{"id":6889,"date":"2023-09-12T16:56:00","date_gmt":"2023-09-12T15:56:00","guid":{"rendered":"https:\/\/meridianglobalservices.com\/?p=6889"},"modified":"2024-07-10T16:58:10","modified_gmt":"2024-07-10T15:58:10","slug":"danemark-nouvelle-fonctionnalite-automatique-de-rapprochement-des-montants-declares-dans-la-declaration-de-tva","status":"publish","type":"post","link":"https:\/\/meridianglobalservices.com\/fr\/denmark-new-automatic-functionality-to-reconcile-amounts-declared-in-the-vat-return\/","title":{"rendered":"Danemark - Nouvelle fonctionnalit\u00e9 automatique pour r\u00e9concilier les montants d\u00e9clar\u00e9s dans la d\u00e9claration de TVA"},"content":{"rendered":"<p class=\"wp-block-paragraph\">\u00c0 partir de juin 2023, les autorit\u00e9s danoises ont introduit une nouvelle fonctionnalit\u00e9 de TVA pour rapprocher automatiquement les transactions intra-UE (ventes et acquisitions) incluses dans la d\u00e9claration de TVA avec le montant d\u00e9clar\u00e9 dans la liste europ\u00e9enne des ventes et les informations d\u00e9clar\u00e9es dans VIES (VAT Information Exchange System) par les fournisseurs dans d'autres \u00c9tats membres. Elle permet \u00e9galement de rapprocher chaque ann\u00e9e le montant des op\u00e9rations exon\u00e9r\u00e9es de TVA avec le montant d\u00e9clar\u00e9 les ann\u00e9es pr\u00e9c\u00e9dentes, afin de v\u00e9rifier s'il existe une diff\u00e9rence significative.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">L'objectif est de r\u00e9duire les d\u00e9clarations incorrectes et de donner aux contribuables la possibilit\u00e9 de corriger imm\u00e9diatement toute anomalie et\/ou faute de frappe directement lors de la soumission de la d\u00e9claration de TVA.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Une autre nouveaut\u00e9 concerne la position finale de la TVA mise en \u00e9vidence (TVA \u00e0 payer \/ \u00e0 rembourser) et les diff\u00e9rents modes de paiement d\u00e9sormais inclus dans le r\u00e9c\u00e9piss\u00e9 de soumission du formulaire de TVA, ainsi qu'un \"dossier de commentaires\", indiquant tout commentaire des autorit\u00e9s de la TVA sur les divergences identifi\u00e9es, ainsi que les r\u00e9ponses des contribuables \u00e0 chaque remarque individuelle.<\/p>","protected":false},"excerpt":{"rendered":"<p>From June 2023, the Danish authorities have introduced a new VAT functionality to automatically reconcile the intra EU transactions (sales and acquisitions) included in the VAT return [&hellip;]<\/p>\n","protected":false},"author":239137925,"featured_media":6890,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_crdt_document":"","content-type":"","_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","default_image_id":0,"font":"","enabled":false},"version":2},"_wpas_customize_per_network":false,"jetpack_post_was_ever_published":false},"categories":[1387],"tags":[1419],"class_list":["post-6889","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-eu-vat-update","tag-denmark-vat-update"],"jetpack_publicize_connections":[],"jetpack_featured_media_url":"https:\/\/meridianglobalservices.com\/wp-content\/uploads\/2024\/07\/blog-2023-09-12_Blog_Posts_1140x300.png","jetpack_likes_enabled":true,"jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/pfNysa-1N7","_links":{"self":[{"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/posts\/6889","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/users\/239137925"}],"replies":[{"embeddable":true,"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/comments?post=6889"}],"version-history":[{"count":2,"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/posts\/6889\/revisions"}],"predecessor-version":[{"id":6892,"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/posts\/6889\/revisions\/6892"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/media\/6890"}],"wp:attachment":[{"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/media?parent=6889"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/categories?post=6889"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/tags?post=6889"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}