{"id":63511,"date":"2026-05-16T09:54:28","date_gmt":"2026-05-16T07:54:28","guid":{"rendered":"https:\/\/www.lh-lf.com\/?p=63511"},"modified":"2026-06-16T09:56:16","modified_gmt":"2026-06-16T07:56:16","slug":"facturation-electronique-cibs-les-enjeux-tva-que-votre-equipe-it-ne-voit-pas","status":"publish","type":"post","link":"https:\/\/www.lh-lf.com\/en\/facturation-electronique-cibs-les-enjeux-tva-que-votre-equipe-it-ne-voit-pas\/","title":{"rendered":"Facturation \u00e9lectronique &#038; CIBS : les enjeux TVA que votre \u00e9quipe IT ne voit pas"},"content":{"rendered":"<p>\ud83e\uddfe\u00a0E-billing, e-reporting, CIBS\u2026 Pendant que votre \u00e9quipe IT configure, est-ce que quelqu\u2019un a regard\u00e9 la TVA ?<\/p>\n<p>On le voit souvent : l\u2019entreprise met en place sa plateforme de facturation \u00e9lectronique, avance sur les aspects techniques\u2026 mais sans toujours mesurer toutes les implications fiscales en amont :<br \/>\n\ud83d\udc49\u00a0Les mentions TVA sur les factures \ud83d\udccb<br \/>\n\ud83d\udc49\u00a0Les donn\u00e9es transmises en temps r\u00e9el \u00e0 la DGFiP \ud83d\udce1<br \/>\n\ud83d\udc49\u00a0Des flux qui deviennent instantan\u00e9ment auditables \ud83d\udd0d<\/p>\n<p>Un param\u00e9trage incomplet aujourd\u2019hui \ud83d\udff0 une v\u00e9rification de comptabilit\u00e9 plus sensible demain<\/p>\n<p>Et pendant ce temps\u2026 le CIBS (Code des impositions sur les biens et services)\u00a0se met en place en arri\u00e8re-plan<\/p>\n<p>Ce n\u2019est pas qu&rsquo;une simple recodification des textes:<br \/>\n\ud83d\udc49\u00a0int\u00e9gration des \u00e9volutions jurisprudentielles<br \/>\n\ud83d\udc49\u00a0clarification des r\u00e8gles TVA<br \/>\n\ud83d\udc49\u00a0nouvelles exigences en mati\u00e8re de facturation<\/p>\n<p>Ce qui relevait jusqu\u2019ici de pratiques \u00e9tablies\u2026 m\u00e9rite d\u2019\u00eatre revalid\u00e9<\/p>\n<p>\ud83c\udfaf Deux r\u00e9formes. Un seul enjeu : s\u00e9curiser vos flux TVA<\/p>\n<p>Nous accompagnons les entreprises qui pr\u00e9f\u00e8rent anticiper plut\u00f4t que d\u00e9couvrir ces sujets lors d\u2019un contr\u00f4le<\/p>\n<p>\ud83d\udce3Rappel:<br \/>\nNotre newsletter d\u00e9crypte la douane et la fiscalit\u00e9 des flux, simplement!<br \/>\n\ud83d\udce9\u00a0Envie de la recevoir ? Let us know\u00a0! \ud83d\udc47<br \/>\n<a class=\"_6acb300b _651f4372\" href=\"https:\/\/www.linkedin.com\/safety\/go\/?url=https%3A%2F%2Flnkd%2Ein%2FdM3y2WhV&amp;urlhash=w7Ow&amp;mt=iNGrk5LS0q_bYJHr2u8I-FvKGvDEu2gq0-KGNVFCJUYQDRMmut2KZqZ7iiv0EJQxEqRgFe29PNbxkNwEp6a-O8-3zi1OjGIPSmxuHwNFgrhf065KKx9tsocHdQ&amp;isSdui=true\" target=\"_blank\" rel=\"noopener\"><span class=\"_9c5bfb80 beeb8152\"><strong>https:\/\/lnkd.in\/dM3y2WhV<\/strong><\/span><\/a><\/p>","protected":false},"excerpt":{"rendered":"<p>\ud83e\uddfe\u00a0E-billing, e-reporting, CIBS\u2026 Pendant que votre \u00e9quipe IT configure, est-ce que quelqu\u2019un a regard\u00e9 la TVA ? On le voit souvent : l\u2019entreprise met en place sa plateforme de facturation \u00e9lectronique, avance sur les aspects techniques\u2026 mais sans toujours mesurer toutes les implications fiscales en amont : \ud83d\udc49\u00a0Les mentions TVA sur les factures \ud83d\udccb \ud83d\udc49\u00a0Les [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_seopress_titles_title":"Anticipez les enjeux TVA avant le contr\u00f4le","_seopress_titles_desc":"Facturation \u00e9lectronique, e-reporting, CIBS : derri\u00e8re la mise en place technique se cachent des risques TVA concrets.","_seopress_robots_index":"","_seopress_robots_follow":"","_seopress_robots_imageindex":"","_seopress_robots_snippet":"","_seopress_robots_primary_cat":"","_seopress_robots_breadcrumbs":"","_seopress_robots_freeze_modified_date":"","_seopress_robots_custom_modified_date":"","_seopress_robots_canonical":"","_seopress_social_fb_title":"","_seopress_social_fb_desc":"","_seopress_social_fb_img":"","_seopress_social_fb_img_attachment_id":0,"_seopress_social_fb_img_width":0,"_seopress_social_fb_img_height":0,"_seopress_social_twitter_title":"","_seopress_social_twitter_desc":"","_seopress_social_twitter_img":"","_seopress_social_twitter_img_attachment_id":0,"_seopress_social_twitter_img_width":0,"_seopress_social_twitter_img_height":0,"_seopress_redirections_value":"","_seopress_redirections_enabled":"","_seopress_redirections_enabled_regex":"","_seopress_redirections_logged_status":"","_seopress_redirections_param":"","_seopress_redirections_type":0,"_seopress_analysis_target_kw":"","_seopress_news_disabled":"","_seopress_video_disabled":"","_seopress_video":[],"_seopress_pro_schemas_manual":[],"_seopress_pro_rich_snippets_disable_all":"","_seopress_pro_rich_snippets_disable":[],"_seopress_pro_schemas":[],"footnotes":""},"categories":[65],"tags":[],"class_list":["post-63511","post","type-post","status-publish","format-standard","hentry","category-tva"],"_links":{"self":[{"href":"https:\/\/www.lh-lf.com\/en\/wp-json\/wp\/v2\/posts\/63511","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=63511"}],"version-history":[{"count":0,"href":"https:\/\/www.lh-lf.com\/en\/wp-json\/wp\/v2\/posts\/63511\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.lh-lf.com\/en\/wp-json\/wp\/v2\/media?parent=63511"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.lh-lf.com\/en\/wp-json\/wp\/v2\/categories?post=63511"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.lh-lf.com\/en\/wp-json\/wp\/v2\/tags?post=63511"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}