{"id":14395,"date":"2016-07-05T00:30:46","date_gmt":"2016-07-04T22:30:46","guid":{"rendered":"https:\/\/valoxy.org\/blog\/?p=14063"},"modified":"2024-06-13T16:07:09","modified_gmt":"2024-06-13T14:07:09","slug":"tva-dans-un-previsionnel-financier","status":"publish","type":"post","link":"https:\/\/valoxy.org\/blog\/tva-dans-un-previsionnel-financier\/","title":{"rendered":"La TVA dans un pr\u00e9visionnel financier"},"content":{"rendered":"<p>Bien anticiper la TVA est une des probl\u00e9matiques cl\u00e9s de l\u2019entrepreneur. La TVA doit \u00eatre prise en compte dans les diff\u00e9rents pr\u00e9visionnels. Que ce soit dans le bilan pr\u00e9visionnel, avec les cr\u00e9ances et les dettes de TVA. Dans le tableau de tr\u00e9sorerie pr\u00e9visionnel, avec les flux d\u2019encaissements et de d\u00e9caissements. Ou encore dans le calcul du BFR. Le calcul de la TVA dans un pr\u00e9visionnel est important car il permet de d\u00e9terminer les diff\u00e9rents impacts sur la tr\u00e9sorerie. Evidemment cela concerne les entreprises assujetties \u00e0 la TVA. N\u00e9anmoins, le calcul de la TVA dans un pr\u00e9visionnel n\u2019est pas \u00e0 faire pour les soldes interm\u00e9diaires de gestion, ni pour le compte de r\u00e9sultat pr\u00e9visionnel.<\/p>\n<p>Valoxy, cabinet d&rsquo;expertise comptable dans les Hauts de France, fait le point.<\/p>\n<h2><strong>La TVA dans un pr\u00e9visionnel &#8211; le bilan<\/strong><\/h2>\n<p>Une entreprise peut \u00eatre amen\u00e9e \u00e0 faire un bilan pr\u00e9visionnel pour un projet futur. Pour rappel, le <strong>bilan<\/strong> pr\u00e9sente la situation patrimoniale de l\u2019entreprise \u00e0 la cl\u00f4ture d\u2019un exercice (actif et passif).<\/p>\n<h3><strong>La TVA dans un pr\u00e9visionnel &#8211; le bilan<\/strong><\/h3>\n<p>Deux types de TVA doivent appara\u00eetre dans ce bilan :<img decoding=\"async\" class=\"wp-image-14101 alignright\" src=\"https:\/\/valoxy.org\/blog\/wp-content\/uploads\/2016\/07\/Calculatrice-300x300.jpg\" alt=\"tva dans un pr\u00e9visionnel \" width=\"209\" height=\"209\" \/><\/p>\n<ul>\n<li>la TVA collect\u00e9e, c&rsquo;est \u00e0 dire la TVA relative aux cr\u00e9ances clients existant \u00e0 la date de cl\u00f4ture de l\u2019exercice, sur les encaissements. Cette TVA doit figurer dans les dettes fiscales, au passif,<\/li>\n<li>la TVA d\u00e9ductible, c\u2019est-\u00e0-dire la TVA sur les dettes fournisseurs \u00e0 la date de cl\u00f4ture de l\u2019exercice, dont la TVA est r\u00e9cup\u00e9rable, sur les d\u00e9caissements. Cette TVA doit figurer dans les cr\u00e9ances fiscales, \u00e0 l\u2019actif.<\/li>\n<\/ul>\n<h3><strong>Cr\u00e9dit et solde de TVA<\/strong><\/h3>\n<p>Ensuite, dans un bilan pr\u00e9visionnel, il y a deux cas possibles\u00a0:<\/p>\n<ul>\n<li>un solde de TVA \u00e0 payer \u00e0 la cl\u00f4ture d\u2019un exercice, dans les dettes fiscales, qui sont dans le passif du bilan, comme toutes les dettes,<\/li>\n<li>ou un cr\u00e9dit de TVA \u00e0 la cl\u00f4ture de l\u2019exercice, dans les cr\u00e9ances fiscales, qui se situent dans l\u2019actif du bilan.<\/li>\n<\/ul>\n<h2><strong>La TVA dans le pr\u00e9visionnel &#8211; le tableau de tr\u00e9sorerie<\/strong><\/h2>\n<p>Le tableau pr\u00e9visionnel de tr\u00e9sorerie reprend l\u2019ensemble des encaissements et des d\u00e9caissements sur le mois d\u2019un projet futur, avant de d\u00e9terminer le solde de tr\u00e9sorerie. Il permet de se faire une id\u00e9e de ce que sera la tr\u00e9sorerie de l\u2019entreprise.<\/p>\n<p>Pour ce qui est des <strong>encaissements<\/strong>, la TVA devra appara\u00eetre :<\/p>\n<ul>\n<li>dans les paiements clients TTC,<\/li>\n<li>dans les remboursements des cr\u00e9dits de TVA, si c\u2019est pr\u00e9vu par l\u2019entreprise.<\/li>\n<\/ul>\n<p>Pour ce qui est des <strong>d\u00e9caissements<\/strong>, la TVA devra appara\u00eetre :<\/p>\n<ul>\n<li>dans les paiements fournisseurs TTC,<\/li>\n<li>suite \u00e0 la d\u00e9claration de la taxe et\/ou au paiement des acomptes semestriels de TVA, dans les reversements de TVA \u00e0 l\u2019Etat.