{"id":1752,"date":"2009-09-15T22:06:07","date_gmt":"2009-09-15T20:06:07","guid":{"rendered":"http:\/\/www.ziserman.com\/blog\/?p=1752"},"modified":"2009-09-15T22:06:07","modified_gmt":"2009-09-15T20:06:07","slug":"les-regles-de-tva-a-linternational-pour-le-e-commerce","status":"publish","type":"post","link":"https:\/\/www.ziserman.com\/blog\/2009\/09\/15\/les-regles-de-tva-a-linternational-pour-le-e-commerce\/","title":{"rendered":"Les r\u00e8gles de TVA \u00e0 l’international pour le e-commerce"},"content":{"rendered":"

Bon, fini de rire, vous avez bien d\u00e9velopp\u00e9 votre site en France, il est temps de passer \u00e0 l’international : le monde attend vos produits !<\/strong><\/p>\n

Super !<\/p>\n

Mais, comment on fait pour la TVA ?<\/strong><\/p>\n

D’o\u00f9 ce billet !<\/p>\n

Tout d’abord, il faut savoir que ces taxes ne sont pas du tout les m\u00eames, d’un pays \u00e0 l’autre.<\/p>\n

M\u00eame en europe, la TVA n’est pas harmonis\u00e9e :<\/p>\n

\"TVA\"<\/a><\/p>\n

En Europe<\/h3>\n

Deux cas de figure : vous r\u00e9alisez un chiffre d’affaires, dans un pays donn\u00e9, assez bas, en dessous d’un seuil donn\u00e9 (35 000 \u20ac pour la plupart des pays).<\/p>\n

Dans ce cas, vous payez la TVA en France, comme si vous aviez vendu le produit en France donc.<\/p>\n

Soir vous d\u00e9passez le seuil.<\/p>\n

Dans ce cas l\u00e0, vous devez payer la TVA \u00e0 l’aide d’un repr\u00e9sentant l\u00e9gal du pays.<\/p>\n

Vous devez donc payer la TVA locale, du pays en question.<\/p>\n

Bon, pour vous aider dans cette d\u00e9marche, et surtout ne pas avoir \u00e0 faire cette d\u00e9marche pour chaque pays (et dans chaque langue), des boites se sont mont\u00e9es pour proposer de mutualiser cette repr\u00e9sentation fiscale. Exemple de boite qui fait \u00e7a : RM Boulanger<\/a>.<\/p>\n

Concr\u00e8tement, vous allez leur envoyer, tous les mois, le r\u00e9capitulatif des ventes pour chaque pays.<\/p>\n

Ils vous enverront en retour la TVA \u00e0 payer. Et vous n’aurez plus qu’\u00e0 honorer cette taxe, l\u00e9g\u00e8rement augmenter de la commission prise par le prestataire de repr\u00e9sentation.<\/p>\n

