{"id":7124,"date":"2021-02-16T12:30:00","date_gmt":"2021-02-16T12:30:00","guid":{"rendered":"https:\/\/meridianglobalservices.com\/?p=7124"},"modified":"2024-12-05T11:57:42","modified_gmt":"2024-12-05T11:57:42","slug":"utiliser-les-enregistrements-de-conditions-pour-gerer-la-complexite-de-la-tva-de-lue-dans-sap","status":"publish","type":"post","link":"https:\/\/meridianglobalservices.com\/fr\/using-condition-records-to-manage-eu-vat-complexity-in-sap\/","title":{"rendered":"Utiliser les enregistrements de conditions pour g\u00e9rer la complexit\u00e9 de la TVA europ\u00e9enne dans SAP"},"content":{"rendered":"<p class=\"wp-block-paragraph\">De nombreuses entreprises savent que le syst\u00e8me SAP standard n'est pas en mesure de d\u00e9terminer le traitement de la TVA pour de nombreux types de transactions europ\u00e9ennes complexes de mani\u00e8re automatis\u00e9e et conforme. La cause principale est que SAP ne conna\u00eet pas toutes les r\u00e8gles complexes de l'UE en mati\u00e8re de TVA. C'est toujours \u00e0 l'entreprise qu'il incombe d'\"enseigner\" ces r\u00e8gles \u00e0 SAP.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">La solution imm\u00e9diate<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Pour pallier ce probl\u00e8me, les entreprises d\u00e9veloppent souvent des s\u00e9quences d'acc\u00e8s personnalis\u00e9es ainsi qu'un ensemble complexe d'enregistrements de conditions afin d'essayer d'obtenir une d\u00e9cision complexe en mati\u00e8re de TVA.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Inconv\u00e9nients<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Si cette approche peut fonctionner pour des sc\u00e9narios sp\u00e9cifiques, elle \u00e9choue g\u00e9n\u00e9ralement lorsque de nouveaux sc\u00e9narios se pr\u00e9sentent, soit lorsque l'entreprise change, soit lorsque de nouvelles r\u00e8gles de TVA sont introduites, ce qui peut conduire \u00e0 de nouveaux d\u00e9veloppements disparates qui cr\u00e9ent encore plus de complexit\u00e9.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Au fil des ans, une telle approche peut cr\u00e9er une logique de TVA extr\u00eamement complexe et personnalis\u00e9e que personne n'est en mesure de comprendre, de faire confiance ou de maintenir.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Le test<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">En r\u00e8gle g\u00e9n\u00e9rale, si vous constatez que votre entreprise s'est mise en place :<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Plus de 5 \u00e9tapes de la s\u00e9quence d'acc\u00e8s (au total) ; ou a<\/li>\n\n\n\n<li>Plus de 100 enregistrements de conditions (par juridiction de TVA), ce qui est g\u00e9n\u00e9ralement une indication claire que quelque chose ne va pas.<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><a href=\"https:\/\/meridianglobalservices.com\/top-10-signs\/\">T\u00e9l\u00e9charger le guide : Les 10 principaux signes indiquant que votre syst\u00e8me SAP ne peut pas g\u00e9rer la complexit\u00e9 de la TVA europ\u00e9enne.<\/a> Ceci explique comment vous pouvez voir combien de s\u00e9quences d'acc\u00e8s vous avez et comment imprimer vos enregistrements d'\u00e9tat.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>","protected":false},"excerpt":{"rendered":"<p>Many businesses know that standard SAP cannot determine the VAT treatment for many types of complex EU transactions in an automated and compliant way. The root cause [&hellip;]<\/p>\n","protected":false},"author":239137920,"featured_media":7125,"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":"{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-7124","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-solutions"],"jetpack_publicize_connections":[],"jetpack_featured_media_url":"https:\/\/meridianglobalservices.com\/wp-content\/uploads\/2024\/07\/blog-condition_records_1140x360.jpg","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\/7124","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=7124"}],"version-history":[{"count":3,"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/posts\/7124\/revisions"}],"predecessor-version":[{"id":9554,"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/posts\/7124\/revisions\/9554"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/media\/7125"}],"wp:attachment":[{"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/media?parent=7124"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/categories?post=7124"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/tags?post=7124"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}