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C'est beaucoup plus simple. Mais si vous avez des contraintes techniques fortes, cette configuration fonctionne.",[879],{"type":77,"attrs":880},{"color":79},{"type":81,"attrs":882,"content":884},{"textAlign":27,"key":883},"p-67",[885,890,897],{"text":886,"type":74,"marks":887},"Pour aller plus loin :",[888],{"type":77,"attrs":889},{"color":79},{"text":175,"type":74,"marks":891},[892,895],{"type":178,"attrs":893},{"href":894,"uuid":27,"anchor":27,"target":27,"linktype":181},"https://www.spendesk.com/fr/blog/processus-de-traitement-des-factures-fournisseurs/",{"type":77,"attrs":896},{"color":79},{"text":898,"type":74,"marks":899},"Processus de traitement des factures fournisseurs : quelle efficacité ?",[900,902,904],{"type":178,"attrs":901},{"href":894,"uuid":27,"anchor":27,"target":27,"linktype":181},{"type":77,"attrs":903},{"color":79},{"type":192},{"type":68,"attrs":906,"content":907},{"level":70,"textAlign":27},[908],{"text":909,"type":74,"marks":910},"Moyens de paiement",[911,913],{"type":77,"attrs":912},{"color":79},{"type":202},{"type":68,"attrs":915,"content":916},{"level":205,"textAlign":27},[917],{"text":918,"type":74,"marks":919},"Si je ne paie pas mes factures via ma PA, est-ce un problème pour la conformité ?",[920,922],{"type":77,"attrs":921},{"color":79},{"type":202},{"type":81,"attrs":924,"content":925},{"textAlign":27,"key":83},[926],{"text":927,"type":74,"marks":928},"Non, pas de problème. Clarification sur les statuts liés au paiement :",[929],{"type":77,"attrs":930},{"color":79},{"type":81,"attrs":932,"content":933},{"textAlign":27,"key":92},[934],{"text":935,"type":74,"marks":936},"Il existe 2 statuts en relation avec le paiement dans le cycle de vie d'une facture électronique :",[937],{"type":77,"attrs":938},{"color":79},{"type":81,"attrs":940,"content":941},{"textAlign":27,"key":107},[942],{"text":943,"type":74,"marks":944},"1. \"Paiement transmis\": qui est non obligatoire, qui peut être communiqué au fournisseur quand vous initiez un paiement et qui est surtout pratique pour la traçabilité, mais pas requis par la loi.",[945],{"type":77,"attrs":946},{"color":79},{"type":81,"attrs":948,"content":949},{"textAlign":27,"key":118},[950],{"text":951,"type":74,"marks":952},"2. \"Encaissée\": qui est obligatoire et qui est transmise au PPF directement par le fournisseur lorsque le paiement est effectivement reçu.",[953],{"type":77,"attrs":954},{"color":79},{"type":81,"attrs":956,"content":957},{"textAlign":27,"key":129},[958],{"text":959,"type":74,"marks":960},"Impact si vous payez depuis votre banque :",[961,963],{"type":77,"attrs":962},{"color":79},{"type":202},{"type":81,"attrs":965,"content":966},{"textAlign":27,"key":140},[967],{"text":968,"type":74,"marks":969},"Aucun. Le statut \"Encaissée\" est géré par le fournisseur, pas par vous. Donc que vous payiez depuis votre PA, depuis votre ERP, ou depuis votre banque, le cycle de vie de la facture reste conforme.",[970],{"type":77,"attrs":971},{"color":79},{"type":81,"attrs":973,"content":974},{"textAlign":27,"key":149},[975],{"text":976,"type":74,"marks":977},"La PA gère la conformité. Le paiement, vous le gérez où vous voulez.",[978],{"type":77,"attrs":979},{"color":79},{"type":68,"attrs":981,"content":982},{"level":205,"textAlign":27},[983],{"text":110,"type":74,"marks":984},[985,987],{"type":77,"attrs":986},{"color":79},{"type":202},{"type":81,"attrs":989,"content":990},{"textAlign":27,"key":158},[991],{"text":992,"type":74,"marks":993},"Exactement comme vous le faites aujourd'hui:",[994],{"type":77,"attrs":995},{"color":79},{"type":997,"attrs":998,"content":1001},"ordered_list",{"order":999,"key":1000},1,"ol-0",[1002,1012,1022,1032,1042],{"type":103,"content":1003},[1004],{"type":81,"attrs":1005,"content":1006},{"textAlign":27,"key":167},[1007],{"text":1008,"type":74,"marks":1009},"Réception : La facture électronique arrive dans votre PA",[1010],{"type":77,"attrs":1011},{"color":79},{"type":103,"content":1013},[1014],{"type":81,"attrs":1015,"content":1016},{"textAlign":27,"key":215},[1017],{"text":1018,"type":74,"marks":1019},"Approbation : Elle suit votre workflow habituel",[1020],{"type":77,"attrs":1021},{"color":79},{"type":103,"content":1023},[1024],{"type":81,"attrs":1025,"content":1026},{"textAlign":27,"key":228},[1027],{"text":1028,"type":74,"marks":1029},"Marquage : Vous indiquez que le paiement sera fait par prélèvement",[1030],{"type":77,"attrs":1031},{"color":79},{"type":103,"content":1033},[1034],{"type":81,"attrs":1035,"content":1036},{"textAlign":27,"key":239},[1037],{"text":1038,"type":74,"marks":1039},"Comptabilisation : La facture est comptabilisée",[1040],{"type":77,"attrs":1041},{"color":79},{"type":103,"content":1043},[1044],{"type":81,"attrs":1045,"content":1046},{"textAlign":27,"key":250},[1047],{"text":1048,"type":74,"marks":1049},"Encaissement : Le fournisseur confirme la réception du paiement et transmet le statut \"Encaissée\"",[1050],{"type":77,"attrs":1051},{"color":79},{"type":81,"attrs":1053,"content":1054},{"textAlign":27,"key":259},[1055],{"text":1056,"type":74,"marks":1057},"Votre seule action : traiter la facture dans votre workflow d'approbation. Le prélèvement se fait comme avant.",[1058],{"type":77,"attrs":1059},{"color":79},{"type":68,"attrs":1061,"content":1062},{"level":70,"textAlign":27},[1063],{"text":1064,"type":74,"marks":1065},"Réception et traitement",[1066,1068],{"type":77,"attrs":1067},{"color":79},{"type":202},{"type":68,"attrs":1070,"content":1071},{"level":205,"textAlign":27},[1072],{"text":1073,"type":74,"marks":1074},"Comment les factures sont-elles assignées au bon collaborateur automatiquement ?",[1075,1077],{"type":77,"attrs":1076},{"color":79},{"type":202},{"type":81,"attrs":1079,"content":1080},{"textAlign":27,"key":277},[1081],{"text":1082,"type":74,"marks":1083},"Plusieurs mécanismes d'auto-assignation possibles selon votre PA :",[1084],{"type":77,"attrs":1085},{"color":79},{"type":81,"attrs":1087,"content":1088},{"textAlign":27,"key":290},[1089],{"text":1090,"type":74,"marks":1091},"1. 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Rapprochement avec paiement carte",[1149,1151],{"type":77,"attrs":1150},{"color":79},{"type":202},{"type":81,"attrs":1153,"content":1154},{"textAlign":27,"key":378},[1155],{"text":1156,"type":74,"marks":1157},"Si la facture correspond à un paiement par carte déjà effectué, votre PA peut matcher automatiquement via :",[1158],{"type":77,"attrs":1159},{"color":79},{"type":100,"content":1161},[1162,1172,1182],{"type":103,"content":1163},[1164],{"type":81,"attrs":1165,"content":1166},{"textAlign":27,"key":387},[1167],{"text":1168,"type":74,"marks":1169},"Les 4 derniers chiffres de la carte",[1170],{"type":77,"attrs":1171},{"color":79},{"type":103,"content":1173},[1174],{"type":81,"attrs":1175,"content":1176},{"textAlign":27,"key":396},[1177],{"text":1178,"type":74,"marks":1179},"Le montant",[1180],{"type":77,"attrs":1181},{"color":79},{"type":103,"content":1183},[1184],{"type":81,"attrs":1185,"content":1186},{"textAlign":27,"key":405},[1187],{"text":1188,"type":74,"marks":1189},"Le nom du marchand",[1190],{"type":77,"attrs":1191},{"color":79},{"type":81,"attrs":1193,"content":1194},{"textAlign":27,"key":415},[1195],{"text":1196,"type":74,"marks":1197},"L'acheteur (porteur de carte) est alors notifié.",[1198],{"type":77,"attrs":1199},{"color":79},{"type":81,"attrs":1201,"content":1202},{"textAlign":27,"key":428},[1203],{"text":1204,"type":74,"marks":1205},"3. Détection de demande de remboursement",[1206,1208],{"type":77,"attrs":1207},{"color":79},{"type":202},{"type":81,"attrs":1210,"content":1211},{"textAlign":27,"key":439},[1212],{"text":1213,"type":74,"marks":1214},"Si une note de frais correspondante existe déjà, certaines PA peuvent détecter le doublon et l'assigner automatiquement.",[1215],{"type":77,"attrs":1216},{"color":79},{"type":81,"attrs":1218,"content":1219},{"textAlign":27,"key":450},[1220],{"text":1221,"type":74,"marks":1222},"Et si aucun matching ne fonctionne ?",[1223],{"type":77,"attrs":1224},{"color":79},{"type":81,"attrs":1226,"content":1227},{"textAlign":27,"key":459},[1228],{"text":1229,"type":74,"marks":1230},"La facture arrive dans une boîte de réception partagée. Un contrôleur l'assigne manuellement à l'acheteur concerné.",[1231],{"type":77,"attrs":1232},{"color":79},{"type":81,"attrs":1234,"content":1235},{"textAlign":27,"key":472},[1236],{"text":1237,"type":74,"marks":1238},"Astuce pour maximiser l'auto-assignation :",[1239,1241],{"type":77,"attrs":1240},{"color":79},{"type":202},{"type":81,"attrs":1243,"content":1244},{"textAlign":27,"key":483},[1245],{"text":1246,"type":74,"marks":1247},"Demandez à vos fournisseurs de toujours renseigner l'email du contact acheteur dans leurs factures électroniques. Ça garantit un matching quasi automatique.",[1248],{"type":77,"attrs":1249},{"color":79},{"type":68,"attrs":1251,"content":1252},{"level":205,"textAlign":27},[1253],{"text":1254,"type":74,"marks":1255},"Sous quel délai les factures arrivent-elles via la PA ?",[1256,1258],{"type":77,"attrs":1257},{"color":79},{"type":202},{"type":81,"attrs":1260,"content":1261},{"textAlign":27,"key":492},[1262],{"text":1263,"type":74,"marks":1264},"Quasi instantanément. Dès que le fournisseur émet la facture depuis sa PA d'émission, la transmission via le réseau Peppol prend quelques secondes à quelques minutes maximum.",[1265],{"type":77,"attrs":1266},{"color":79},{"type":81,"attrs":1268,"content":1269},{"textAlign":27,"key":510},[1270],{"text":1271,"type":74,"marks":1272},"Ce qui peut créer des délais :",[1273],{"type":77,"attrs":1274},{"color":79},{"type":100,"content":1276},[1277,1287,1297],{"type":103,"content":1278},[1279],{"type":81,"attrs":1280,"content":1281},{"textAlign":27,"key":519},[1282],{"text":1283,"type":74,"marks":1284},"Le fournisseur émet la facture avec retard",[1285],{"type":77,"attrs":1286},{"color":79},{"type":103,"content":1288},[1289],{"type":81,"attrs":1290,"content":1291},{"textAlign":27,"key":529},[1292],{"text":1293,"type":74,"marks":1294},"Problème technique côté fournisseur ou PA d'émission",[1295],{"type":77,"attrs":1296},{"color":79},{"type":103,"content":1298},[1299],{"type":81,"attrs":1300,"content":1301},{"textAlign":27,"key":538},[1302],{"text":1303,"type":74,"marks":1304},"Rejet technique (format invalide) qui nécessite une correction et une réémission",[1305],{"type":77,"attrs":1306},{"color":79},{"type":81,"attrs":1308,"content":1309},{"textAlign":27,"key":551},[1310],{"text":1311,"type":74,"marks":1312},"Dans 99% des cas : émission = réception en moins de 5 minutes.",[1313],{"type":77,"attrs":1314},{"color":79},{"type":68,"attrs":1316,"content":1317},{"level":205,"textAlign":27},[1318],{"text":1319,"type":74,"marks":1320},"Comment m'assurer que le prestataire m'identifie bien comme un B2B si je paie par carte ?",[1321,1323],{"type":77,"attrs":1322},{"color":79},{"type":202},{"type":81,"attrs":1325,"content":1326},{"textAlign":27,"key":562},[1327],{"text":1328,"type":74,"marks":1329},"Les fournisseurs français vont devoir adapter leurs formulaires de paiement.",[1330],{"type":77,"attrs":1331},{"color":79},{"type":81,"attrs":1333,"content":1334},{"textAlign":27,"key":573},[1335],{"text":1336,"type":74,"marks":1337},"À partir de septembre 2026, les sites web et TPE des fournisseurs français devront systématiquement proposer une option pour indiquer qu'il s'agit d'une dépense B2B.",[1338],{"type":77,"attrs":1339},{"color":79},{"type":81,"attrs":1341,"content":1342},{"textAlign":27,"key":584},[1343],{"text":1344,"type":74,"marks":1345},"C'est déjà le cas pour beaucoup de sites en ligne (option \"Entreprise\" vs \"Particulier\" dans le formulaire de commande).",[1346],{"type":77,"attrs":1347},{"color":79},{"type":68,"attrs":1349,"content":1350},{"level":70,"textAlign":27},[1351],{"text":1352,"type":74,"marks":1353},"Statuts et cycle de vie",[1354,1356],{"type":77,"attrs":1355},{"color":79},{"type":202},{"type":68,"attrs":1358,"content":1359},{"level":205,"textAlign":27},[1360],{"text":1361,"type":74,"marks":1362},"Qui indique qu'une facture a déjà été payée, et comment ?",[1363,1365],{"type":77,"attrs":1364},{"color":79},{"type":202},{"type":81,"attrs":1367,"content":1368},{"textAlign":27,"key":593},[1369],{"text":1370,"type":74,"marks":1371},"Le fournisseur, via deux champs dans la facture électronique :",[1372],{"type":77,"attrs":1373},{"color":79},{"type":81,"attrs":1375,"content":1376},{"textAlign":27,"key":607},[1377],{"text":1378,"type":74,"marks":1379},"1. Champ \"Amount Payable\" (Montant restant dû)",[1380,1382],{"type":77,"attrs":1381},{"color":79},{"type":202},{"type":81,"attrs":1384,"content":1385},{"textAlign":27,"key":618},[1386],{"text":1387,"type":74,"marks":1388},"Si la facture est émise après paiement (par exemple, facture de carte), ce champ est renseigné à 0€ par le fournisseur.",[1389],{"type":77,"attrs":1390},{"color":79},{"type":81,"attrs":1392,"content":1393},{"textAlign":27,"key":629},[1394],{"text":1395,"type":74,"marks":1396},"Votre PA détecte automatiquement : \"Montant restant dû = 0€ → cette facture est déjà payée → on la route vers le flux de rapprochement, pas vers le flux d'approbation.