{"id":7120,"date":"2021-03-03T12:27:00","date_gmt":"2021-03-03T12:27:00","guid":{"rendered":"https:\/\/meridianglobalservices.com\/?p=7120"},"modified":"2024-12-05T11:54:37","modified_gmt":"2024-12-05T11:54:37","slug":"peut-on-modifier-manuellement-les-caracteristiques-sap-vat-des-commandes-clients","status":"publish","type":"post","link":"https:\/\/meridianglobalservices.com\/fr\/do-you-manually-change-sap-vat-characteristics-of-sales-orders\/","title":{"rendered":"Modifiez-vous manuellement les caract\u00e9ristiques de TVA des commandes clients ?"},"content":{"rendered":"<p class=\"wp-block-paragraph\"><strong>Le syst\u00e8me SAP standard d\u00e9termine une d\u00e9cision de TVA \u00e0 l'aide de 5 caract\u00e9ristiques de base de d\u00e9termination de la TVA :<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Pays de d\u00e9part de l'imp\u00f4t<\/li>\n\n\n\n<li>Pays de destination fiscale<\/li>\n\n\n\n<li>Classification de la taxe sur les clients<\/li>\n\n\n\n<li>Classification fiscale importante<\/li>\n\n\n\n<li>Num\u00e9ro d'identification TVA du client (dans le cas de transactions dans l'UE)<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Il est possible de modifier manuellement l'une des caract\u00e9ristiques ci-dessus (\u00e0 l'exception de l'ID TVA du client) lors de la saisie d'une commande client. Cela peut \u00eatre fait pour tenter de surmonter une limitation connue dans la d\u00e9termination de la TVA par SAP, et pour essayer de forcer le r\u00e9sultat correct de la TVA.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">L'\u00e9cran suivant montre o\u00f9, dans une commande de vente, vos \u00e9quipes de gestion des commandes peuvent modifier manuellement les champs sensibles \u00e0 la taxe :<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"https:\/\/www.meridianglobalservices.com\/api\/i.aspx?vat_sales.png;466;330\" alt=\"Saisie manuelle de la TVA sur les commandes de vente SAP\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Lorsqu'une entreprise est confront\u00e9e \u00e0 un grand nombre de modifications manuelles (y compris un grand nombre d'annulations pour corriger des documents de facturation),&nbsp;<strong>il sera tr\u00e8s difficile de d\u00e9montrer aux autorit\u00e9s fiscales que les ventes sont trait\u00e9es de mani\u00e8re conforme et syst\u00e9mique.<\/strong>&nbsp;Par cons\u00e9quent, la meilleure approche consiste \u00e0&nbsp;<strong>viser une d\u00e9termination enti\u00e8rement automatis\u00e9e de la TVA<\/strong>&nbsp;sans possibilit\u00e9 de modifications manuelles par des non fiscalistes.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">T\u00e9l\u00e9chargez le guide et d\u00e9couvrez comment vous pouvez ex\u00e9cuter un rapport de contr\u00f4le qui indiquera exactement les modifications manuelles apport\u00e9es aux champs fiscaux d'une commande client.<\/p>","protected":false},"excerpt":{"rendered":"<p>Standard SAP determines a VAT decision using 5 basic VAT determination characteristics: It is possible to manually change any of the above characteristics (with the exception of [&hellip;]<\/p>\n","protected":false},"author":239137920,"featured_media":7121,"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_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":[1445],"tags":[],"class_list":["post-7120","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-solutions"],"jetpack_publicize_connections":[],"jetpack_likes_enabled":true,"jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/pfNysa-1QQ","jetpack_featured_media_url":"https:\/\/meridianglobalservices.com\/wp-content\/uploads\/2024\/07\/blog-office_1140x300.png","_links":{"self":[{"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/posts\/7120","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=7120"}],"version-history":[{"count":2,"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/posts\/7120\/revisions"}],"predecessor-version":[{"id":7123,"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/posts\/7120\/revisions\/7123"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/media\/7121"}],"wp:attachment":[{"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/media?parent=7120"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/categories?post=7120"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/tags?post=7120"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}