Il aurait fallu simplement avoir :
- Chiffre d’affaires facturé sur l’exercice en cours par taux de TVA
- Compte client N Ventilé par taux de TVA sur lequel nous pouvons avoir la main, afin de réaffecter ceux issus du FEC .
- Simplement une ligne client N-1 Ventilée par taux de TVA À compléter à la main,
Calcul de l’écart,
Pas besoin de plus,
","body@stripHtml({\"removeProcessingText\":false,\"removeSpoilerMarkup\":false,\"removeTocMarkup\":false,\"truncateLength\":200})@stringLength":"208","kudosSumWeight":1,"repliesCount":0,"postTime":"2024-01-21T16:36:46.000+01:00","lastPublishTime":"2024-01-21T16:36:46.000+01:00","metrics":{"__typename":"MessageMetrics","views":0},"visibilityScope":"PUBLIC","placeholder":false,"originalMessageForPlaceholder":null,"isEscalated":null,"solution":false,"entityType":"FORUM_REPLY","eventPath":"category:interface-comptabilite/category:communaute-comptable/community:tkwsd36245board:forum-fiscalite/message:8334/message:8336","replies":{"__typename":"MessageConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"customFields":[],"readOnly":false,"editFrozen":false,"body@stringLength":"466","rawBody":"
Pour moi, avant de prévoir toute automatisation,
Il aurait fallu simplement avoir :
- Chiffre d’affaires facturé sur l’exercice en cours par taux de TVA
- Compte client N Ventilé par taux de TVA sur lequel nous pouvons avoir la main, afin de réaffecter ceux issus du FEC .
- Simplement une ligne client N-1 Ventilée par taux de TVA À compléter à la main,
Calcul de l’écart,
Pas besoin de plus,
","images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"attachments":{"__typename":"AttachmentConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"timeToRead":1,"currentRevision":{"__ref":"Revision:revision:8336_1"},"latestVersion":null,"messagePolicies":{"__typename":"MessagePolicies","canModerateSpamMessage":{"__typename":"PolicyResult","failureReason":{"__typename":"FailureReason","message":"error.lithium.policies.feature.moderation_spam.action.moderate_entity.allowed.accessDenied","key":"error.lithium.policies.feature.moderation_spam.action.moderate_entity.allowed.accessDenied","args":[]}}}},"AssociatedImage:{\"url\":\"https://community.pennylane.com/t5/s/tkwsd36245/images/cmstNC1xTGRtUTE\"}":{"__typename":"AssociatedImage","url":"https://community.pennylane.com/t5/s/tkwsd36245/images/cmstNC1xTGRtUTE","height":24,"width":24,"mimeType":"image/svg+xml"},"Rank:rank:4":{"__typename":"Rank","id":"rank:4","position":1,"name":"Pennylaneur","color":"006666","icon":{"__ref":"AssociatedImage:{\"url\":\"https://community.pennylane.com/t5/s/tkwsd36245/images/cmstNC1xTGRtUTE\"}"},"rankStyle":"FILLED"},"User:user:4268":{"__typename":"User","id":"user:4268","uid":4268,"login":"Brenda_Diakite","biography":null,"registrationData":{"__typename":"RegistrationData","status":null,"registrationTime":"2023-05-11T03:07:40.000+02:00"},"deleted":false,"email":"","avatar":{"__typename":"UserAvatar","url":"https://community.pennylane.com/t5/s/tkwsd36245/images/dS00MjY4LTM0NDRpQ0RFMDQ4NTA1NkNCQkVFOQ"},"rank":{"__ref":"Rank:rank:4"},"entityType":"USER","eventPath":"community:tkwsd36245/user:4268"},"ModerationData:moderation_data:8337":{"__typename":"ModerationData","id":"moderation_data:8337","status":"APPROVED","rejectReason":null,"isReportedAbuse":false,"rejectUser":null,"rejectTime":null,"rejectActorType":null},"AcceptedSolutionMessage:message:8337":{"__typename":"AcceptedSolutionMessage","author":{"__ref":"User:user:4268"},"id":"message:8337","revisionNum":1,"uid":8337,"depth":1,"hasGivenKudo":false,"subscribed":false,"board":{"__ref":"Forum:board:forum-fiscalite"},"parent":{"__ref":"ForumTopicMessage:message:8334"},"conversation":{"__ref":"Conversation:conversation:8334"},"subject":"Re: CADRAGE TVA : régularisation du cadrage","moderationData":{"__ref":"ModerationData:moderation_data:8337"},"body":"
Bonjour @Guillaume Lepretre et @Y.Derue
Le cadrage de TVA a connu de nombreuses améliorations depuis votre message !
