{"id":7098,"date":"2021-09-17T16:27:00","date_gmt":"2021-09-17T15:27:00","guid":{"rendered":"https:\/\/meridianglobalservices.com\/?p=7098"},"modified":"2026-10-29T13:46:59","modified_gmt":"2026-10-29T13:46:59","slug":"qui-est-mon-client-legal-aux-fins-de-la-tva","status":"publish","type":"post","link":"https:\/\/meridianglobalservices.com\/fr\/who-is-my-legal-customer-for-vat-purposes\/","title":{"rendered":"Qui est mon client l\u00e9gal aux fins de la TVA ?"},"content":{"rendered":"<h3 id=\"h-exempting-a-transaction-from-vat-due-to-an-intra-community-dispatch\" class=\"wp-block-heading\">Exon\u00e9rer une transaction de la TVA en raison d'un envoi intracommunautaire<\/h3>\r\n\r\n\r\n\r\n<p class=\"wp-block-paragraph\">Prenons l'exemple d'une organisation de vente belge qui livre des marchandises \u00e0 une entreprise situ\u00e9e aux Pays-Bas. Ce flux de ventes peut \u00eatre exon\u00e9r\u00e9 de la TVA en tant qu'exp\u00e9dition intra-UE de la Belgique vers les Pays-Bas uniquement si.. :<\/p>\r\n\r\n\r\n\r\n<ul class=\"wp-block-list\">\r\n<li>La soci\u00e9t\u00e9 de vente de BE peut prouver que les marchandises ont \u00e9t\u00e9 transport\u00e9es de BE aux Pays-Bas.<\/li>\r\n\r\n\r\n\r\n<li>Un num\u00e9ro d'immatriculation \u00e0 la TVA valide est utilis\u00e9 pour le partenaire l\u00e9gal correct aux fins de la TVA.<\/li>\r\n<\/ul>\r\n\r\n\r\n\r\n<h3 id=\"h-sap-partner-functions\" class=\"wp-block-heading\">Fonctions des partenaires SAP<\/h3>\r\n\r\n\r\n\r\n<p class=\"wp-block-paragraph\">SAP identifie votre client par le biais des r\u00f4les de partenaire. Au sein d'une commande client, quatre r\u00f4les partenaires au minimum sont d\u00e9finis :<\/p>\r\n\r\n\r\n\r\n<ul class=\"wp-block-list\">\r\n<li>R\u00f4le du partenaire de livraison<\/li>\r\n\r\n\r\n\r\n<li>R\u00f4le de partenaire vendu<\/li>\r\n\r\n\r\n\r\n<li>R\u00f4le du partenaire payeur<\/li>\r\n\r\n\r\n\r\n<li>R\u00f4le de partenaire de facturation<\/li>\r\n<\/ul>\r\n\r\n\r\n\r\n<p class=\"wp-block-paragraph\">Nous devons apprendre \u00e0 SAP quel r\u00f4le de partenaire repr\u00e9sente le partenaire l\u00e9gal aux fins de la TVA.<\/p>\r\n\r\n\r\n\r\n<h3 id=\"h-download-the-guide-nbsp-who-is-my-legal-customer-for-vat-purposes\" class=\"wp-block-heading\">Download the Guide:\u00a0 Who Is My Legal Customer For VAT Purposes?<\/h3>\r\n\r\n\r\n\r\n<p class=\"wp-block-paragraph\">In this Guide we explain the importance of the legal partner for VAT purposes in the sales transaction,\u00a0 and how you can ensure you SAP system selects the correct legal partner.<\/p>","protected":false},"excerpt":{"rendered":"<p>Exempting a transaction from VAT due to an Intra Community Dispatch Consider an example where a Belgian sales organisation delivers the goods to a company in the [&hellip;]<\/p>\n","protected":false},"author":239137920,"featured_media":7099,"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,"_wpcom_ai_launchpad_first_post":false,"_jetpack_hide_featured_image":false,"_jetpack_featured_image_duplicate_dismissed":0,"_jetpack_feature_clip_id":0,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"{title}\n\n{excerpt}\n\n{url}","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":[1360,1445],"tags":[1432],"class_list":["post-7098","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-insights","category-vat-technology-solutions","tag-who-is-my-legal-customer-for-vat-purposes"],"jetpack_publicize_connections":[],"jetpack_likes_enabled":true,"jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/pfNysa-1Qu","jetpack_featured_media_url":"https:\/\/meridianglobalservices.com\/wp-content\/uploads\/2024\/07\/blog-legal1_1140x300.png","_links":{"self":[{"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/posts\/7098","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\/239137920"}],"replies":[{"embeddable":true,"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/comments?post=7098"}],"version-history":[{"count":4,"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/posts\/7098\/revisions"}],"predecessor-version":[{"id":14978,"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/posts\/7098\/revisions\/14978"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/media\/7099"}],"wp:attachment":[{"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/media?parent=7098"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/categories?post=7098"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/tags?post=7098"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}