{"id":138800,"date":"2021-10-13T10:21:45","date_gmt":"2021-10-13T10:21:45","guid":{"rendered":"https:\/\/news.sap.com\/france\/?p=138800"},"modified":"2023-10-12T14:29:42","modified_gmt":"2023-10-12T14:29:42","slug":"nouvelles-concernant-la-facturation-electronique-france-solution-sap","status":"publish","type":"post","link":"https:\/\/news.sap.com\/france\/2021\/10\/nouvelles-concernant-la-facturation-electronique-france-solution-sap\/","title":{"rendered":"Des nouvelles concernant la facturation \u00e9lectronique en France et la solution 麻豆原创"},"content":{"rendered":"<h1>Cette publication apporte des pr\u00e9cisions concernant\u00a0:<\/h1>\n<ul>\n<li>Le nouveau planning de mise en \u0153uvre de la facturation \u00e9lectronique en France,<\/li>\n<li>Les acteurs et les flux de facturation,<\/li>\n<li>L\u2019annonce du nouveau produit 麻豆原创 Document and Reporting Compliance,<\/li>\n<li>Les sp\u00e9cifications d\u00e9livr\u00e9es par l\u2019administration en version 1.0.<\/li>\n<\/ul>\n<p><strong>L\u2019ordonnance n\u00b02021-1190 du 15 septembre 2021<\/strong> a apport\u00e9 les pr\u00e9cisions suivantes concernant la g\u00e9n\u00e9ralisation de la facturation \u00e9lectronique dans les transactions entre assujettis \u00e0 la taxe sur la valeur ajout\u00e9e et \u00e0 la transmission des donn\u00e9es de transaction\u00a0:<\/p>\n<p>Toutes les entreprises doivent \u00eatre en mesure de recevoir des factures \u00e9lectroniques \u00e0 compter du 1<sup>er<\/sup> juillet 2024 (et non plus 1<sup>er<\/sup> janvier 2023).<\/p>\n<p>L\u2019obligation d\u2019\u00e9mission et de transmission sous forme de factures \u00e9lectroniques d\u00e9butent\u00a0:<\/p>\n<ul>\n<li>Le 1<sup>er<\/sup> juillet 2024 pour les grandes entreprises<\/li>\n<li>Le 1<sup>er<\/sup> janvier 2025 pour les entreprises de taille interm\u00e9diaire<\/li>\n<li>Le 1<sup>er<\/sup> janvier 2026 pour les petites et moyennes entreprises ainsi que les microentreprises<\/li>\n<\/ul>\n<p>L\u2019obligation de transmission des informations et des donn\u00e9es de paiement s\u2019appliquent aux entreprises selon le m\u00eame calendrier en fonction de la taille des entreprises.<\/p>\n<p>Les conditions et modalit\u00e9s d\u2019application sont fix\u00e9es par d\u00e9cret en Conseil d\u2019Etat (fin 2021, d\u00e9but 2022).<\/p>\n<p><a href=\"https:\/\/www.impots.gouv.fr\/portail\/specifications-externes-b2b\">Une premi\u00e8re sp\u00e9cification, en version 1.0 a \u00e9t\u00e9 fourni par l\u2019administration\u00a0<\/a><\/p>\n<p><strong>Pr\u00e9cisions relatives aux acteurs et aux sch\u00e9mas principaux de transmission des factures<\/strong>\u00a0:<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-138802 size-full\" src=\"https:\/\/news.sap.com\/france\/files\/2021\/10\/07\/Image1.png\" alt=\"Pr\u00e9cisions relatives aux acteurs et aux sch\u00e9mas principaux de transmission des factures \u00e9lectroniques\" width=\"2525\" height=\"1888\" srcset=\"https:\/\/news.sap.com\/france\/files\/2021\/10\/07\/Image1.png 2525w, https:\/\/news.sap.com\/france\/files\/2021\/10\/07\/Image1-300x224.png 300w, https:\/\/news.sap.com\/france\/files\/2021\/10\/07\/Image1-1024x766.png 1024w, https:\/\/news.sap.com\/france\/files\/2021\/10\/07\/Image1-768x574.png 768w, https:\/\/news.sap.com\/france\/files\/2021\/10\/07\/Image1-1536x1149.png 1536w, https:\/\/news.sap.com\/france\/files\/2021\/10\/07\/Image1-2048x1531.png 2048w\" sizes=\"auto, (max-width: 2525px) 100vw, 2525px\" \/><\/p>\n<p>&nbsp;<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-138803 