{"id":7082,"date":"2023-03-06T15:30:00","date_gmt":"2023-03-06T15:30:00","guid":{"rendered":"https:\/\/meridianglobalservices.com\/?p=7082"},"modified":"2024-07-16T15:32:52","modified_gmt":"2024-07-16T14:32:52","slug":"mise-a-jour-de-la-tva-pour-la-pologne-et-la-belgique","status":"publish","type":"post","link":"https:\/\/meridianglobalservices.com\/fr\/vat-updates-for-poland-and-belgium\/","title":{"rendered":"Mises \u00e0 jour de la TVA pour la Pologne et la Belgique"},"content":{"rendered":"<p class=\"wp-block-paragraph\"><strong>La facturation \u00e9lectronique B2B retard\u00e9e<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Le ministre polonais des Finances a annonc\u00e9 le report de la date de mise en \u0153uvre de la facturation \u00e9lectronique obligatoire (KSeF) du 1er janvier 2024 au 1er juillet 2024, ce qui donne aux entreprises polonaises six mois suppl\u00e9mentaires pour se pr\u00e9parer.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Dans le m\u00eame temps, les changements suivants ont \u00e9t\u00e9 annonc\u00e9s :<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Le KSef doit \u00eatre mis en \u0153uvre par les contribuables exon\u00e9r\u00e9s de la TVA \u00e0 partir du 1er janvier 2025,<\/li>\n\n\n\n<li>Les factures \u00e9mises \u00e0 l'intention des particuliers (B2C) ne sont pas couvertes par le KSef,<\/li>\n\n\n\n<li>Les tickets qui servent de factures (y compris les re\u00e7us sur les autoroutes \u00e0 p\u00e9age) sont \u00e0 exclure du KSeF.<\/li>\n\n\n\n<li>Les factures provenant de caisses enregistreuses et les factures simplifi\u00e9es peuvent \u00eatre \u00e9mises sous leur forme actuelle jusqu'au 31 d\u00e9cembre 2024.<\/li>\n\n\n\n<li>En cas de d\u00e9faillance de la part du contribuable, il sera possible d'\u00e9mettre des factures hors ligne en dehors du syst\u00e8me KSeF et de remettre la facture au KSeF le jour suivant l'\u00e9mission de la facture hors ligne.<\/li>\n\n\n\n<li>Lib\u00e9ralisation des sanctions et leur application seulement \u00e0 partir du 1er janvier 2025<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Belgique :<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Retard dans l'affichage de l'extrait de compte TVA sur le portail MYMINFIN<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Il y a actuellement un retard sur le portail MYMINFIN en ce qui concerne l'affichage du relev\u00e9 comptable TVA \u00e9mis pour les contribuables \u00e9tablis en Belgique. Ces relev\u00e9s devraient \u00eatre disponibles au plus tard au d\u00e9but du mois d'avril. Les entreprises \u00e9trang\u00e8res immatricul\u00e9es \u00e0 la TVA en Belgique continueront \u00e0 recevoir les relev\u00e9s comptables de TVA par voie postale d\u00e8s qu'ils seront \u00e9mis.<\/p>","protected":false},"excerpt":{"rendered":"<p>B2B electronic invoicing delayed The Polish Minister of Finance has announced a delay in the implementation date of mandatory electronic invoicing (KSeF) from 1st January 2024 to [&hellip;]<\/p>\n","protected":false},"author":239137924,"featured_media":7083,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"content-type":"","_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_feature_clip_id":0,"_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":[1417,1407],"class_list":["post-7082","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-eu-vat-update","tag-belgium-vat-update","tag-poland-vat-update"],"jetpack_publicize_connections":[],"jetpack_featured_media_url":"https:\/\/meridianglobalservices.com\/wp-content\/uploads\/2024\/07\/blog-VAT_update_Belgium-Poland_1140x360.png","jetpack_likes_enabled":true,"jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/pfNysa-1Qe","_links":{"self":[{"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/posts\/7082","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\/239137924"}],"replies":[{"embeddable":true,"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/comments?post=7082"}],"version-history":[{"count":2,"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/posts\/7082\/revisions"}],"predecessor-version":[{"id":7085,"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/posts\/7082\/revisions\/7085"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/media\/7083"}],"wp:attachment":[{"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/media?parent=7082"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/categories?post=7082"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/tags?post=7082"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}