{"id":7098,"date":"2021-09-17T16:27:00","date_gmt":"2021-09-17T15:27:00","guid":{"rendered":"https:\/\/meridianglobalservices.com\/?p=7098"},"modified":"2024-07-16T16:30:04","modified_gmt":"2024-07-16T15:30:04","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 class=\"wp-block-heading\" id=\"h-exempting-a-transaction-from-vat-due-to-an-intra-community-dispatch\">Exon\u00e9rer une transaction de la TVA en raison d'un envoi intracommunautaire<\/h3>\n\n\n\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>\n\n\n\n<ul class=\"wp-block-list\">\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>\n\n\n\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>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-sap-partner-functions\">Fonctions des partenaires SAP<\/h3>\n\n\n\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>\n\n\n\n<ul class=\"wp-block-list\">\n<li>R\u00f4le du partenaire de livraison<\/li>\n\n\n\n<li>R\u00f4le de partenaire vendu<\/li>\n\n\n\n<li>R\u00f4le du partenaire payeur<\/li>\n\n\n\n<li>R\u00f4le de partenaire de facturation<\/li>\n<\/ul>\n\n\n\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>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"h-download-the-guide-nbsp-who-is-my-legal-customer-for-vat-purposes\">T\u00e9l\u00e9charger le guide :  Qui est mon client l\u00e9gal aux fins de la TVA ?<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Dans ce guide, nous expliquons l'importance du partenaire l\u00e9gal pour la TVA dans la transaction de vente, et comment vous pouvez vous assurer que votre syst\u00e8me SAP s\u00e9lectionne le partenaire l\u00e9gal correct.<\/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":{"_crdt_document":"","content-type":"","jetpack_post_was_ever_published":false,"_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},"categories":[1427],"tags":[1432],"class_list":["post-7098","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-vat-legislation-updates","tag-who-is-my-legal-customer-for-vat-purposes"],"jetpack_publicize_connections":[],"jetpack_featured_media_url":"https:\/\/meridianglobalservices.com\/wp-content\/uploads\/2024\/07\/blog-legal1_1140x300.png","jetpack_likes_enabled":true,"jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/pfNysa-1Qu","_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":2,"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/posts\/7098\/revisions"}],"predecessor-version":[{"id":7101,"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/posts\/7098\/revisions\/7101"}],"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}]}}