{"id":47311,"date":"2024-08-27T10:00:29","date_gmt":"2024-08-27T08:00:29","guid":{"rendered":"https:\/\/www.lh-lf.com\/?p=47311"},"modified":"2024-09-26T15:43:32","modified_gmt":"2024-09-26T13:43:32","slug":"attention-au-controle-fiscal","status":"publish","type":"post","link":"https:\/\/www.lh-lf.com\/en\/attention-au-controle-fiscal\/","title":{"rendered":"Attention au contr\u00f4le fiscal"},"content":{"rendered":"<p>\ud83d\udea8\u00a0Alerte contr\u00f4le fiscal !\u00a0\ud83d\udea8<\/p>\n<p>Le saviez-vous\u00a0\ud83d\udca1\u00a0le fait d\u2019obtenir le remboursement d\u2019un cr\u00e9dit de TVA n\u2019emp\u00eache pas l\u2019administration fiscale de r\u00e9clamer\u00a0cette TVA ult\u00e9rieurement (avec\u00a0int\u00e9r\u00eats de retard et p\u00e9nalit\u00e9) si elle estime au cours d\u2019un contr\u00f4le fiscal qu\u2019elle n\u2019\u00e9tait en fait pas d\u00e9ductible.<\/p>\n<p>Face \u00e0 cette situation, l\u2019argument \u00ab\u00a0donner c\u2019est donner, reprendre c\u2019est voler\u00a0!\u00bb ne vous sera d\u2019aucune aide et il est donc crucial pour les entreprises de s\u00e9curiser en amont leurs demandes de remboursement de <a class=\"app-aware-link\" href=\"https:\/\/www.linkedin.com\/feed\/hashtag\/?keywords=tva&amp;highlightedUpdateUrns=urn%3Ali%3Aactivity%3A7206336302940643328\" data-test-app-aware-link=\"\"><span class=\"visually-hidden\">hashtag<\/span><span aria-hidden=\"true\">#<\/span>VAT<\/a>.<\/p>\n<p>\ud83d\udca1\u00a0Check-list pour \u00e9viter les mauvaises surprises :<\/p>\n<p>\ud83d\udcdaAudit de vos documents\u00a0: Assurez-vous que toutes vos d\u00e9clarations, factures et justificatifs sont en r\u00e8gle.<\/p>\n<p>\u2705\u00a0Proc\u00e9dure de remboursement\u00a0: Assurez-vous que vous remplissez bien toutes les conditions requises pour d\u00e9duire cette TVA et que vous utilisez la bonne proc\u00e9dure (surtout pour les soci\u00e9t\u00e9s \u00e9trang\u00e8res\u00a0!)<br \/>\n\ud83d\udd0d\u00a0Soyez pr\u00e9cis\u00a0: D\u00e9clarez vos op\u00e9rations avec exactitude et transparence.<\/p>\n<p>\u26a0\ufe0f\u00a0Si vous vous rendez compte apr\u00e8s coup d\u2019une erreur commise de bonne foi,\u00a0pensez aux proc\u00e9dures de r\u00e9gularisations spontan\u00e9es !\u00a0Elles vous permettent de r\u00e9gulariser vos erreurs m\u00eame en cours de contr\u00f4le, avec des p\u00e9nalit\u00e9s r\u00e9duites.<\/p>\n<p>\ud83d\ude80\u00a0Ne laissez pas les contr\u00f4les vous surprendre ! Passez en revue vos flux et d\u00e9clarations de TVA d\u00e8s maintenant.<\/p>\n<p>\ud83d\udcac\u00a0Besoin d\u2019aide\u00a0? L\u2019\u00e9quipe <a class=\"app-aware-link\" href=\"https:\/\/www.linkedin.com\/company\/cabinet-avocats-lighthouse-lhlf\/\" target=\"_self\" rel=\"noopener\" data-test-app-aware-link=\"\">LightHouse LHLF &#8211; Soci\u00e9t\u00e9 d&rsquo;avocats \/ Lawfirm<\/a> est l\u00e0 pour vous accompagner et r\u00e9pondre \u00e0 toutes vos questions\u00a0\ud83d\udcaa<\/p>","protected":false},"excerpt":{"rendered":"<p>\ud83d\udea8\u00a0Alerte contr\u00f4le fiscal !\u00a0\ud83d\udea8 Le saviez-vous\u00a0\ud83d\udca1\u00a0le fait d\u2019obtenir le remboursement d\u2019un cr\u00e9dit de TVA n\u2019emp\u00eache pas l\u2019administration fiscale de r\u00e9clamer\u00a0cette TVA ult\u00e9rieurement (avec\u00a0int\u00e9r\u00eats de retard et p\u00e9nalit\u00e9) si elle estime au cours d\u2019un contr\u00f4le fiscal qu\u2019elle n\u2019\u00e9tait en fait pas d\u00e9ductible. Face \u00e0 cette situation, l\u2019argument \u00ab\u00a0donner c\u2019est donner, reprendre c\u2019est voler\u00a0!\u00bb ne vous sera [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":47314,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_seopress_robots_primary_cat":"none","_seopress_titles_title":"","_seopress_titles_desc":"","_seopress_robots_index":"","footnotes":""},"categories":[9],"tags":[],"class_list":["post-47311","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-fiscalite"],"_links":{"self":[{"href":"https:\/\/www.lh-lf.com\/en\/wp-json\/wp\/v2\/posts\/47311","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.lh-lf.com\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.lh-lf.com\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.lh-lf.com\/en\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/www.lh-lf.com\/en\/wp-json\/wp\/v2\/comments?post=47311"}],"version-history":[{"count":0,"href":"https:\/\/www.lh-lf.com\/en\/wp-json\/wp\/v2\/posts\/47311\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.lh-lf.com\/en\/wp-json\/wp\/v2\/media\/47314"}],"wp:attachment":[{"href":"https:\/\/www.lh-lf.com\/en\/wp-json\/wp\/v2\/media?parent=47311"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.lh-lf.com\/en\/wp-json\/wp\/v2\/categories?post=47311"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.lh-lf.com\/en\/wp-json\/wp\/v2\/tags?post=47311"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}