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",{"text":546,"type":61,"marks":547},"Personne n’aime avancer de frais et les services financiers n’apprécient guère de recevoir des notes sans renseignements ultérieurs.",[548],{"type":148},{"type":57,"content":550},[551],{"text":552,"type":61},"Nous avons l’ambition de résoudre cela.",{"type":152,"attrs":554,"content":555},{"level":197},[556],{"text":557,"type":61,"marks":558},"Frais de repas",[559,560],{"type":148},{"type":168,"attrs":561},{"color":25},{"type":57,"content":563},[564,566,570,575,579],{"text":565,"type":61},"Comme indiqué plus haut, les réglementations en France ",{"text":567,"type":61,"marks":568},"plafonnent le remboursement des ",[569],{"type":148},{"text":479,"type":61,"marks":571},[572,573],{"type":148},{"type":168,"attrs":574},{"color":25},{"text":576,"type":61,"marks":577}," à 9,50 €.",[578],{"type":148},{"text":580,"type":61}," Il s’agit ici des repas du quotidien lors des déplacements courts.",{"type":57,"content":582},[583,585,589],{"text":584,"type":61},"La pratique la plus courante est de proposer aux salariés des tickets restaurant ou des cartes spéciales pour les ",{"text":479,"type":61,"marks":586},[587],{"type":168,"attrs":588},{"color":25},{"text":260,"type":61},{"type":152,"attrs":591,"content":592},{"level":197},[593],{"text":594,"type":61,"marks":595},"Frais de déplacements courts",[596],{"type":148},{"type":57,"content":598},[599,601,606,608,612,614,619],{"text":600,"type":61},"Le ",{"text":602,"type":61,"marks":603},"remboursement des frais de transport",[604],{"type":168,"attrs":605},{"color":25},{"text":607,"type":61}," pour les déplacements courts correspond à des déplacements dans un rayon de moins de 50 kilomètres autour du ",{"text":173,"type":61,"marks":609},[610],{"type":168,"attrs":611},{"color":25},{"text":613,"type":61}," habituel du salarié. On ne compte pas ici les ",{"text":615,"type":61,"marks":616},"trajets domicile-travail",[617],{"type":168,"attrs":618},{"color":25},{"text":260,"type":61},{"type":187,"attrs":621},{"id":622,"body":623},"0106063c-6528-4351-b016-9d51f7dd6807",[624],{"_uid":625,"text":626,"color":627,"title":628,"component":629},"i-a75f4a01-334a-456d-a6e3-b12d810bb311","**Les indemnisations de frais de déplacement grâce à un véhicule électrique sont majorées à hauteur de 20 % pour les véhicules électriques ; il fait bon privilégier les mobilités douces !**","purple","Nota bene","callout",{"type":152,"attrs":631,"content":632},{"level":197},[633],{"text":634,"type":61,"marks":635},"Frais de déplacements longs",[636],{"type":148},{"type":57,"content":638},[639,641,646,648,653],{"text":640,"type":61},"L'",{"text":642,"type":61,"marks":643},"indemnité de grand déplacement",[644],{"type":168,"attrs":645},{"color":25},{"text":647,"type":61}," est spécialement conçue pour couvrir les ",{"text":649,"type":61,"marks":650},"frais liés",[651],{"type":168,"attrs":652},{"color":25},{"text":654,"type":61}," à ces types de voyages plus longs.",{"type":57,"content":656},[657],{"text":658,"type":61},"Elle peut inclure, en plus des repas et de l'hébergement, des dépenses supplémentaires comme les transports locaux et même certaines dépenses de loisirs qui seraient engagées pendant le séjour professionnel.",{"type":57,"content":660},[661,663,667,673,677],{"text":662,"type":61},"Il est important de noter que ",{"text":664,"type":61,"marks":665},"les montants et plafonds de ces indemnités peuvent être réévalués chaque ",[666],{"type":148},{"text":668,"type":61,"marks":669},"année civile",[670,671],{"type":148},{"type":168,"attrs":672},{"color":25},{"text":674,"type":61,"marks":675}," ",[676],{"type":148},{"text":678,"type":61},"pour tenir compte de l'inflation ou de changements réglementaires.",{"type":57,"content":680},[681,683,688,690,694],{"text":682,"type":61},"Lors