{"id":32867,"date":"2024-10-01T13:24:40","date_gmt":"2024-10-01T13:24:40","guid":{"rendered":"https:\/\/www.asesoriaorihuelacosta.com\/?p=32867"},"modified":"2024-10-17T02:43:23","modified_gmt":"2024-10-17T02:43:23","slug":"reclamer-la-tva-sur-les-factures-impayees-guide-complet","status":"publish","type":"post","link":"https:\/\/www.asesoriaorihuelacosta.com\/fr\/reclamer-la-tva-sur-les-factures-impayees-guide-complet\/","title":{"rendered":"R\u00e9clamer la TVA sur les factures impay\u00e9es\u00a0: guide complet"},"content":{"rendered":"<p>En Espagne, la l\u00e9gislation offre aux entreprises la possibilit\u00e9 de r\u00e9cup\u00e9rer la TVA pay\u00e9e sur les factures impay\u00e9es, un processus essentiel pour prot\u00e9ger la liquidit\u00e9 de l&rsquo;entreprise.<\/p>\n<p>Cependant, il est essentiel de demander le remboursement sur la base d&rsquo;un processus complexe.<\/p>\n<style>\/*! elementor - v3.23.0 - 05-08-2024 *\/\n.elementor-heading-title{padding:0;margin:0;line-height:1}.elementor-widget-heading .elementor-heading-title[class*=elementor-size-]>a{color:inherit;font-size:inherit;line-height:inherit}.elementor-widget-heading .elementor-heading-title.elementor-size-small{font-size:15px}.elementor-widget-heading .elementor-heading-title.elementor-size-medium{font-size:19px}.elementor-widget-heading .elementor-heading-title.elementor-size-large{font-size:29px}.elementor-widget-heading .elementor-heading-title.elementor-size-xl{font-size:39px}.elementor-widget-heading .elementor-heading-title.elementor-size-xxl{font-size:59px}<\/style>\n<h2>Qu&rsquo;est-ce que la r\u00e9cup\u00e9ration de la TVA sur les factures impay\u00e9es ?<br \/>\n<\/h2>\n<p>Lorsqu&rsquo;une entreprise \u00e9met une facture, elle est tenue de comptabiliser la TVA correspondante, m\u00eame si elle n&rsquo;a pas re\u00e7u de paiement de la part du client.<\/p>\n<p>Cela peut entra\u00eener un pr\u00e9judice financier important si le client ne paie jamais la facture.<\/p>\n<p>La loi espagnole sur la TVA autorise la r\u00e9cup\u00e9ration de la TVA dans certaines circonstances, \u00e0 condition que certaines conditions soient remplies et que les proc\u00e9dures \u00e9tablies soient respect\u00e9es.<\/p>\n<h2>Exigences relatives \u00e0 la r\u00e9cup\u00e9ration de la TVA sur les factures impay\u00e9es<br \/>\n<\/h2>\n<p>Pour r\u00e9cup\u00e9rer la TVA sur une facture impay\u00e9e, il est n\u00e9cessaire de respecter un certain nombre de conditions \u00e9nonc\u00e9es dans la loi sur la TVA (loi 37\/1992). Voici les principales conditions :<\/p>\n<ul>\n<li>Existence d&rsquo;une cr\u00e9ance irr\u00e9couvrable : il faut d\u00e9montrer que la cr\u00e9ance est irr\u00e9couvrable, ce qui peut se produire dans deux cas principaux :<\/li>\n<\/ul>\n<ol>\n<li>D\u00e9claration d&rsquo;insolvabilit\u00e9 du d\u00e9biteur : si le client a \u00e9t\u00e9 d\u00e9clar\u00e9 insolvable, la r\u00e9cup\u00e9ration de la TVA peut \u00eatre demand\u00e9e.<\/li>\n<li>Pass\u00e9 un an \u00e0 compter de la date de la facture sans avoir \u00e9t\u00e9 pay\u00e9 : dans le cas des petites entreprises (dont le chiffre d&rsquo;affaires est inf\u00e9rieur \u00e0 6 010 121,04 euros), ce d\u00e9lai est ramen\u00e9 \u00e0 six mois.