\"",[1397],{"type":77,"attrs":1398},{"color":79},{"type":81,"attrs":1400,"content":1401},{"textAlign":27,"key":640},[1402],{"text":1403,"type":74,"marks":1404},"2. Champ \"Méthode de Paiement\"",[1405,1407],{"type":77,"attrs":1406},{"color":79},{"type":202},{"type":81,"attrs":1409,"content":1410},{"textAlign":27,"key":649},[1411],{"text":1412,"type":74,"marks":1413},"Le fournisseur indique comment la facture a été payée (carte, virement, espèces, etc.).",[1414],{"type":77,"attrs":1415},{"color":79},{"type":81,"attrs":1417,"content":1418},{"textAlign":27,"key":659},[1419],{"text":1420,"type":74,"marks":1421},"Votre PA utilise cette info pour :",[1422],{"type":77,"attrs":1423},{"color":79},{"type":100,"content":1425},[1426,1436],{"type":103,"content":1427},[1428],{"type":81,"attrs":1429,"content":1430},{"textAlign":27,"key":672},[1431],{"text":1432,"type":74,"marks":1433},"Matcher avec la bonne transaction (si carte)",[1434],{"type":77,"attrs":1435},{"color":79},{"type":103,"content":1437},[1438],{"type":81,"attrs":1439,"content":1440},{"textAlign":27,"key":683},[1441],{"text":1442,"type":74,"marks":1443},"Appliquer le bon workflow (si autre méthode)",[1444],{"type":77,"attrs":1445},{"color":79},{"type":81,"attrs":1447,"content":1448},{"textAlign":27,"key":694},[1449],{"text":1450,"type":74,"marks":1451},"Vous n'avez rien à faire manuellement. C'est automatique.",[1452],{"type":77,"attrs":1453},{"color":79},{"type":68,"attrs":1455,"content":1456},{"level":205,"textAlign":27},[1457],{"text":1458,"type":74,"marks":1459},"Les statuts sont-ils automatiquement transmis au PPF ? Sont-ils réversibles ?",[1460,1462],{"type":77,"attrs":1461},{"color":79},{"type":202},{"type":81,"attrs":1464,"content":1465},{"textAlign":27,"key":703},[1466],{"text":1467,"type":74,"marks":1468},"Tous les statuts officiels (déposés, refusés, encaissés, etc.) sont envoyés en temps réel par votre PA au Portail Public de Facturation.",[1469],{"type":77,"attrs":1470},{"color":79},{"type":81,"attrs":1472,"content":1473},{"textAlign":27,"key":730},[1474],{"text":1475,"type":74,"marks":1476},"Sont-ils réversibles ? Ça dépend du statut. Les statuts réversibles sont \"Déposée\" et \"En approbation\" :",[1477],{"type":77,"attrs":1478},{"color":79},{"type":100,"content":1480},[1481,1491],{"type":103,"content":1482},[1483],{"type":81,"attrs":1484,"content":1485},{"textAlign":27,"key":739},[1486],{"text":1487,"type":74,"marks":1488},"\"Déposée\" → Vous pouvez passer à \"Refusée\" ou \"En approbation\"",[1489],{"type":77,"attrs":1490},{"color":79},{"type":103,"content":1492},[1493],{"type":81,"attrs":1494,"content":1495},{"textAlign":27,"key":753},[1496],{"text":1497,"type":74,"marks":1498},"\"En approbation\" → Vous pouvez revenir en arrière, refuser, ou approuver",[1499],{"type":77,"attrs":1500},{"color":79},{"type":81,"attrs":1502,"content":1503},{"textAlign":27,"key":764},[1504],{"text":1505,"type":74,"marks":1506},"Statuts irréversibles sont :",[1507],{"type":77,"attrs":1508},{"color":79},{"type":100,"content":1510},[1511,1521],{"type":103,"content":1512},[1513],{"type":81,"attrs":1514,"content":1515},{"textAlign":27,"key":773},[1516],{"text":1517,"type":74,"marks":1518},"\"Refusée\" : Une fois transmis au PPF, impossible de revenir en arrière. La facture est officiellement rejetée.",[1519],{"type":77,"attrs":1520},{"color":79},{"type":103,"content":1522},[1523],{"type":81,"attrs":1524,"content":1525},{"textAlign":27,"key":787},[1526],{"text":1527,"type":74,"marks":1528},"\"Encaissée\" : Une fois confirmée, impossible de revenir en arrière (mais ce statut est géré par le fournisseur, pas par vous)",[1529],{"type":77,"attrs":1530},{"color":79},{"type":81,"attrs":1532,"content":1533},{"textAlign":27,"key":798},[1534],{"text":1535,"type":74,"marks":1536},"Comment éviter les erreurs ?",[1537],{"type":77,"attrs":1538},{"color":79},{"type":81,"attrs":1540,"content":1541},{"textAlign":27,"key":809},[1542],{"text":1543,"type":74,"marks":1544},"Les