{"id":614,"date":"2025-02-18T11:48:50","date_gmt":"2025-02-18T10:48:50","guid":{"rendered":"https:\/\/a-medee.fr\/?p=614"},"modified":"2025-02-18T11:51:32","modified_gmt":"2025-02-18T10:51:32","slug":"tva-millesime-2025-1-applicable-au-06-02-2025","status":"publish","type":"post","link":"https:\/\/a-medee.fr\/index.php\/2025\/02\/18\/tva-millesime-2025-1-applicable-au-06-02-2025\/","title":{"rendered":"TVA &#8211; Mill\u00e9sime 2025-1 applicable au 06\/02\/2025"},"content":{"rendered":"\n<p>Un nouveau mill\u00e9sime de <strong>TVA <\/strong>a \u00e9t\u00e9 publi\u00e9 par la <strong>DGFIP <\/strong>et est applicable \u00e0 partir du <strong>6 f\u00e9vrier 2025<\/strong>.<\/p>\n\n\n\n<p><img decoding=\"async\" src=\"https:\/\/fr-kb.sage.com\/portal\/app\/images\/content_caution.gif\" alt=\"\">\u00a0<mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-secondary-color\"><strong>ATTENTION :<\/strong>\u00a0Toutes les d\u00e9clarations de TVA doivent \u00eatre envoy\u00e9es dans le mill\u00e9sime 2025-1 \u00e0 partir du 6 f\u00e9vrier 2025. Les mises \u00e0 jour du param.bcr\u00a0<strong>ET<\/strong>\u00a0de Sage Direct sont obligatoires pour que votre d\u00e9claration EDI TVA soit conforme.\u00a0<\/mark><\/p>\n\n\n\n<p>Ce dernier implique :<\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Une nouvelle version de <strong>Sage Direct 8.4.0.<\/strong><\/li>\n\n\n\n<li>Une nouvelle version des <strong>ActiveX<\/strong> install\u00e9s par <strong>Sage Direct<\/strong> (EdiTvaAx.dll (27.0.0.0) et EdiTvaProcess.dll (17.0.0.0) dans <em>C:\\Program Files (x86)\\Common Files\\SAGE)<\/em><\/li>\n\n\n\n<li>Une mise \u00e0 jour fiscale pour le <strong>Param.bcr<\/strong>.<\/li>\n<\/ol>\n\n\n\n<p><mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-secondary-color\"><img decoding=\"async\" src=\"https:\/\/fr-kb.sage.com\/portal\/app\/images\/content_caution.gif\" alt=\"\">\u00a0<strong>ATTENTION :<\/strong>\u00a0Une mise \u00e0 jour fiscale n&rsquo;inclue par la mise \u00e0 jour du mod\u00e8le CERFA disponible dans Sage 100 Comptabilit\u00e9. N\u00e9anmoins, si vous ne d\u00e9clarez pas de taxes annexes, vous pouvez imprimer l&rsquo;\u00e9tat Cerfa pr\u00e9paratoire sans attendre la mise \u00e0 jour de l&rsquo;\u00e9tat car le formulaire principal CA3 et CA12 pour la partie TVA reste inchang\u00e9.<\/mark><\/p>\n\n\n\n<p>Si vous souhaitez \u00eatre accompagn\u00e9 pour cette mise \u00e0 jour, <a href=\"https:\/\/a-medee.fr\/index.php\/contact-2\/\" data-type=\"page\" data-id=\"10\">contactez-nous<\/a>.<\/p>\n\n\n\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-28f84493 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\" style=\"flex-basis:100%\">\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-28f84493 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\" style=\"flex-basis:100%\">\n<figure class=\"wp-block-image size-full is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"299\" height=\"168\" src=\"http:\/\/a-medee.fr\/wp-content\/uploads\/2024\/02\/Sage.png\" alt=\"\" class=\"wp-image-97\" style=\"width:133px;height:auto\"\/><\/figure>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Un nouveau mill\u00e9sime de TVA a \u00e9t\u00e9 publi\u00e9 par la DGFIP et est applicable \u00e0 partir du 6 f\u00e9vrier 2025. \u00a0ATTENTION :\u00a0Toutes les d\u00e9clarations de TVA doivent \u00eatre envoy\u00e9es dans le mill\u00e9sime 2025-1 \u00e0 partir du 6 f\u00e9vrier 2025. Les mises \u00e0 jour du param.bcr\u00a0ET\u00a0de Sage Direct sont obligatoires pour que votre d\u00e9claration EDI TVA &hellip; <\/p>\n<p class=\"link-more\"><a href=\"https:\/\/a-medee.fr\/index.php\/2025\/02\/18\/tva-millesime-2025-1-applicable-au-06-02-2025\/\" class=\"more-link\">Lire la suite de<span class=\"screen-reader-text\">\u00ab\u00a0TVA &#8211; Mill\u00e9sime 2025-1 applicable au 06\/02\/2025\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-614","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\/614","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=614"}],"version-history":[{"count":3,"href":"https:\/\/a-medee.fr\/index.php\/wp-json\/wp\/v2\/posts\/614\/revisions"}],"predecessor-version":[{"id":617,"href":"https:\/\/a-medee.fr\/index.php\/wp-json\/wp\/v2\/posts\/614\/revisions\/617"}],"wp:attachment":[{"href":"https:\/\/a-medee.fr\/index.php\/wp-json\/wp\/v2\/media?parent=614"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/a-medee.fr\/index.php\/wp-json\/wp\/v2\/categories?post=614"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/a-medee.fr\/index.php\/wp-json\/wp\/v2\/tags?post=614"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}