[{"data":1,"prerenderedAt":2891},["ShallowReactive",2],{"fr-blog/spendesk-factures":3,"fr-global-content":663,"fr-article-global-content":1999,"fr-blog-article-more-articles-215544199":2255,"MarkdownRenderer_MQ5IX7ZgBMhL1QE7uQBA3el9aD6kJLLPBrXT53WiD8":2884},{"name":4,"created_at":5,"published_at":6,"updated_at":7,"id":8,"uuid":9,"content":10,"slug":650,"full_slug":651,"sort_by_date":56,"position":652,"tag_list":653,"is_startpage":25,"parent_id":654,"meta_data":56,"group_id":655,"first_published_at":656,"release_id":56,"lang":69,"path":56,"alternates":657,"default_full_slug":658,"translated_slugs":659},"Spendesk Factures : un processus d’achat plus sécurisé grâce aux bons de 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aux dépenses au travail.","text","spendesk","fr/blog/author/spendesk",-190,[],176408854,"b313f6db-7d77-4069-8018-de89aa2f2d43","2022-11-02T15:26:07.267Z","fr",[],"blog/author/spendesk",[73,74,76],{"path":71,"name":56,"lang":69,"published":56},{"path":71,"name":56,"lang":75,"published":56},"de",{"path":71,"name":56,"lang":77,"published":56},"es",true,[80],{"name":81,"created_at":82,"published_at":83,"updated_at":84,"id":85,"uuid":86,"content":87,"slug":96,"full_slug":97,"sort_by_date":56,"position":98,"tag_list":99,"is_startpage":25,"parent_id":100,"meta_data":56,"group_id":101,"first_published_at":102,"release_id":56,"lang":69,"path":56,"alternates":103,"default_full_slug":104,"translated_slugs":105,"_stopResolving":78},"Factures 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C’est elle qui maintient la ",{"text":121,"type":61,"marks":122},"trésorerie",[123],{"type":124,"attrs":125},"link",{"href":126,"uuid":127,"anchor":56,"target":128,"linktype":129,"story":130},"/glossary/gestion-de-tresorerie","01a70b93-cabd-49a5-8d1a-390e49775b4d","_self","story",{"name":131,"id":132,"uuid":127,"slug":133,"url":134,"full_slug":135,"_stopResolving":78},"Gestion de trésorerie",482346465,"gestion-de-tresorerie","glossary/gestion-de-tresorerie","fr/glossaire/gestion-de-tresorerie",{"text":137,"type":61}," à flot, qui permet à la machine de tourner et qui évite souvent que le pire arrive.",{"type":54,"content":139},[140,142,147],{"text":141,"type":61},"Elle joue donc un rôle central, quel que soit le contexte économique. Dans un monde où nombre d’entreprises doivent toutefois faire face à l’inflation et à des perspectives conjoncturelles délicates, les équipes financières doivent pouvoir se libérer d’un certain nombre de tâches ",{"text":143,"type":61,"marks":144},"chronophages et fastidieuses",[145],{"type":146},"italic",{"text":148,"type":61}," pour se concentrer sur ce qui compte vraiment.",{"type":54,"content":150},[151,153,157],{"text":152,"type":61},"Un exemple concret : le traitement des factures. ",{"text":154,"type":61,"marks":155},"Les factures des fournisseurs tiennent la deuxième place en termes de perte de temps pour les équipes financières, derrière le reporting manuel",[156],{"type":117},{"text":158,"type":61}," : ",{"type":160,"attrs":161},"blok",{"id":162,"body":163},"60db6a6c-2e26-4050-932c-4acb3d7d4240",[164],{"_uid":165,"type":34,"asset":166,"shadow":25,"caption":34,"overlay":170,"component":171},"i-7542577a-5852-4a19-9d32-1bd2eeda4837",{"id":167,"alt":168,"name":34,"focus":34,"title":34,"filename":169,"copyright":34,"fieldtype":39,"is_external_url":25},6317921,"tasks take time finance teams","https://a.storyblok.com/f/146026/903x565/7da763b8ca/tasks-take-time-fr.png",[],"image",{"type":54,"content":173},[174],{"text":175,"type":61},"Ce processus n’apporte que très peu de valeur ajoutée. Il n’implique pas d’analyse ou de travail en profondeur. Si, bien entendu, les sommes dues doivent être payées, les talents de vos experts financiers pourraient sans aucun doute être mis à contribution