{"id":93,"date":"2020-11-17T21:35:02","date_gmt":"2020-11-17T20:35:02","guid":{"rendered":"http:\/\/expertsetformation.fr\/?page_id=93"},"modified":"2022-11-22T16:29:07","modified_gmt":"2022-11-22T15:29:07","slug":"tva-intracommunautaie","status":"publish","type":"page","link":"https:\/\/expertsetformation.fr\/?page_id=93","title":{"rendered":"TVA INTRACOMMUNAUTAIRE"},"content":{"rendered":"<p><\/p>\n<h1 style=\"text-align: center;\">Programme de Formation<\/h1>\n<p class=\"wp-block-paragraph\">Date de mise \u00e0 jour : 18 novembre 2022<\/p>\n<h4>Intitul\u00e9 de la formation :&nbsp;<\/h4>\n<h3 style=\"text-align: center;\">TVA INTRACOMMUNAUTAIRE<\/h3>\n<p><\/p>\n<p><\/p>\n<h4>Objectif p\u00e9dagogique&nbsp;: <\/h4>\n<p class=\"wp-block-paragraph\">Ma\u00eetriser les r\u00e8gles applicable aux acquisitions, livraisons et prestations de services en mati\u00e8re de TVA intracommunautaire.<\/p>\n<p><\/p>\n<p><\/p>\n<p class=\"wp-block-paragraph\">A l\u2019issue de la formation, le stagiaire sera capable de d\u00e9terminer le lieu de taxation d\u2019une op\u00e9ration et le redevable de la TVA dans une op\u00e9ration intracommunautaire. Il devra savoir \u00e9laborer la d\u00e9claration de TVA, la d\u00e9claration d&rsquo;\u00e9change de biens et la d\u00e9claration europ\u00e9enne des services.<\/p>\n<p><\/p>\n<p><\/p>\n<h4><strong>Dur\u00e9e&nbsp;<\/strong>: <\/h4>\n<p class=\"wp-block-paragraph\">7 heures<\/p>\n<p><\/p>\n<p><\/p>\n<h4><strong>Public vis\u00e9<\/strong>&nbsp;: <\/h4>\n<p class=\"wp-block-paragraph\">Experts-comptables, chefs de missions en cabinets d&rsquo;expertise comptable, directeurs administratifs et financiers, comptables d&rsquo;entreprises<\/p>\n<p><\/p>\n<p><\/p>\n<h4><strong>Niveau minimum requis<\/strong>&nbsp;: <\/h4>\n<p class=\"wp-block-paragraph\">BTS comptabilit\u00e9 ou \u00e9quivalent<\/p>\n<p><\/p>\n<p><\/p>\n<h4>D\u00e9lai d&rsquo;acc\u00e8s : <\/h4>\n<p class=\"wp-block-paragraph\">15 jours<\/p>\n<p><\/p>\n<p><\/p>\n<h4>Lieu, moyens p\u00e9dagogiques&nbsp;:<\/h4>\n<p class=\"wp-block-paragraph\">intra-entreprise, formation en salle, support power-point<\/p>\n<p><\/p>\n<p><\/p>\n<h4>Accessibilit\u00e9 : <\/h4>\n<p class=\"wp-block-paragraph\">Si l&rsquo;un des futurs participants de la formation (ou vous-m\u00eame) est en situation de<br>handicap, et pour toute question y compris sur l&rsquo;accessibilit\u00e9,&nbsp; vsou<br>pouvez prendre contact avec nous : contact@expertsetformation.fr<\/p>\n<p><\/p>\n<p><\/p>\n<h4><strong>Formateur&nbsp;:<\/strong> <\/h4>\n<p class=\"wp-block-paragraph\">Expert-comptable&nbsp;<\/p>\n<p><\/p>\n<p><\/p>\n<p class=\"wp-block-paragraph\"><\/p>\n<p><\/p>\n<h4><strong>\u00c9valuation&nbsp;<\/strong>: <\/h4>\n<p class=\"wp-block-paragraph\">QCM de 20 questions en fin de s\u00e9ance<\/p>\n<p><\/p>\n<p><\/p>\n<h4><strong>Plan&nbsp;:<\/strong><\/h4>\n<p class=\"wp-block-paragraph\"><\/p>\n<p><\/p>\n<p class=\"wp-block-paragraph\">Introduction<\/p>\n<p><\/p>\n<p><\/p>\n<ol class=\"wp-block-list\" type=\"I\">\n<li>La TVA sur les \u00e9changes