{"id":11731,"date":"2024-12-09T07:00:00","date_gmt":"2024-12-09T05:00:00","guid":{"rendered":"https:\/\/eloya.be\/?post_type=nieuws&#038;p=11731"},"modified":"2025-01-27T14:21:12","modified_gmt":"2025-01-27T12:21:12","slug":"facturation-electronique-obligatoire-pour-les-b2b-a-partir-du-1-janvier-2026","status":"publish","type":"nieuws","link":"https:\/\/eloya.be\/fr\/actualit\u00e9s\/facturation-electronique-obligatoire-pour-les-b2b-a-partir-du-1-janvier-2026\/","title":{"rendered":"Facturation \u00e9lectronique obligatoire pour les B2B \u00e0 partir du 1 janvier 2026"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\"><b>Champ d&rsquo;application de l&rsquo;obligation<\/b><\/h2>\n\n<p class=\"wp-block-paragraph\">L&rsquo;obligation de facturation \u00e9lectronique s&rsquo;appliquera aux transactions domestiques entre entreprises belges assujetties \u00e0 la TVA (B2B). Les entreprises concern\u00e9es devront \u00e9mettre et recevoir des factures \u00e9lectroniques structur\u00e9es via le r\u00e9seau Peppol, en utilisant le format Peppol BIS.<\/p>\n\n<h2 class=\"wp-block-heading\"><b>Exceptions \u00e0 l&rsquo;obligation<\/b><\/h2>\n\n<p class=\"wp-block-paragraph\">Certaines entit\u00e9s ne sont pas soumises \u00e0 cette obligation :<\/p>\n\n<ul class=\"wp-block-list\">\n<li>Les entreprises r\u00e9alisant uniquement des op\u00e9rations exempt\u00e9es en vertu de l&rsquo;article 44 du Code de la TVA.<\/li>\n\n\n\n<li>Les assujettis non \u00e9tablis en Belgique, sans \u00e9tablissement stable.<\/li>\n\n\n\n<li>Les assujettis forfaitaires (ce r\u00e9gime prendra fin au plus tard le 1\u1d49\u02b3 janvier 2028).<\/li>\n<\/ul>\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n<p class=\"wp-block-paragraph\">De plus, les transactions avec des particuliers (B2C) ne sont pas concern\u00e9es par cette obligation.<\/p>\n\n<h2 class=\"wp-block-heading\"><b>Mesures de soutien pour les entreprises<\/b><\/h2>\n\n<p class=\"wp-block-paragraph\">Pour faciliter la transition vers la facturation \u00e9lectronique, le gouvernement belge a pr\u00e9vu des incitations fiscales :<\/p>\n\n<ul class=\"wp-block-list\">\n<li><b>D\u00e9duction major\u00e9e des frais<\/b><span style=\"font-weight: 400;\"> : Pour les p\u00e9riodes imposables de 2024 \u00e0 2027, les petites PME et les ind\u00e9pendants peuvent appliquer une d\u00e9duction de frais major\u00e9e de 120\u202f% pour les programmes de facturation.<\/span><\/li>\n\n\n\n<li><b>D\u00e9duction pour investissement<\/b><span style=\"font-weight: 400;\"> : \u00c0 partir du 1\u1d49\u02b3 janvier 2025, la d\u00e9duction pour investissement pour les investissements num\u00e9riques passera \u00e0 20\u202f%.<\/span><\/li>\n<\/ul>\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n<p class=\"wp-block-paragraph\"><span style=\"font-weight: 400;\">Ces <a href=\"https:\/\/finances.belgium.be\/fr\/entreprises\/tva\/e-facturation\/utilisation-obligatoire-factures-electroniques-structurees-a-partir-de-2026\">mesures<\/a> visent \u00e0 compenser les co\u00fbts li\u00e9s aux adaptations techniques n\u00e9cessaires \u00e0 la mise en place de la facturation \u00e9lectronique.<\/span><\/p>\n\n<h2 class=\"wp-block-heading\"><b>Prochaines \u00e9tapes pour les entreprises<\/b><\/h2>\n\n<p class=\"wp-block-paragraph\">Il est essentiel que les entreprises se pr\u00e9parent d\u00e8s maintenant \u00e0 cette transition en :<\/p>\n\n<ul class=\"wp-block-list\">\n<li><b>Analysant leurs processus de facturation actuels<\/b><span style=\"font-weight: 400;\"> pour identifier les ajustements n\u00e9cessaires.<\/span><\/li>\n\n\n\n<li><b>V\u00e9rifiant la conformit\u00e9 de leurs logiciels de facturation<\/b><span style=\"font-weight: 400;\"> avec le r\u00e9seau Peppol et le format Peppol BIS.