<\/li>\n<\/ol>\n<ul>\n<li>R\u00e9clamation judiciaire ou notariale : la loi exige que le cr\u00e9ancier ait entam\u00e9 une r\u00e9clamation judiciaire pour tenter de recouvrer la dette, ou qu&rsquo;il ait fait une r\u00e9clamation notariale. Cette \u00e9tape est essentielle pour pouvoir justifier la r\u00e9cup\u00e9ration de la TVA.<\/li>\n<li>Rectification de la facture : une facture rectificative doit \u00eatre \u00e9mise, annulant la TVA initiale. Cette facture doit \u00eatre envoy\u00e9e au d\u00e9biteur.<\/li>\n<li>Notification \u00e0 l&rsquo;Agence des imp\u00f4ts : une fois la facture rectificative \u00e9mise, l&rsquo;Agence des imp\u00f4ts doit \u00eatre inform\u00e9e de la volont\u00e9 de r\u00e9cup\u00e9rer la TVA, en fournissant tous les documents n\u00e9cessaires.<\/li>\n<\/ul>\n<h2>D\u00e9lais de r\u00e9cup\u00e9ration de la TVA sur les factures impay\u00e9es<\/h2>\n<p>Le d\u00e9lai pour demander le remboursement de la TVA varie selon les circonstances, mais en g\u00e9n\u00e9ral, la proc\u00e9dure doit \u00eatre entam\u00e9e dans les trois mois suivant la r\u00e9alisation des conditions susmentionn\u00e9es, c&rsquo;est-\u00e0-dire \u00e0 partir du moment o\u00f9 la dette est consid\u00e9r\u00e9e comme irr\u00e9couvrable (apr\u00e8s un an ou six mois dans le cas des petites entreprises) ou \u00e0 partir du moment o\u00f9 le d\u00e9biteur est d\u00e9clar\u00e9 en faillite.<\/p>\n<p>La demande de remboursement de la TVA doit \u00eatre introduite dans les trois mois suivant la date d&rsquo;\u00e9mission de la facture rectificative.<\/p>\n<h2>Proc\u00e9dure de r\u00e9cup\u00e9ration de la TVA : \u00e9tape par \u00e9tape<br \/>\n<\/h2>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\">R\u00e9clamation judiciaire ou notariale : comme indiqu\u00e9 ci-dessus, il est essentiel de tenter de recouvrer la dette au moyen d&rsquo;une r\u00e9clamation judiciaire ou notariale. Cela prouve la bonne foi de l&rsquo;entreprise \u00e0 essayer de r\u00e9cup\u00e9rer le montant d\u00fb.<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\">\u00c9mission de la facture rectificative : si la dette ne peut \u00eatre recouvr\u00e9e apr\u00e8s le d\u00e9lai pr\u00e9vu par la loi (un an ou six mois pour les petites entreprises), une facture rectificative doit \u00eatre \u00e9mise, dans laquelle la TVA est annul\u00e9e. La facture rectificative doit refl\u00e9ter le montant n\u00e9gatif de la TVA correspondant \u00e0 la facture impay\u00e9e.<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\">Notification \u00e0 l&rsquo;Agence des imp\u00f4ts : apr\u00e8s l&rsquo;\u00e9mission de la facture rectificative, l&rsquo;Agence des imp\u00f4ts doit \u00eatre inform\u00e9e de l&rsquo;intention de r\u00e9cup\u00e9rer la TVA, en fournissant les documents suivants :<\/li>\n<\/ul>\n<ol>\n<li style=\"list-style-type: none;\">\n<ol>\n<li>la facture originale impay\u00e9e<\/li>\n<li>La facture rectificative.<\/li>\n<li>Preuve de la r\u00e9clamation judiciaire ou notariale.<\/li>\n<li>D\u00e9claration de la soci\u00e9t\u00e9 attestant que la dette est irr\u00e9couvrable.<\/li>\n<\/ol>\n<\/li>\n<\/ol>\n<ul>\n<li>Pr\u00e9sentation sur le formulaire 303 : le montant de la TVA sur les factures impay\u00e9es doit figurer sur le formulaire 303 correspondant \u00e0 la p\u00e9riode au cours de laquelle la facture rectificative a \u00e9t\u00e9 \u00e9mise. Ce chiffre sera repris dans la section correspondant aux remboursements de TVA.