<\/li>\n<\/ul>\n<h2><strong>La TVA dans le BFR<\/strong><\/h2>\n<p><img fetchpriority=\"high\" decoding=\"async\" class=\"size-medium wp-image-14103 alignleft\" src=\"https:\/\/valoxy.org\/blog\/wp-content\/uploads\/2016\/07\/question-3-300x200.jpg\" alt=\"tva dans un pr\u00e9visionnel\" width=\"300\" height=\"200\" \/><\/p>\n<p>Lorsque l&rsquo;entreprise \u00e9tablit un pr\u00e9visionnel financier, il est important de calculer le BFR. Pour rappel, le BFR est une mesure des ressources financi\u00e8res que\u00a0 l&rsquo;entreprise doit mettre en \u0153uvre pour r\u00e9pondre au besoin financier r\u00e9sultant des d\u00e9calages des flux de tr\u00e9sorerie correspondant aux d\u00e9caissements et aux encaissements li\u00e9s \u00e0 son activit\u00e9. Il se calcule ainsi :<\/p>\n<p><strong>BFR = (stock + cr\u00e9ances clients + autres cr\u00e9ances) \u2013 dettes fournisseurs, fiscales et sociales<\/strong><\/p>\n<p>La TVA est donc incluse\u00a0dans ce calcul, \u00e0 plusieurs niveaux :<\/p>\n<ul>\n<li>dans les cr\u00e9ances clients et les dettes fournisseurs au passif et \u00e0 l\u2019actif, il y a la TVA collect\u00e9e et la TVA factur\u00e9e par les fournisseurs,<\/li>\n<li>dans les cr\u00e9ances fiscales, il y a le cr\u00e9dit de TVA,<\/li>\n<li>et dans les dettes fiscales, il y a la TVA \u00e0 payer \u00e0 l\u2019Etat.<\/li>\n<\/ul>\n<p>Ces \u00e9l\u00e9ments vous permettront de calculer la TVA pour vos diff\u00e9rents pr\u00e9visionnels financiers.<\/p>\n<p style=\"text-align: justify;\"><div class=\"encadre-style\"> Cet article vous a int\u00e9ress\u00e9 ? Dites le nous dans les commentaires ci-dessous ! Et retrouvez nos autres articles sur le blog de Valoxy :<\/p>\n<ul>\n<li style=\"text-align: justify;\"><a class=\"mkd-pt-link\" href=\"https:\/\/valoxy.org\/blog\/la-tva-quest-ce-que-cest\/\" target=\"_self\" rel=\"noopener\">La TVA, qu\u2019est-ce que c\u2019est ?<\/a><\/li>\n<li style=\"text-align: justify;\"><a class=\"mkd-pt-link\" href=\"https:\/\/valoxy.org\/blog\/a-quoi-doit-ressembler-un-compte-de-resultat-previsionnel\/\" target=\"_self\" rel=\"noopener noreferrer\">\u00c0 quoi doit ressembler un compte de r\u00e9sultat pr\u00e9visionnel<\/a><\/li>\n<li style=\"text-align: justify;\"><a class=\"mkd-pt-link\" href=\"https:\/\/valoxy.org\/blog\/previsionnel-financier-reflechir-construire-presenter-2\/\" target=\"_self\" rel=\"noopener noreferrer\">Le pr\u00e9visionnel financier: r\u00e9fl\u00e9chir, construire, pr\u00e9senter<\/a><\/li>\n<li style=\"text-align: justify;\"><a class=\"mkd-pt-link\" href=\"https:\/\/valoxy.org\/blog\/tva-sur-les-debits-ou-tva-sur-les-encaissements-a-t-on-le-choix26092014avalempol1\/\" target=\"_self\" rel=\"noopener noreferrer\">TVA sur les d\u00e9bits ou TVA sur les encaissements : A-t-on le choix ?<\/a><\/li>\n<li style=\"text-align: justify;\"><a class=\"mkd-pt-link\" href=\"https:\/\/valoxy.org\/blog\/choisir-le-regime-de-tva-18092014avalirbo1\/\" target=\"_self\" rel=\"noopener noreferrer\">Comment choisir le r\u00e9gime de TVA : simplifi\u00e9, normal, mini-r\u00e9el ?<\/a><\/li>\n<li style=\"text-align: justify;\"><a href=\"https:\/\/valoxy.org\/blog\/option-a-l-ir-pour-une-societe-21012014avallau\/\">Fiscalit\u00e9 de l\u2019entreprise : l\u2019option \u00e0 l\u2019IR est-elle int\u00e9ressante ?<\/a>\u00a0<\/div><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Bien anticiper la TVA est une des probl\u00e9matiques cl\u00e9s de l\u2019entrepreneur. La TVA doit \u00eatre prise en compte dans les diff\u00e9rents pr\u00e9visionnels. Que ce soit dans le bilan pr\u00e9visionnel, avec les cr\u00e9ances et les dettes de TVA. Dans le tableau&#8230;<\/p>\n","protected":false},"author":1,"featured_media":16711,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[10,9],"tags":[],"class_list":["post-14395","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-fiscalite","category-gestion"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.0 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>La TVA dans un pr\u00e9visionnel financier<\/title>\n<meta name=\"description\" content=\"Bien anticiper la TVA dans un pr\u00e9visionnel est une des probl\u00e9matiques cl\u00e9s de l\u2019entrepreneur (bilan, comptes, flux, tableaux...)\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/valoxy.org\/blog\/tva-dans-un-previsionnel-financier\/\" \/>\n<meta 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