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Spendesk affiche le HT et la TVA sur chaque dépense, applique le taux paramétré pour le pays et exporte les écritures HT/TVA vers les outils comptables pour validation.",{"_uid":2006,"title":2007,"component":1834,"description":2008},"6a75e92a-f670-4f87-a282-2641ad201449","Comment gérer plusieurs taux de TVA ou factures internationales dans Spendesk ?",{"type":202,"content":2009},[2010],{"type":205,"content":2011},[2012],{"text":2013,"type":208},"Spendesk prend en charge des taux de TVA multiples par pays et par catégorie de dépense avec paramètres fiscaux configurables pour chaque entité. Spendesk détecte la devise et le pays de la facture, applique le taux approprié, génère la décomposition HT/TVA et fournit des exports conformes aux normes comptables locales.",{"_uid":2015,"title":2016,"component":1834,"description":2017},"37b4f39e-a5b2-4f0d-9e05-f9abf3753b8b","Comment vérifier que la TVA extraite sur un reçu est correcte dans Spendesk ?",{"type":202,"content":2018},[2019],{"type":205,"content":2020},[2021],{"text":2022,"type":208},"Spendesk vérifie la TVA extraite en comparant la décomposition automatique au taux paramétré et au total TTC, et conserve un justificatif image joint au flux de dépense. Spendesk propose des pistes d'audit et des workflows d'approbation qui facilitent la correction et l'export des écritures comptables.",[2024],{"cta":2025,"_uid":2026,"title":2027,"eyebrow":2034,"subtitle":2037,"component":223,"textAlign":44,"sectionSettings":2040,"breakLineOnMobile":18,"subtitleLeftBorder":18,"customTitleFontSize":44},[],"598d420e-bd8a-4ab5-89f8-78254774f819",{"type":202,"content":2028},[2029],{"type":223,"attrs":2030,"content":2031},{"level":1885},[2032],{"text":2033,"type":208},"Calcul Tva Sur Ttc — FAQ",{"type":202,"content":2035},[2036],{"type":205},{"type":202,"content":2038},[2039],{"type":205},[],[2042],{"_uid":2043,"hide":18,"theme":1900,"anchorId":44,"component":1901,"spacingTop":44,"hideOnDevices":2044,"spacingBottom":44,"floatingImages":2045,"variableOverrides":2046},"085bbc7b-6f0a-4765-a86b-9136baff9346",[],[],[],"calcul-tva-sur-ttc","fr/blog/calcul-tva-sur-ttc",1470,[],"3b65f66f-b49a-4c42-8684-f831e4a7eebe","2022-11-15T15:26:07.574Z",[],"blog/calcul-tva-sur-ttc",[2056,2057,2058],{"path":2054,"name":15,"lang":22,"published":15},{"path":2054,"name":15,"lang":28,"published":15},{"path":2054,"name":15,"lang":30,"published":15},{"name":2060,"created_at":2061,"published_at":6,"updated_at":2062,"id":2063,"uuid":2064,"content":2065,"slug":2159,"full_slug":2160,"sort_by_date":15,"position":2161,"tag_list":2162,"is_startpage":18,"parent_id":1715,"meta_data":15,"group_id":2163,"first_published_at":2164,"release_id":15,"lang":22,"path":15,"alternates":2165,"default_full_slug":2166,"translated_slugs":2167},"Factur-X : un format de choix pour votre transition e-invoicing","2025-05-21T13:20:11.558Z","2026-03-12T10:48:06.485Z",674650783,"4f594056-3b0c-49b0-bd4e-e7904b95e8fb",{"_uid":1642,"title":2060,"topics":2066,"noIndex":18,"category":2075,"language":2084,"component":1686,"heroMedia":2085,"publishedAt":2092,"redirectUrl":44,"listingImage":2093,"metaDescription":2094,"componentsAfterTheArticle":2095},[2067],{"name":4,"created_at":5,"published_at":6,"updated_at":7,"id":8,"uuid":9,"content":2068,"slug":13,"full_slug":14,"sort_by_date":15,"position":16,"tag_list":2069,"is_startpage":18,"parent_id":19,"meta_data":15,"group_id":20,"first_published_at":21,"release_id":15,"lang":22,"path":15,"alternates":2070,"default_full_slug":24,"translated_slugs":2071,"_stopResolving":67},{"_uid":11,"name":4,"component":12},[],[],[2072,2073,2074],{"path":24,"name":15,"lang":22,"published":15},{"path":24,"name":15,"lang":28,"published":15},{"path":24,"name":15,"lang":30,"published":15},{"name":1674,"created_at":1675,"published_at":6,"updated_at":1676,"id":1677,"uuid":1678,"content":2076,"slug":1686,"full_slug":1687,"sort_by_date":15,"position":952,"tag_list":2078,"is_startpage":18,"parent_id":1689,"meta_data":15,"group_id":1690,"first_published_at":1691,"release_id":15,"lang":22,"path":15,"alternates":2079,"default_full_slug":1693,"translated_slugs":2080,"_stopResolving":67},{"_uid":1680,"icon":2077,"name":1674,"component":1685},{"id":1682,"alt":1683,"name":44,"focus":44,"title":44,"filename":1684,"copyright":44,"fieldtype":46,"is_external_url":18},[],[],[2081,2082,2083],{"path":1693,"name":15,"lang":22,"published":15},{"path":1693,"name":15,"lang":28,"published":15},{"path":1693,"name":15,"lang":30,"published":15},[22],[2086],{"_uid":1701,"type":44,"asset":2087,"caption":44,"overlay":2091,"component":1707},{"id":2088,"alt":44,"name":44,"focus":44,"title":44,"source":44,"filename":2089,"copyright":44,"fieldtype":46,"meta_data":2090,"is_external_url":18},22347768,"https://a.storyblok.com/f/146026/1020x680/2aa4db628f/factur-x-article-enveloppe-et-lettre.jpg",{},[],"2025-05-22 00:00",[],"Découvrez comment le format Factur-X simplifie la facturation électronique en France. 