{"id":1212,"date":"2020-03-22T11:13:13","date_gmt":"2020-03-22T11:13:13","guid":{"rendered":"https:\/\/www.noalyss.eu\/?p=1212"},"modified":"2020-04-08T21:06:07","modified_gmt":"2020-04-08T21:06:07","slug":"noalyss-7201-tva","status":"publish","type":"post","link":"https:\/\/www.noalyss.eu\/?p=1212","title":{"rendered":"Noalyss 7201 & TVA"},"content":{"rendered":"\n

Nouveaut\u00e9s \n<\/h1>\n\n\n\n

L\u2019extension TVA\npermet maintenant l\u2019export des listings assujettis et\nintracommunautaire en CSV , ce qui vous permet soit de remplir les\nformulaires d\u2019intervat soit d\u2019utiliser le plugin transformateur\npour cr\u00e9er un XML (uniquement pour les assujettis).<\/p>\n\n\n\n

On rappele que les\nr\u00e8gles sont de ne d\u00e9clarer que les clients auquels il a \u00e9t\u00e9\nfactur\u00e9 plus de 250\u20ac \n<\/p>\n\n\n\n

http:\/\/wiki.noalyss.eu\/doku.php?id=tva<\/a><\/p>\n\n\n\n

https:\/\/finances.belgium.be\/fr\/E-services\/Intervat\/listing-clients-releve-intracommunautaire<\/a><\/p>\n\n\n\n

Corrections<\/h1>\n\n\n\n

Bug 1786: Comptabilit\u00e9 analytique : TVA non d\u00e9ductible bloque<\/p>\n\n\n\n

Bug TVA : impossible de sauver une liste assujetti par ann\u00e9e<\/p>\n\n\n\n

<\/p>\n","protected":false},"excerpt":{"rendered":"

Nouveaut\u00e9s L\u2019extension TVA permet maintenant l\u2019export des listings assujettis et intracommunautaire en CSV , ce qui vous permet soit de remplir les formulaires d\u2019intervat soit d\u2019utiliser le plugin transformateur pour cr\u00e9er un XML (uniquement pour les assujettis). On rappele que les r\u00e8gles sont de ne d\u00e9clarer que les clients auquels il a \u00e9t\u00e9 factur\u00e9 plus […]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[8],"tags":[],"class_list":["post-1212","post","type-post","status-publish","format-standard","hentry","category-annonces"],"_links":{"self":[{"href":"https:\/\/www.noalyss.eu\/index.php?rest_route=\/wp\/v2\/posts\/1212","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.noalyss.eu\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.noalyss.eu\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.noalyss.eu\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.noalyss.eu\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=1212"}],"version-history":[{"count":1,"href":"https:\/\/www.noalyss.eu\/index.php?rest_route=\/wp\/v2\/posts\/1212\/revisions"}],"predecessor-version":[{"id":1213,"href":"https:\/\/www.noalyss.eu\/index.php?rest_route=\/wp\/v2\/posts\/1212\/revisions\/1213"}],"wp:attachment":[{"href":"https:\/\/www.noalyss.eu\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1212"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.noalyss.eu\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=1212"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.noalyss.eu\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=1212"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}