<\/li>\n<li>Examen et approbation par l&rsquo;Agence des imp\u00f4ts : une fois la demande soumise, l&rsquo;Agence des imp\u00f4ts analysera la documentation et pourra approuver le remboursement de la TVA si toutes les conditions l\u00e9gales sont remplies.<\/li>\n<\/ul>\n<h2>Implications et consid\u00e9rations fiscales<br \/>\n<\/h2>\n<p>La r\u00e9cup\u00e9ration de la TVA sur les factures impay\u00e9es n&rsquo;est pas seulement un soulagement financier pour les entreprises, elle a aussi des implications fiscales qu&rsquo;il est important de prendre en compte.<\/p>\n<p>D&rsquo;une part, l&rsquo;entreprise pourra d\u00e9duire la TVA rembours\u00e9e dans sa d\u00e9claration fiscale trimestrielle.<\/p>\n<p>D&rsquo;autre part, si le client s&rsquo;acquitte finalement de sa dette, la TVA r\u00e9cup\u00e9r\u00e9e doit \u00eatre rembours\u00e9e \u00e0 l&rsquo;administration fiscale.<\/p>\n<p>Une comptabilit\u00e9 claire et pr\u00e9cise est essentielle pour \u00e9viter les probl\u00e8mes avec les autorit\u00e9s fiscales.<\/p>\n<p>Dans certains cas, l&rsquo;administration fiscale peut demander des preuves suppl\u00e9mentaires.<\/p>\n<p>Il est donc conseill\u00e9 de tenir un registre complet des factures impay\u00e9es, des efforts de recouvrement et des proc\u00e9dures judiciaires ou notariales qui ont \u00e9t\u00e9 entam\u00e9es.<\/p>\n<h2>Que se passe-t-il si les exigences ne sont pas satisfaites ?<br \/>\n<\/h2>\n<p>Si les conditions susmentionn\u00e9es ne sont pas remplies, l&rsquo;entreprise ne pourra pas demander la r\u00e9cup\u00e9ration de la TVA.<\/p>\n<p>Cela peut se produire si la demande judiciaire ou notariale n&rsquo;est pas faite, si la facture corrective n&rsquo;est pas \u00e9mise dans le d\u00e9lai imparti ou si la documentation correspondante n&rsquo;est pas soumise \u00e0 l&rsquo;Agence fiscale.<\/p>\n<p>En outre, toutes les factures impay\u00e9es ne donnent pas droit \u00e0 un remboursement de la TVA.<\/p>\n<p>Par exemple, dans le cas de services fournis \u00e0 des particuliers qui ne sont pas assujettis \u00e0 la TVA, il n&rsquo;est pas possible de demander le remboursement de la TVA.<\/p>\n<p>La r\u00e9cup\u00e9ration de la TVA sur les factures impay\u00e9es est un processus essentiel pour assurer la viabilit\u00e9 financi\u00e8re des entreprises en Espagne.<\/p>\n<p>Si vous avez des probl\u00e8mes li\u00e9s \u00e0 des factures impay\u00e9es, Asesor\u00eda Orihuela Costa vous propose une solution fiscale et comptable afin que les factures impay\u00e9es n&rsquo;affectent pas votre entreprise.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>En Espagne, la l\u00e9gislation offre aux entreprises la possibilit\u00e9 de r\u00e9cup\u00e9rer la TVA pay\u00e9e sur les factures impay\u00e9es, un processus essentiel pour prot\u00e9ger la liquidit\u00e9 de l&rsquo;entreprise. Cependant, il est essentiel de demander le remboursement sur la base d&rsquo;un processus complexe. Qu&rsquo;est-ce que la r\u00e9cup\u00e9ration de la TVA sur les factures impay\u00e9es ? Lorsqu&rsquo;une entreprise [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":32263,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_eb_attr":"","inline_featured_image":false,"footnotes":""},"categories":[46],"tags":[],"class_list":["post-32867","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-blog"],"featured_image_src":{"landsacpe":["https:\/\/www.asesoriaorihuelacosta.com\/wp-content\/uploads\/2024\/10\/apples-1841132_640-2.jpg",640,427,false],"list":["https:\/\/www.asesoriaorihuelacosta.com\/wp-content\/uploads\/2024\/10\/apples-1841132_640-2-463x348.jpg",463,348,true],"medium":["https:\/\/www.asesoriaorihuelacosta.com\/wp-content\/uploads\/2024\/10\/apples-1841132_640-2-300x200.jpg",300,200,true],"full":["https:\/\/www.asesoriaorihuelacosta.com\/wp-content\/uploads\/2024\/10\/apples-1841132_640-2.jpg",640,427,false]},"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v24.7 (Yoast SEO v27.5) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>R\u00e9clamer la TVA sur les factures impay\u00e9es\u00a0: guide complet - Asesor\u00eda Orihuela Costa<\/title>\n<meta name=\"description\" content=\"R\u00e9cup\u00e9rer la TVA impay\u00e9e : conna\u00eetre les exigences et les proc\u00e9dures pour demander un remboursement de TVA en Espagne.\" \/>\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.asesoriaorihuelacosta.com\/fr\/reclamer-la-tva-sur-les-factures-impayees-guide-complet\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"R\u00e9clamer la TVA sur les factures impay\u00e9es\u00a0: guide complet\" \/>\n<meta property=\"og:description\" content=\"R\u00e9cup\u00e9rer la TVA impay\u00e9e : conna\u00eetre les exigences et les proc\u00e9dures pour demander un remboursement de TVA en Espagne.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.asesoriaorihuelacosta.com\/fr\/reclamer-la-tva-sur-les-factures-impayees-guide-complet\/\" \/>\n<meta property=\"og:site_name\" content=\"Asesor\u00eda Orihuela Costa\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/asesoriaorihuelacosta\" \/>\n<meta property=\"article:author\" content=\"https:\/\/www.facebook.com\/patrick.gordinneperez\" \/>\n<meta property=\"article:published_time\" content=\"2024-10-01T13:24:40+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2024-10-17T02:43:23+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/www.asesoriaorihuelacosta.com\/wp-content\/uploads\/2024\/10\/apples-1841132_640-2.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"640\" \/>\n\t<meta property=\"og:image:height\" content=\"427\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"author\" content=\"Patrick Gordinne Perez\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"\u00c9crit par\" \/>\n\t<meta name=\"twitter:data1\" content=\"Patrick Gordinne Perez\" \/>\n\t<meta name=\"twitter:label2\" content=\"Dur\u00e9e de lecture estim\u00e9e\" \/>\n\t<meta name=\"twitter:data2\" content=\"5 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/www.asesoriaorihuelacosta.com\\\/fr\\\/reclamer-la-tva-sur-les-factures-impayees-guide-complet\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.asesoriaorihuelacosta.com\\\/fr\\\/reclamer-la-tva-sur-les-factures-impayees-guide-complet\\\/\"},\"author\":{\"name\":\"Patrick Gordinne Perez\",\"@id\":\"https:\\\/\\\/www.asesoriaorihuelacosta.com\\\/fr\\\/#\\\/schema\\\/person\\\/6614ce8cf6d2de542aaf351629fd539e\"},\"headline\":\"R\u00e9clamer la TVA sur les factures impay\u00e9es\u00a0: guide