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Heureusement, des alternatives existent.",{"type":53,"attrs":136,"content":138},{"textAlign":60,"key":137},"p-1",[139,141,146,148,152,154,166],{"text":140,"type":57},"C'est la bête noire des ",{"text":142,"type":57,"marks":143},"directions administratives et financières",[144],{"type":145},"bold",{"text":147,"type":57},". 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",{"type":221,"content":233},[234],{"type":224,"content":235},[236],{"type":53,"attrs":237,"content":239},{"textAlign":60,"key":238},"p-6",[240,242,248,250,256],{"text":241,"type":57},"On grève les comptes de l'entreprise puisqu'elle ne pourra ",{"text":243,"type":57,"marks":244},"récupérer la TVA sur la facture",[245],{"type":121,"attrs":246},{"href":247,"uuid":24,"anchor":60,"target":60,"linktype":126},"comment-recuperer-la-tva",{"text":249,"type":57},". 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",{"type":53,"attrs":272,"content":274},{"textAlign":60,"key":273},"p-8",[275],{"text":276,"type":57},"Une solution extrêmement chronophage et aléatoire, mais qui permet de résoudre un oubli ponctuel.",{"type":259,"attrs":278,"content":279},{"level":261,"textAlign":60},[280],{"text":281,"type":57},"Opter pour le remboursement forfaitaire",{"type":53,"attrs":283,"content":284},{"textAlign":60,"key":113},[285,287,291,293,299],{"text":286,"type":57},"L'entreprise peut également choisir de rembourser sur la base d'allocations forfaitaires pour ",{"text":288,"type":57,"marks":289},"frais professionnels",[290],{"type":145},{"text":292,"type":57},", fixées selon un barème de l'URSSAF, et qui ne sont pas soumises à cotisations sociales. Ainsi, un salarié peut être remboursé à hauteur de 18,40 € pour un repas au restaurant sans justificatif et de 48,90 € pour une nuit d'hôtel et petit déjeuner (65,80 € en Ile-de-France). 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On peut néanmoins contourner (ou repousser) les problèmes les plus courants.",[],[459],{"_uid":460,"items":461,"heading":517,"reverse":30,"component":535,"sectionSettings":536},"ea019135-7ca3-4741-8e5d-0da06470e873",[462,472,481,490,499,508],{"_uid":463,"title":464,"component":465,"description":466},"b07bc6b3-6107-4363-8f11-6c026b01d0ac","Qu'est-ce que la gestion des dépenses ?","faqItem",{"type":50,"content":467},[468],{"type":53,"content":469},[470],{"text":471,"type":57},"La gestion des dépenses centralise, contrôle et automatise toutes les dépenses professionnelles pour garantir conformité et visibilité. 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Spendesk capture ces justificatifs via photo mobile, utilise l'OCR pour extraire montants et dates, stocke les pièces justificatives de façon sécurisée et associe automatiquement chaque reçu à la note de frais.",{"_uid":2244,"title":2245,"component":465,"description":2246},"354c3c85-f2fd-467d-83b5-4fb6423be176","Quel est le délai de remboursement des frais de déplacement avec Spendesk ?",{"type":50,"content":2247},[2248],{"type":53,"content":2249},[2250],{"text":2251,"type":57},"Le délai de remboursement standard avec Spendesk est de 3 à 7 jours ouvrés après validation comptable. 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Une note de frais = justificatif. Découvrez les obligations liées à chaque dépense pro.",[2355],{"_uid":2356,"items":2357,"heading":2394,"reverse":30,"component":535,"sectionSettings":2412},"01a6cd30-00a5-43de-ac6f-958dbbb91828",[2358,2367,2376,2385],{"_uid":2359,"title":2360,"component":465,"description":2361},"3c342cc4-d9e2-49b3-a1b2-2bcfe1959412","Quels justificatifs sont acceptés pour une note de frais en France ?",{"type":50,"content":2362},[2363],{"type":53,"content":2364},[2365],{"text":2366,"type":57},"Spendesk accepte les factures, tickets de caisse et reçus numériques en PDF ou photo en tant que justificatifs, et permet le rattachement direct de chaque justificatif à la dépense correspondante. Spendesk conserve ces fichiers dans l'espace de dépense associé et affiche les informations extraites (montant, date, fournisseur) via OCR pour simplifier le contrôle comptable.",{"_uid":2368,"title":2369,"component":465,"description":2370},"e2487ff9-4793-4833-80ee-4356d1fe9e08","Comment ajouter un