{"id":8143,"date":"2024-01-31T16:41:59","date_gmt":"2024-01-31T14:41:59","guid":{"rendered":"https:\/\/eloya.be\/non-classifiee\/guide-tva-entreprises-faire-appel-a-dautres-entrepreneurs\/"},"modified":"2024-04-09T13:46:47","modified_gmt":"2024-04-09T13:46:47","slug":"guide-tva-entreprises-faire-appel-a-dautres-entrepreneurs","status":"publish","type":"post","link":"https:\/\/eloya.be\/fr\/guide-tva-entreprises-faire-appel-a-dautres-entrepreneurs\/","title":{"rendered":"Guide TVA &#8211; Entreprises : Faire appel \u00e0 d&rsquo;autres entrepreneurs"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\"><strong>Que faire lorsque l&rsquo;on travaille pour un autre entrepreneur ? De nombreux membres nous envoient ces questions et ne savent pas forc\u00e9ment quelles sont les r\u00e8gles de facturation et, en particulier, ce qui doit \u00eatre factur\u00e9 avec 6% de TVA, 21% de TVA ou ce qui doit \u00eatre refactur\u00e9 par vous. ELOYA vous propose un petit guide pour r\u00e9pondre rapidement \u00e0 ces situations. Cette partie du guide concerne les entreprises.<\/strong><\/p>\n\n<div style=\"height:50px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n<h3 class=\"wp-block-heading\"><strong>Situation 1 : Le b\u00e2timent est utilis\u00e9 \u00e0 plus de 50 % \u00e0 titre priv\u00e9<\/strong><\/h3>\n\n<p class=\"wp-block-paragraph\"><span style=\"text-decoration: underline;\">Site 1 : Les travaux ne seront effectu\u00e9s que sur la zone priv\u00e9e<\/span><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Votre entrepreneur doit vous facturer avec le co-contractant<\/li>\n\n\n\n<li>Une facture doit vous \u00eatre d\u00e9livr\u00e9e sans TVA<\/li>\n\n\n\n<li>Le taux de TVA appliqu\u00e9 est de 6 % :\n<ul class=\"wp-block-list\">\n<li>D\u00e9claration de TVA (case 56)<\/li>\n\n\n\n<li>Ces 6 % ne sont pas d\u00e9ductibles de la TVA<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n<div style=\"height:50px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n<p class=\"wp-block-paragraph\"><span style=\"text-decoration: underline;\">Lieu 2 : Les travaux ne seront effectu\u00e9s que sur la partie professionnelle<\/span><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Votre entrepreneur doit vous facturer avec le co-contractant<\/li>\n\n\n\n<li>Une facture doit vous \u00eatre d\u00e9livr\u00e9e sans TVA<\/li>\n\n\n\n<li>Le taux de TVA appliqu\u00e9 est de 21%.\n<ul class=\"wp-block-list\">\n<li>Dans votre d\u00e9claration de TVA (case 56), vous devez inclure 21 % dans ce cas.<\/li>\n\n\n\n<li>La TVA de 21 % est \u00e9galement d\u00e9duite dans la case 59 (TVA d\u00e9ductible) ; il s&rsquo;agit donc d&rsquo;une op\u00e9ration nulle.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n<div style=\"height:50px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n<p class=\"wp-block-paragraph\"><span style=\"text-decoration: underline;\">Lieu 3 : Les travaux couvrent l&rsquo;ensemble du b\u00e2timent<\/span><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Votre entrepreneur doit vous facturer avec le co-contractant<\/li>\n\n\n\n<li>Une facture doit vous \u00eatre d\u00e9livr\u00e9e sans TVA<\/li>\n\n\n\n<li>Le taux de TVA appliqu\u00e9 est de 6 %.\n<ul class=\"wp-block-list\">\n<li>Sur la facture compl\u00e8te, vous devez mentionner dans votre d\u00e9claration de TVA (case 56)<\/li>\n\n\n\n<li>Dans ce cas, toutefois, seule la TVA relative \u00e0 la partie professionnelle est d\u00e9ductible (case 59).<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n<div style=\"height:50px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n<h3 class=\"wp-block-heading\"><strong>Situation 2 : Le b\u00e2timent est utilis\u00e9 \u00e0 titre priv\u00e9 \u00e0 hauteur de 50 % ou moins<\/strong><\/h3>\n\n<p class=\"wp-block-paragraph\"><span style=\"text-decoration: underline;\">Site 1 : Les travaux ne seront effectu\u00e9s que sur la zone priv\u00e9e<\/span><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Votre contractant doit vous facturer en tant que co-contractant.<\/li>\n\n\n\n<li>Une facture doit vous \u00eatre d\u00e9livr\u00e9e sans TVA<\/li>\n\n\n\n<li>Le taux de TVA appliqu\u00e9 est de 6 % :\n<ul class=\"wp-block-list\">\n<li>D\u00e9claration de TVA (case 56)<\/li>\n\n\n\n<li>Ces 6 % ne sont pas d\u00e9ductibles de la TVA<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n<div style=\"height:50px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n<p class=\"wp-block-paragraph\"><span style=\"text-decoration: underline;\">Lieu 2 : Les travaux ne seront effectu\u00e9s que sur la partie professionnelle<\/span><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Votre entrepreneur doit vous facturer avec le co-contractant<\/li>\n\n\n\n<li>Une facture doit vous \u00eatre d\u00e9livr\u00e9e sans TVA<\/li>\n\n\n\n<li>Le taux de TVA appliqu\u00e9 est de 21 % :\n<ul class=\"wp-block-list\">\n<li>Dans votre d\u00e9claration de TVA (case 56), vous devez inclure 21 % dans ce cas.