Prenons l’exemple de l’autoliquidation à la suite d’un achat intracommunautaire :
Voici ce que l’on obtient au niveau de l’écriture comptable :
Pennylane applique automatiquement le bon compte de TVA, qui est déjà paramétré.
Si vous souhaitez accéder à tous les comptes de TVA déjà intégrés à Pennylane, vous pouvez vous rendre dans Dossier du client > Plan comptable et filtrer les comptes par ceux qui commencent par 445.
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