Voici d’ailleurs le lien vers un post, avec une vidéo qui le présente en détail :
https://community.pennylane.com/product-updates/cadrage-de-tva-2572?tid=2572&fid=NoneN’hésitez pas à nous faire vos retours sur les nouvelles fonctionnalités 😊
","body@stripHtml({\"removeProcessingText\":false,\"removeSpoilerMarkup\":false,\"removeTocMarkup\":false,\"truncateLength\":200})@stringLength":"213","kudosSumWeight":0,"repliesCount":0,"postTime":"2024-02-27T18:32:00.000+01:00","lastPublishTime":"2024-02-27T18:32:00.000+01:00","solution":true,"metrics":{"__typename":"MessageMetrics","views":0},"visibilityScope":"PUBLIC","placeholder":false,"originalMessageForPlaceholder":null,"isEscalated":null,"entityType":"FORUM_REPLY","eventPath":"category:interface-comptabilite/category:communaute-comptable/community:tkwsd36245board:forum-fiscalite/message:8334/message:8337","replies":{"__typename":"MessageConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"customFields":[],"readOnly":false,"editFrozen":false,"body@stringLength":"665","rawBody":"Bonjour @Guillaume Lepretre et @Y.Derue
Le cadrage de TVA a connu de nombreuses améliorations depuis votre message !
Voici d’ailleurs le lien vers un post, avec une vidéo qui le présente en détail :
https://community.pennylane.com/product-updates/cadrage-de-tva-2572?tid=2572&fid=NoneN’hésitez pas à nous faire vos retours sur les nouvelles fonctionnalités 😊
","images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"attachments":{"__typename":"AttachmentConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"timeToRead":1,"currentRevision":{"__ref":"Revision:revision:8337_1"},"latestVersion":null,"messagePolicies":{"__typename":"MessagePolicies","canModerateSpamMessage":{"__typename":"PolicyResult","failureReason":{"__typename":"FailureReason","message":"error.lithium.policies.feature.moderation_spam.action.moderate_entity.allowed.accessDenied","key":"error.lithium.policies.feature.moderation_spam.action.moderate_entity.allowed.accessDenied","args":[]}}},"body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":200})@stringLength":"213","videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}}},"User:user:5006":{"__typename":"User","id":"user:5006","uid":5006,"login":"Gaëtan_RENARD","biography":null,"registrationData":{"__typename":"RegistrationData","status":null,"registrationTime":"2022-11-17T14:45:34.000+01:00"},"deleted":false,"email":"","avatar":{"__typename":"UserAvatar","url":"https://community.pennylane.com/t5/s/tkwsd36245/m_assets/avatars/default/avatar-11.svg?time=1742502583000"},"rank":{"__ref":"Rank:rank:28"},"entityType":"USER","eventPath":"community:tkwsd36245/user:5006"},"ModerationData:moderation_data:8338":{"__typename":"ModerationData","id":"moderation_data:8338","status":"APPROVED","rejectReason":null,"isReportedAbuse":false,"rejectUser":null,"rejectTime":null,"rejectActorType":null},"ForumReplyMessage:message:8338":{"__typename":"ForumReplyMessage","author":{"__ref":"User:user:5006"},"id":"message:8338","revisionNum":1,"uid":8338,"depth":1,"hasGivenKudo":false,"subscribed":false,"board":{"__ref":"Forum:board:forum-fiscalite"},"parent":{"__ref":"ForumTopicMessage:message:8334"},"conversation":{"__ref":"Conversation:conversation:8334"},"subject":"Re: CADRAGE TVA : régularisation du cadrage","moderationData":{"__ref":"ModerationData:moderation_data:8338"},"body":"Bonjour,
sauf erreur de ma part le cadrage de TVA ne prend pas en compte les créances irrécouvrable compte 654.
Le solde d’une créances devenue irrécouvrable viens diminuer l’en-cours clients et viens solder le TVA sur les encaissements (si prestation). Actuellement cela génère un écart.
","body@stripHtml({\"removeProcessingText\":false,\"removeSpoilerMarkup\":false,\"removeTocMarkup\":false,\"truncateLength\":200})@stringLength":"218","kudosSumWeight":0,"repliesCount":0,"postTime":"2024-07-18T11:41:56.000+02:00","lastPublishTime":"2024-07-18T11:41:56.000+02:00","metrics":{"__typename":"MessageMetrics","views":0},"visibilityScope":"PUBLIC","placeholder":false,"originalMessageForPlaceholder":null,"isEscalated":null,"solution":false,"entityType":"FORUM_REPLY","eventPath":"category:interface-comptabilite/category:communaute-comptable/community:tkwsd36245board:forum-fiscalite/message:8334/message:8338","replies":{"__typename":"MessageConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"customFields":[],"readOnly":false,"editFrozen":false,"body@stringLength":"364","rawBody":"
Bonjour,
sauf erreur de ma part le cadrage de TVA ne prend pas en compte les créances irrécouvrable compte 654.