bonnes PA protègent contre les erreurs en :",[1545],{"type":77,"attrs":1546},{"color":79},{"type":100,"content":1548},[1549,1559,1569],{"type":103,"content":1550},[1551],{"type":81,"attrs":1552,"content":1553},{"textAlign":27,"key":818},[1554],{"text":1555,"type":74,"marks":1556},"Limitant l'accès aux statuts irréversibles aux contrôleurs uniquement",[1557],{"type":77,"attrs":1558},{"color":79},{"type":103,"content":1560},[1561],{"type":81,"attrs":1562,"content":1563},{"textAlign":27,"key":832},[1564],{"text":1565,"type":74,"marks":1566},"Affichant des warnings clairs avant confirmation",[1567],{"type":77,"attrs":1568},{"color":79},{"type":103,"content":1570},[1571],{"type":81,"attrs":1572,"content":1573},{"textAlign":27,"key":843},[1574],{"text":1575,"type":74,"marks":1576},"Exigeant une raison officielle avant tout rejet définitif",[1577],{"type":77,"attrs":1578},{"color":79},{"type":68,"attrs":1580,"content":1581},{"level":205,"textAlign":27},[1582],{"text":1583,"type":74,"marks":1584},"À quoi correspond le statut \"Refusée\" ?",[1585,1587],{"type":77,"attrs":1586},{"color":79},{"type":202},{"type":81,"attrs":1589,"content":1590},{"textAlign":27,"key":854},[1591],{"text":1592,"type":74,"marks":1593},"C'est le rejet métier, définitif et officiel, d'une facture. Quand la facture est erronée (montant incorrect, prestations non fournies), quand elle a été envoyée au mauvais destinataire, qu'elle fait doublon avec une autre facture ou que le service/produit n'a jamais été commandé.",[1594],{"type":77,"attrs":1595},{"color":79},{"type":81,"attrs":1597,"content":1598},{"textAlign":27,"key":865},[1599],{"text":1600,"type":74,"marks":1601},"Ce qui se passe quand vous \"refusez\" une facture :",[1602],{"type":77,"attrs":1603},{"color":79},{"type":997,"attrs":1605,"content":1607},{"order":999,"key":1606},"ol-1",[1608,1618,1628,1639,1650],{"type":103,"content":1609},[1610],{"type":81,"attrs":1611,"content":1612},{"textAlign":27,"key":874},[1613],{"text":1614,"type":74,"marks":1615},"Vous sélectionnez une raison dans la liste officielle imposée par la réglementation",[1616],{"type":77,"attrs":1617},{"color":79},{"type":103,"content":1619},[1620],{"type":81,"attrs":1621,"content":1622},{"textAlign":27,"key":883},[1623],{"text":1624,"type":74,"marks":1625},"Votre PA transmet automatiquement ce statut au PPF",[1626],{"type":77,"attrs":1627},{"color":79},{"type":103,"content":1629},[1630],{"type":81,"attrs":1631,"content":1633},{"textAlign":27,"key":1632},"p-68",[1634],{"text":1635,"type":74,"marks":1636},"Le fournisseur en est informé",[1637],{"type":77,"attrs":1638},{"color":79},{"type":103,"content":1640},[1641],{"type":81,"attrs":1642,"content":1644},{"textAlign":27,"key":1643},"p-69",[1645],{"text":1646,"type":74,"marks":1647},"La facture est définitivement rejetée (irréversible)",[1648],{"type":77,"attrs":1649},{"color":79},{"type":103,"content":1651},[1652],{"type":81,"attrs":1653,"content":1655},{"textAlign":27,"key":1654},"p-70",[1656],{"text":1657,"type":74,"marks":1658},"Le fournisseur doit corriger et réémettre une nouvelle facture (avec un nouveau numéro)",[1659],{"type":77,"attrs":1660},{"color":79},{"type":81,"attrs":1662,"content":1664},{"textAlign":27,"key":1663},"p-71",[1665],{"text":1666,"type":74,"marks":1667},"Attention : Distinguez bien \"archiver\" et \"refuser\"",[1668],{"type":77,"attrs":1669},{"color":79},{"type":81,"attrs":1671,"content":1673},{"textAlign":27,"key":1672},"p-72",[1674],{"text":1675,"type":74,"marks":1676},"Règle d'or : En cas de doute, archivez. Vous pourrez toujours revenir dessus. Le refus officiel, c'est définitif.",[1677],{"type":77,"attrs":1678},{"color":79},{"type":68,"attrs":1680,"content":1681},{"level":70,"textAlign":27},[1682],{"text":1683,"type":74,"marks":1684},"Notes de frais et dépenses collaborateurs",[1685,1687],{"type":77,"attrs":1686},{"color":79},{"type":202},{"type":68,"attrs":1689,"content":1690},{"level":205,"textAlign":27},[1691],{"text":1692,"type":74,"marks":1693},"Comment faire le lien entre les factures électroniques et les notes de frais ?",[1694,1696],{"type":77,"attrs":1695},{"color":79},{"type":202},{"type":81,"attrs":1698,"content":1700},{"textAlign":27,"key":1699},"p-73",[1701],{"text":1702,"type":74,"marks":1703},"Le rapprochement