d’un déplacement long, les montants d’",{"text":684,"type":61,"marks":685},"indemnité forfaitaire",[686],{"type":168,"attrs":687},{"color":25},{"text":689,"type":61}," sont définis par ",{"text":691,"type":61,"marks":692},"le type de dépenses engagées par le salarié et la durée du séjour",[693],{"type":148},{"text":260,"type":61},{"type":57,"content":696},[697],{"text":698,"type":61},"Les plafonds de remboursement de frais de bouche :",{"type":327,"content":700},[701,709],{"type":330,"content":702},[703],{"type":57,"content":704},[705],{"text":706,"type":61,"marks":707},"18,40 € pour les repas pour les trois premiers mois",[708],{"type":148},{"type":330,"content":710},[711],{"type":57,"content":712},[713,717,719,723],{"text":714,"type":61,"marks":715},"15,60 € entre trois mois et deux ans",[716],{"type":148},{"text":718,"type":61}," et de ",{"text":720,"type":61,"marks":721},"12,90 € entre deux et six ans",[722],{"type":148},{"text":260,"type":61},{"type":57,"content":725},[726,731,733,738,740,744],{"text":727,"type":61,"marks":728},"Les frais d’hébergement",[729],{"type":168,"attrs":730},{"color":25},{"text":732,"type":61}," vont eux de 87,50 € par ",{"text":734,"type":61,"marks":735},"nuitée",[736],{"type":168,"attrs":737},{"color":25},{"text":739,"type":61}," jusqu’à 111 € / ",{"text":734,"type":61,"marks":741},[742],{"type":168,"attrs":743},{"color":25},{"text":745,"type":61},". 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",{"text":844,"type":61,"marks":845},"Plus question de compter chaque euro si les budgets se gèrent d’eux-mêmes.",[846],{"type":148},{"type":57,"content":848},[849,851,857,859,865,866],{"text":850,"type":61},"Pour donner à vos salariés l’autonomie nécessaire pour gérer leurs dépenses du quotidien, Spendesk vous propose des ",{"text":852,"type":61,"marks":853},"cartes virtuelles",[854],{"type":256,"attrs":855},{"href":856,"uuid":63,"anchor":63,"target":63,"linktype":34},"https://www.spendesk.com/fr/product/cards/virtual-cards/",{"text":858,"type":61}," et ",{"text":860,"type":61,"marks":861},"physiques",[862],{"type":256,"attrs":863},{"href":864,"uuid":63,"anchor":63,"target":63,"linktype":34},"https://www.spendesk.com/fr/product/cards/physical-cards/",{"text":674,"type":61},{"text":867,"type":61,"marks":868},"contrôlées directement depuis la plateforme navigateur ou l’application mobile.",[869],{"type":148},{"type":57,"content":871},[872],{"text":873,"type":61},"Les budgets sont gérés en temps réel, par centre de coût et synchronisé avec vos logiciels de gestion.",{"type":57,"content":875},[876,878,882,889,893],{"text":877,"type":61},"En mettant dans les mains de ",{"text":879,"type":61,"marks":880},"tous les salariés une carte Spendesk virtuelle, physique, ",[881],{"type":148},{"text":883,"type":61,"marks":884},"prépayée",[885,888],{"type":256,"attrs":886},{"href":887,"uuid":63,"anchor":63,"target":63,"linktype":34},"https://www.spendesk.com/fr/product/cards/",{"type":148},{"text":890,"type":61,"marks":891}," ou avec de simples plafonds",[892],{"type":148},{"text":894,"type":61},", tout le monde devient responsable de chaque euro dépensé par l’entreprise.",{"type":57,"content":896},[897],{"text":898,"type":61},"Fini les fonds de caisse, finis les cartes bancaires échangées au gré des dépenses, centime par centime, toute sortie financière est tracée et assignée à une fonction.",{"type":57,"content":900},[901],{"text":902,"type":61,"marks":903},"Cela représente donc un gain de temps et un gain d’argent pour toute l’organisation.",[904],{"type":148},{"type":152,"attrs":906,"content":907},{"level":197},[908],{"text":909,"type":61,"marks":910},"...Pour construire une gestion des dépenses moderne",[911],{"type":148},{"type":57,"content":913},[914,916,920],{"text":915,"type":61},"Pour les directions financières modernes, la récolte des ",{"text":389,"type":61,"marks":917},[918],{"type":168,"attrs":919},{"color":25},{"text":921,"type":61}," peut s’avérer être une corvée sans fin. Entre les pertes, les informations qui ne concordent pas et les employés parfois étourdis, le suivi des dépenses a tout d’un chemin de croix.",{"type":57,"content":923},[924,926,934,936,938,939,941,945],{"text":925,"type":61},"Pour l’entreprise, si le nombre de ",{"text":927,"type":61,"marks":928},"notes de frais",[929,932],{"type":256,"attrs":930},{"href":931,"uuid":63,"anchor":63,"target":63,"linktype":34},"https://www.spendesk.com/fr/logiciel-note-de-frais/",{"type":168,"attrs":933},{"color":25},{"text":935,"type":61}," est conséquent, cela occasionne un travail important pour le service comptable. ",{"type":937},"hard_break",{"type":937},{"text":940,"type":61},"Travail sans grande valeur ajoutée et souvent fastidieuse, pour récupérer les ",{"text":389,"type":61,"marks":942},[943],{"type":168,"attrs":944},{"color":25},{"text":946,"type":61}," auprès des collaborateurs, voire directement auprès des établissements si la facture a été égarée.",{"type":57,"content":948},[949,951,955,965],{"text":950,"type":61},"Ce temps passé revient en moyenne à ",{"text":952,"type":61,"marks":953},"27 € par traitement de ",[954],{"type":148},{"text":956,"type":61,"marks":957},"note de frais",[958,961,962,964],{"type":256,"attrs":959},{"href":960,"uuid":63,"anchor":63,"target":63,"linktype":34},"https://www.spendesk.com/fr/blog/note-de-frais/",{"type":148},{"type":168,"attrs":963},{"color":25},{"type":310},{"text":966,"type":61,"marks":967}," pour l’entreprise.",[968],{"type":148},{"type":57,"content":970},[971,973,979],{"text":972,"type":61},"Il existe pourtant des solutions bien plus efficaces, telles les ",{"text":974,"type":61,"marks":975},"cartes bancaires prépayées",[976,978],{"type":256,"attrs":977},{"href":864,"uuid":63,"anchor":63,"target":63,"linktype":34},{"type":310},{"text":980,"type":61}," proposées par Spendesk !",{"type":187,"attrs":982},{"id":189,"body":983},[984],{"_uid":985,"html":986,"component":194},"i-bb1b368f-db64-4995-8025-16ef1f6168e7","\u003Ciframe width=\"560\" height=\"475\" src=\"https://www.youtube.com/embed/ZxnLfmNSaiI?si=5Ancjfp7VDieB7QH\" title=\"YouTube video player\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture; web-share\" allowfullscreen>\u003C/iframe>",{"name":988,"created_at":989,"published_at":17,"updated_at":990,"id":991,"uuid":992,"content":993,"slug":1000,"full_slug":1001,"sort_by_date":63,"position":1002,"tag_list":1003,"is_startpage":31,"parent_id":1004,"meta_data":63,"group_id":1005,"first_published_at":1006,"release_id":63,"lang":69,"path":63,"alternates":1007,"default_full_slug":1008,"translated_slugs":1009,"_stopResolving":78},"Article","2022-08-16T21:22:30.004Z","2026-03-12T10:47:19.141Z",176457684,"8247dae6-c25f-40a0-a55e-abc94cf94989",{"_uid":994,"icon":995,"name":988,"component":999},"407a665a-29cb-4d52-87ff-12de3e192c58",{"id":996,"alt":997,"name":25,"focus":25,"title":25,"filename":998,"copyright":25,"fieldtype":30,"is_external_url":31},5859474,"edit-img","https://a.storyblok.com/f/146026/x/fd72101ce9/edit.svg","category","article","fr/blog/category/article",0,[],176456151,"124984e3-bd16-480f-bdda-d9b6ec869fc7","2022-11-02T15:25:23.777Z",[],"blog/category/article",[1010,1011,1012],{"path":1008,"name":63,"lang":69,"published":63},{"path":1008,"name":63,"lang":75,"published":63},{"path":1008,"name":63,"lang":77,"published":63},[69],[1015],{"_uid":1016,"asset":1017,"shadow":31,"caption":25,"overlay":1020,"component":1021},"4c4577e1-a3d9-45d6-90bb-6afd6fdb606c",{"alt":1018,"name":25,"focus":25,"title":25,"filename":1019,"copyright":25,"fieldtype":30,"is_external_url":31},"remboursement - frais de déplacement - guide complet - Spendesk","https://a.storyblok.com/f/146026/1190x670/f6a535fc6c/remboursement-frais-deplacement-article-spendesk.jpg",[],"image",[],"2023-09-20 