justificatif à une dépense depuis mon mobile ?",{"type":50,"content":2371},[2372],{"type":53,"content":2373},[2374],{"text":2375,"type":57},"Spendesk permet d'ajouter un justificatif depuis l'application mobile en prenant une photo ou en téléchargeant un PDF, puis en attachant automatiquement le fichier à la dépense concernée. Spendesk utilise la reconnaissance OCR pour préremplir les champs de dépense et synchronise le justificatif avec le workflow d'approbation et les enregistrements comptables.",{"_uid":2377,"title":2378,"component":465,"description":2379},"50189df4-ee8c-436c-b043-b5c28b6c92bb","Comment Spendesk aide à contrôler la conformité des justificatifs de frais ?",{"type":50,"content":2380},[2381],{"type":53,"content":2382},[2383],{"text":2384,"type":57},"Spendesk applique des règles de dépenses et des workflows d'approbation personnalisés qui obligent l'ajout de justificatifs avant validation, et affiche les métadonnées extraites (montant, date, TVA) pour les contrôleurs. 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00:00",[],"Carte carburant ou carte d’entreprise multi-usages, comparez leurs avantages et choisissez la solution adaptée à vos frais de déplacement.\n",[],[2492],{"cta":2493,"_uid":2494,"items":2495,"heading":2594,"reverse":30,"component":535,"sectionSettings":2620},[],"6edc0361-e9fc-4532-a126-952dc5817fef",[2496,2517,2547,2573],{"_uid":2497,"hide":30,"title":2498,"component":465,"description":2499},"205ee643-cc5d-4062-845e-f67a9a3fd054","Qu’est-ce qu’une carte essence entreprise ?",{"type":50,"attrs":2500,"content":2501},{"backgroundColor":60},[2502,2512],{"type":53,"attrs":2503,"content":2504},{"textAlign":60},[2505,2507,2511],{"text":2506,"type":57},"Une carte essence entreprise est une carte de paiement restreinte au carburant et à certains services de mobilité. Elle est utilisable dans un réseau de stations partenaires et fonctionne généralement avec ",{"text":2508,"type":57,"marks":2509},"un plafond par conducteur",[2510],{"type":145},{"text":167,"type":57},{"type":53,"attrs":2513,"content":2514},{"textAlign":60},[2515],{"text":2516,"type":57},"Les transactions sont regroupées sur une facture mensuelle unique, ce qui facilite le suivi de la consommation et des dépenses par véhicule.",{"_uid":2518,"hide":30,"title":2519,"component":465,"description":2520},"91f85fc3-d096-43e9-8fc9-09562af15234","La carte carburant est-elle un avantage en nature imposable ?",{"type":50,"attrs":2521,"content":2522},{"backgroundColor":60},[2523,2536],{"type":53,"attrs":2524,"content":2525},{"textAlign":60},[2526,2528,2535],{"text":2527,"type":57},"Lorsqu’elle est utilisée strictement à des fins professionnelles et que les dépenses sont justifiées, une carte carburant ne constitue pas un ",{"text":2529,"type":57,"marks":2530},"avantage en nature",[2531,2534],{"type":121,"attrs":2532},{"href":2533,"uuid":60,"anchor":60,"target":125,"linktype":33},"https://www.compta-online.com/avantage-en-nature-vehicule-comment-le-calculer-ao1003",{"type":145},{"text":167,"type":57},{"type":53,"attrs":2537,"content":2538},{"textAlign":60},[2539,2541,2545],{"text":2540,"type":57},"En revanche, un usage personnel non justifié peut être requalifié par l’URSSAF. 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Découvrez les règles, justificatifs et taux à appliquer.\n",[],[2693],{"cta":2694,"_uid":2695,"items":2696,"heading":2807,"reverse":30,"component":535,"sectionSettings":2833},[],"e9d37a96-44fc-4d10-b523-ff248402d8b0",[2697,2723,2765,2786],{"_uid":2698,"hide":30,"title":2699,"component":465,"description":2700},"02bf9357-f860-46bf-9da6-3719e593f237","Peut-on récupérer la TVA sur le carburant ?",{"type":50,"attrs":2701,"content":2702},{"backgroundColor":60},[2703,2713,2718],{"type":53,"attrs":2704,"content":2705},{"textAlign":60},[2706,2708,2712],{"text":2707,"type":57},"Oui, mais le taux dépend ",{"text":2709,"type":57,"marks":2710},"du carburant et du type de véhicule",[2711],{"type":145},{"text":167,"type":57},{"type":53,"attrs":2714,"content":2715},{"textAlign":60},[2716],{"text":2717,"type":57},"La récupération atteint généralement 80 % pour l’essence et le gazole utilisés avec un véhicule de tourisme, contre 100 % pour un véhicule