complet\",\"datePublished\":\"2024-10-01T13:24:40+00:00\",\"dateModified\":\"2024-10-17T02:43:23+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/www.asesoriaorihuelacosta.com\\\/fr\\\/reclamer-la-tva-sur-les-factures-impayees-guide-complet\\\/\"},\"wordCount\":1102,\"publisher\":{\"@id\":\"https:\\\/\\\/www.asesoriaorihuelacosta.com\\\/fr\\\/#organization\"},\"image\":{\"@id\":\"https:\\\/\\\/www.asesoriaorihuelacosta.com\\\/fr\\\/reclamer-la-tva-sur-les-factures-impayees-guide-complet\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/www.asesoriaorihuelacosta.com\\\/wp-content\\\/uploads\\\/2024\\\/10\\\/apples-1841132_640-2.jpg\",\"articleSection\":[\"Blog\"],\"inLanguage\":\"fr-FR\"},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.asesoriaorihuelacosta.com\\\/fr\\\/reclamer-la-tva-sur-les-factures-impayees-guide-complet\\\/\",\"url\":\"https:\\\/\\\/www.asesoriaorihuelacosta.com\\\/fr\\\/reclamer-la-tva-sur-les-factures-impayees-guide-complet\\\/\",\"name\":\"R\u00e9clamer la TVA sur les factures impay\u00e9es\u00a0: guide complet - Asesor\u00eda Orihuela Costa\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.asesoriaorihuelacosta.com\\\/fr\\\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\\\/\\\/www.asesoriaorihuelacosta.com\\\/fr\\\/reclamer-la-tva-sur-les-factures-impayees-guide-complet\\\/#primaryimage\"},\"image\":{\"@id\":\"https:\\\/\\\/www.asesoriaorihuelacosta.com\\\/fr\\\/reclamer-la-tva-sur-les-factures-impayees-guide-complet\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/www.asesoriaorihuelacosta.com\\\/wp-content\\\/uploads\\\/2024\\\/10\\\/apples-1841132_640-2.jpg\",\"datePublished\":\"2024-10-01T13:24:40+00:00\",\"dateModified\":\"2024-10-17T02:43:23+00:00\",\"description\":\"R\u00e9cup\u00e9rer la TVA impay\u00e9e : conna\u00eetre les exigences et les proc\u00e9dures pour demander un remboursement de TVA en Espagne.\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/www.asesoriaorihuelacosta.com\\\/fr\\\/reclamer-la-tva-sur-les-factures-impayees-guide-complet\\\/#breadcrumb\"},\"inLanguage\":\"fr-FR\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/www.asesoriaorihuelacosta.com\\\/fr\\\/reclamer-la-tva-sur-les-factures-impayees-guide-complet\\\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"fr-FR\",\"@id\":\"https:\\\/\\\/www.asesoriaorihuelacosta.com\\\/fr\\\/reclamer-la-tva-sur-les-factures-impayees-guide-complet\\\/#primaryimage\",\"url\":\"https:\\\/\\\/www.asesoriaorihuelacosta.com\\\/wp-content\\\/uploads\\\/2024\\\/10\\\/apples-1841132_640-2.jpg\",\"contentUrl\":\"https:\\\/\\\/www.asesoriaorihuelacosta.com\\\/wp-content\\\/uploads\\\/2024\\\/10\\\/apples-1841132_640-2.jpg\",\"width\":640,\"height\":427,\"caption\":\"Reclamaci\u00f3n del IVA\"},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/www.asesoriaorihuelacosta.com\\\/fr\\\/reclamer-la-tva-sur-les-factures-impayees-guide-complet\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/www.asesoriaorihuelacosta.com\\\/fr\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"R\u00e9clamer la TVA sur les factures impay\u00e9es\u00a0: guide complet\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/www.asesoriaorihuelacosta.com\\\/fr\\\/#website\",\"url\":\"https:\\\/\\\/www.asesoriaorihuelacosta.com\\\/fr\\\/\",\"name\":\"https:\\\/\\\/www.asesoriaorihuelacosta.com\\\/\",\"description\":\"Grupo de asesores profesionales\",\"publisher\":{\"@id\":\"https:\\\/\\\/www.asesoriaorihuelacosta.com\\\/fr\\\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/www.asesoriaorihuelacosta.com\\\/fr\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"fr-FR\"},{\"@type\":\"Organization\",\"@id\":\"https:\\\/\\\/www.asesoriaorihuelacosta.com\\\/fr\\\/#organization\",\"name\":\"Asesor\u00eda