{"id":93,"date":"2020-11-17T21:35:02","date_gmt":"2020-11-17T20:35:02","guid":{"rendered":"http:\/\/expertsetformation.fr\/?page_id=93"},"modified":"2026-09-12T10:42:56","modified_gmt":"2026-09-12T08:42:56","slug":"tva-intracommunautaie","status":"publish","type":"page","link":"https:\/\/expertsetformation.fr\/?page_id=93","title":{"rendered":"TVA INTRACOMMUNAUTAIRE"},"content":{"rendered":"

\n\n\n

mise \u00e0 jour mars 2026<\/p>\n\n\n\n

Programme de Formation<\/h1>\n\n\n<\/p>\n

\n\n\n

Intitul\u00e9 de la formation : <\/h3>\n\n\n\n

TVA Intracommunautaire<\/h1>\n\n\n\n

Objectif p\u00e9dagogique\u00a0:<\/h3>\n\n\n\n

Ma\u00eetriser les r\u00e8gles applicable aux acquisitions, livraisons et prestations de services en mati\u00e8re de TVA intracommunautaire.<\/p>\n\n\n\n

<\/p>\n\n\n<\/p>\n

\n\n\n

<\/p>\n\n\n<\/p>\n

\n\n\n

<\/p>\n\n\n\n

Dur\u00e9e\u00a0:<\/h3>\n\n\n\n

7 heures<\/p>\n\n\n\n

<\/p>\n\n\n<\/p>\n

\n\n\n

<\/p>\n\n\n\n

Public vis\u00e9\u00a0:<\/h3>\n\n\n\n

Experts-comptables, chefs de missions en cabinets d’expertise comptable, directeurs administratifs et financiers, comptables d’entreprises<\/p>\n\n\n\n

<\/p>\n\n\n<\/p>\n

\n\n\n

<\/p>\n\n\n\n

Niveau minimum requis\u00a0:<\/h3>\n\n\n\n

BTS comptabilit\u00e9 ou \u00e9quivalent<\/p>\n\n\n\n

<\/p>\n\n\n<\/p>\n

\n\n\n

<\/p>\n\n\n\n

D\u00e9lai d’acc\u00e8s :<\/h3>\n\n\n\n

15 jours<\/p>\n\n\n\n

<\/p>\n\n\n<\/p>\n

\n\n\n

<\/p>\n\n\n\n

Lieu :<\/h3>\n\n\n\n

Dans les locaux de l’entreprise cliente ou dans les locaux de EXPERTS ET FORMATION ou en visioconf\u00e9rence<\/p>\n\n\n\n

Moyens p\u00e9dagogiques\u00a0:<\/h3>\n\n\n\n

Supports de formation; Usage d’un vid\u00e9oprojecteur; Mises en situation et cas pratiques.<\/p>\n\n\n<\/p>\n

\n\n\n

<\/p>\n\n\n\n

Accessibilit\u00e9 :<\/h3>\n\n\n\n

Si l’un des futurs participants de la formation (ou vous-m\u00eame) est en situation de
handicap, et pour toute question y compris sur l’accessibilit\u00e9,\u00a0 vous
pouvez prendre contact avec nous : contact@expertsetformation.fr<\/p>\n\n\n\n