12:00","6",[],"Embarquement immédiat pour optimiser ses frais de déplacement, pour gagner à la fois du temps et de l'argent, et ce, sans bouger de sa chaise.",[1028],{"_uid":1029,"items":1030,"heading":1086,"reverse":31,"component":1104,"sectionSettings":1105},"f177b674-02d1-4875-86c8-42d6f7d87a36",[1031,1041,1050,1059,1068,1077],{"_uid":1032,"title":1033,"component":1034,"description":1035},"275626be-ede6-4023-9414-ccf78b025eb8","Qu'est-ce que la gestion des dépenses ?","faqItem",{"type":54,"content":1036},[1037],{"type":57,"content":1038},[1039],{"text":1040,"type":61},"La gestion des dépenses regroupe le suivi, le contrôle et la réconciliation des achats professionnels pour garantir une comptabilité fiable. Spendesk centralise les cartes physiques et virtuelles, les notes de frais automatisées, les approbations préalables et l'export comptable en un clic. Spendesk fournit visibilité par collaborateur, règles de budget et conservation sécurisée des justificatifs pour faciliter la conformité TVA.",{"_uid":1042,"title":1043,"component":1034,"description":1044},"08f77e2f-2d81-4ad6-9e98-7e2bd071785e","Comment fonctionne Spendesk ?",{"type":54,"content":1045},[1046],{"type":57,"content":1047},[1048],{"text":1049,"type":61},"Spendesk centralise paiements, approbations et réconciliation pour automatiser la gestion des dépenses en entreprise. Spendesk propose des cartes physiques et virtuelles, la capture mobile des justificatifs avec OCR, des workflows d'approbation personnalisés et des limites de dépenses par collaborateur, ce qui accélère les remboursements et simplifie l'export comptable vers les logiciels financiers.",{"_uid":1051,"title":1052,"component":1034,"description":1053},"e3a71ca6-d51d-4ad3-a8b4-f593040cda7d","Comment calculer le remboursement des frais de déplacement en France ?",{"type":54,"content":1054},[1055],{"type":57,"content":1056},[1057],{"text":1058,"type":61},"Pour calculer le remboursement des frais de déplacement en France, appliquez le barème kilométrique ou les remboursements réels en fonction des justificatifs et de la politique interne. Spendesk automatise le calcul, conserve les justificatifs via l'application mobile, applique des règles de politique de déplacement et génère des écritures exportables vers la comptabilité pour un traitement rapide.",{"_uid":1060,"title":1061,"component":1034,"description":1062},"62b06ec8-9ecd-4db1-a949-97de6349daf8","Quels justificatifs sont nécessaires pour rembourser des frais de déplacement ?",{"type":54,"content":1063},[1064],{"type":57,"content":1065},[1066],{"text":1067,"type":61},"Les justificatifs nécessaires pour rembourser des frais de déplacement incluent tickets de transport, factures d'hébergement, reçus de restauration et preuve de kilométrage détaillée. 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":1069,"title":1070,"component":1034,"description":1071},"354c3c85-f2fd-467d-83b5-4fb6423be176","Quel est le délai de remboursement des frais de déplacement avec Spendesk ?",{"type":54,"content":1072},[1073],{"type":57,"content":1074},[1075],{"text":1076,"type":61},"Le délai de remboursement standard avec Spendesk est de 3 à 7 jours ouvrés après validation comptable. 