{"id":7708,"date":"2018-09-12T07:30:51","date_gmt":"2018-09-12T06:30:51","guid":{"rendered":"https:\/\/blog.legalvision.fr\/?p=7708"},"modified":"2023-11-22T17:36:36","modified_gmt":"2023-11-22T16:36:36","slug":"sarl-tva-eurl-tva","status":"publish","type":"post","link":"https:\/\/www.legalvision.fr\/guides-juridiques\/fiscalite\/sarl-tva-eurl-tva\/","title":{"rendered":"Les r\u00e9gimes SARL TVA et EURL TVA : de la franchise \u00e0 la d\u00e9claration"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"7708\" class=\"elementor elementor-7708\" data-elementor-post-type=\"post\">\n\t\t\t\t<div data-particle_enable=\"false\" data-particle-mobile-disabled=\"false\" class=\"elementor-element elementor-element-6349b2c e-flex e-con-boxed e-con e-parent\" data-id=\"6349b2c\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-70bddb4 elementor-widget elementor-widget-text-editor\" data-id=\"70bddb4\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h3>Tout entrepreneur peut un jour se trouver face \u00e0 une d\u00e9claration de TVA. En effet, d\u00e8s lors que l&rsquo;entrepreneur exerce des activit\u00e9s assujetties \u00e0 la TVA, il devra la facturer, la collecter, et la reverser \u00e0 l&rsquo;\u00e9tat. Ainsi, il existe des r\u00e9gimes <b style=\"font-family: var(--e-global-typography-primary-font-family); text-align: var(--text-align); background-color: var( --e-global-color-f8847cf ); color: var( --e-global-color-text ); font-size: var( --e-global-typography-text-font-size ); font-style: var( --e-global-typography-text-font-style ); text-transform: var( --e-global-typography-text-text-transform );\">SARL TVA<\/b><span style=\"font-family: var(--e-global-typography-primary-font-family); text-align: var(--text-align); background-color: var( --e-global-color-f8847cf ); color: var( --e-global-color-text ); font-size: var( --e-global-typography-text-font-size ); font-style: var( --e-global-typography-text-font-style ); font-weight: var( --e-global-typography-text-font-weight ); text-transform: var( --e-global-typography-text-text-transform );\"> et <\/span><b style=\"font-family: var(--e-global-typography-primary-font-family); text-align: var(--text-align); background-color: var( --e-global-color-f8847cf ); color: var( --e-global-color-text ); font-size: var( --e-global-typography-text-font-size ); font-style: var( --e-global-typography-text-font-style ); text-transform: var( --e-global-typography-text-text-transform );\">EURL TVA<\/b><span style=\"font-family: var(--e-global-typography-primary-font-family); text-align: var(--text-align); background-color: var( --e-global-color-f8847cf ); color: var( --e-global-color-text ); font-size: var( --e-global-typography-text-font-size ); font-style: var( --e-global-typography-text-font-style ); font-weight: var( --e-global-typography-text-font-weight ); text-transform: var( --e-global-typography-text-text-transform );\">, lesquels sont communs avec le r\u00e9gime g\u00e9n\u00e9ral de cette taxe. En effet, m\u00eame les petites SARL ou EURL pourront r\u00e9aliser des op\u00e9rations assujetties \u00e0 la TVA. Ainsi, l&rsquo;entrepreneur souhaitant <\/span><a style=\"text-align: var(--text-align); font-size: var( --e-global-typography-text-font-size ); font-style: var( --e-global-typography-text-font-style ); text-transform: var( --e-global-typography-text-text-transform );\" href=\"https:\/\/www.legalvision.fr\/creation-dentreprise\/creer-une-sarl\/\">cr\u00e9er une SARL<\/a><span style=\"font-family: var(--e-global-typography-primary-font-family); text-align: var(--text-align); background-color: var( --e-global-color-f8847cf ); color: var( --e-global-color-text ); font-size: var( --e-global-typography-text-font-size ); font-style: var( --e-global-typography-text-font-style ); font-weight: var( --e-global-typography-text-font-weight ); text-transform: var( --e-global-typography-text-text-transform );\"> ou <\/span><a style=\"text-align: var(--text-align); font-size: var( --e-global-typography-text-font-size ); font-style: var( --e-global-typography-text-font-style ); text-transform: var( --e-global-typography-text-text-transform );\" href=\"https:\/\/www.legalvision.fr\/creation-dentreprise\/creation-eurl\/\">cr\u00e9er une EURL<\/a><span style=\"font-family: var(--e-global-typography-primary-font-family); text-align: var(--text-align); background-color: var( --e-global-color-f8847cf ); color: var( --e-global-color-text ); font-size: var( --e-global-typography-text-font-size ); font-style: var( --e-global-typography-text-font-style ); font-weight: var( --e-global-typography-text-font-weight ); text-transform: var( --e-global-typography-text-text-transform );\"> devra s&rsquo;int\u00e9resser au r\u00e9gime de la TVA.<\/span><\/h3><p>Dans cet article, LegalVision met \u00e0 votre service son expertise juridique pour vous aider \u00e0 tout comprendre sur ce sujet. Vous trouverez ci-dessous un r\u00e9sum\u00e9 des points essentiels \u00e0 retenir :<\/p><p><a href=\"#I\">SARL et TVA, EURL TVA : fonctionnement<\/a><br \/><a href=\"#II\">SARL et TVA, EURL TVA : les taux applicables<\/a><br \/><a href=\"#III\">SARL et TVA, EURL TVA : d\u00e9claration<\/a><br \/><a href=\"#IV\">SARL et TVA, EURL TVA : date d&rsquo;exigibilit\u00e9 de la TVA<\/a><br \/><a href=\"#V\">SARL et TVA, EURL TVA : franchise en base de TVA<\/a><\/p><p><iframe title=\"Dessine-moi l&#039;\u00e9co : TVA collect\u00e9e, TVA d\u00e9ductible... Qui paye r\u00e9ellement ?\" width=\"750\" height=\"422\" src=\"https:\/\/www.youtube.com\/embed\/fh2Uy5M1NS4?start=1&feature=oembed\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture\" allowfullscreen><\/iframe><\/p><h3>\u00a0<\/h3>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div data-particle_enable=\"false\" data-particle-mobile-disabled=\"false\" class=\"elementor-element elementor-element-6834ffaa e-flex e-con-boxed e-con e-parent\" data-id=\"6834ffaa\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-1f155781 elementor-widget elementor-widget-heading\" data-id=\"1f155781\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Nos outils pour vous aider : <\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div data-particle_enable=\"false\" data-particle-mobile-disabled=\"false\" class=\"elementor-element elementor-element-3fbbdd82 e-flex e-con-boxed e-con e-parent\" data-id=\"3fbbdd82\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div data-particle_enable=\"false\" data-particle-mobile-disabled=\"false\" class=\"elementor-element elementor-element-32e60a6e e-con-full e-flex e-con e-child\" data-id=\"32e60a6e\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-43c3d31f elementor-widget elementor-widget-button\" data-id=\"43c3d31f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/leonard.fr\/juridique\/creation-entreprise\/creation-dune-eurl-leonard\/?utm_source=blog&#038;utm_medium=CTA&#038;utm_campaign=regimes_SARL_tva_EURL_tva_de_la_franchise_a_la_declaration&#038;utm_id=creation_EURL_blog\" target=\"_blank\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Cr\u00e9ez votre EURL en