Les seuils sont donc, pour pleins de pays, de 35 000 \u20ac.<\/p>\n

Mais certains pays appliquent d’autres seuils. Voici la table compl\u00e8te de ces seuils :<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Belgique<\/td>\n\n
35 000 \u20ac<\/div>\n<\/td>\n<\/tr>\n
Espagne<\/td>\n\n
35 000 \u20ac<\/div>\n<\/td>\n<\/tr>\n
Chyre<\/td>\n\n
35 000 \u20ac<\/div>\n<\/td>\n<\/tr>\n
Grece<\/td>\n\n
35 000 \u20ac<\/div>\n<\/td>\n<\/tr>\n
Finlande<\/td>\n\n
35 000 \u20ac<\/div>\n<\/td>\n<\/tr>\n
Hongrie<\/td>\n\n
35 000 \u20ac<\/div>\n<\/td>\n<\/tr>\n
Irelande<\/td>\n\n
35 000 \u20ac<\/div>\n<\/td>\n<\/tr>\n
Malte<\/td>\n\n
35 000 \u20ac<\/div>\n<\/td>\n<\/tr>\n
Pologne<\/td>\n\n
35 000 \u20ac<\/div>\n<\/td>\n<\/tr>\n
Portugal<\/td>\n\n
35 000 \u20ac<\/div>\n<\/td>\n<\/tr>\n
Slovenie<\/td>\n\n
35 000 \u20ac<\/div>\n<\/td>\n<\/tr>\n
Italie<\/td>\n27 889 \u20ac<\/td>\n<\/tr>\n
Lettonie<\/td>\n\n
36 952 \u20ac<\/div>\n<\/td>\n<\/tr>\n
Lithuanie<\/td>\n\n
36 952 \u20ac<\/div>\n<\/td>\n<\/tr>\n
Estonie<\/td>\n\n
35 151 \u20ac<\/div>\n<\/td>\n<\/tr>\n
Slovaquie<\/td>\n\n
36 946 \u20ac<\/div>\n<\/td>\n<\/tr>\n
Suede<\/td>\n\n
35 809 \u20ac<\/div>\n<\/td>\n<\/tr>\n
Danemark<\/td>\n\n
37 528 \u20ac<\/div>\n<\/td>\n<\/tr>\n
Republique Tcheque<\/td>\n\n
35 034 \u20ac<\/div>\n<\/td>\n<\/tr>\n
Allemagne<\/td>\n\n
100 000 \u20ac<\/div>\n<\/td>\n<\/tr>\n
Autriche<\/td>\n\n
100 000 \u20ac<\/div>\n<\/td>\n<\/tr>\n
Luxembourg<\/td>\n\n
100 000 \u20ac<\/div>\n<\/td>\n<\/tr>\n
Pays bas<\/td>\n\n
100 000 \u20ac<\/div>\n<\/td>\n<\/tr>\n
Angleterre<\/td>\n\n
105 089 \u20ac<\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Dans les pays hors d’Europe<\/h3>\n

Dans ce cas, la r\u00e8gle est simple : vous ne payez pas la TVA, et vous ne la faite pas payer \u00e0 vos clients.<\/p>\n

Les clients doivent s’acquiter, \u00e0 la r\u00e9ception du coli, des taxes de douanes, ou des taxes locales.<\/p>\n

Bon, si on laisse les choses comme \u00e7a, c’est tr\u00e8s simple pour vous, mais \u00e7a risque d’\u00eatre super limite pour vos clients (qui devront payer une taxe \u00e0 r\u00e9ception du colis).<\/p>\n

C’est pourquoi certains transporteurs proposent d’int\u00e9grer le paiement de ces taxes dans la prestation de transport. Exemple : DHL propose une telle prestation, pour la suisse.<\/p>\n

(Certaines infos scandaleusement repiqu\u00e9es du site de Daniel<\/a>)<\/p>\n

(Merci \u00e0 Antoine pour sa p\u00e9dagogie \ud83d\ude09<\/a> )<\/p>\n","protected":false},"excerpt":{"rendered":"

Bon, fini de rire, vous avez bien d\u00e9velopp\u00e9 votre site en France, il est temps de passer \u00e0 l’international : le monde attend vos produits ! Super ! Mais, comment on fait pour la TVA ? D’o\u00f9 ce billet ! Tout d’abord, il faut savoir que ces taxes ne sont pas du tout les m\u00eames, […]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_monsterinsights_skip_tracking":false,"footnotes":""},"categories":[2],"tags":[379,371,174],"class_list":["post-1752","post","type-post","status-publish","format-standard","hentry","category-e-commerce","tag-araok","tag-e-commerce","tag-international"],"yoast_head":"\nLes r\u00e8gles de TVA \u00e0 l'international pour le e-commerce - Ziserman.com<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.ziserman.com\/blog\/2009\/09\/15\/les-regles-de-tva-a-linternational-pour-le-e-commerce\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Les r\u00e8gles de TVA \u00e0 l'international pour le e-commerce - Ziserman.com\" \/>\n<meta property=\"og:description\" content=\"Bon, fini de rire, vous avez bien d\u00e9velopp\u00e9 votre site en France, il est temps de passer \u00e0 l’international : le monde attend vos produits ! 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