Orihuela Costa\",\"url\":\"https:\\\/\\\/www.asesoriaorihuelacosta.com\\\/fr\\\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"fr-FR\",\"@id\":\"https:\\\/\\\/www.asesoriaorihuelacosta.com\\\/fr\\\/#\\\/schema\\\/logo\\\/image\\\/\",\"url\":\"https:\\\/\\\/www.asesoriaorihuelacosta.com\\\/wp-content\\\/uploads\\\/2022\\\/06\\\/Logo-espa\u5bf8l-asesoriaorihuela.jpg\",\"contentUrl\":\"https:\\\/\\\/www.asesoriaorihuelacosta.com\\\/wp-content\\\/uploads\\\/2022\\\/06\\\/Logo-espa\u5bf8l-asesoriaorihuela.jpg\",\"width\":588,\"height\":136,\"caption\":\"Asesor\u00eda Orihuela Costa\"},\"image\":{\"@id\":\"https:\\\/\\\/www.asesoriaorihuelacosta.com\\\/fr\\\/#\\\/schema\\\/logo\\\/image\\\/\"},\"sameAs\":[\"https:\\\/\\\/www.facebook.com\\\/asesoriaorihuelacosta\"]},{\"@type\":\"Person\",\"@id\":\"https:\\\/\\\/www.asesoriaorihuelacosta.com\\\/fr\\\/#\\\/schema\\\/person\\\/6614ce8cf6d2de542aaf351629fd539e\",\"name\":\"Patrick Gordinne Perez\",\"description\":\"Soy economista colegiado por el colegio de economistas de Alicante con el n\u00famero 2722. Llevo ejerciendo desde el a\u00f1o 2005. Soy especialista en fiscalidad de empresas y aut\u00f3nomos y tambi\u00e9n especialista en gestionar compraventas. Hablo espa\u00f1ol, ingl\u00e9s y franc\u00e9s.\",\"sameAs\":[\"https:\\\/\\\/www.asesoriaorihuelacosta.com\",\"https:\\\/\\\/www.facebook.com\\\/patrick.gordinneperez\",\"https:\\\/\\\/www.linkedin.com\\\/in\\\/patrick-gordinne-perez-1b73aab3\\\/\",\"https:\\\/\\\/www.youtube.com\\\/channel\\\/UC5e95RJEVQlxCnhwDmGNVCw\"],\"gender\":\"Hombre\",\"knowsLanguage\":[\"ingl\u00e9s\",\"franc\u00e9s\",\"espa\u00f1ol\"],\"jobTitle\":\"Gerente\",\"worksFor\":\"Asesoria Orihuela Costa SL\"}]}<\/script>\n<!-- \/ Yoast SEO Premium plugin. -->","yoast_head_json":{"title":"R\u00e9clamer la TVA sur les factures impay\u00e9es\u00a0: guide complet - Asesor\u00eda Orihuela Costa","description":"R\u00e9cup\u00e9rer la TVA impay\u00e9e : conna\u00eetre les exigences et les proc\u00e9dures pour demander un remboursement de TVA en Espagne.","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:\/\/www.asesoriaorihuelacosta.com\/fr\/reclamer-la-tva-sur-les-factures-impayees-guide-complet\/","og_locale":"fr_FR","og_type":"article","og_title":"R\u00e9clamer la TVA sur les factures impay\u00e9es\u00a0: guide complet","og_description":"R\u00e9cup\u00e9rer la TVA impay\u00e9e : conna\u00eetre les exigences et les proc\u00e9dures pour demander un remboursement de TVA en Espagne.","og_url":"https:\/\/www.asesoriaorihuelacosta.com\/fr\/reclamer-la-tva-sur-les-factures-impayees-guide-complet\/","og_site_name":"Asesor\u00eda Orihuela Costa","article_publisher":"https:\/\/www.facebook.com\/asesoriaorihuelacosta","article_author":"https:\/\/www.facebook.com\/patrick.gordinneperez","article_published_time":"2024-10-01T13:24:40+00:00","article_modified_time":"2024-10-17T02:43:23+00:00","og_image":[{"width":640,"height":427,"url":"https:\/\/www.asesoriaorihuelacosta.com\/wp-content\/uploads\/2024\/10\/apples-1841132_640-2.jpg","type":"image\/jpeg"}],"author":"Patrick Gordinne Perez","twitter_card":"summary_large_image","twitter_misc":{"\u00c9crit