devrait être automatique avec une bonne PA et un mécanisme de matching intelligent avec le montant de la transaction, la date de la transaction, le nom du fournisseur et les données du reçu déjà uploadé.",[1704],{"type":77,"attrs":1705},{"color":79},{"type":81,"attrs":1707,"content":1709},{"textAlign":27,"key":1708},"p-74",[1710],{"text":1711,"type":74,"marks":1712},"Scénario 1 : L'employé soumet d'abord sa note de frais",[1713,1715],{"type":77,"attrs":1714},{"color":79},{"type":202},{"type":997,"attrs":1717,"content":1719},{"order":999,"key":1718},"ol-2",[1720,1731,1742,1753,1764,1775,1786],{"type":103,"content":1721},[1722],{"type":81,"attrs":1723,"content":1725},{"textAlign":27,"key":1724},"p-75",[1726],{"text":1727,"type":74,"marks":1728},"Votre collaborateur fait un achat avec ses fonds personnels",[1729],{"type":77,"attrs":1730},{"color":79},{"type":103,"content":1732},[1733],{"type":81,"attrs":1734,"content":1736},{"textAlign":27,"key":1735},"p-76",[1737],{"text":1738,"type":74,"marks":1739},"Il demande au fournisseur d'émettre la facture au nom de l'entreprise",[1740],{"type":77,"attrs":1741},{"color":79},{"type":103,"content":1743},[1744],{"type":81,"attrs":1745,"content":1747},{"textAlign":27,"key":1746},"p-77",[1748],{"text":1749,"type":74,"marks":1750},"Il soumet sa demande de remboursement avec le reçu temporaire",[1751],{"type":77,"attrs":1752},{"color":79},{"type":103,"content":1754},[1755],{"type":81,"attrs":1756,"content":1758},{"textAlign":27,"key":1757},"p-78",[1759],{"text":1760,"type":74,"marks":1761},"Quelques jours/semaines plus tard, la facture électronique arrive via la PA",[1762],{"type":77,"attrs":1763},{"color":79},{"type":103,"content":1765},[1766],{"type":81,"attrs":1767,"content":1769},{"textAlign":27,"key":1768},"p-79",[1770],{"text":1771,"type":74,"marks":1772},"La PA détecte automatiquement le matching et assigne la facture à l'employé",[1773],{"type":77,"attrs":1774},{"color":79},{"type":103,"content":1776},[1777],{"type":81,"attrs":1778,"content":1780},{"textAlign":27,"key":1779},"p-80",[1781],{"text":1782,"type":74,"marks":1783},"L'employé lie la facture électronique à sa demande existante",[1784],{"type":77,"attrs":1785},{"color":79},{"type":103,"content":1787},[1788],{"type":81,"attrs":1789,"content":1791},{"textAlign":27,"key":1790},"p-81",[1792],{"text":1793,"type":74,"marks":1794},"Vous avez la demande de remboursement + la facture électronique conforme",[1795],{"type":77,"attrs":1796},{"color":79},{"type":81,"attrs":1798,"content":1800},{"textAlign":27,"key":1799},"p-82",[1801],{"text":1802,"type":74,"marks":1803},"Scénario 2 : La facture électronique arrive d'abord",[1804,1806],{"type":77,"attrs":1805},{"color":79},{"type":202},{"type":997,"attrs":1808,"content":1810},{"order":999,"key":1809},"ol-3",[1811,1822,1833,1844],{"type":103,"content":1812},[1813],{"type":81,"attrs":1814,"content":1816},{"textAlign":27,"key":1815},"p-83",[1817],{"text":1818,"type":74,"marks":1819},"La facture électronique arrive dans votre PA",[1820],{"type":77,"attrs":1821},{"color":79},{"type":103,"content":1823},[1824],{"type":81,"attrs":1825,"content":1827},{"textAlign":27,"key":1826},"p-84",[1828],{"text":1829,"type":74,"marks":1830},"Elle est assignée automatiquement à l'employé",[1831],{"type":77,"attrs":1832},{"color":79},{"type":103,"content":1834},[1835],{"type":81,"attrs":1836,"content":1838},{"textAlign":27,"key":1837},"p-85",[1839],{"text":1840,"type":74,"marks":1841},"L'employé soumet ensuite sa demande de remboursement",[1842],{"type":77,"attrs":1843},{"color":79},{"type":103,"content":1845},[1846],{"type":81,"attrs":1847,"content":1849},{"textAlign":27,"key":1848},"p-86",[1850],{"text":1851,"type":74,"marks":1852},"La PA détecte le matching et propose de lier automatiquement",[1853],{"type":77,"attrs":1854},{"color":79},{"type":81,"attrs":1856,"content":1858},{"textAlign":27,"key":1857},"p-87",[1859],{"text":1860,"type":74,"marks":1861},"L'employé peut-il soumettre sa note de frais sans attendre la facture électronique ?",[1862],{"type":77,"attrs":1863},{"color":79},{"type":81,"attrs":1865,"content":1867},{"textAlign":27,"key":1866},"p-88",[1868],{"text":1869,"type":74,"marks":1870},"Oui, absolument. On ne va pas faire attendre vos collaborateurs 2-3 semaines pour être