ailleurs.",{"type":54,"content":177},[178,180,184],{"text":179,"type":61},"Alors, ",{"text":181,"type":61,"marks":182},"pourquoi ne pas automatiser tout le processus ?",[183],{"type":117},{"text":185,"type":61}," Éliminez ces tâches lentes et répétitives, concentrez vos efforts sur la prospérité et la résilience de votre entreprise.",{"type":54,"content":187},[188],{"text":189,"type":61},"Il est temps de passer à un processus de gestion automatisé des factures fournisseurs.",{"type":160,"attrs":191},{"id":162,"body":192},[193],{"_uid":194,"html":195,"component":196},"i-e0c9c383-4c25-4924-95c3-b120c01c1a97","\u003C!--HubSpot Call-to-Action Code -->\u003Cspan class=\"hs-cta-wrapper\" id=\"hs-cta-wrapper-11d9dafb-a26d-417b-ab2e-4828eefbcecc\">\u003Cspan class=\"hs-cta-node hs-cta-11d9dafb-a26d-417b-ab2e-4828eefbcecc\" id=\"hs-cta-11d9dafb-a26d-417b-ab2e-4828eefbcecc\">\u003C!--[if lte IE 8]>\u003Cdiv id=\"hs-cta-ie-element\">\u003C/div>\u003C![endif]-->\u003Ca href=\"https://cta-redirect.hubspot.com/cta/redirect/2694209/11d9dafb-a26d-417b-ab2e-4828eefbcecc\" target=\"_blank\" rel=\"noopener\">\u003Cimg class=\"hs-cta-img\" id=\"hs-cta-img-11d9dafb-a26d-417b-ab2e-4828eefbcecc\" style=\"border-width:0px;\" height=\"500\" width=\"1500\" src=\"https://no-cache.hubspot.com/cta/default/2694209/11d9dafb-a26d-417b-ab2e-4828eefbcecc.png\"  alt=\"gestion-factures-fournisseurs-facile-spendesk\"/>\u003C/a>\u003C/span>\u003Cscript charset=\"utf-8\" src=\"https://js.hscta.net/cta/current.js\">\u003C/script>\u003Cscript type=\"text/javascript\"> hbspt.cta.load(2694209, '11d9dafb-a26d-417b-ab2e-4828eefbcecc', {\"useNewLoader\":\"true\",\"region\":\"na1\"}); \u003C/script>\u003C/span>\u003C!-- end HubSpot Call-to-Action Code -->","embed",{"type":198,"attrs":199,"content":201},"heading",{"level":200},2,[202],{"text":203,"type":61},"Pourquoi automatiser votre processus de gestion des factures ?",{"type":54,"content":205},[206],{"text":207,"type":61},"En moyenne, une entreprise règle plus de 100 factures par mois. Celles-ci représentent généralement plus de la moitié des dépenses (hors-paie), et peuvent rapidement devenir une source de contraintes pour l’entreprise, tant en termes de temps que de coûts.",{"type":54,"content":209},[210,212,216],{"text":211,"type":61},"Pourtant, ",{"text":213,"type":61,"marks":214},"2/3 des entreprises valident encore à la main le suivi de leurs factures",[215],{"type":117},{"text":217,"type":61},". Qu’il s’agisse d’e-mails, d’appels téléphoniques ou de conversations par messagerie instantanée, de nombreuses ressources et heures de travail sont ainsi gaspillées sur des tâches à faible valeur ajoutée.",{"type":54,"content":219},[220],{"text":221,"type":61},"Cette situation ne vous est sûrement que trop familière. Pour y remédier, vous pouvez compter sur les nouvelles fonctionnalités de Spendesk, dédiées aux Factures Fournisseurs. Leur but est de vous apporter une solution rapide et efficace pour enfin vous débarrasser de ces tâches.",{"type":54,"content":223},[224,226,230],{"text":225,"type":61},"Ces nouveaux atouts vous permettent de réaliser des économies massives de temps et d’argent lors du traitement de vos factures fournisseurs. Elles sont basées sur le même système que celui conçu pour la gestion de vos dépenses par carte. L’objectif est de ",{"text":227,"type":61,"marks":228},"transformer les méthodes complexes et bureaucratiques propres à la gestion des dépenses d’une entreprise",[229],{"type":117},{"text":231,"type":61},".",{"type":198,"attrs":233,"content":234},{"level":200},[235],{"text":236,"type":61},"De l’engagement d’achat jusqu’au paiement, un processus rapide, fiable et sécurisé",{"type":54,"content":238},[239,241,247,254,256,261,267,269],{"text":240,"type":61},"Pour Spendesk, les défis auxquels les équipes financières doivent faire face sont