<\/p>\n\n\n<\/p>\n

\n\n\n

<\/p>\n\n\n\n

Formateur\u00a0:<\/h3>\n\n\n\n

Expert-comptable <\/p>\n\n\n\n

<\/p>\n\n\n<\/p>\n

\n\n\n

<\/p>\n\n\n\n

<\/p>\n\n\n<\/p>\n

\n\n\n

<\/p>\n\n\n\n

\u00c9valuation\u00a0:<\/h3>\n\n\n\n

QCM, cas pratiques<\/p>\n\n\n\n

<\/p>\n\n\n<\/p>\n

\n\n\n

<\/p>\n\n\n\n

Plan\u00a0:<\/h3>\n\n\n\n

<\/p>\n\n\n<\/p>\n

\n\n\n

<\/p>\n\n\n\n

Introduction<\/p>\n\n\n\n

<\/p>\n\n\n<\/p>\n

\n\n\n

<\/p>\n\n\n\n

    \n
  1. La TVA sur les \u00e9changes de biens
    \n
      \n
    1. Les flux simples\n
        \n
      1. Territorialit\u00e9 de la TVA\n
          \n
        1. Les ventes locales<\/li>\n\n\n\n
        2. Les livraisons\/acquisitions intracommunautaires<\/li>\n<\/ol>\n<\/li>\n\n\n\n
        3. Les livraisons\n
            \n
          1. Les livraisons intracommunautaires<\/li>\n\n\n\n
          2. Les ventes \u00e0 distance<\/li>\n<\/ol>\n<\/li>\n<\/ol>\n<\/li>\n\n\n\n
          3. Les flux complexes\n
              \n
            1. Les stocks d\u00e9plac\u00e9s<\/li>\n\n\n\n
            2. Les stocks en d\u00e9p\u00f4t ou consignation<\/li>\n\n\n\n
            3. Les ventes avec installations<\/li>\n\n\n\n
            4. Les ventes en cha\u00eene<\/li>\n\n\n\n
            5. Les op\u00e9rations triangulaires<\/li>\n<\/ol>\n<\/li>\n<\/ol>\n<\/li>\n\n\n\n
            6. La TVA sur les prestations de services
              \n
                \n
              1. Les prestations entre assujettis\n
                  \n
                1. Les r\u00e8gles de territorialit\u00e9<\/li>\n\n\n\n
                2. La d\u00e9termination du redevable<\/li>\n\n\n\n
                3. Les r\u00e8gles d\u00e9rogatoires<\/li>\n<\/ol>\n<\/li>\n\n\n\n
                4. Les prestations B to C\n
                    \n
                  1. Les r\u00e8gles de territorialit\u00e9<\/li>\n\n\n\n
                  2. La d\u00e9termination du redevable<\/li>\n\n\n\n
                  3. Les r\u00e8gles d\u00e9rogatoires<\/li>\n<\/ol>\n<\/li>\n\n\n\n
                  4. Les demandes de remboursement \u00ab 8\u00e8me directive \u00bb<\/li>\n<\/ol>\n<\/li>\n\n\n\n
                  5. Mesures quick fixes
                    \n
                      \n
                    1. Les nouvelles conditions d\u2019exon\u00e9ration des LIC<\/li>\n\n\n\n
                    2. Le r\u00e9gime des stocks en d\u00e9p\u00f4t<\/li>\n\n\n\n
                    3. Les ventes en cha\u00eenes<\/li>\n<\/ol>\n<\/li>\n\n\n\n
                    4. R\u00e9forme des ventes \u00e0 distance
                      \n
                        \n
                      1. R\u00e9forme des seuils<\/li>\n\n\n\n
                      2. Les ventes \u00e0 distances de produits import\u00e9s<\/li>\n\n\n\n
                      3. Les plateformes redevables<\/li>\n<\/ol>\n<\/li>\n<\/ol>\n\n\n\n

                        <\/p>\n\n\n<\/p>\n

                        \n\n\n

                        <\/p>\n\n\n\n

                        Conclusion<\/p>\n\n\n\n

                        <\/p>\n\n\n<\/p>\n

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

                        mise \u00e0 jour mars 2026 Programme de Formation Intitul\u00e9 de la formation : TVA Intracommunautaire Objectif p\u00e9dagogique\u00a0: Ma\u00eetriser les r\u00e8gles applicable aux acquisitions, livraisons et prestations de services en mati\u00e8re de TVA intracommunautaire. Dur\u00e9e\u00a0: 7 heures Public vis\u00e9\u00a0: Experts-comptables, chefs de missions en cabinets d’expertise comptable, directeurs administratifs et financiers, comptables d’entreprises Niveau minimum requis\u00a0:<\/p><\/div>\n