remboursés.",[1871],{"type":77,"attrs":1872},{"color":79},{"type":81,"attrs":1874,"content":1876},{"textAlign":27,"key":1875},"p-89",[1877],{"text":1878,"type":74,"marks":1879},"Le rapprochement se fait a posteriori quand la facture électronique arrive.",[1880],{"type":77,"attrs":1881},{"color":79},{"type":68,"attrs":1883,"content":1884},{"level":205,"textAlign":27},[1885],{"text":1886,"type":74,"marks":1887},"Que se passe-t-il si la facture au nom de l'entreprise n'arrive jamais ?",[1888,1890],{"type":77,"attrs":1889},{"color":79},{"type":202},{"type":81,"attrs":1892,"content":1894},{"textAlign":27,"key":1893},"p-90",[1895],{"text":1896,"type":74,"marks":1897},"Vous pouvez quand même rembourser et comptabiliser. Il suffit de faire comme aujourd'hui.",[1898],{"type":77,"attrs":1899},{"color":79},{"type":81,"attrs":1901,"content":1903},{"textAlign":27,"key":1902},"p-91",[1904],{"text":1905,"type":74,"marks":1906},"Par contre, comme la facture n'arrive pas, cette dépense ne pourra pas être prise en compte dans le remplissage automatique de votre déclaration de TVA.",[1907],{"type":77,"attrs":1908},{"color":79},{"type":81,"attrs":1910,"content":1912},{"textAlign":27,"key":1911},"p-92",[1913],{"text":1914,"type":74,"marks":1915},"Vous devrez ajuster manuellement la déductibilité au moment de la soumission de votre déclaration de TVA pré-remplie.",[1916],{"type":77,"attrs":1917},{"color":79},{"type":81,"attrs":1919,"content":1921},{"textAlign":27,"key":1920},"p-93",[1922],{"text":1923,"type":74,"marks":1924},"Conseil : Sensibilisez vos collaborateurs à l'importance de demander une facture au nom de l'entreprise (pas à leur nom personnel). C'est critique pour la récupération de TVA.",[1925],{"type":77,"attrs":1926},{"color":79},{"type":68,"attrs":1928,"content":1929},{"level":205,"textAlign":27},[1930],{"text":1931,"type":74,"marks":1932},"Toutes les notes de frais sont-elles concernées ?",[1933,1935],{"type":77,"attrs":1934},{"color":79},{"type":202},{"type":81,"attrs":1937,"content":1939},{"textAlign":27,"key":1938},"p-94",[1940],{"text":1941,"type":74,"marks":1942},"Non, il existe 3 exceptions.",[1943],{"type":77,"attrs":1944},{"color":79},{"type":81,"attrs":1946,"content":1948},{"textAlign":27,"key":1947},"p-95",[1949],{"text":1950,"type":74,"marks":1951},"Exception 1 : Dépenses non assujetties à la TVA",[1952,1954],{"type":77,"attrs":1953},{"color":79},{"type":202},{"type":81,"attrs":1956,"content":1958},{"textAlign":27,"key":1957},"p-96",[1959],{"text":1960,"type":74,"marks":1961},"Si la dépense n'est pas soumise à la TVA (exemple : certaines prestations de formation, associations, etc.), pas besoin de facture électronique.",[1962],{"type":77,"attrs":1963},{"color":79},{"type":81,"attrs":1965,"content":1967},{"textAlign":27,"key":1966},"p-97",[1968],{"text":1969,"type":74,"marks":1970},"Exception 2 : Notes de restaurant inférieures à 150€",[1971,1973],{"type":77,"attrs":1972},{"color":79},{"type":202},{"type":81,"attrs":1975,"content":1977},{"textAlign":27,"key":1976},"p-98",[1978],{"text":1979,"type":74,"marks":1980},"Les restaurants peuvent émettre des reçus simplifiés sans identifier le client. Ces reçus suffisent pour la note de frais.",[1981],{"type":77,"attrs":1982},{"color":79},{"type":81,"attrs":1984,"content":1986},{"textAlign":27,"key":1985},"p-99",[1987],{"text":1988,"type":74,"marks":1989},"Attention : La déductibilité de la TVA devra être précisée manuellement au moment de la revue de la déclaration.",[1990],{"type":77,"attrs":1991},{"color":79},{"type":81,"attrs":1993,"content":1995},{"textAlign":27,"key":1994},"p-100",[1996],{"text":1997,"type":74,"marks":1998},"Exception 3 : Tickets de péage",[1999,2001],{"type":77,"attrs":2000},{"color":79},{"type":202},{"type":81,"attrs":2003,"content":2005},{"textAlign":27,"key":2004},"p-101",[2006],{"text":2007,"type":74,"marks":2008},"Les reçus délivrés aux barrières de péage sont considérés comme documents valant facture, à condition qu'ils mentionnent :",[2009],{"type":77,"attrs":2010},{"color":79},{"type":100,"content":2012},[2013,2024,2035],{"type":103,"content":2014},[2015],{"type":81,"attrs":2016,"content":2018},{"textAlign":27,"key":2017},"p-102",[2019],{"text":2020,"type":74,"marks":2021},"Le taux et le montant de la