{"id":12290,"date":"2025-02-03T14:52:46","date_gmt":"2025-02-03T12:52:46","guid":{"rendered":"https:\/\/eloya.be\/?post_type=nieuws&p=12290"},"modified":"2025-02-06T12:40:22","modified_gmt":"2025-02-06T10:40:22","slug":"delais-de-depot-des-declarations-tva-periodiques-ce-qui-change-en-2025","status":"publish","type":"nieuws","link":"https:\/\/eloya.be\/fr\/actualit\u00e9s\/delais-de-depot-des-declarations-tva-periodiques-ce-qui-change-en-2025\/","title":{"rendered":"D\u00e9lais de d\u00e9p\u00f4t des d\u00e9clarations TVA p\u00e9riodiques : ce qui change en 2025"},"content":{"rendered":"\n

Changements pour les d\u00e9clarants trimestriels<\/b><\/h2><\/h2>\n\n

D\u00e8s le 1er janvier 2025, les d\u00e9clarants trimestriels doivent d\u00e9poser leur d\u00e9claration TVA au plus tard <\/span>le 25 du mois suivant la fin du trimestre concern\u00e9<\/b> (au lieu du 20 auparavant). La TVA due doit \u00eatre pay\u00e9e \u00e0 cette m\u00eame date.<\/span><\/p>\n\n

Dates cl\u00e9s pour 2025 :<\/b><\/h4>\n\n
Trimestre<\/b><\/td>Date limite de d\u00e9p\u00f4t<\/b><\/td><\/tr>
1er trimestre 2025<\/td>25 avril 2025<\/td><\/tr>
2e trimestre 2025<\/td>8 ao\u00fbt 2025 (tol\u00e9rance d\u2019\u00e9t\u00e9)<\/td><\/tr>
3e trimestre 2025<\/td>25 octobre 2025<\/td><\/tr>
4e trimestre 2025<\/td>25 janvier 2026<\/td><\/tr><\/tbody><\/table><\/figure>\n\n

Jusqu\u2019au <\/span>1er octobre 2025<\/b>, une tol\u00e9rance permet de reporter la date limite de d\u00e9p\u00f4t au <\/span>jour ouvrable suivant<\/b> lorsque le 25 tombe un samedi, un dimanche ou un jour f\u00e9ri\u00e9. Apr\u00e8s cette date, la d\u00e9claration devra \u00eatre imp\u00e9rativement d\u00e9pos\u00e9e au <\/span>25 du mois suivant<\/b>.<\/span><\/p>\n\n

Pas de changement pour les d\u00e9clarants mensuels<\/b><\/h2>\n\n

Pour les d\u00e9clarants mensuels, <\/span>aucune modification n\u2019est pr\u00e9vue<\/b>. La d\u00e9claration TVA doit toujours \u00eatre d\u00e9pos\u00e9e pour le <\/span>20 du mois suivant<\/b> la p\u00e9riode concern\u00e9e, avec un paiement \u00e0 la m\u00eame \u00e9ch\u00e9ance.<\/span><\/p>\n\n

Calendrier des d\u00e9clarations mensuelles pour 2025 :<\/b><\/h4>\n\n
Mois concern\u00e9<\/b><\/td>Date limite de d\u00e9p\u00f4t<\/b><\/td><\/tr>
Janvier 2025<\/td>20 f\u00e9vrier 2025<\/td><\/tr>
F\u00e9vrier 2025<\/td>20 mars 2025<\/td><\/tr>
Mars 2025<\/td>22 avril 2025<\/td><\/tr>
Avril 2025<\/td>20 mai 2025<\/td><\/tr>
Mai 2025<\/td>20 juin 2025<\/td><\/tr>
Juin 2025<\/td>8 ao\u00fbt 2025 (tol\u00e9rance d\u2019\u00e9t\u00e9)<\/td><\/tr>
Juillet 2025<\/td>10 septembre 2025 (tol\u00e9rance d\u2019\u00e9t\u00e9)<\/td><\/tr>
Ao\u00fbt 2025<\/td>22 septembre 2025<\/td><\/tr>
Septembre 2025<\/td>20 octobre 2025<\/td><\/tr>
Octobre 2025<\/td>20 novembre 2025<\/td><\/tr>
Novembre 2025<\/td>20 d\u00e9cembre 2025<\/td><\/tr>
D\u00e9cembre 2025<\/td>20 janvier 2026<\/td><\/tr><\/tbody><\/table><\/figure>\n\n

Comme auparavant, <\/span>les d\u00e9clarants mensuels b\u00e9n\u00e9ficient d\u2019une tol\u00e9rance permanente<\/b> : si le 20 tombe un jour non ouvrable, la d\u00e9claration peut \u00eatre d\u00e9pos\u00e9e le premier jour ouvrable suivant.<\/span><\/p>\n\n

Maintien du r\u00e9gime des vacances<\/b><\/h2>\n\n

Le <\/span>r\u00e9gime des vacances<\/b> reste en vigueur pour 2025. Il permet aux entreprises de b\u00e9n\u00e9ficier de d\u00e9lais suppl\u00e9mentaires pour les d\u00e9clarations de <\/span>juin et juillet<\/b> en raison des cong\u00e9s d\u2019\u00e9t\u00e9 :<\/span><\/p>\n\n

    \n
  • Juin 2025<\/b> : d\u00e9claration \u00e0 d\u00e9poser pour le <\/span>8 ao\u00fbt 2025<\/b><\/li>\n\n\n\n
  • Juillet 2025<\/b> : d\u00e9claration \u00e0 d\u00e9poser pour le <\/span>10 septembre 2025<\/b><\/li>\n<\/ul>\n\n

    Ces facilit\u00e9s permettent aux entreprises de mieux g\u00e9rer leurs obligations fiscales pendant les cong\u00e9s d\u2019\u00e9t\u00e9.<\/p>\n","protected":false},"excerpt":{"rendered":"

    Changements pour les d\u00e9clarants trimestriels D\u00e8s le 1er janvier 2025, les d\u00e9clarants trimestriels doivent d\u00e9poser leur d\u00e9claration TVA au plus tard le 25 du mois suivant la fin du trimestre concern\u00e9 (au lieu du 20 auparavant). La TVA due doit \u00eatre pay\u00e9e \u00e0 cette m\u00eame date. Dates cl\u00e9s pour 2025 : Trimestre Date limite de […]<\/p>\n","protected":false},"author":43,"featured_media":12295,"parent":0,"template":"","class_list":["post-12290","nieuws","type-nieuws","status-publish","has-post-thumbnail","hentry"],"_wpml_post_translation_editor_native":null,"yoast_head":"\nD\u00e9lais de d\u00e9p\u00f4t des d\u00e9clarations TVA 2025 : nouvelles r\u00e8gles et \u00e9ch\u00e9ances<\/title>\n<meta name=\"description\" content=\"D\u00e9couvrez les nouveaux d\u00e9lais de d\u00e9p\u00f4t des d\u00e9clarations TVA pour 2025. 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