{"id":269,"date":"2024-03-18T19:31:43","date_gmt":"2024-03-18T18:31:43","guid":{"rendered":"https:\/\/a-medee.fr\/?p=269"},"modified":"2024-03-18T19:32:29","modified_gmt":"2024-03-18T18:32:29","slug":"sage-edi-tva-millesime-2024-1","status":"publish","type":"post","link":"https:\/\/a-medee.fr\/index.php\/2024\/03\/18\/sage-edi-tva-millesime-2024-1\/","title":{"rendered":"EDI-TVA : Mill\u00e9sime 2024-1"},"content":{"rendered":"\n

Un nouveau mill\u00e9sime de TVA a \u00e9t\u00e9 publi\u00e9 par la DGFIP et est applicable \u00e0 partir du 08\/02\/2024.<\/p>\n\n\n\n

\"\" ATTENTION :<\/strong> Toutes les d\u00e9clarations de TVA doivent \u00eatre envoy\u00e9es dans le mill\u00e9sime 2024-1 \u00e0 partir du 8 f\u00e9vrier 2024. Les mises \u00e0 jour du param.bcr ET<\/strong> de Sage Direct sont obligatoires pour que votre d\u00e9claration EDI TVA soit conforme. <\/p>\n\n\n\n

Ce dernier implique :<\/p>\n\n\n\n

    \n
  1. Une nouvelle version de Sage Direct 8.3.0. Cliquez ici <\/a>pour l’obtenir.<\/li>\n\n\n\n
  2. Une nouvelle version des ActiveX install\u00e9s par Sage Direct (EdiTvaAx.dll (26.6.0.0) et EdiTvaProcess.dll (16.6.0.0) dans C:\\Program Files (x86)\\Common Files\\SAGE)<\/li>\n\n\n\n
  3. Une mise \u00e0 jour fiscale pour le Param.bcr.<\/li>\n<\/ol>\n\n\n\n

    \"\" ATTENTION :<\/strong> Une mise \u00e0 jour fiscale n’inclue par la mise \u00e0 jour du mod\u00e8le CERFA disponible dans Sage 100 Comptabilit\u00e9. Ce mod\u00e8le CERFA sera mis \u00e0 jour dans la prochaine version de notre application. En attendant cette mise \u00e0 jour, nous vous conseillons d’\u00e9diter l’\u00e9tat pr\u00e9paratoire dans votre solution Sage 100 (Etat > D\u00e9claration de taxe > Etat d\u00e9claration de taxe) ou de contr\u00f4ler votre CERFA lors de la g\u00e9n\u00e9ration EDI TVA dans Sage Direct. <\/p>\n\n\n\n

    \"\"<\/figure>\n","protected":false},"excerpt":{"rendered":"

    Un nouveau mill\u00e9sime de TVA a \u00e9t\u00e9 publi\u00e9 par la DGFIP et est applicable \u00e0 partir du 08\/02\/2024.  ATTENTION : Toutes les d\u00e9clarations de TVA doivent \u00eatre envoy\u00e9es dans le mill\u00e9sime 2024-1 \u00e0 partir du 8 f\u00e9vrier 2024. Les mises \u00e0 jour du param.bcr ET de Sage Direct sont obligatoires pour que votre d\u00e9claration EDI TVA soit conforme.  … <\/p>\n

    Lire la suite de\u00ab\u00a0EDI-TVA : Mill\u00e9sime 2024-1\u00a0\u00bb<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-269","post","type-post","status-publish","format-standard","hentry","category-non-classe"],"_links":{"self":[{"href":"https:\/\/a-medee.fr\/index.php\/wp-json\/wp\/v2\/posts\/269","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/a-medee.fr\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/a-medee.fr\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/a-medee.fr\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/a-medee.fr\/index.php\/wp-json\/wp\/v2\/comments?post=269"}],"version-history":[{"count":2,"href":"https:\/\/a-medee.fr\/index.php\/wp-json\/wp\/v2\/posts\/269\/revisions"}],"predecessor-version":[{"id":271,"href":"https:\/\/a-medee.fr\/index.php\/wp-json\/wp\/v2\/posts\/269\/revisions\/271"}],"wp:attachment":[{"href":"https:\/\/a-medee.fr\/index.php\/wp-json\/wp\/v2\/media?parent=269"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/a-medee.fr\/index.php\/wp-json\/wp\/v2\/categories?post=269"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/a-medee.fr\/index.php\/wp-json\/wp\/v2\/tags?post=269"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}