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La carte entreprise est directement rattachée au compte de la société : le collaborateur n’avance rien. La carte Spendesk fonctionne comme une carte entreprise connectée, avec suivi en temps réel, plafonds paramétrables et comptabilité automatisée.",{"_uid":2833,"title":2834,"component":1034,"description":2835},"d6ca0f3f-16d3-41c9-b310-11daef0b290d","Carte virtuelle ou carte physique : laquelle choisir pour ses dépenses professionnelles ?",{"type":54,"content":2836},[2837],{"type":57,"attrs":2838,"content":2839},{"textAlign":63},[2840],{"text":2841,"type":61},"La carte physique est idéale pour les dépenses récurrentes en présentiel (restaurants, transports, fournitures). La carte virtuelle est recommandée pour les achats en ligne ponctuels (usage unique, avec le montant exact) ou pour les abonnements logiciels (usage récurrent avec plafond mensuel). Avec Spendesk, vous pouvez émettre des cartes virtuelles en quelques secondes, sans avance de frais, directement depuis l’application.",{"_uid":2843,"title":2844,"component":1034,"description":2845},"922b45bf-4368-4f9e-b1b9-3b77f68464fc","Comment contrôler et limiter les dépenses avec une carte affaires ?",{"type":54,"content":2846},[2847],{"type":57,"attrs":2848,"content":2849},{"textAlign":63},[2850],{"text":2851,"type":61},"Les cartes affaires traditionnelles offrent peu de contrôle au-delà d’un plafond global fixé par la banque. Avec une solution comme Spendesk, les administrateurs peuvent définir des plafonds par collaborateur, par équipe ou par projet, restreindre les catégories de marchands autorisées (hôtels, transports, restaurants...) et recevoir des alertes en temps réel en cas de dépassement ou de paiement refusé.",{"_uid":2853,"title":2854,"component":1034,"description":2855},"4c3e9682-e5a3-4501-81d4-b97cbb5c6ef4","Comment Spendesk remplace-t-il la carte affaires traditionnelle ?",{"type":54,"content":2856},[2857],{"type":57,"attrs":2858,"content":2859},{"textAlign":63},[2860],{"text":2861,"type":61},"Spendesk propose des cartes physiques et virtuelles directement rattachées au compte de l’entreprise. Contrairement à la carte affaires classique, il n’y a aucune avance de frais pour les collaborateurs. 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On peut néanmoins contourner (ou repousser) les problèmes les plus courants.",[],[2950],{"_uid":2951,"items":2952,"heading":3005,"reverse":31,"component":1104,"sectionSettings":3022},"ea019135-7ca3-4741-8e5d-0da06470e873",[2953,2961,2969,2978,2987,2996],{"_uid":2954,"title":1033,"component":1034,"description":2955},"b07bc6b3-6107-4363-8f11-6c026b01d0ac",{"type":54,"content":2956},[2957],{"type":57,"content":2958},[2959],{"text":2960,"type":61},"La gestion des dépenses centralise, contrôle et automatise toutes les dépenses professionnelles pour garantir conformité et visibilité. Spendesk combine cartes physiques et virtuelles, capture mobile des justificatifs avec OCR, workflows d'approbation et réconciliation comptable pour attribuer budgets, TVA et comptes de charges avant export vers les outils comptables.",{"_uid":2962,"title":1043,"component":1034,"description":2963},"2e9be22a-05e4-4549-9db4-42e8568b9ed2",{"type":54,"content":2964},[2965],{"type":57,"content":2966},[2967],{"text":2968,"type":61},"Spendesk centralise les paiements et automatise le cycle de dépense via cartes physiques et virtuelles, capture mobile des justificatifs, workflows d'approbation et budgets par utilisateur. Spendesk envoie des rappels automatiques pour justificatifs manquants et permet l'export comptable direct avec taux de TVA et comptes de charges assignés.",{"_uid":2970,"title":2971,"component":1034,"description":2972},"a3943a4b-14b4-481d-a36f-7c62f7a6b7e6","Que faire si un collaborateur perd son justificatif de dépense ?",{"type":54,"content":2973},[2974],{"type":57,"content":2975},[2976],{"text":2977,"type":61},"Si un justificatif est perdu, Spendesk permet de créer une note de frais avec une attestation interne et d'ajouter preuves alternatives (capture de carte, facture fournisseur ou photo contextuelle) puis d'envoyer la note via le workflow d'approbation. Spendesk conserve l'historique pour contrôle et produit export comptable regroupant ces pièces justificatives.",{"_uid":2979,"title":2980,"component":1034,"description":2981},"bf372d02-d0ff-4a11-beb7-dcfa44db7cb5","Quels justificatifs