Le solde d’une créances devenue irrécouvrable viens diminuer l’en-cours clients et viens solder le TVA sur les encaissements (si prestation). Actuellement cela génère un écart.
","images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"attachments":{"__typename":"AttachmentConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"timeToRead":1,"currentRevision":{"__ref":"Revision:revision:8338_1"},"latestVersion":null,"messagePolicies":{"__typename":"MessagePolicies","canModerateSpamMessage":{"__typename":"PolicyResult","failureReason":{"__typename":"FailureReason","message":"error.lithium.policies.feature.moderation_spam.action.moderate_entity.allowed.accessDenied","key":"error.lithium.policies.feature.moderation_spam.action.moderate_entity.allowed.accessDenied","args":[]}}}},"ModerationData:moderation_data:8339":{"__typename":"ModerationData","id":"moderation_data:8339","status":"APPROVED","rejectReason":null,"isReportedAbuse":false,"rejectUser":null,"rejectTime":null,"rejectActorType":null},"ForumReplyMessage:message:8339":{"__typename":"ForumReplyMessage","author":{"__ref":"User:user:8320"},"id":"message:8339","revisionNum":1,"uid":8339,"depth":1,"hasGivenKudo":false,"subscribed":false,"board":{"__ref":"Forum:board:forum-fiscalite"},"parent":{"__ref":"ForumTopicMessage:message:8334"},"conversation":{"__ref":"Conversation:conversation:8334"},"subject":"Re: CADRAGE TVA : régularisation du cadrage","moderationData":{"__ref":"ModerationData:moderation_data:8339"},"body":"
Bonjour,
Nous venons d’essayer d’utiliser le nouveau cadrage TVA de Pennylane.
Nous n’arrivons toujours pas à cadrer plusieurs de nos dossiers pour les raisons suivantes :
Nous attendons votre retour avec impatience afin que nous puissions effectuer les cadrages de TVA sur votre logiciel.
","body@stripHtml({\"removeProcessingText\":false,\"removeSpoilerMarkup\":false,\"removeTocMarkup\":false,\"truncateLength\":200})@stringLength":"213","kudosSumWeight":0,"repliesCount":0,"postTime":"2025-01-28T22:38:54.000+01:00","lastPublishTime":"2025-01-28T22:38:54.000+01:00","metrics":{"__typename":"MessageMetrics","views":0},"visibilityScope":"PUBLIC","placeholder":false,"originalMessageForPlaceholder":null,"isEscalated":null,"solution":false,"entityType":"FORUM_REPLY","eventPath":"category:interface-comptabilite/category:communaute-comptable/community:tkwsd36245board:forum-fiscalite/message:8334/message:8339","replies":{"__typename":"MessageConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"customFields":[],"readOnly":false,"editFrozen":false,"body@stringLength":"1241","rawBody":"Bonjour,
Nous venons d’essayer d’utiliser le nouveau cadrage TVA de Pennylane.
Nous n’arrivons toujours pas à cadrer plusieurs de nos dossiers pour les raisons suivantes :
Nous attendons votre retour avec impatience afin que nous puissions effectuer les cadrages de TVA sur votre logiciel.