ligne<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div data-particle_enable=\"false\" data-particle-mobile-disabled=\"false\" class=\"elementor-element elementor-element-29d17e04 e-con-full e-flex e-con e-child\" data-id=\"29d17e04\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-440d8984 elementor-widget elementor-widget-button\" data-id=\"440d8984\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/meetings.hubspot.com\/global\/leonard-rendez-vous-gratuit-avec-un-juriste?utm_source=blog&#038;utm_medium=CTA&#038;utm_campaign=regimes_SARL_tva_EURL_tva_de_la_franchise_a_la_declaration&#038;utm_id=creation_EURL_blog\" target=\"_blank\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Soyez rappel\u00e9 par un juriste gratuitement<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div data-particle_enable=\"false\" data-particle-mobile-disabled=\"false\" class=\"elementor-element elementor-element-8360127 e-con-full e-flex e-con e-child\" data-id=\"8360127\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-724a2344 elementor-widget elementor-widget-button\" data-id=\"724a2344\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/share.hsforms.com\/1MCz4iJkPSsaIbYWlbzl6vw1oyza?utm_source=blog&#038;utm_medium=CTA&#038;utm_campaign=regimes_SARL_tva_EURL_tva_de_la_franchise_a_la_declaration&#038;utm_id=creation_EURL_blog\" target=\"_blank\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Publiez votre annonce l\u00e9gale<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div data-particle_enable=\"false\" data-particle-mobile-disabled=\"false\" class=\"elementor-element elementor-element-258e9bdd e-flex e-con-boxed e-con e-parent\" data-id=\"258e9bdd\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-b37a582 elementor-widget elementor-widget-text-editor\" data-id=\"b37a582\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h2 id=\"I\">&nbsp;<\/h2>\n<h2 id=\"I\">SARL et TVA, EURL TVA : fonctionnement<\/h2>\n<p>La taxe sur la valeur ajout\u00e9e se d\u00e9veloppe en fonction du nombre de mains entre lesquelles passera le produit avant d&rsquo;\u00eatre propos\u00e9 au client final. En effet, chaque entrepreneur ajoutera une valeur ajout\u00e9e au produit, notamment en l&rsquo;am\u00e9liorant ou le modifiant. Or, chaque entrepreneur paiera de la TVA \u00e0 son fournisseur, lequel en aura \u00e9galement pay\u00e9 \u00e0 son propre fournisseur s&rsquo;il en a un. Cependant, la TVA pay\u00e9e au fournisseur sera d\u00e9ductible.<\/p>\n<p>Ainsi, au titre de la TVA, il faut distinguer :<\/p>\n<ul>\n<li>La TVA pay\u00e9e, c&rsquo;est-\u00e0-dire celle dont l&rsquo;entrepreneur s&rsquo;acquitte \u00e0 l&rsquo;\u00e9gard de son fournisseur. Ce montant sera celui de sa TVA d\u00e9ductible ;<\/li>\n<li>Puis, la TVA factur\u00e9e, c&rsquo;est-\u00e0-dire celle que l&rsquo;entrepreneur fait payer \u00e0 son client final ;<\/li>\n<li>Pour, enfin, d\u00e9terminer, la TVA exigible. Celle-ci est \u00e9gale \u00e0 [TVA factur\u00e9e au client] &#8211; [TVA pay\u00e9e au fournisseur].<\/li>\n<\/ul>\n<h2 id=\"II\">&nbsp;<\/h2>\n<h2 id=\"II\">SARL et TVA, EURL TVA : les taux applicables<\/h2>\n<p>La TVA connait trois taux principaux. En effet, il existe :<\/p>\n<ul>\n<li>Un taux normal ;<\/li>\n<li>Un taux interm\u00e9diaire ;<\/li>\n<li>Et, un taux r\u00e9duit.<\/li>\n<\/ul>\n<p>Ainsi, pour toute une s\u00e9rie d&rsquo;op\u00e9rations, le r\u00e9gime SARL TVA admet un taux normal de 20%. Ainsi, ce taux s&rsquo;appliquera aux op\u00e9rations de vente de biens, ainsi qu&rsquo;\u00e0 celles de prestation de services.