toujours au premier plan. L’an dernier, nous avons lancé des fonctionnalités permettant de suivre les",{"text":242,"type":61,"marks":243}," ",[244],{"type":124,"attrs":245},{"href":246,"uuid":56,"anchor":56,"target":56,"linktype":42},"https://blog.spendesk.com/en/spendesk-invoices",{"text":248,"type":61,"marks":249},"bons de commande",[250,252],{"type":124,"attrs":251},{"href":246,"uuid":56,"anchor":56,"target":56,"linktype":42},{"type":253},"underline",{"text":255,"type":61}," et les dépenses liées aux",{"text":242,"type":61,"marks":257},[258],{"type":124,"attrs":259},{"href":260,"uuid":56,"anchor":56,"target":56,"linktype":42},"https://blog.spendesk.com/en/budgetary-control",{"text":262,"type":61,"marks":263},"budgets",[264,266],{"type":124,"attrs":265},{"href":260,"uuid":56,"anchor":56,"target":56,"linktype":42},{"type":253},{"text":268,"type":61}," des équipes. Celles-ci résolvent les ",{"text":270,"type":61,"marks":271},"problèmes de visibilité et de sécurité généralement associés au processus d’engagement de la dépense.",[272],{"type":117},{"type":54,"content":274},[275,277],{"text":276,"type":61},"Cette fois-ci, c’est ",{"text":278,"type":61,"marks":279},"l’ensemble du processus de facturation qui a été repensé. ",[280],{"type":117},{"type":54,"content":282},[283],{"text":284,"type":61},"Voici comment automatiser simplement votre processus de factures fournisseurs avec Spendesk :",{"type":160,"attrs":286},{"id":287,"body":288},"92704712-ad95-44d7-b73e-06093261f3c0",[289],{"_uid":290,"html":291,"component":196},"i-9e2f5fff-69e2-466b-8381-0d313a799c84","\u003Ciframe width=\"900\" height=\"450\" src=\"https://www.youtube.com/embed/FvZwDO-j4o8\" title=\"YouTube video player\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture\" allowfullscreen>\u003C/iframe>",{"type":198,"attrs":293,"content":294},{"level":200},[295],{"text":296,"type":61},"Automatisez l’intégralité de votre processus de traitement des factures avec Spendesk",{"type":54,"content":298},[299],{"text":300,"type":61},"Ce nouveau processus est d’une élégante simplicité. Voici comment il fonctionne. ",{"type":198,"attrs":302,"content":304},{"level":303},3,[305],{"text":306,"type":61,"marks":307},"Finie la paperasse, soumettez vos factures par e-mail ou par mobile",[308],{"type":117},{"type":54,"content":310},[311],{"text":312,"type":61},"Télécharger une facture dans l’application Spendesk est déjà très simple. Toutefois, comme la plupart des fournisseurs envoient leurs factures par e-mail, le processus est désormais encore plus intuitif et plus rapide.",{"type":54,"content":314},[315,317,321],{"text":316,"type":61},"Il vous suffit de transférer l’e-mail auquel est jointe la facture : ",{"text":318,"type":61,"marks":319},"Spendesk remplit automatiquement toutes les informations nécessaires et effectue une demande de paiement",[320],{"type":117},{"text":231,"type":61},{"type":54,"content":323},[324,326,330],{"text":325,"type":61},"(",{"text":327,"type":61,"marks":328},"Astuce",[329],{"type":117},{"text":331,"type":61}," : vous pouvez également créer des règles de transfert dans les paramètres de votre boîte de réception pour automatiser entièrement le processus.)",{"type":54,"content":333},[334],{"text":335,"type":61},"Si vous avez également des factures papiers qui traînent, vous pouvez les soumettre en un clin d’œil.",{"type":54,"content":337},[338,340,344],{"text":339,"type":61},"Il vous suffit d’",{"text":341,"type":61,"marks":342},"ouvrir l’application mobile Spendesk, de prendre une photo de la facture",[343],{"type":117},{"text":345,"type":61},", et voilà !",{"type":54,"content":347},[348],{"text":349,"type":61},"Ce qu’en disent nos clients",{"type":160,"attrs":351},{"id":162,"body":352},[353],{"_uid":354,"text":355,"color":356,"title":34,"component":357},"i-489b15de-7ff6-4fde-9d56-6495a1e54c41"," *“J’adore Spendesk” - La meilleure application pour gagner du temps quand on est sur le terrain !