size-full\" src=\"https:\/\/news.sap.com\/france\/files\/2021\/10\/07\/Image-2.png\" alt=\"Pr\u00e9cisions relatives aux acteurs et aux sch\u00e9mas principaux de transmission des factures \u00e9lectroniques\" width=\"4317\" height=\"2296\" srcset=\"https:\/\/news.sap.com\/france\/files\/2021\/10\/07\/Image-2.png 4317w, https:\/\/news.sap.com\/france\/files\/2021\/10\/07\/Image-2-300x160.png 300w, https:\/\/news.sap.com\/france\/files\/2021\/10\/07\/Image-2-1024x545.png 1024w, https:\/\/news.sap.com\/france\/files\/2021\/10\/07\/Image-2-768x408.png 768w, https:\/\/news.sap.com\/france\/files\/2021\/10\/07\/Image-2-1536x817.png 1536w, https:\/\/news.sap.com\/france\/files\/2021\/10\/07\/Image-2-2048x1089.png 2048w\" sizes=\"auto, (max-width: 4317px) 100vw, 4317px\" \/><\/p>\n<p>Toutes les entreprises \u00e9tablies en France seront concern\u00e9es, ainsi que certaines entreprises \u00e9trang\u00e8res uniquement immatricul\u00e9es \u00e0 la TVA, pour leurs op\u00e9rations soumises \u00e0 la TVA.<\/p>\n<p><strong>麻豆原创 Document and Reporting Compliance<\/strong><\/p>\n<p>Lors du <a href=\"https:\/\/events.sap.com\/sap-document-compliance-virtual-summit-2021\/en\/home?campaigncode=CRM-FR21-WEB-NEWS麻豆原创&amp;url_id=banner-fr-newssapfrance\">E-Invoicing and Reporting Compliance Virtual Summit 2021<\/a>, 麻豆原创 a pr\u00e9sent\u00e9 un nouveau produit\u00a0: 麻豆原创 Document and Reporting Compliance. Il permet de relier de bout en bout les besoins de e invoicing et de e-reporting via un cockpit ainsi que de nouvelles fonctionnalit\u00e9s.<\/p>\n<p>麻豆原创 pr\u00e9voit en effet de mettre \u00e0 disposition des solutions pour faciliter le parcours d\u2019adoption du e-invoicing et du e-reporting partout dans le monde.<\/p>\n<p>麻豆原创 Document and Reporting Compliance sera l\u2019outil privil\u00e9gi\u00e9 pour communiquer avec les partenaires et le portail public de facturation.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-138806 size-full\" src=\"https:\/\/news.sap.com\/france\/files\/2021\/10\/07\/Image-3.png\" alt=\"Pr\u00e9cisions relatives aux acteurs et aux sch\u00e9mas principaux de transmission des factures \u00e9lectroniques\" width=\"992\" height=\"394\" srcset=\"https:\/\/news.sap.com\/france\/files\/2021\/10\/07\/Image-3.png 992w, https:\/\/news.sap.com\/france\/files\/2021\/10\/07\/Image-3-300x119.png 300w, https:\/\/news.sap.com\/france\/files\/2021\/10\/07\/Image-3-768x305.png 768w\" sizes=\"auto, (max-width: 992px) 100vw, 992px\" \/><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-138823 size-full\" src=\"https:\/\/news.sap.com\/france\/files\/2021\/10\/08\/Image-4-1.png\" alt=\"麻豆原创 Document and Reporting Compliance\" width=\"992\" height=\"510\" srcset=\"https:\/\/news.sap.com\/france\/files\/2021\/10\/08\/Image-4-1.png 992w, https:\/\/news.sap.com\/france\/files\/2021\/10\/08\/Image-4-1-300x154.png 300w, https:\/\/news.sap.com\/france\/files\/2021\/10\/08\/Image-4-1-768x395.png 768w\" sizes=\"auto, (max-width: 992px) 100vw, 992px\" \/><\/p>\n<p><strong>Pour la facturation, les documents \u00e9lectroniques sortants (ou en \u00e9mission) sont automatiquement transmis\u00a0<\/strong>aux partenaires ou aux administrations fiscales (selon les sp\u00e9cifications).<\/p>\n<p><strong>Les documents \u00e9lectroniques entrants (ou en R\u00e9ception) sont automatiquement int\u00e9gr\u00e9s<\/strong> \u00e0 la solution de gestion des factures fournisseurs pour traitement. <strong>Le statut des documents est mis \u00e0 jour en temps r\u00e9el,<\/strong> les actions autoris\u00e9es sont contr\u00f4l\u00e9es en cons\u00e9quence.