par":"Patrick Gordinne Perez","Dur\u00e9e de lecture estim\u00e9e":"5 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/www.asesoriaorihuelacosta.com\/fr\/reclamer-la-tva-sur-les-factures-impayees-guide-complet\/#article","isPartOf":{"@id":"https:\/\/www.asesoriaorihuelacosta.com\/fr\/reclamer-la-tva-sur-les-factures-impayees-guide-complet\/"},"author":{"name":"Patrick Gordinne Perez","@id":"https:\/\/www.asesoriaorihuelacosta.com\/fr\/#\/schema\/person\/6614ce8cf6d2de542aaf351629fd539e"},"headline":"R\u00e9clamer la TVA sur les factures impay\u00e9es\u00a0: guide complet","datePublished":"2024-10-01T13:24:40+00:00","dateModified":"2024-10-17T02:43:23+00:00","mainEntityOfPage":{"@id":"https:\/\/www.asesoriaorihuelacosta.com\/fr\/reclamer-la-tva-sur-les-factures-impayees-guide-complet\/"},"wordCount":1102,"publisher":{"@id":"https:\/\/www.asesoriaorihuelacosta.com\/fr\/#organization"},"image":{"@id":"https:\/\/www.asesoriaorihuelacosta.com\/fr\/reclamer-la-tva-sur-les-factures-impayees-guide-complet\/#primaryimage"},"thumbnailUrl":"https:\/\/www.asesoriaorihuelacosta.com\/wp-content\/uploads\/2024\/10\/apples-1841132_640-2.jpg","articleSection":["Blog"],"inLanguage":"fr-FR"},{"@type":"WebPage","@id":"https:\/\/www.asesoriaorihuelacosta.com\/fr\/reclamer-la-tva-sur-les-factures-impayees-guide-complet\/","url":"https:\/\/www.asesoriaorihuelacosta.com\/fr\/reclamer-la-tva-sur-les-factures-impayees-guide-complet\/","name":"R\u00e9clamer la TVA sur les factures impay\u00e9es\u00a0: guide complet - Asesor\u00eda Orihuela Costa","isPartOf":{"@id":"https:\/\/www.asesoriaorihuelacosta.com\/fr\/#website"},"primaryImageOfPage":{"@id":"https:\/\/www.asesoriaorihuelacosta.com\/fr\/reclamer-la-tva-sur-les-factures-impayees-guide-complet\/#primaryimage"},"image":{"@id":"https:\/\/www.asesoriaorihuelacosta.com\/fr\/reclamer-la-tva-sur-les-factures-impayees-guide-complet\/#primaryimage"},"thumbnailUrl":"https:\/\/www.asesoriaorihuelacosta.com\/wp-content\/uploads\/2024\/10\/apples-1841132_640-2.jpg","datePublished":"2024-10-01T13:24:40+00:00","dateModified":"2024-10-17T02:43:23+00:00","description":"R\u00e9cup\u00e9rer la TVA impay\u00e9e : conna\u00eetre les exigences et les proc\u00e9dures pour demander un remboursement de TVA en Espagne.","breadcrumb":{"@id":"https:\/\/www.asesoriaorihuelacosta.com\/fr\/reclamer-la-tva-sur-les-factures-impayees-guide-complet\/#breadcrumb"},"inLanguage":"fr-FR","potentialAction":[{"@type":"ReadAction","target":["https:\/\/www.asesoriaorihuelacosta.com\/fr\/reclamer-la-tva-sur-les-factures-impayees-guide-complet\/"]}]},{"@type":"ImageObject","inLanguage":"fr-FR","@id":"https:\/\/www.asesoriaorihuelacosta.com\/fr\/reclamer-la-tva-sur-les-factures-impayees-guide-complet\/#primaryimage","url":"https:\/\/www.asesoriaorihuelacosta.com\/wp-content\/uploads\/2024\/10\/apples-1841132_640-2.jpg","contentUrl":"https:\/\/www.asesoriaorihuelacosta.com\/wp-content\/uploads\/2024\/10\/apples-1841132_640-2.jpg","width":640,"height":427,"caption":"Reclamaci\u00f3n del IVA"},{"@type":"BreadcrumbList","@id":"https:\/\/www.asesoriaorihuelacosta.com\/fr\/reclamer-la-tva-sur-les-factures-impayees-guide-complet\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/www.asesoriaorihuelacosta.com\/fr\/"},{"@type":"ListItem","position":2,"name":"R\u00e9clamer la TVA sur les factures impay\u00e9es\u00a0: guide complet"}]},{"@type":"WebSite","@id":"https:\/\/www.asesoriaorihuelacosta.com\/fr\/#website","url":"https:\/\/www.asesoriaorihuelacosta.com\/fr\/","name":"https:\/\/www.asesoriaorihuelacosta.com\/","description":"Grupo de asesores profesionales","publisher":{"@id":"https:\/\/www.asesoriaorihuelacosta.com\/fr\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/www.asesoriaorihuelacosta.com\/fr\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"fr-FR"},{"@type":"Organization","@id":"https:\/\/www.asesoriaorihuelacosta.com\/fr\/#organization","name":"Asesor\u00eda Orihuela Costa","url":"https:\/\/www.asesoriaorihuelacosta.com\/fr\/","logo":{"@type":"ImageObject","inLanguage":"fr-FR","@id":"https:\/\/www.asesoriaorihuelacosta.com\/fr\/#\/schema\/logo\/image\/","url":"https:\/\/www.asesoriaorihuelacosta.com\/wp-content\/uploads\/2022\/06\/Logo-espa\u5bf8l-asesoriaorihuela.jpg","contentUrl":"https:\/\/www.asesoriaorihuelacosta.com\/wp-content\/uploads\/2022\/06\/Logo-espa\u5bf8l-asesoriaorihuela.jpg","width":588,"height":136,"caption":"Asesor\u00eda Orihuela Costa"},"image":{"@id":"https:\/\/www.asesoriaorihuelacosta.com\/fr\/#\/schema\/logo\/image\/"},"sameAs":["https:\/\/www.facebook.com\/asesoriaorihuelacosta"]},{"@type":"Person","@id":"https:\/\/www.asesoriaorihuelacosta.com\/fr\/#\/schema\/person\/6614ce8cf6d2de542aaf351629fd539e","name":"Patrick Gordinne Perez","description":"Soy economista colegiado por el colegio de economistas de Alicante con el n\u00famero 2722. Llevo ejerciendo desde el a\u00f1o 2005. Soy especialista en fiscalidad de empresas y aut\u00f3nomos y tambi\u00e9n especialista en gestionar compraventas. Hablo espa\u00f1ol, ingl\u00e9s y franc\u00e9s.","sameAs":["https:\/\/www.asesoriaorihuelacosta.com","https:\/\/www.facebook.com\/patrick.gordinneperez","https:\/\/www.linkedin.com\/in\/patrick-gordinne-perez-1b73aab3\/","https:\/\/www.youtube.com\/channel\/UC5e95RJEVQlxCnhwDmGNVCw"],"gender":"Hombre","knowsLanguage":["ingl\u00e9s","franc\u00e9s","espa\u00f1ol"],"jobTitle":"Gerente","worksFor":"Asesoria Orihuela Costa SL"}]}},"_links":{"self":[{"href":"https:\/\/www.asesoriaorihuelacosta.com\/fr\/wp-json\/wp\/v2\/posts\/32867","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.asesoriaorihuelacosta.com\/fr\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.asesoriaorihuelacosta.com\/fr\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.asesoriaorihuelacosta.com\/fr\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/www.asesoriaorihuelacosta.com\/fr\/wp-json\/wp\/v2\/comments?post=32867"}],"version-history":[{"count":4,"href":"https:\/\/www.asesoriaorihuelacosta.com\/fr\/wp-json\/wp\/v2\/posts\/32867\/revisions"}],"predecessor-version":[{"id":32871,"href":"https:\/\/www.asesoriaorihuelacosta.com\/fr\/wp-json\/wp\/v2\/posts\/32867\/revisions\/32871"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.asesoriaorihuelacosta.com\/fr\/wp-json\/wp\/v2\/media\/32263"}],"wp:attachment":[{"href":"https:\/\/www.asesoriaorihuelacosta.com\/fr\/wp-json\/wp\/v2\/media?parent=32867"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.asesoriaorihuelacosta.com\/fr\/wp-json\/wp\/v2\/categories?post=32867"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.asesoriaorihuelacosta.com\/fr\/wp-json\/wp\/v2\/tags?post=32867"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}