","images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"attachments":{"__typename":"AttachmentConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"timeToRead":1,"currentRevision":{"__ref":"Revision:revision:8339_1"},"latestVersion":null,"messagePolicies":{"__typename":"MessagePolicies","canModerateSpamMessage":{"__typename":"PolicyResult","failureReason":{"__typename":"FailureReason","message":"error.lithium.policies.feature.moderation_spam.action.moderate_entity.allowed.accessDenied","key":"error.lithium.policies.feature.moderation_spam.action.moderate_entity.allowed.accessDenied","args":[]}}}},"AssociatedImage:{\"url\":\"https://community.pennylane.com/t5/s/tkwsd36245/images/cmstMjktRldkdXNa\"}":{"__typename":"AssociatedImage","url":"https://community.pennylane.com/t5/s/tkwsd36245/images/cmstMjktRldkdXNa","height":75,"width":75,"mimeType":"image/png"},"Rank:rank:29":{"__typename":"Rank","id":"rank:29","position":13,"name":"Parolier novice","color":"003D3D","icon":{"__ref":"AssociatedImage:{\"url\":\"https://community.pennylane.com/t5/s/tkwsd36245/images/cmstMjktRldkdXNa\"}"},"rankStyle":"TEXT"},"User:user:263":{"__typename":"User","id":"user:263","uid":263,"login":"Tiphanie_Vion","biography":null,"registrationData":{"__typename":"RegistrationData","status":null,"registrationTime":"2022-11-24T14:58:22.000+01:00"},"deleted":false,"email":"","avatar":{"__typename":"UserAvatar","url":"https://community.pennylane.com/t5/s/tkwsd36245/m_assets/avatars/default/avatar-6.svg?time=1742502583000"},"rank":{"__ref":"Rank:rank:29"},"entityType":"USER","eventPath":"community:tkwsd36245/user:263"},"ModerationData:moderation_data:8340":{"__typename":"ModerationData","id":"moderation_data:8340","status":"APPROVED","rejectReason":null,"isReportedAbuse":false,"rejectUser":null,"rejectTime":null,"rejectActorType":null},"ForumReplyMessage:message:8340":{"__typename":"ForumReplyMessage","author":{"__ref":"User:user:263"},"id":"message:8340","revisionNum":1,"uid":8340,"depth":1,"hasGivenKudo":false,"subscribed":false,"board":{"__ref":"Forum:board:forum-fiscalite"},"parent":{"__ref":"ForumTopicMessage:message:8334"},"conversation":{"__ref":"Conversation:conversation:8334"},"subject":"Re: CADRAGE TVA : régularisation du cadrage","moderationData":{"__ref":"ModerationData:moderation_data:8340"},"body":"Bonjour,
C’est bien de pouvoir exporter le cadrage sur Excel mais il n’y a pas les formules de calcul… Si on veut le modifier, il faut saisir toutes les formules de calcul !
Est-ce possible de l’exporter avec les formules ?
Ou alors, de pouvoir modifier directement les données dans le module.
Merci.
","body@stripHtml({\"removeProcessingText\":false,\"removeSpoilerMarkup\":false,\"removeTocMarkup\":false,\"truncateLength\":200})@stringLength":"208","kudosSumWeight":1,"repliesCount":0,"postTime":"2025-02-03T14:00:43.000+01:00","lastPublishTime":"2025-02-03T14:00:43.000+01:00","metrics":{"__typename":"MessageMetrics","views":0},"visibilityScope":"PUBLIC","placeholder":false,"originalMessageForPlaceholder":null,"isEscalated":null,"solution":false,"entityType":"FORUM_REPLY","eventPath":"category:interface-comptabilite/category:communaute-comptable/community:tkwsd36245board:forum-fiscalite/message:8334/message:8340","replies":{"__typename":"MessageConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"attachments":{"__typename":"AttachmentConnection","edges":[],"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"customFields":[],"readOnly":false,"editFrozen":false,"body@stringLength":"336","rawBody":"Bonjour,
C’est bien de pouvoir exporter le cadrage sur Excel mais il n’y a pas les formules de calcul… Si on veut le modifier, il faut saisir toutes les formules de calcul !
Est-ce possible de l’exporter avec les formules ?
Ou alors, de pouvoir modifier directement les données dans le module.
Merci.
","images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"timeToRead":1,"currentRevision":{"__ref":"Revision:revision:8340_1"},"latestVersion":null,"messagePolicies":{"__typename":"MessagePolicies","canModerateSpamMessage":{"__typename":"PolicyResult","failureReason":{"__typename":"FailureReason","message":"error.lithium.policies.feature.moderation_spam.action.moderate_entity.allowed.accessDenied","key":"error.lithium.policies.feature.moderation_spam.action.moderate_entity.allowed.accessDenied","args":[]}}}},"QueryVariables:MessageSolutions":{"__typename":"QueryVariables","id":"MessageSolutions","value":{"first":10,"constraints":{"topicId":{"eq":"message:8334"},"solution":{"eq":true}},"sorts":{"postTime":{"direction":"ASC"}},"useAvatar":true,"useAuthorLogin":true,"useAuthorRank":false,"useBody":true,"useKudosCount":false,"useTimeToRead":false,"useMedia":true,"useRepliesCount":false,"useSearchSnippet":false,"useAcceptedSolutionButton":true,"useSolvedBadge":false,"useAttachments":true,"useTags":false,"useUserHoverCard":false,"useNodeHoverCard":false,"usePreviewSubjectModal":false,"useMessageStatus":false}},"CachedAsset:text:fr_FR-components/customComponent/CustomComponent-1744033006000":{"__typename":"CachedAsset","id":"text:fr_FR-components/customComponent/CustomComponent-1744033006000","value":{"errorMessage":"Erreur lors du rendu de l'ID du composant : {customComponentId}","bannerTitle":"Le fournisseur de vidéos nécessite des cookies pour lire la vidéo. 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