alternatifs sont admissibles pour une note de frais sans justificatif ?",{"type":54,"content":2982},[2983],{"type":57,"content":2984},[2985],{"text":2986,"type":61},"L'administration exige des justificatifs ; en absence de ticket, une attestation interne, une capture de transaction bancaire, une facture fournisseur ou une photo détaillée de la dépense constituent des preuves alternatives. Spendesk stocke ces preuves alternatives avec horodatage et lien à la dépense pour faciliter le contrôle et l'éventuel contrôle fiscal.",{"_uid":2988,"title":2989,"component":1034,"description":2990},"506b11d1-1b9f-4434-adee-15885fcc40af","Comment Spendesk aide-t-il à traiter les notes de frais sans justificatif ?",{"type":54,"content":2991},[2992],{"type":57,"content":2993},[2994],{"text":2995,"type":61},"Spendesk identifie automatiquement les notes de frais sans justificatif et déclenche rappels automatiques vers l'employé via l'application mobile. Spendesk permet d'ajouter preuves alternatives, d'appliquer workflows d'approbation spécifiques et de conserver l'horodatage et l'historique pour justification comptable et contrôle interne.",{"_uid":2997,"title":2998,"component":1034,"description":2999},"7d9f3aa2-4c6a-4db0-96b5-9f20b7782195","Quels risques fiscaux ou comptables existent si une note de frais n'a pas de justificatif ?",{"type":54,"content":3000},[3001],{"type":57,"content":3002},[3003],{"text":3004,"type":61},"Une note de frais sans justificatif expose l'entreprise à des redressements fiscaux, à la non-déductibilité de la TVA et à des rejets comptables. 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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",[],[3089],{"cta":3090,"_uid":3091,"items":3092,"heading":3191,"reverse":31,"component":1104,"sectionSettings":3217},[],"6edc0361-e9fc-4532-a126-952dc5817fef",[3093,3114,3144,3170],{"_uid":3094,"hide":31,"title":3095,"component":1034,"description":3096},"205ee643-cc5d-4062-845e-f67a9a3fd054","Qu’est-ce qu’une carte essence entreprise ?",{"type":54,"attrs":3097,"content":3098},{"backgroundColor":63},[3099,3109],{"type":57,"attrs":3100,"content":3101},{"textAlign":63},[3102,3104,3108],{"text":3103,"type":61},"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":3105,"type":61,"marks":3106},"un plafond par conducteur",[3107],{"type":148},{"text":260,"type":61},{"type":57,"attrs":3110,"content":3111},{"textAlign":63},[3112],{"text":3113,"type":61},"Les transactions sont regroupées sur une facture mensuelle unique, ce qui facilite le suivi de la consommation et des dépenses par véhicule.",{"_uid":3115,"hide":31,"title":3116,"component":1034,"description":3117},"91f85fc3-d096-43e9-8fc9-09562af15234","La carte carburant est-elle un avantage en nature imposable ?",{"type":54,"attrs":3118,"content":3119},{"backgroundColor":63},[3120,3133],{"type":57,"attrs":3121,"content":3122},{"textAlign":63},[3123,3125,3132],{"text":3124,"type":61},"Lorsqu’elle est utilisée strictement à des fins professionnelles et que les dépenses sont justifiées, une carte carburant ne constitue pas un ",{"text":3126,"type":61,"marks":3127},"avantage en nature",[3128,3131],{"type":256,"attrs":3129},{"href":3130,"uuid":63,"anchor":63,"target":2177,"linktype":34},"https://www.compta-online.com/avantage-en-nature-vehicule-comment-le-calculer-ao1003",{"type":148},{"text":260,"type":61},{"type":57,"attrs":3134,"content":3135},{"textAlign":63},[3136,3138,3142],{"text":3137,"type":61},"En revanche, un usage personnel non justifié peut être requalifié par l’URSSAF. 