{"id":62434,"date":"2019-10-16T08:00:21","date_gmt":"2019-10-16T06:00:21","guid":{"rendered":"http:\/\/e3mag.com\/?p=62434"},"modified":"2024-01-19T14:49:54","modified_gmt":"2024-01-19T13:49:54","slug":"add-on-base-sur-sap-pour-lid-tva","status":"publish","type":"post","link":"https:\/\/e3mag.com\/fr\/sap-basiertes-add-on-zur-umsatzsteuer-id\/","title":{"rendered":"Add-on bas\u00e9 sur SAP pour le num\u00e9ro d'identification TVA"},"content":{"rendered":"<p>Cela implique que la livraison soit effectu\u00e9e dans un autre \u00c9tat membre de l'UE et que l'entreprise acheteuse y soit enregistr\u00e9e avec un num\u00e9ro d'identification \u00e0 la TVA.<\/p>\n<p>L'entreprise qui livre doit notamment indiquer le num\u00e9ro de TVA du client ainsi que le sien. En outre, elle est tenue de v\u00e9rifier si le num\u00e9ro de TVA de l'entreprise cliente est valide.<\/p>\n<p>En Allemagne, cela se fait aupr\u00e8s du Bundesfinanzamt f\u00fcr Steuern (Office f\u00e9d\u00e9ral des imp\u00f4ts) et, pour les autres pays membres europ\u00e9ens, via le syst\u00e8me d'\u00e9change d'informations sur la TVA (VIES) de la Commission europ\u00e9enne.<\/p>\n<p>Une modification de la loi, qui entrera probablement en vigueur le 1er janvier 2020, rendra les conditions plus strictes. Les entreprises devront alors en plus documenter le fait qu'elles ont valid\u00e9 le num\u00e9ro d'identification \u00e0 la TVA.<\/p>\n<p>Pour que les entreprises puissent effectuer cette t\u00e2che de mani\u00e8re fiable et rapide, Allgeier a d\u00e9velopp\u00e9 le module compl\u00e9mentaire SAP \"V\u00e9rification du num\u00e9ro de TVA\". La solution effectue automatiquement la v\u00e9rification du num\u00e9ro de TVA intracommunautaire de l'acheteur mentionn\u00e9 sur la facture aupr\u00e8s de VIES et enregistre le processus de mani\u00e8re \u00e0 ce qu'il soit conforme aux exigences de la r\u00e9vision.<\/p>\n<p>Markus Helfen r\u00e9pond aux questions sur l'add-on (<a href=\"mailto:markus.helfen@allgeier-es.com\">markus.helfen@allgeier-es.com<\/a>), directeur du d\u00e9veloppement commercial chez Allgeier Enterprise Services.<\/p>","protected":false},"excerpt":{"rendered":"<p>Afin de faciliter l'\u00e9change de biens et de services au sein de l'Union europ\u00e9enne, les entreprises sont souvent exon\u00e9r\u00e9es de la TVA sur les livraisons intracommunautaires.<\/p>","protected":false},"author":38,"featured_media":62435,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"pmpro_default_level":"","footnotes":""},"categories":[161,2,35911],"tags":[4466,12690],"coauthors":[19920],"class_list":["post-62434","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-szene","category-sap-nachrichten","category-mag-1909","tag-add-on","tag-allgeier","pmpro-has-access"],"acf":[],"featured_image_urls_v2":{"full":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549.jpg",1000,450,false],"thumbnail":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549-150x150.jpg",150,150,true],"medium":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549.jpg",400,180,false],"medium_large":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549-768x346.jpg",768,346,true],"large":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549.jpg",1000,450,false],"image-100":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549-100x45.jpg",100,45,true],"image-480":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549-480x216.jpg",480,216,true],"image-640":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549-640x288.jpg",640,288,true],"image-720":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549-720x324.jpg",720,324,true],"image-960":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549-960x432.jpg",960,432,true],"image-1168":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549.jpg",1000,450,false],"image-1440":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549.jpg",1000,450,false],"image-1920":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549.jpg",1000,450,false],"1536x1536":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549.jpg",1000,450,false],"2048x2048":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549.jpg",1000,450,false],"trp-custom-language-flag":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549.jpg",18,8,false],"bricks_large_16x9":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549.jpg",1000,450,false],"bricks_large":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549.jpg",1000,450,false],"bricks_large_square":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549.jpg",1000,450,false],"bricks_medium":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549.jpg",600,270,false],"bricks_medium_square":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549.jpg",600,270,false],"profile_24":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549-24x24.jpg",24,24,true],"profile_48":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549-48x48.jpg",48,48,true],"profile_96":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549-96x96.jpg",96,96,true],"profile_150":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549-150x150.jpg",150,150,true],"profile_300":["https:\/\/e3mag.com\/wp-content\/uploads\/2019\/09\/shutterstock_1403060549-300x300.jpg",300,300,true]},"post_excerpt_stackable_v2":"<p>Um den Austausch von Waren und Dienstleistungen innerhalb der Europ\u00e4ischen Union zu vereinfachen, sind Unternehmen bei innergemeinschaftlichen Lieferungen in vielen F\u00e4llen von der Umsatzsteuer befreit.<\/p>\n","category_list_v2":"<a href=\"https:\/\/e3mag.com\/fr\/category\/szene\/\" rel=\"category tag\">Szene<\/a>, <a href=\"https:\/\/e3mag.com\/fr\/category\/sap-nachrichten\/\" rel=\"category tag\">Community Nachrichten<\/a>, <a href=\"https:\/\/e3mag.com\/fr\/category\/mag-1909\/\" rel=\"category tag\">MAG 19-09<\/a>","author_info_v2":{"name":"Magazine E-3","url":"https:\/\/e3mag.com\/fr\/author\/e-3-magazin\/"},"comments_num_v2":"0 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