<\/p>\n<p>Ensuite, le r\u00e9gime SARL TVA comme celui de l&rsquo;EURL et TVA peuvent s\u2019accommoder du taux interm\u00e9diaire \u00e0 10%, ou r\u00e9duit \u00e0 5,5%. En effet, ces taux sont applicables pour la plupart des produits et services alimentaires. Encore, ils sont applicables pour les prestations de logement ou d&rsquo;h\u00e9bergement, ainsi que pour les activit\u00e9s culturelles.<\/p>\n<p>Enfin, il convient de noter que des taux sp\u00e9cifiques s&rsquo;appliquent pour certains d\u00e9partements fran\u00e7ais. Cela sera le cas, notamment, pour la Corse, la Guadeloupe, ou encore la Martinique. Dans ces d\u00e9partements, les taux de TVA seront inf\u00e9rieurs \u00e0 ceux pratiqu\u00e9s en m\u00e9tropole.<\/p>\n<h2 id=\"III\">&nbsp;<\/h2>\n<h2 id=\"III\">SARL et TVA, EURL TVA : d\u00e9claration<\/h2>\n<p>Les modalit\u00e9s de d\u00e9claration TVA SARL ou EURL d\u00e9pendent du r\u00e9gime de TVA dont d\u00e9pend l&rsquo;entreprise. Or, il existe deux r\u00e9gimes de TVA :<\/p>\n<ul>\n<li>Le r\u00e9gime du r\u00e9el normal ;<\/li>\n<li>Et, le r\u00e9gime du r\u00e9el simplifi\u00e9.<\/li>\n<\/ul>\n<h3>&nbsp;<\/h3>\n<h3>SARL TVA, EURL TVA : le r\u00e9gime du r\u00e9el normal<\/h3>\n<p>Rel\u00e8vent du r\u00e9gime r\u00e9el normal les entreprises qui r\u00e9alisent un CAHT sup\u00e9rieur \u00e0 :<\/p>\n<ul>\n<li>789000\u20ac pour les activit\u00e9s commerciales ;<\/li>\n<li>Ou, 238000\u20ac pour les prestations de services.<\/li>\n<\/ul>\n<p>Encore, ce r\u00e9gime est applicable aux entreprises d\u00e9clarant plus de 15000\u20ac de TVA par an.<\/p>\n<p>Or, ces entreprises devront <a href=\"https:\/\/cfspro.impots.gouv.fr\/LoginAccess\">d\u00e9clarer leur TVA<\/a> devenue exigible lors du mois pass\u00e9 sur une base mensuelle. Ainsi, il y aura 12 d\u00e9clarations par an.<\/p>\n<h3>&nbsp;<\/h3>\n<h3>SARL TVA, EURL TVA : le r\u00e9gime du r\u00e9el simplifi\u00e9<\/h3>\n<p>Rel\u00e8vent du r\u00e9gime r\u00e9el simplifi\u00e9 les entreprises qui r\u00e9alisent un CAHT compris entre&nbsp;:<\/p>\n<ul>\n<li>82800\u20ac et 789000\u20ac pour les activit\u00e9s commerciales ;<\/li>\n<li>Ou, 33200\u20ac et 238000\u20ac pour les prestations de services.<\/li>\n<\/ul>\n<p>Encore, ce r\u00e9gime n&rsquo;est applicable qu&rsquo;aux entreprises d\u00e9clarant moins de 15000\u20ac de TVA par an.<\/p>\n<p>Or, ces entreprises devront <a href=\"https:\/\/cfspro.impots.gouv.fr\/LoginAccess\">d\u00e9clarer leur TVA<\/a> devenue exigible sur une base annuelle. Ainsi, il n&rsquo;y a qu&rsquo;une seule d\u00e9claration par an, au plus tard le deuxi\u00e8me jour suivant le 1er mai, ou dans les trois mois de la cl\u00f4ture de l&rsquo;exercice de l&rsquo;entreprise si celui-ci est calqu\u00e9 sur l&rsquo;ann\u00e9e civile.<\/p>\n<h2 id=\"IV\">&nbsp;<\/h2>\n<h2 id=\"IV\">SARL et TVA, EURL TVA : date d&rsquo;exigibilit\u00e9 de la TVA<\/h2>\n<p>La date \u00e0 laquelle la TVA devient exigible d\u00e9pendra de l&rsquo;activit\u00e9 exerc\u00e9e par l&rsquo;entrepreneur. \u00c0 partir moment o\u00f9 la TVA devient exigible, il faudra la d\u00e9clarer lors de la prochaine d\u00e9claration de TVA. Encore, c&rsquo;est \u00e9galement \u00e0 ce jour&nbsp;que la TVA deviendra d\u00e9ductible pour l&rsquo;acheteur professionnel assujetti \u00e0 la TVA.<\/p>\n<p>Ainsi, pour des activit\u00e9s de vente de biens, la TVA est exigible d\u00e8s l&rsquo;\u00e9mission de la facture. Sinon, pour des activit\u00e9s de prestation de services, la TVA est exigible d\u00e8s lors qu&rsquo;un prix ou un acompte est encaiss\u00e9.