TVA",[2022],{"type":77,"attrs":2023},{"color":79},{"type":103,"content":2025},[2026],{"type":81,"attrs":2027,"content":2029},{"textAlign":27,"key":2028},"p-103",[2030],{"text":2031,"type":74,"marks":2032},"Un numéro séquentiel de délivrance",[2033],{"type":77,"attrs":2034},{"color":79},{"type":103,"content":2036},[2037],{"type":81,"attrs":2038,"content":2040},{"textAlign":27,"key":2039},"p-104",[2041],{"text":2042,"type":74,"marks":2043},"Un espace réservé à l'usager",[2044],{"type":77,"attrs":2045},{"color":79},{"type":81,"attrs":2047,"content":2049},{"textAlign":27,"key":2048},"p-105",[2050],{"text":2051,"type":74,"marks":2052},"Pour ces 3 cas, la gestion reste identique à aujourd'hui :",[2053,2055],{"type":77,"attrs":2054},{"color":79},{"type":202},{"type":100,"content":2057},[2058,2069,2080,2091],{"type":103,"content":2059},[2060],{"type":81,"attrs":2061,"content":2063},{"textAlign":27,"key":2062},"p-106",[2064],{"text":2065,"type":74,"marks":2066},"Vos collaborateurs soumettent leur demande avec un reçu",[2067],{"type":77,"attrs":2068},{"color":79},{"type":103,"content":2070},[2071],{"type":81,"attrs":2072,"content":2074},{"textAlign":27,"key":2073},"p-107",[2075],{"text":2076,"type":74,"marks":2077},"L'OCR lit et extrait les données (si votre outil le permet)",[2078],{"type":77,"attrs":2079},{"color":79},{"type":103,"content":2081},[2082],{"type":81,"attrs":2083,"content":2085},{"textAlign":27,"key":2084},"p-108",[2086],{"text":2087,"type":74,"marks":2088},"La demande entre dans le workflow de validation",[2089],{"type":77,"attrs":2090},{"color":79},{"type":103,"content":2092},[2093],{"type":81,"attrs":2094,"content":2096},{"textAlign":27,"key":2095},"p-109",[2097],{"text":2098,"type":74,"marks":2099},"Le collaborateur est remboursé",[2100],{"type":77,"attrs":2101},{"color":79},{"type":81,"attrs":2103,"content":2105},{"textAlign":27,"key":2104},"p-110",[2106],{"text":2107,"type":74,"marks":2108},"Pour TOUT le reste (hôtels, transports hors péage, achats de matériel, services, etc.) : facture électronique obligatoire.",[2109],{"type":77,"attrs":2110},{"color":79},{"type":68,"attrs":2112,"content":2113},{"level":70,"textAlign":27},[2114],{"text":2115,"type":74,"marks":2116},"Cas d'usage spécifiques",[2117,2119],{"type":77,"attrs":2118},{"color":79},{"type":202},{"type":68,"attrs":2121,"content":2122},{"level":205,"textAlign":27},[2123],{"text":2124,"type":74,"marks":2125},"Mes freelances envoient leurs factures directement. Ça va changer ?",[2126,2128],{"type":77,"attrs":2127},{"color":79},{"type":202},{"type":81,"attrs":2130,"content":2132},{"textAlign":27,"key":2131},"p-111",[2133],{"text":2134,"type":74,"marks":2135},"Ça va changer un peu, mais rester simple.",[2136],{"type":77,"attrs":2137},{"color":79},{"type":81,"attrs":2139,"content":2141},{"textAlign":27,"key":2140},"p-112",[2142],{"text":2143,"type":74,"marks":2144},"Avant (aujourd'hui) :",[2145],{"type":77,"attrs":2146},{"color":79},{"type":81,"attrs":2148,"content":2150},{"textAlign":27,"key":2149},"p-113",[2151],{"text":2152,"type":74,"marks":2153},"Vos freelances, consultants, TMIs vous envoient leurs factures par email. Vous les traitez manuellement.",[2154],{"type":77,"attrs":2155},{"color":79},{"type":81,"attrs":2157,"content":2159},{"textAlign":27,"key":2158},"p-114",[2160],{"text":2161,"type":74,"marks":2162},"Après (septembre 2026) :",[2163],{"type":77,"attrs":2164},{"color":79},{"type":81,"attrs":2166,"content":2168},{"textAlign":27,"key":2167},"p-115",[2169],{"text":2170,"type":74,"marks":2171},"Leurs factures électroniques arriveront dans votre PA. 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Mais le diable se cache dans les détails.",[2767],{"type":77,"attrs":2768},{"color":79},{"type":81,"attrs":2770,"content":2772},{"textAlign":27,"key":2771},"p-162",[2773],{"text":2774,"type":74,"marks":2775},"Les cas d'usage complexes les plus fréquents :",[2776],{"type":77,"attrs":2777},{"color":79},{"type":997,"attrs":2779,"content":2781},{"order":999,"key":2780},"ol-5",[2782,2793,2804,2815,2826,2837],{"type":103,"content":2783},[2784],{"type":81,"attrs":2785,"content":2787},{"textAlign":27,"key":2786},"p-163",[2788],{"text":2789,"type":74,"marks":2790},"Notes de frais : Le matching automatique doit fonctionner dans les deux sens. 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