                        Lire la suite<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"parent":230,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-93","page","type-page","status-publish","hentry"],"yoast_head":"\nTVA INTRACOMMUNAUTAIRE - EXPERTS ET FORMATION<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/expertsetformation.fr\/?page_id=93\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"TVA INTRACOMMUNAUTAIRE - EXPERTS ET FORMATION\" \/>\n<meta property=\"og:description\" content=\"mise \u00e0 jour mars 2026 Programme de Formation Intitul\u00e9 de la formation : TVA Intracommunautaire Objectif p\u00e9dagogique\u00a0: Ma\u00eetriser les r\u00e8gles applicable aux acquisitions, livraisons et prestations de services en mati\u00e8re de TVA intracommunautaire. Dur\u00e9e\u00a0: 7 heures Public vis\u00e9\u00a0: Experts-comptables, chefs de missions en cabinets d’expertise comptable, directeurs administratifs et financiers, comptables d’entreprises Niveau minimum requis\u00a0:Lire la suite\" \/>\n<meta property=\"og:url\" content=\"https:\/\/expertsetformation.fr\/?page_id=93\" \/>\n<meta property=\"og:site_name\" content=\"EXPERTS ET FORMATION\" \/>\n<meta property=\"article:modified_time\" content=\"2026-09-12T08:42:56+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Dur\u00e9e de lecture estim\u00e9e\" \/>\n\t<meta name=\"twitter:data1\" content=\"2 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/expertsetformation.fr\\\/?page_id=93\",\"url\":\"https:\\\/\\\/expertsetformation.fr\\\/?page_id=93\",\"name\":\"TVA INTRACOMMUNAUTAIRE - EXPERTS ET FORMATION\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/expertsetformation.fr\\\/#website\"},\"datePublished\":\"2020-11-17T20:35:02+00:00\",\"dateModified\":\"2026-09-12T08:42:56+00:00\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/expertsetformation.fr\\\/?page_id=93#breadcrumb\"},\"inLanguage\":\"fr-FR\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/expertsetformation.fr\\\/?page_id=93\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/expertsetformation.fr\\\/?page_id=93#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Accueil\",\"item\":\"https:\\\/\\\/expertsetformation.fr\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Nos Formations\",\"item\":\"https:\\\/\\\/expertsetformation.fr\\\/?page_id=230\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"TVA INTRACOMMUNAUTAIRE\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/expertsetformation.fr\\\/#website\",\"url\":\"https:\\\/\\\/expertsetformation.fr\\\/\",\"name\":\"EXPERTS ET FORMATION\",\"description\":\"Peu souvent le savoir vient avec les ans\",\"publisher\":{\"@id\":\"https:\\\/\\\/expertsetformation.fr\\\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/expertsetformation.fr\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"fr-FR\"},{\"@type\":\"Organization\",\"@id\":\"https:\\\/\\\/expertsetformation.fr\\\/#organization\",\"name\":\"EXPERTS ET FORMATION\",\"url\":\"https:\\\/\\\/expertsetformation.fr\\\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"fr-FR\",\"@id\":\"https:\\\/\\\/expertsetformation.fr\\\/#\\\/schema\\\/logo\\\/image\\\/\",\"url\":\"https:\\\/\\\/expertsetformation.fr\\\/wp-content\\\/uploads\\\/2020\\\/11\\\/cropped-Logo-3.png\",\"contentUrl\":\"https:\\\/\\\/expertsetformation.fr\\\/wp-content\\\/uploads\\\/2020\\\/11\\\/cropped-Logo-3.png\",\"width\":210,\"height\":158,\"caption\":\"EXPERTS ET FORMATION\"},\"image\":{\"@id\":\"https:\\\/\\\/expertsetformation.fr\\\/#\\\/schema\\\/logo\\\/image\\\/\"},\"sameAs\":[\"https:\\\/\\\/www.linkedin.com\\\/company\\\/91041524\\\/admin\\\/page-posts\\\/published\\\/\"]}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"TVA INTRACOMMUNAUTAIRE - EXPERTS ET FORMATION","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/expertsetformation.fr\/?page_id=93","og_locale":"fr_FR","og_type":"article","og_title":"TVA INTRACOMMUNAUTAIRE - EXPERTS ET FORMATION","og_description":"mise \u00e0 jour mars 2026 Programme de Formation Intitul\u00e9 de la formation : TVA Intracommunautaire Objectif p\u00e9dagogique\u00a0: Ma\u00eetriser les r\u00e8gles applicable aux acquisitions, livraisons et prestations de services en mati\u00e8re de TVA intracommunautaire. 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