<\/p>\n<h2 id=\"V\">&nbsp;<\/h2>\n<h2 id=\"V\">SARL et TVA, EURL TVA : franchise en base de TVA<\/h2>\n<p><b>EURL\/SARL franchise de TVA :<\/b> Il est possible, dans certaines conditions, pour l&rsquo;entrepreneur d&rsquo;exercer son activit\u00e9 sans avoir \u00e0 facturer la TVA. En effet, la franchise de SARL TVA sera accessible d\u00e8s lors que certains seuils ne sont pas d\u00e9pass\u00e9s. Ainsi, il sera possible d&rsquo;exercer son activit\u00e9 en SARL ou en EURL sans TVA \u00e0 facturer si :<\/p>\n<ul>\n<li>Le chiffre d&rsquo;affaires hors taxe annuel (CAHT) est inf\u00e9rieur \u00e0 82800\u20ac pour des activit\u00e9s commerciales sur l&rsquo;ann\u00e9e pr\u00e9c\u00e9dente (N-1) ;<\/li>\n<li>Ou, si le CAHT est inf\u00e9rieur \u00e0 33200\u20ac pour des prestations de services sur l&rsquo;ann\u00e9e pr\u00e9c\u00e9dente (N-1).<\/li>\n<\/ul>\n<p>En outre, ces seuils sont rehauss\u00e9s \u00e0 respectivement 91000\u20ac et 35200\u20ac si le CAHT de l&rsquo;ann\u00e9e N-2 ne d\u00e9passait pas les seuils de base.<\/p>\n<p>Alors, l&rsquo;entrepreneur exer\u00e7ant son activit\u00e9 en EURL ou SARL franchise de TVA pourra facturer ses prestations \u00e0 ses clients en hors taxe. Ses factures devront obligatoirement indiquer \u00ab TVA non applicable &#8211; article 293 B du CGI \u00bb.<\/p>\n<p>N\u00e9anmoins, en SARL comme en EURL, la TVA non applicable entra\u00eenera une impossibilit\u00e9 de r\u00e9cup\u00e9rer la TVA que l&rsquo;entrepreneur aura pay\u00e9e.<\/p>\n<div class=\"wp-block-button\" style=\"text-align: center;\"><br><\/div><div class=\"wp-block-button\" style=\"text-align: center;\"><br><\/div><div class=\"wp-block-button\" style=\"text-align: center;\"><a class=\"wp-block-button__link has-background\" href=\"https:\/\/leonard.fr\/juridique\/creation-entreprise\/creation-dune-eurl-leonard\/?utm_source=blog&amp;utm_medium=CTA&amp;utm_campaign=regimes_SARL_tva_EURL_tva_de_la_franchise_a_la_declaration&amp;utm_id=creation_EURL_blog\">Cr\u00e9ez votre EURL en ligne<\/a><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Tout entrepreneur peut un jour se trouver face \u00e0 une d\u00e9claration de TVA. En effet, d\u00e8s lors que l&rsquo;entrepreneur exerce des activit\u00e9s assujetties \u00e0 la TVA, il devra la facturer, la collecter, et la reverser \u00e0 l&rsquo;\u00e9tat. Ainsi, il existe des r\u00e9gimes SARL TVA et EURL TVA, lesquels sont communs avec le r\u00e9gime g\u00e9n\u00e9ral de&hellip; <a class=\"more-link\" href=\"https:\/\/www.legalvision.fr\/guides-juridiques\/fiscalite\/sarl-tva-eurl-tva\/\">Poursuivre la lecture <span class=\"screen-reader-text\">Les r\u00e9gimes SARL TVA et EURL TVA : de la franchise \u00e0 la d\u00e9claration<\/span><\/a><\/p>\n","protected":false},"author":18,"featured_media":22217,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"content-type":"","inline_featured_image":false,"footnotes":""},"categories":[2490],"tags":[],"class_list":["post-7708","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-fiscalite","entry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.1.1 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>SARL TVA, EURL TVA : les r\u00e8gles applicables en mati\u00e8re de TVA<\/title>\n<meta name=\"description\" content=\"LegalVision vous informe sur les r\u00e9gimes de SARL TVA et d&#039;EURL TVA. En effet, nombre d&#039;entrepreneurs sont soumis \u00e0 cette taxe.