utilitaire.",{"type":53,"attrs":2719,"content":2720},{"textAlign":60},[2721],{"text":2722,"type":57},"Le GPL liquéfié, le GNV et l’électricité ouvrent droit à une récupération de 100 % dans les deux cas. Le GPL à l’état gazeux reste plafonné à 50 % pour les véhicules de tourisme.",{"_uid":2724,"hide":30,"title":2725,"component":465,"description":2726},"2fd750d5-70f9-4962-b8df-b74b08675515","Quels repas permettent de récupérer la TVA ?",{"type":50,"attrs":2727,"content":2728},{"backgroundColor":60},[2729,2734,2739,2755],{"type":53,"attrs":2730,"content":2731},{"textAlign":60},[2732],{"text":2733,"type":57},"Les repas professionnels peuvent ouvrir droit à récupération, à condition d’être justifiés et engagés dans l’intérêt de l’entreprise.",{"type":53,"attrs":2735,"content":2736},{"textAlign":60},[2737],{"text":2738,"type":57},"La TVA s’élève généralement à :",{"type":221,"content":2740},[2741,2748],{"type":224,"content":2742},[2743],{"type":53,"attrs":2744,"content":2745},{"textAlign":60},[2746],{"text":2747,"type":57},"10 % sur la nourriture ;",{"type":224,"content":2749},[2750],{"type":53,"attrs":2751,"content":2752},{"textAlign":60},[2753],{"text":2754,"type":57},"20 % sur les boissons alcoolisées.",{"type":53,"attrs":2756,"content":2757},{"textAlign":60},[2758,2760,2764],{"text":2759,"type":57},"Sous 150 € HT, un ticket détaillé peut suffire dans certains cas. Au-delà, ",{"text":2761,"type":57,"marks":2762},"une facture nominative et détaillée est nécessaire",[2763],{"type":145},{"text":167,"type":57},{"_uid":2766,"hide":30,"title":2767,"component":465,"description":2768},"7ac67311-a57d-4e27-b697-657494958f30","La TVA sur les nuits d’hôtel est-elle récupérable ?",{"type":50,"attrs":2769,"content":2770},{"backgroundColor":60},[2771,2776],{"type":53,"attrs":2772,"content":2773},{"textAlign":60},[2774],{"text":2775,"type":57},"Non, la TVA sur l’hébergement des salariés et des dirigeants n’est généralement pas récupérable.",{"type":53,"attrs":2777,"content":2778},{"textAlign":60},[2779,2781,2785],{"text":2780,"type":57},"Elle peut en revanche être déduite lorsqu’il s’agit de l’hébergement d’un client ou d’un fournisseur invité. Le petit-déjeuner peut également ouvrir droit à récupération ",{"text":2782,"type":57,"marks":2783},"s’il apparaît sur une ligne distincte de la facture",[2784],{"type":145},{"text":167,"type":57},{"_uid":2787,"hide":30,"title":2788,"component":465,"description":2789},"bc3c1a3b-4281-4d74-a3d3-33d2f363d54a","Récupère-t-on la TVA sur les indemnités kilométriques ?",{"type":50,"attrs":2790,"content":2791},{"backgroundColor":60},[2792,2797],{"type":53,"attrs":2793,"content":2794},{"textAlign":60},[2795],{"text":2796,"type":57},"Non. Les indemnités kilométriques sont versées sous forme de forfait et ne comportent donc pas de TVA récupérable.",{"type":53,"attrs":2798,"content":2799},{"textAlign":60},[2800,2802,2806],{"text":2801,"type":57},"En revanche, les péages et les parkings payés au réel peuvent rester déductibles lorsqu’ils sont liés à un déplacement professionnel et accompagnés ",{"text":2803,"type":57,"marks":2804},"d’un justificatif conforme",[2805],{"type":145},{"text":167,"type":57},[2808],{"cta":2809,"_uid":2810,"title":2811,"eyebrow":2821,"subtitle":2828,"component":259,"textAlign":24,"eyebrowPill":30,"checkmarkList":30,"flexibleSection":2831,"sectionSettings":2832,"displaySeparator":30,"breakLineOnMobile":30,"subtitleLeftBorder":30,"customTitleFontSize":24},[],"2090cd20-5870-4c33-823b-d20e17df5d0c",{"type":50,"attrs":2812,"content":2813},{"backgroundColor":60},[2814],{"type":259,"attrs":2815,"content":2816},{"level":261,"textAlign":60},[2817],{"text":2818,"type":57,"marks":2819},"Questions fréquentes sur la TVA récupérable des notes de frais",[2820],{"type":145},{"type":50,"attrs":2822,"content":2823},{"backgroundColor":60},[2824],{"type":53,"attrs":2825,"content":2826},{"textAlign":60},[2827],{"text":527,"type":57},{"type":50,"content":2829},[2830],{"type":53},[],[],[],"tva-recuperable","fr/blog/tva-recuperable",-3120,[],"f6a8b1ef-2bfc-4c59-b5f1-dda90984ffcd",[],"blog/tva-recuperable",[2842,2843,2844],{"path":2840,"name":60,"lang":66,"published":60},{"path":2840,"name":60,"lang":72,"published":60},{"path":2840,"name":60,"lang":74,"published":60},1793980904653]