Notre m\u00e9tier est tellement passionnant qu\u2019on a eu envie de partager le\u00a0top 3\u00a0des sujets techniques\u00a0de la semaine (sans, bien s\u00fbr, compromettre notre sacro-saint secret professionnel\u00a0!) :<\/p>\n
\ud83d\udd39\u00a0R\u00e9gularisation des \u00e9tats r\u00e9capitulatifs TVA\u00a0\ud83d\udcca
\nOubli\u00e9s ? Jamais d\u00e9pos\u00e9s ? Ces d\u00e9clarations, obligatoires depuis 2022, conditionnent l\u2019exon\u00e9ration de TVA sur les livraisons intracommunautaires. Nous avons d\u00e9velopp\u00e9 un outil technologique (avec IA bien s\u00fbr\u00a0\ud83d\ude09) permettant de reconstituer ces d\u00e9clarations \u00e0 partir d\u2019un ERP\ud83d\udca1<\/p>\n
\ud83d\udd39\u00a0Assistance \u00e0 contr\u00f4le fiscal avec des enjeux internationaux\u00a0\ud83c\udf0d\u2696\ufe0f
\nGr\u00e2ce \u00e0 notre r\u00e9seau de fiscalistes internationaux, nous accompagnons l\u2019un de nos clients dans le contr\u00f4le fiscal de sa filiale \u00e9trang\u00e8re. Coordination des experts locaux, pr\u00e9paration des \u00e9l\u00e9ments et r\u00e9ponses aux autorit\u00e9s fiscales : notre mission est claire \u2192\u00a0s\u00e9curiser et faciliter\u00a0le processus pour notre client\u00a0\ud83e\udd1d<\/p>\n
\ud83d\udd39\u00a0Webinaire en partenariat avec Bretagne Commerce International (BCI)\u00a0\ud83c\udfa4
\n\ud83d\udce2\u00a0Th\u00e8me :\u00a0\u00ab Impacts fiscaux et TVA d\u2019un stockage \u00e0 l\u2019\u00e9tranger \u00bb
\n\ud83d\udccc\u00a0Les risques en mati\u00e8re d\u2019\u00e9tablissement stable (IS et TVA)\u00a0\ud83d\udccc\u00a0Le traitement TVA des transferts intracommunautaires et extracommunautaires de stocks\u00a0\ud83d\udccc\u00a0Les exon\u00e9rations de TVA, le r\u00e9gime des stocks en consignation et sous contrat de d\u00e9p\u00f4t\u00a0\ud83d\udccc\u00a0Les obligations d\u00e9claratives et de facturation, tenues de registres, preuves documentaires…<\/p>\n
Vous l\u2019aurez compris, une semaine au sein de l\u2019\u00e9quipe tax chez LHLF c\u2019est vari\u00e9,\u00a0challenging\u00a0et loin d\u2019\u00eatre ennuyeux !\u00a0\ud83d\ude80<\/p>","protected":false},"excerpt":{"rendered":"
Notre m\u00e9tier est tellement passionnant qu\u2019on a eu envie de partager le\u00a0top 3\u00a0des sujets techniques\u00a0de la semaine (sans, bien s\u00fbr, compromettre notre sacro-saint secret professionnel\u00a0!) : \ud83d\udd39\u00a0R\u00e9gularisation des \u00e9tats r\u00e9capitulatifs TVA\u00a0\ud83d\udcca Oubli\u00e9s ? Jamais d\u00e9pos\u00e9s ? Ces d\u00e9clarations, obligatoires depuis 2022, conditionnent l\u2019exon\u00e9ration de TVA sur les livraisons intracommunautaires. Nous avons d\u00e9velopp\u00e9 un outil technologique […]<\/p>\n","protected":false},"author":3,"featured_media":0,"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-56793","post","type-post","status-publish","format-standard","hentry","category-fiscalite"],"_links":{"self":[{"href":"https:\/\/www.lh-lf.com\/en\/wp-json\/wp\/v2\/posts\/56793","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=56793"}],"version-history":[{"count":0,"href":"https:\/\/www.lh-lf.com\/en\/wp-json\/wp\/v2\/posts\/56793\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.lh-lf.com\/en\/wp-json\/wp\/v2\/media?parent=56793"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.lh-lf.com\/en\/wp-json\/wp\/v2\/categories?post=56793"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.lh-lf.com\/en\/wp-json\/wp\/v2\/tags?post=56793"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}