de biens<br><ol type=\"A\">\n<li>Les flux simples\n<ol>\n<li>Territorialit\u00e9 de la TVA\n<ol>\n<li>Les ventes locales<\/li>\n<li>Les livraisons\/acquisitions intracommunautaires<\/li>\n<\/ol>\n<\/li>\n<li>Les livraisons\n<ol>\n<li>Les livraisons intracommunautaires<\/li>\n<li>Les ventes \u00e0 distance<\/li>\n<\/ol>\n<\/li>\n<\/ol>\n<\/li>\n<li>Les flux complexes\n<ol>\n<li>Les stocks d\u00e9plac\u00e9s<\/li>\n<li>Les stocks en d\u00e9p\u00f4t ou consignation<\/li>\n<li>Les ventes avec installations<\/li>\n<li>Les ventes en cha\u00eene<\/li>\n<li>Les op\u00e9rations triangulaires<\/li>\n<\/ol>\n<\/li>\n<\/ol>\n<\/li>\n<li>La TVA sur les prestations de services<br><ol type=\"A\">\n<li>Les prestations entre assujettis\n<ol>\n<li>Les r\u00e8gles de territorialit\u00e9<\/li>\n<li>La d\u00e9termination du redevable<\/li>\n<li>Les r\u00e8gles d\u00e9rogatoires<\/li>\n<\/ol>\n<\/li>\n<li>Les prestations B to C\n<ol>\n<li>Les r\u00e8gles de territorialit\u00e9<\/li>\n<li>La d\u00e9termination du redevable<\/li>\n<li>Les r\u00e8gles d\u00e9rogatoires<\/li>\n<\/ol>\n<\/li>\n<li>Les demandes de remboursement \u00ab&nbsp;8\u00e8me directive&nbsp;\u00bb<\/li>\n<\/ol>\n<\/li>\n<li>Mesures quick fixes<br><ol type=\"A\">\n<li>Les nouvelles conditions d\u2019exon\u00e9ration des LIC<\/li>\n<li>Le r\u00e9gime des stocks en d\u00e9p\u00f4t<\/li>\n<li>Les ventes en cha\u00eenes<\/li>\n<\/ol>\n<\/li>\n<li>R\u00e9forme des ventes \u00e0 distance<br><ol type=\"A\">\n<li>R\u00e9forme des seuils<\/li>\n<li>Les ventes \u00e0 distances de produits import\u00e9s<\/li>\n<li>Les plateformes redevables<\/li>\n<\/ol>\n<\/li>\n<\/ol>\n<p><\/p>\n<p><\/p>\n<p class=\"wp-block-paragraph\">Conclusion<\/p>\n<p><\/p>\t\t\n\t\t\t<a href=\"http:\/\/expertsetformation.fr\/?page_id=122\" target=\"_blank\" role=\"button\" rel=\"noopener\">\n\t\t\t\t\t\tDEVIS\n\t\t\t\t\t<\/a>","protected":false},"excerpt":{"rendered":"<p>Programme de Formation Date de mise \u00e0 jour : 18 novembre 2022 Intitul\u00e9 de la formation :&nbsp; TVA INTRACOMMUNAUTAIRE Objectif p\u00e9dagogique&nbsp;: Ma\u00eetriser les r\u00e8gles applicable aux acquisitions, livraisons et prestations de services en mati\u00e8re de TVA intracommunautaire. A l\u2019issue de la formation, le stagiaire sera capable de d\u00e9terminer le lieu de taxation d\u2019une op\u00e9ration et<\/p><\/div>\n<div class=\"blog-btn\"><a href=\"https:\/\/expertsetformation.fr\/?page_id=93\" class=\"home-blog-btn\">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":"<!-- This site is optimized with the Yoast SEO plugin v27.1.1 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>TVA 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=\"Programme de Formation Date de mise \u00e0 jour : 18 novembre 2022 Intitul\u00e9 de la formation :&nbsp; TVA INTRACOMMUNAUTAIRE Objectif p\u00e9dagogique&nbsp;: Ma\u00eetriser les r\u00e8gles applicable aux acquisitions, livraisons et prestations de services en mati\u00e8re de TVA intracommunautaire. 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