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Spendesk ingère automatiquement les fichiers Factur‑X, extrait et valide le XML pour la réconciliation automatique, préremplit les écritures comptables, pilote les workflows d'approbation et alimente les intégrations ERP pour automatiser le traitement des factures.",{"_uid":2109,"title":2110,"component":1834,"description":2111},"0fcc5fb8-7b66-458a-b51b-9c55cca62bec","La conformité Factur‑X est‑elle obligatoire pour les entreprises en France ?",{"type":202,"content":2112},[2113],{"type":205,"content":2114},[2115],{"text":2116,"type":208},"La facturation électronique est progressivement rendue obligatoire en France et Factur‑X figure parmi les formats acceptés pour répondre à ces obligations réglementaires. Spendesk centralise l'émission et la réception des factures Factur‑X, vérifie la conformité des fichiers, applique les règles fiscales et prépare les exports structurés vers les plateformes de dématérialisation ou les intégrations ERP pour assurer la conformité.",{"_uid":2118,"title":2119,"component":1834,"description":2120},"f48c2683-4d36-4b48-a01a-bd3a3720d42d","Comment Spendesk prend‑il en charge la facturation électronique Factur‑X ?",{"type":202,"content":2121},[2122],{"type":205,"content":2123},[2124],{"text":2125,"type":208},"Spendesk prend en charge Factur‑X en ingérant, validant et extrayant automatiquement les données XML intégrées aux fichiers PDF. Le module facture de Spendesk automatise le rapprochement avec les dépenses et les bons de commande, applique des règles d'imputation, orchestre les workflows d'approbation et synchronise automatiquement les écritures et pièces jointes vers les logiciels comptables et ERP connectés.",{"_uid":2127,"title":2128,"component":1834,"description":2129},"00947430-5847-47f2-875d-218555a1dd02","Quels sont les bénéfices pour une équipe financière à utiliser Factur‑X avec Spendesk ?",{"type":202,"content":2130},[2131],{"type":205,"content":2132},[2133],{"text":2134,"type":208},"L'utilisation de Factur‑X avec Spendesk accélère le traitement des factures, réduit les saisies manuelles et diminue les erreurs de rapprochement. 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Explorez les outils, méthodes et astuces pour une numérisation efficace et conforme aux réglementations en 2024.",[2212],{"_uid":2213,"items":2214,"heading":2258,"reverse":18,"component":1896,"sectionSettings":2275},"d5e76f51-63d6-40f0-a6c2-90e135460d26",[2215,2223,2231,2240,2249],{"_uid":2216,"title":1833,"component":1834,"description":2217},"addf9056-5044-4c05-9d14-6fd1acebfa8d",{"type":202,"content":2218},[2219],{"type":205,"content":2220},[2221],{"text":2222,"type":208},"La gestion des dépenses centralise le suivi, le contrôle et l'automatisation des paiements et justificatifs d'une entreprise. Spendesk offre des cartes physiques et virtuelles, des workflows d'approbation et une réconciliation automatique via OCR pour catégoriser dépenses et appliquer les bons taux de TVA, ce qui réduit les erreurs manuelles et accélère la clôture comptable.",{"_uid":2224,"title":1843,"component":1834,"description":2225},"859b535e-e070-4bec-ae10-16cfa82c9380",{"type":202,"content":2226},[2227],{"type":205,"content":2228},[2229],{"text":2230,"type":208},"Spendesk fonctionne comme une plateforme centralisée qui relie moyens de paiement, justificatifs et règles comptables. Spendesk propose cartes physiques/virtuelles, demandes de fonds, capture mobile des justificatifs et OCR pour extraire données, plus des workflows d'approbation et export comptable en un clic pour automatiser la saisie et la réconciliation.",{"_uid":2232,"title":2233,"component":1834,"description":2234},"a960fa0e-d196-4632-9791-f89ff052ad8c","Comment Spendesk automatise-t-il le scan des factures ?",{"type":202,"content":2235},[2236],{"type":205,"content":2237},[2238],{"text":2239,"type":208},"Spendesk automatise le scan des factures via un moteur OCR qui extrait automatiquement les champs clés (fournisseur, date, montant, TVA) puis rattache la facture à la dépense correspondante. La fonction permet d'appliquer des règles de comptabilité, de déclencher des approbations et de réduire la saisie manuelle pour accélérer les cycles de paiement.",{"_uid":2241,"title":2242,"component":1834,"description":2243},"d309dd28-8bb8-4d6c-9a28-4533360c40c6","Avec quels outils comptables puis-je exporter les factures depuis Spendesk ?",{"type":202,"content":2244},[2245],{"type":205,"content":2246},[2247],{"text":2248,"type":208},"Spendesk permet l'export en un clic des écritures, factures et justificatifs vers les principaux logiciels comptables via des intégrations natives ou des exports CSV/GL. 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