* ","purple","callout",{"type":198,"attrs":359,"content":360},{"level":303},[361],{"text":362,"type":61,"marks":363},"Utilisez l’OCR pour extraire les informations et gagner du temps",[364],{"type":117},{"type":54,"content":366},[367,369,373],{"text":368,"type":61},"Oubliez la saisie de données manuelle. La puissante technologie de Spendesk ",{"text":370,"type":61,"marks":371},"extrait les informations clés de la facture pour remplir l’ensemble des champs obligatoires",[372],{"type":117},{"text":374,"type":61}," : numéro de facture, date d’émission, montant total…",{"type":54,"content":376},[377],{"text":378,"type":61},"Tout le monde gagne non seulement du temps, mais ces fonctionnalités contribuent également à réduire les problèmes de communications et les erreurs humaines.",{"type":54,"content":380},[381],{"text":382,"type":61},"Plus important encore : ce système libère vos équipes, qui peuvent se consacrer à d’autres missions essentielles.",{"type":198,"attrs":384,"content":385},{"level":303},[386],{"text":387,"type":61,"marks":388},"Automatisez la validation des factures et la mise à jour des budgets",[389],{"type":117},{"type":54,"content":391},[392,396],{"text":393,"type":61,"marks":394},"Fini les e-mails perdus ou les pièces jointes manquantes",[395],{"type":117},{"text":397,"type":61},". 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Ils peuvent l’examiner et la valider, où qu’ils se trouvent, depuis leur mobile ou leur terminal personnel.",{"type":54,"content":409},[410],{"text":411,"type":61},"Vous pouvez en outre suivre les dépenses d’un centre de coûts avec une visibilité en temps réel sur les budgets existants.",{"type":54,"content":413},[414],{"text":415,"type":61},"Cela garantit la transparence des dépenses réalisées par les responsables de budgets, et permet à l’équipe financière de profiter d’une plus grande visibilité sur les achats engagés.",{"type":198,"attrs":417,"content":418},{"level":303},[419],{"text":420,"type":61,"marks":421},"Accélérez la clôture comptable mensuelle ",[422],{"type":117},{"type":54,"content":424},[425],{"text":426,"type":61},"Pour les comptables chargés de leur suivi, la gestion des factures est désormais un jeu d’enfant.",{"type":54,"content":428},[429,431,435,437,441],{"text":430,"type":61},"Notre onglet ",{"text":432,"type":61,"marks":433},"‘Préparer’",[434],{"type":117},{"text":436,"type":61}," vous permet ",{"text":438,"type":61,"marks":439},"de vérifier, d’approuver et de planifier les paiements de factures",[440],{"type":117},{"text":442,"type":61}," dans le cadre d’un processus parfaitement fluide, qui vous libère des échanges sans fin à la recherche de factures et de leurs informations.",{"type":54,"content":444},[445],{"text":446,"type":61},"Vous pouvez alors réduire drastiquement le temps passé à la clôture de vos comptes mensuels. Automatisez l’extraction de la TVA, l’allocation des comptes de charges et la réconciliation des paiements. ",{"type":198,"attrs":448,"content":449},{"level":303},[450],{"text":451,"type":61,"marks":452},"Payer vos fournisseurs directement depuis Spendesk",[453],{"type":117},{"type":54,"content":455},[456],{"text":457,"type":61},"Vous pouvez maintenant payer les factures de vos fournisseurs directement depuis votre portefeuille Spendesk.",{"type":54,"content":459},[460,462,466],{"text":461,"type":61},"En tant que responsable du compte, ",{"text":463,"type":61,"marks":464},"vous profitez d’une piste d’audit claire, vous informant du contexte de chaque facture",[465],{"type":117},{"text":467,"type":61},". C’est ce qui vous permet de confirmer les paiements en toute sérénité.",{"type":54,"content":469},[470],{"text":471,"type":61},"Et