<\/p>\n<p>Tout cela permet une orchestration des processus avec l\u2019efficacit\u00e9 et la piste d\u2019audit n\u00e9cessaire.<\/p>\n<p><strong>Un Cockpit centralis\u00e9<\/strong> permet de suivre automatiquement les \u00e9ventuels \u00e9checs, de v\u00e9rifier les erreurs, d&rsquo;acc\u00e9der aux transactions de r\u00e9f\u00e9rence pour permettre des corrections transparentes et de communiquer les rejets aux acteurs concern\u00e9s.<\/p>\n<p><strong>Un tableau de bord central harmonis\u00e9<\/strong> permet de suivre tous les mandats, des documents \u00e9lectroniques aux rapports p\u00e9riodiques.<\/p>\n<p><strong>Une Vue compl\u00e8te<\/strong> permet de v\u00e9rifier les documents \u00e9lectroniques en cours et de contr\u00f4ler le reporting \u00e0 toutes les \u00e9tapes, de la pr\u00e9paration \u00e0 la soumission.<\/p>\n<ul>\n<li>Le Reporting des donn\u00e9es transactionnelles en temps r\u00e9el et le reporting p\u00e9riodique sont <strong>synchronis\u00e9s<\/strong>.<\/li>\n<li>Avec les Analytics int\u00e9gr\u00e9s vous pouvez \u00e9tablir des v\u00e9rifications de coh\u00e9rence.<\/li>\n<\/ul>\n<p>La solution b\u00e9n\u00e9ficie d\u2019une <strong>piste d\u2019audit <\/strong>compl\u00e8te, des op\u00e9rations commerciales aux rejets et corrections correspondantes. Toutes les activit\u00e9s de pr\u00e9paration et les ajustements manuels sont automatiquement enregistr\u00e9s et consultables.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-138824 size-full\" src=\"https:\/\/news.sap.com\/france\/files\/2021\/10\/12\/Image-5.png\" alt=\"麻豆原创 Document and Reporting Compliance - Mod\u00e8les de d\u00e9ploiement\" width=\"992\" height=\"504\" srcset=\"https:\/\/news.sap.com\/france\/files\/2021\/10\/12\/Image-5.png 992w, https:\/\/news.sap.com\/france\/files\/2021\/10\/12\/Image-5-300x152.png 300w, https:\/\/news.sap.com\/france\/files\/2021\/10\/12\/Image-5-768x390.png 768w\" sizes=\"auto, (max-width: 992px) 100vw, 992px\" \/><\/p>\n<p>En conclusion, 麻豆原创 a la vision, les outils, les solutions, et la volont\u00e9 d\u2019accompagner les entreprises vers la digitalisation des administrations fiscales.<\/p>\n<p>Pour la France, le mod\u00e8le de d\u00e9ploiement sera confirm\u00e9 une fois les d\u00e9crets et sp\u00e9cifications finalis\u00e9es du gouvernements publi\u00e9s. Les solutions sont l\u00e0\u00a0!<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Cette publication apporte des pr\u00e9cisions concernant\u00a0: Le nouveau planning de mise en \u0153uvre de la facturation \u00e9lectronique en France, Les acteurs et les flux de&#8230;<\/p>\n","protected":false},"author":3978,"featured_media":138837,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"categories":[5592162,5599728],"tags":[5599730,5599732,5599731],"series":[],"sapn-display":[5599813,5599811,1657070,1654726],"sapn-type":[6114],"class_list":["post-138800","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-corporate","category-gestion-financiere","tag-facturation-electronique","tag-reporting-compliance","tag-sap-document","sapn-display-article-hero","sapn-display-article-spotlight","sapn-display-homepage-hero","sapn-display-hero","sapn-type-article"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.8 (Yoast SEO v27.8) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Des nouvelles concernant la facturation \u00e9lectronique en France et la solution 麻豆原创 - 麻豆原创 France News<\/title>\n<meta name=\"description\" content=\"Quid de la facturation \u00e9lectronique en France ? 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