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Le GPL à l’état gazeux reste plafonné à 50 % pour les véhicules de tourisme.",{"_uid":3321,"hide":31,"title":3322,"component":1034,"description":3323},"2fd750d5-70f9-4962-b8df-b74b08675515","Quels repas permettent de récupérer la TVA ?",{"type":54,"attrs":3324,"content":3325},{"backgroundColor":63},[3326,3331,3336,3352],{"type":57,"attrs":3327,"content":3328},{"textAlign":63},[3329],{"text":3330,"type":61},"Les repas professionnels peuvent ouvrir droit à récupération, à condition d’être justifiés et engagés dans l’intérêt de l’entreprise.",{"type":57,"attrs":3332,"content":3333},{"textAlign":63},[3334],{"text":3335,"type":61},"La TVA s’élève généralement à :",{"type":327,"content":3337},[3338,3345],{"type":330,"content":3339},[3340],{"type":57,"attrs":3341,"content":3342},{"textAlign":63},[3343],{"text":3344,"type":61},"10 % sur la nourriture ;",{"type":330,"content":3346},[3347],{"type":57,"attrs":3348,"content":3349},{"textAlign":63},[3350],{"text":3351,"type":61},"20 % sur les boissons alcoolisées.",{"type":57,"attrs":3353,"content":3354},{"textAlign":63},[3355,3357,3361],{"text":3356,"type":61},"Sous 150 € HT, un ticket détaillé peut suffire dans certains cas. Au-delà, ",{"text":3358,"type":61,"marks":3359},"une facture nominative et détaillée est nécessaire",[3360],{"type":148},{"text":260,"type":61},{"_uid":3363,"hide":31,"title":3364,"component":1034,"description":3365},"7ac67311-a57d-4e27-b697-657494958f30","La TVA sur les nuits d’hôtel est-elle récupérable ?",{"type":54,"attrs":3366,"content":3367},{"backgroundColor":63},[3368,3373],{"type":57,"attrs":3369,"content":3370},{"textAlign":63},[3371],{"text":3372,"type":61},"Non, la TVA sur l’hébergement des salariés et des dirigeants n’est généralement pas récupérable.",{"type":57,"attrs":3374,"content":3375},{"textAlign":63},[3376,3378,3382],{"text":3377,"type":61},"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":3379,"type":61,"marks":3380},"s’il apparaît sur une ligne distincte de la facture",[3381],{"type":148},{"text":260,"type":61},{"_uid":3384,"hide":31,"title":3385,"component":1034,"description":3386},"bc3c1a3b-4281-4d74-a3d3-33d2f363d54a","Récupère-t-on la TVA sur les indemnités kilométriques ?",{"type":54,"attrs":3387,"content":3388},{"backgroundColor":63},[3389,3394],{"type":57,"attrs":3390,"content":3391},{"textAlign":63},[3392],{"text":3393,"type":61},"Non. Les indemnités kilométriques sont versées sous forme de forfait et ne comportent donc pas de TVA récupérable.",{"type":57,"attrs":3395,"content":3396},{"textAlign":63},[3397,3399,3403],{"text":3398,"type":61},"En revanche, les péages et les parkings payés au réel peuvent rester déductibles lorsqu’ils sont liés à un déplacement professionnel et accompagnés ",{"text":3400,"type":61,"marks":3401},"d’un justificatif conforme",[3402],{"type":148},{"text":260,"type":61},[3405],{"cta":3406,"_uid":3407,"title":3408,"eyebrow":3418,"subtitle":3425,"component":152,"textAlign":25,"eyebrowPill":31,"checkmarkList":31,"flexibleSection":3428,"sectionSettings":3429,"displaySeparator":31,"breakLineOnMobile":31,"subtitleLeftBorder":31,"customTitleFontSize":25},[],"2090cd20-5870-4c33-823b-d20e17df5d0c",{"type":54,"attrs":3409,"content":3410},{"backgroundColor":63},[3411],{"type":152,"attrs":3412,"content":3413},{"level":154,"textAlign":63},[3414],{"text":3415,"type":61,"marks":3416},"Questions fréquentes sur la TVA récupérable des notes de frais",[3417],{"type":148},{"type":54,"attrs":3419,"content":3420},{"backgroundColor":63},[3421],{"type":57,"attrs":3422,"content":3423},{"textAlign":63},[3424],{"text":1096,"type":61},{"type":54,"content":3426},[3427],{"type":57},[],[],[],"tva-recuperable","fr/blog/tva-recuperable",-3120,[],"f6a8b1ef-2bfc-4c59-b5f1-dda90984ffcd",[],"blog/tva-recuperable",[3439,3440,3441],{"path":3437,"name":63,"lang":69,"published":63},{"path":3437,"name":63,"lang":75,"published":63},{"path":3437,"name":63,"lang":77,"published":63},["Island",3443],{"key":3444,"result":3445},"MarkdownRenderer_dD5vCEX9tWbbbBIEMbWaMs3ZxXGIdApQKlBvcDvGL7Q",{"head":3446},{"link":3447,"style":3448},[],[],1793980904651]