le rapprochement des paiements est entièrement pris en charge !",{"type":198,"attrs":473,"content":474},{"level":303},[475],{"text":476,"type":61},"Enregistrez vos avoirs fournisseurs",{"type":54,"content":478},[479],{"text":480,"type":61},"Nous préparons d’autres fonctionnalités d’automatisation pour vos factures fournisseurs ! Vous pourrez bientôt enregistrer les avoirs fournisseurs pour votre comptabilité et vos processus de paiement dans Spendesk.",{"type":54,"content":482},[483,485,489],{"text":484,"type":61},"Vous disposerez ainsi d’",{"text":486,"type":61,"marks":487},"une source fiable unique pour les soldes de vos comptes",[488],{"type":117},{"text":490,"type":61},", ce qui vous permettra de réduire les erreurs, de maintenir une comptabilité propre et précise et d’enregistrer des avoirs pour vos factures actuelles et futures.",{"type":198,"attrs":492,"content":493},{"level":200},[494],{"text":495,"type":61},"Bien plus qu’une simple solution d’automatisation des factures",{"type":54,"content":497},[498,500,504],{"text":499,"type":61},"Spendesk centralise les paiements de plusieurs solutions ",{"text":501,"type":61,"marks":502},"en un seul et même lieu",[503],{"type":117},{"text":505,"type":61}," pour faciliter la vie des salariés et faire bénéficier aux équipes financières d’un contrôle total sur les dépenses. 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Service-Public prévoit par exemple jusqu’à 90 jours pour certaines exportations hors Union européenne en franchise de TVA, sous conditions.",{"_uid":2538,"hide":25,"title":2539,"component":589,"description":2540},"42d3707d-b45c-4fcf-ac3a-2e902def257e","Quel est le délai de paiement d’une facture périodique ?",{"type":51,"attrs":2541,"content":2542},{"backgroundColor":56},[2543,2554],{"type":54,"attrs":2544,"content":2545},{"textAlign":56},[2546,2548,2552],{"text":2547,"type":61},"Une facture périodique doit être réglée au plus tard ",{"text":2549,"type":61,"marks":2550},"45 jours après sa date d’émission",[2551],{"type":117},{"text":2553,"type":61},", sans report en fin de mois.",{"type":54,"attrs":2555,"content":2556},{"textAlign":56},[2557,2559,2563],{"text":2558,"type":61},"Une facture mensuelle de maintenance émise le 31 octobre 2026 doit donc être payée au plus tard le ",{"text":2560,"type":61,"marks":2561},"15 décembre 2026",[2562],{"type":117},{"text":231,"type":61},{"_uid":2565,"hide":25,"title":2566,"component":589,"description":2567},"759c2579-2400-475f-944b-1410b215bd65","Quel est le délai moyen de paiement des fournisseurs en France ?",{"type":51,"attrs":2568,"content":2569},{"backgroundColor":56},[2570,2581],{"type":54,"attrs":2571,"content":2572},{"textAlign":56},[2573,2575,2579],{"text":2574,"type":61},"Selon le rapport 2025 de l’Observatoire des délais de paiement, le délai moyen fournisseurs atteignait ",{"text":2576,"type":61,"marks":2577},"50 jours en 2024",[2578],{"type":117},{"text":2580,"type":61},", hors microentreprises.",{"type":54,"attrs":2582,"content":2583},{"textAlign":56},[2584],{"text":2585,"type":61},"Le rapport indique également que 72 % de ces entreprises payaient en moyenne sous 60 jours, contre 48 % des grandes entreprises.",{"_uid":2587,"hide":25,"title":2588,"component":589,"description":2589},"240893ee-f143-4db8-8497-f1c5003af098","La facturation électronique change-t-elle les délais de paiement ?",{"type":51,"attrs":2590,"content":2591},{"backgroundColor":56},[2592],{"type":54,"attrs":2593,"content":2594},{"textAlign":56},[2595,2599],{"text":2596,"type":61,"marks":2597},"Elle change le circuit de traitement, mais pas les délais légaux.",[2598],{"type":117},{"text":2600,"type":61}," L’Observatoire des délais de paiement ne prévoit pas de baisse automatique des retards, car ceux-ci dépendent aussi des processus internes d’approbation