<\/span><\/li>\n\n\n\n<li><b>Formant leur personnel<\/b><span style=\"font-weight: 400;\"> aux nouvelles proc\u00e9dures de facturation \u00e9lectronique.<\/span><\/li>\n<\/ul>\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n<p class=\"wp-block-paragraph\">Cette pr\u00e9paration proactive garantira une transition fluide vers la facturation \u00e9lectronique obligatoire en 2026.<\/p>\n\n<p class=\"wp-block-paragraph\"><span style=\"font-weight: 400;\">Pour des conseils personnalis\u00e9s et des informations suppl\u00e9mentaires, n&rsquo;h\u00e9sitez pas \u00e0 contacter <a href=\"https:\/\/eloya.be\/fr\/contacter\/\">ELOYA<\/a>, qui offre des conseils sur mesure pour les \u00e9lectriciens et peut r\u00e9pondre \u00e0 toutes vos questions compl\u00e9mentaires.<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Champ d&rsquo;application de l&rsquo;obligation L&rsquo;obligation de facturation \u00e9lectronique s&rsquo;appliquera aux transactions domestiques entre entreprises belges assujetties \u00e0 la TVA (B2B). Les entreprises concern\u00e9es devront \u00e9mettre et recevoir des factures \u00e9lectroniques structur\u00e9es via le r\u00e9seau Peppol, en utilisant le format Peppol BIS. Exceptions \u00e0 l&rsquo;obligation Certaines entit\u00e9s ne sont pas soumises \u00e0 cette obligation : De [&hellip;]<\/p>\n","protected":false},"author":43,"featured_media":11730,"parent":0,"template":"","class_list":["post-11731","nieuws","type-nieuws","status-publish","has-post-thumbnail","hentry"],"_wpml_post_translation_editor_native":null,"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v26.5 (Yoast SEO v27.9) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Facturation \u00e9lectronique obligatoire pour les B2B \u00e0 partir du 1 janvier 2026 - ELOYA<\/title>\n<meta name=\"description\" content=\"\u00c0 partir du 1\u1d49\u02b3 janvier 2026, la Belgique imposera l&#039;utilisation de factures \u00e9lectroniques structur\u00e9es pour la majorit\u00e9 des transactions entre entreprises assujetties \u00e0 la TVA.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/eloya.be\/fr\/actualit\u00e9s\/facturation-electronique-obligatoire-pour-les-b2b-a-partir-du-1-janvier-2026\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Facturation \u00e9lectronique obligatoire pour les B2B \u00e0 partir du 1 janvier 2026\" \/>\n<meta property=\"og:description\" content=\"\u00c0 partir du 1\u1d49\u02b3 janvier 2026, la Belgique imposera l&#039;utilisation de factures \u00e9lectroniques structur\u00e9es pour la majorit\u00e9 des transactions entre entreprises assujetties \u00e0 la TVA.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/eloya.be\/fr\/actualit\u00e9s\/facturation-electronique-obligatoire-pour-les-b2b-a-partir-du-1-janvier-2026\/\" \/>\n<meta property=\"og:site_name\" content=\"ELOYA\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/eloyabelgium\/\" \/>\n<meta property=\"article:modified_time\" content=\"2025-01-27T12:21:12+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/eloya.be\/wp-content\/uploads\/2024\/12\/elektronische_facturatie.webp\" \/>\n\t<meta property=\"og:image:width\" content=\"1441\" \/>\n\t<meta property=\"og:image:height\" content=\"961\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/webp\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Dur\u00e9e de lecture estim\u00e9e\" \/>\n\t<meta name=\"twitter:data1\" content=\"2 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/eloya.be\\\/fr\\\/actualit\u00e9s\\\/facturation-electronique-obligatoire-pour-les-b2b-a-partir-du-1-janvier-2026\\\/\",\"url\":\"https:\\\/\\\/eloya.be\\\/fr\\\/actualit\u00e9s\\\/facturation-electronique-obligatoire-pour-les-b2b-a-partir-du-1-janvier-2026\\\/\",\"name\":\"Facturation \u00e9lectronique obligatoire pour les B2B \u00e0 partir du 1 janvier 2026 - 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