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.legalvision.fr\/guides-juridiques\/fiscalite\/sarl-tva-eurl-tva\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"SARL TVA, EURL TVA : les r\u00e8gles applicables en mati\u00e8re de TVA\" \/>\n<meta property=\"og:description\" content=\"LegalVision vous informe sur les r\u00e9gimes de SARL TVA et d&#039;EURL TVA. En effet, nombre d&#039;entrepreneurs sont soumis \u00e0 cette taxe.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.legalvision.fr\/guides-juridiques\/fiscalite\/sarl-tva-eurl-tva\/\" \/>\n<meta property=\"og:site_name\" content=\"Guides juridiques\" \/>\n<meta property=\"article:published_time\" content=\"2018-09-12T06:30:51+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2023-11-22T16:36:36+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/www.legalvision.fr\/guides-juridiques\/wp-content\/uploads\/2018\/09\/SARL-TVA.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"958\" \/>\n\t<meta property=\"og:image:height\" content=\"350\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"author\" content=\"Valentin Giandomenico\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"\u00c9crit par\" \/>\n\t<meta name=\"twitter:data1\" content=\"Valentin Giandomenico\" \/>\n\t<meta name=\"twitter:label2\" content=\"Dur\u00e9e de lecture estim\u00e9e\" \/>\n\t<meta name=\"twitter:data2\" content=\"6 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\/\/www.legalvision.fr\/guides-juridiques\/fiscalite\/sarl-tva-eurl-tva\/#article\",\"isPartOf\":{\"@id\":\"https:\/\/www.legalvision.fr\/guides-juridiques\/fiscalite\/sarl-tva-eurl-tva\/\"},\"author\":{\"name\":\"Valentin Giandomenico\",\"@id\":\"https:\/\/www.legalvision.fr\/guides-juridiques\/#\/schema\/person\/67f95ffb60649ed460d4778154ac2031\"},\"headline\":\"Les r\u00e9gimes SARL TVA et EURL TVA : de la franchise \u00e0 la d\u00e9claration\",\"datePublished\":\"2018-09-12T06:30:51+00:00\",\"dateModified\":\"2023-11-22T16:36:36+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\/\/www.legalvision.fr\/guides-juridiques\/fiscalite\/sarl-tva-eurl-tva\/\"},\"wordCount\":1138,\"commentCount\":1,\"publisher\":{\"@id\":\"https:\/\/www.legalvision.fr\/guides-juridiques\/#organization\"},\"image\":{\"@id\":\"https:\/\/www.legalvision.fr\/guides-juridiques\/fiscalite\/sarl-tva-eurl-tva\/#primaryimage\"},\"thumbnailUrl\":\"https:\/\/www.legalvision.fr\/guides-juridiques\/wp-content\/uploads\/2018\/09\/SARL-TVA.jpg\",\"articleSection\":[\"Fiscalit\u00e9\"],\"inLanguage\":\"fr-FR\",\"potentialAction\":[{\"@type\":\"CommentAction\",\"name\":\"Comment\",\"target\":[\"https:\/\/www.legalvision.fr\/guides-juridiques\/fiscalite\/sarl-tva-eurl-tva\/#respond\"]}]},{\"@type\":\"WebPage\",\"@id\":\"https:\/\/www.legalvision.fr\/guides-juridiques\/fiscalite\/sarl-tva-eurl-tva\/\",\"url\":\"https:\/\/www.legalvision.fr\/guides-juridiques\/fiscalite\/sarl-tva-eurl-tva\/\",\"name\":\"SARL TVA, EURL TVA : les r\u00e8gles applicables en mati\u00e8re de TVA\",\"isPartOf\":{\"@id\":\"https:\/\/www.legalvision.fr\/guides-juridiques\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\/\/www.legalvision.fr\/guides-juridiques\/fiscalite\/sarl-tva-eurl-tva\/#primaryimage\"},\"image\":{\"@id\":\"https:\/\/www.legalvision.fr\/guides-juridiques\/fiscalite\/sarl-tva-eurl-tva\/#primaryimage\"},\"thumbnailUrl\":\"https:\/\/www.legalvision.fr\/guides-juridiques\/wp-content\/uploads\/2018\/09\/SARL-TVA.jpg\",\"datePublished\":\"2018-09-12T06:30:51+00:00\",\"dateModified\":\"2023-11-22T16:36:36+00:00\",\"description\":\"LegalVision vous informe sur les r\u00e9gimes de SARL TVA et d'EURL TVA. 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