et de paiement.",{"_uid":2602,"hide":25,"title":2603,"component":589,"description":2604},"eacb2f02-010c-412f-a302-45e7402e73ea","Comment calculer les pénalités de retard ?",{"type":51,"attrs":2605,"content":2606},{"backgroundColor":56},[2607,2617,2627,2632,2639,2644,2668],{"type":54,"attrs":2608,"content":2609},{"textAlign":56},[2610,2612,2616],{"text":2611,"type":61},"Sans taux prévu au contrat, Service-Public retient le taux de refinancement de la Banque centrale européenne majoré de dix points, soit ",{"text":2613,"type":61,"marks":2614},"12,40 % au second semestre 2026",[2615],{"type":117},{"text":231,"type":61},{"type":54,"attrs":2618,"content":2619},{"textAlign":56},[2620,2622,2626],{"text":2621,"type":61},"À cela s’ajoute l’indemnité forfaitaire de ",{"text":2623,"type":61,"marks":2624},"40 € par facture",[2625],{"type":117},{"text":231,"type":61},{"type":54,"attrs":2628,"content":2629},{"textAlign":56},[2630],{"text":2631,"type":61},"Pour une facture de 5 000 € TTC réglée avec 45 jours de retard :",{"type":54,"attrs":2633,"content":2634},{"textAlign":56},[2635],{"text":2636,"type":61,"marks":2637},"5 000 × 12,40 % × 45 / 365 = 76,44 €",[2638],{"type":117},{"type":54,"attrs":2640,"content":2641},{"textAlign":56},[2642],{"text":2643,"type":61},"Il faut donc ajouter :",{"type":2645,"content":2646},"bullet_list",[2647,2658],{"type":2128,"content":2648},[2649],{"type":54,"attrs":2650,"content":2651},{"textAlign":56},[2652,2656],{"text":2653,"type":61,"marks":2654},"76,44 € de 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recouvrement.",[2680],{"cta":2681,"_uid":2682,"title":2683,"layout":34,"eyebrow":2691,"subtitle":2698,"component":198,"textAlign":34,"eyebrowPill":25,"checkmarkList":25,"flexibleSection":2701,"sectionSettings":2702,"displaySeparator":25,"breakLineOnMobile":25,"subtitleLeftBorder":25,"customTitleFontSize":34},[],"5c4637c5-74fc-4bcc-96e4-c9a42c18fd0f",{"type":51,"attrs":2684,"content":2685},{"backgroundColor":56},[2686],{"type":198,"attrs":2687,"content":2688},{"level":200,"textAlign":56},[2689],{"text":2690,"type":61},"Questions fréquentes sur les délais de paiement 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électronique des PME : calendrier 2026-2027, plateforme agréée, PPF, données à préparer et étapes pour réussir la mise en conformité.",[],[2756],{"cta":2757,"_uid":2758,"items":2759,"heading":2848,"reverse":25,"component":641,"sectionSettings":2872},[],"d1adf0be-b475-4141-be84-e6809c10956b",[2760,2775,2789,2804,2819,2833],{"_uid":2761,"hide":25,"title":2762,"component":589,"description":2763},"fe4099b6-a5df-4d02-9ea0-58289ab19094","Le PPF permet-il encore d’envoyer gratuitement ses factures ?",{"type":51,"attrs":2764,"content":2765},{"backgroundColor":56},[2766],{"type":54,"attrs":2767,"content":2768},{"textAlign":56},[2769,2773],{"text":2770,"type":61,"marks":2771},"Non.",[2772],{"type":117},{"text":2774,"type":61}," Les factures doivent désormais passer par au moins une plateforme agréée choisie par l’entreprise. Le PPF conserve principalement son rôle d’annuaire et de concentrateur des données fiscales.",{"_uid":2776,"hide":25,"title":2777,"component":589,"description":2778},"f42d1662-5cd3-4d63-8a41-3f0d7a18bf1b","Un PDF envoyé par e-mail est-il une facture électronique ?",{"type":51,"attrs":2779,"content":2780},{"backgroundColor":56},[2781],{"type":54,"attrs":2782,"content":2783},{"textAlign":56},[2784,2787],{"text":2770,"type":61,"marks":2785},[2786],{"type":117},{"text":2788,"type":61}," Un simple PDF envoyé par e-mail ne correspond pas au format attendu par la réforme. À partir du 1er septembre 2027, les PME devront émettre leurs factures dans un format électronique conforme, comme UBL, CII ou Factur-X selon leur solution.",{"_uid":2790,"hide":25,"title":2791,"component":589,"description":2792},"9a89eddd-acc8-425f-b157-7646aa722463","Les