claration de TVA n\u2019est pas n\u00e9cessaire si le montant est nul. M\u00eame en l\u2019absence de TVA collect\u00e9e, vous devez remplir le formulaire et cocher la case \u00ab n\u00e9ant \u00bb.<\/p>\n\n\n\n<p>Attention \u00e9galement \u00e0 l\u2019arrondi des montants&nbsp;:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Montants &lt; 0,50 \u20ac \u2192 ignor\u00e9s<\/li>\n\n\n\n<li>Montants \u2265 0,50 \u20ac \u2192 arrondis \u00e0 l\u2019euro sup\u00e9rieur<\/li>\n<\/ul>\n\n\n\n<p>En cas d\u2019erreur, deux solutions s\u2019offrent \u00e0 vous&nbsp;:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Soumettre une d\u00e9claration rectificative imm\u00e9diatement,<\/li>\n\n\n\n<li>Corriger l\u2019erreur dans la d\u00e9claration suivante en utilisant les lignes de r\u00e9gularisation pr\u00e9vues&nbsp;: lignes 15 et 21 pour la TVA d\u00e9ductible, lignes B5 et F8 pour la TVA collect\u00e9e.<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\">Anticipez et v\u00e9rifiez vos d\u00e9clarations de TVA<\/h2>\n\n\n\n<p>La d\u00e9claration de TVA est un exercice complexe mais indispensable pour la bonne gestion de votre entreprise. Pour \u00e9viter des erreurs qui pourraient nuire \u00e0 votre tr\u00e9sorerie et \u00e0 votre r\u00e9putation, il est essentiel de respecter les \u00e9ch\u00e9ances, d\u2019appliquer les bons taux, et de ne pas n\u00e9gliger les p\u00e9riodes de cong\u00e9s. <\/p>\n\n\n\n<p>Enfin, veillez \u00e0 toujours soumettre des d\u00e9clarations pr\u00e9cises et conformes aux obligations fiscales, m\u00eame si le montant est nul. En cas d\u2019erreur, corrigez rapidement pour \u00e9viter des p\u00e9nalit\u00e9s. Pour plus de s\u00e9curit\u00e9, n&#8217;h\u00e9sitez pas \u00e0 consulter un expert-comptable.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>La d\u00e9claration de TVA est une obligation incontournable pour la majorit\u00e9 des entreprises (hors micro-entrepreneurs). Elle consiste \u00e0 collecter la TVA aupr\u00e8s de vos clients et \u00e0 la reverser \u00e0 l\u2019\u00c9tat, tout en d\u00e9duisant la TVA pay\u00e9e sur vos achats professionnels. M\u00eame si la TVA n\u2019affecte pas directement vos r\u00e9sultats comptables, elle a un impact [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":11367,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"categories":[14],"tags":[],"class_list":["post-884","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-tva"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v25.9 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>D\u00e9claration de TVA : 4 erreurs \u00e0 ne pas commettre<\/title>\n<meta name=\"description\" content=\"La d\u00e9claration de TVA est une obligation incontournable pour la majorit\u00e9 des entreprises (hors micro-entrepreneurs). 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