<\/li>\n\n\n\n<li>La TVA de 21 % est \u00e9galement d\u00e9duite dans la case 59 (TVA d\u00e9ductible) ; il s&rsquo;agit donc d&rsquo;une op\u00e9ration nulle.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n<div style=\"height:50px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n<p class=\"wp-block-paragraph\"><span style=\"text-decoration: underline;\">Lieu 3 : Les travaux concernent l&rsquo;ensemble du b\u00e2timent<\/span><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Votre entrepreneur doit vous facturer avec le co-contractant<\/li>\n\n\n\n<li>Une facture doit vous \u00eatre d\u00e9livr\u00e9e sans TVA<\/li>\n\n\n\n<li>Le taux de TVA appliqu\u00e9 est de 6 % pour la partie priv\u00e9e et de 21 % pour la partie professionnelle.\n<ul class=\"wp-block-list\">\n<li> 6% de TVA doivent \u00eatre inclus dans votre d\u00e9claration de TVA et en partie 21% (case 56)<\/li>\n\n\n\n<li>La TVA relative \u00e0 la partie professionnelle est \u00e9galement d\u00e9ductible ici (case 59).<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>ELOYA pr\u00e9sente un petit guide \u00e0 l&rsquo;intention des entreprises sur les r\u00e8gles de facturation lorsqu&rsquo;elles travaillent pour un autre entrepreneur, y compris l&rsquo;utilisation correcte de la TVA \u00e0 6 %, de la TVA \u00e0 21 % ou de l&rsquo;autoliquidation de la TVA.<\/p>\n","protected":false},"author":6,"featured_media":6641,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[154],"tags":[],"class_list":["post-8143","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-tva-et-fiscalite"],"_wpml_post_translation_editor_native":null,"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v26.5 (Yoast SEO v27.8) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Guide TVA - Entreprises : Faire appel \u00e0 d&#039;autres entrepreneurs - ELOYA<\/title>\n<meta name=\"description\" content=\"ELOYA pr\u00e9sente un petit guide \u00e0 l&#039;intention des entreprises sur les r\u00e8gles de facturation lorsqu&#039;elles travaillent pour un autre entrepreneur, y compris l&#039;utilisation correcte de la TVA \u00e0 6 %, de la TVA \u00e0 21 % ou de l&#039;autoliquidation de 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\/guide-tva-entreprises-faire-appel-a-dautres-entrepreneurs\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Guide TVA - Entreprises : Faire appel \u00e0 d&#039;autres entrepreneurs\" \/>\n<meta property=\"og:description\" content=\"ELOYA pr\u00e9sente un petit guide \u00e0 l&#039;intention des entreprises sur les r\u00e8gles de facturation lorsqu&#039;elles travaillent pour un autre entrepreneur, y compris l&#039;utilisation correcte de la TVA \u00e0 6 %, de la TVA \u00e0 21 % ou de l&#039;autoliquidation de la TVA.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/eloya.be\/fr\/guide-tva-entreprises-faire-appel-a-dautres-entrepreneurs\/\" \/>\n<meta property=\"og:site_name\" content=\"ELOYA\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/eloyabelgium\/\" \/>\n<meta property=\"article:published_time\" content=\"2024-01-31T14:41:59+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2024-04-09T13:46:47+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/eloya.be\/wp-content\/uploads\/2024\/01\/BTW-Gids-ELOYA.png\" \/>\n\t<meta property=\"og:image:width\" content=\"787\" \/>\n\t<meta property=\"og:image:height\" content=\"366\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/png\" \/>\n<meta name=\"author\" content=\"Leo Isuga\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"\u00c9crit par\" \/>\n\t<meta name=\"twitter:data1\" content=\"Leo Isuga\" \/>\n\t<meta name=\"twitter:label2\" content=\"Dur\u00e9e de lecture estim\u00e9e\" \/>\n\t<meta name=\"twitter:data2\" content=\"3 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/eloya.be\\\/fr\\\/guide-tva-entreprises-faire-appel-a-dautres-entrepreneurs\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/eloya.be\\\/fr\\\/guide-tva-entreprises-faire-appel-a-dautres-entrepreneurs\\\/\"},\"author\":{\"name\":\"Leo Isuga\",\"@id\":\"https:\\\/\\\/eloya.be\\\/fr\\\/#\\\/schema\\\/person\\\/62815e2a3dc0c03ef8f23d6dbd9ff380\"},\"headline\":\"Guide TVA &#8211; 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