micro-entrepreneurs sont-ils concernés par la réforme ?",{"type":51,"attrs":2793,"content":2794},{"backgroundColor":56},[2795],{"type":54,"attrs":2796,"content":2797},{"textAlign":56},[2798,2802],{"text":2799,"type":61,"marks":2800},"Oui.",[2801],{"type":117},{"text":2803,"type":61}," Les micro-entrepreneurs et les entreprises en franchise en base de TVA sont également concernés lorsqu’ils sont assujettis. Ils doivent recevoir les factures électroniques depuis le 1er septembre 2026 et devront les émettre à partir du 1er septembre 2027.",{"_uid":2805,"hide":25,"title":2806,"component":589,"description":2807},"deb0c63c-218a-4a52-bc77-d888166c31f7","Une entreprise qui ne facture pas de TVA est-elle concernée ?",{"type":51,"attrs":2808,"content":2809},{"backgroundColor":56},[2810],{"type":54,"attrs":2811,"content":2812},{"textAlign":56},[2813,2817],{"text":2814,"type":61,"marks":2815},"Oui, dès lors qu’elle est assujettie à la TVA",[2816],{"type":117},{"text":2818,"type":61},", y compris lorsqu’elle bénéficie de la franchise en base. Les mêmes échéances de réception et d’émission s’appliquent.",{"_uid":2820,"hide":25,"title":2821,"component":589,"description":2822},"29a0e8d1-074b-44ce-b48f-c9150b51026a","Peut-on utiliser plusieurs plateformes agréées ?",{"type":51,"attrs":2823,"content":2824},{"backgroundColor":56},[2825],{"type":54,"attrs":2826,"content":2827},{"textAlign":56},[2828,2831],{"text":2799,"type":61,"marks":2829},[2830],{"type":117},{"text":2832,"type":61}," Une PME peut par exemple utiliser une plateforme pour les factures fournisseurs et une autre pour ses ventes. L’annuaire doit néanmoins identifier clairement la plateforme et l’adresse utilisées pour recevoir les factures.",{"_uid":2834,"hide":25,"title":2835,"component":589,"description":2836},"603ca885-e519-473f-9fab-26b658df71b3","Un opérateur de dématérialisation suffit-il ?",{"type":51,"attrs":2837,"content":2838},{"backgroundColor":56},[2839],{"type":54,"attrs":2840,"content":2841},{"textAlign":56},[2842,2846],{"text":2843,"type":61,"marks":2844},"Non, sauf s’il est lui-même agréé.",[2845],{"type":117},{"text":2847,"type":61}," Un OD ou une autre solution compatible doit être raccordé à une plateforme agréée pour participer aux échanges prévus par la réforme. Demandez à votre prestataire quelle PA il utilise avant de lui confier vos flux.",[2849],{"cta":2850,"_uid":2851,"title":2852,"layout":34,"eyebrow":2860,"subtitle":2867,"component":198,"textAlign":34,"eyebrowPill":25,"checkmarkList":25,"flexibleSection":2870,"sectionSettings":2871,"displaySeparator":25,"breakLineOnMobile":25,"subtitleLeftBorder":25,"customTitleFontSize":34},[],"c6c045b6-df23-4857-9321-be3eae219603",{"type":51,"attrs":2853,"content":2854},{"backgroundColor":56},[2855],{"type":198,"attrs":2856,"content":2857},{"level":200,"textAlign":56},[2858],{"text":2859,"type":61},"Questions fréquentes sur la facturation électronique des PME",{"type":51,"attrs":2861,"content":2862},{"backgroundColor":56},[2863],{"type":54,"attrs":2864,"content":2865},{"textAlign":56},[2866],{"text":960,"type":61},{"type":51,"content":2868},[2869],{"type":54},[],[],[],"facturation-electronique-des-pme-choisir-sa-plateforme-agreee-et-preparer-2027","fr/blog/facturation-electronique-des-pme-choisir-sa-plateforme-agreee-et-preparer-2027",-3810,[],"2197875d-2ade-479b-b590-881af0947a45",[],"blog/facturation-electronique-des-pme-choisir-sa-plateforme-agreee-et-preparer-2027",[2881,2882,2883],{"path":2879,"name":56,"lang":69,"published":56},{"path":2879,"name":56,"lang":75,"published":56},{"path":2879,"name":56,"lang":77,"published":56},["Island",2885],{"key":2886,"result":2887},"MarkdownRenderer_MQ5IX7ZgBMhL1QE7uQBA3el9aD6kJLLPBrXT53WiD8",{"head":2888},{"link":2889,"style":2890},[],[],1793980888640]