{"id":767,"date":"2026-02-11T00:02:38","date_gmt":"2026-02-10T23:02:38","guid":{"rendered":"https:\/\/a-medee.fr\/?p=767"},"modified":"2026-02-11T00:02:38","modified_gmt":"2026-02-10T23:02:38","slug":"millesime-de-tva-2026-1-applicable-au-09-02-2026","status":"publish","type":"post","link":"https:\/\/a-medee.fr\/index.php\/2026\/02\/11\/millesime-de-tva-2026-1-applicable-au-09-02-2026\/","title":{"rendered":"Mill\u00e9sime de TVA 2026-1 applicable au 09\/02\/2026"},"content":{"rendered":"\n<p>Le <mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-secondary-color\"><strong>nouveau mill\u00e9sime de TVA 2026-1<\/strong><\/mark> sera applicable <strong>\u00e0 partir du 9 f\u00e9vrier 2026<\/strong>. La DGFIP ne mettra en production ce nouveau pallier que le 9 f\u00e9vrier.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">ATTENTION :<\/h3>\n\n\n\n<p>Le formulaire principal CA3 et CA12 pour la partie TVA est inchang\u00e9. N\u00e9anmoins, les utilisateurs d\u00e9clarant des taxes annexes ou mettant \u00e0 jour Sage Direct doivent obligatoirement faire la mise \u00e0 jour du fichier de param\u00e9trage BCR.<\/p>\n\n\n\n<p>Trouvez le d\u00e9tail de ces nouveaut\u00e9s dans le fichier joint ci-dessous. Il concerne les feuillets : 3310A et 3517 CA12.<\/p>\n\n\n\n<p class=\"has-text-align-center\"><a href=\"https:\/\/fr-kb.sage.com\/portal\/app\/portlets\/results\/view2.jsp?k2dockey=220208100938637&amp;fileName=1837_20250630141719_Campagne%20TVA_2025_1%20Pallier%20juillet.pdf\" target=\"_blank\" rel=\"noreferrer noopener\"><mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-secondary-color\">Campagne TVA_2026_1.pdf<\/mark><\/a><\/p>\n\n\n\n<h4 class=\"wp-block-heading\">Sp\u00e9cificit\u00e9s Sage D\u00e9clinaison H\u00e9berg\u00e9e et SPC<\/h4>\n\n\n\n<p>Les sites H\u00e9berg\u00e9s et SPC b\u00e9n\u00e9ficient \u00e0 partir de la version 11 (2024.4) de la fonction de mise \u00e0 jour fiscale pour mettre \u00e0 jour le param\u00e9trage.<\/p>\n\n\n\n<p>Pour les d\u00e9clarations en EDI, mettez \u00e0 jour le logiciel Sage Direct pour b\u00e9n\u00e9ficier des derniers fond de page et ainsi remplir la d\u00e9claration. La g\u00e9n\u00e9ration EDI n&rsquo;\u00e9tant pas r\u00e9alisable depuis Sage 100 Comptabilit\u00e9 H\u00e9berg\u00e9e et SPC.<\/p>\n\n\n\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:119px;height:auto\"\/><\/figure>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Le nouveau mill\u00e9sime de TVA 2026-1 sera applicable \u00e0 partir du 9 f\u00e9vrier 2026. La DGFIP ne mettra en production ce nouveau pallier que le 9 f\u00e9vrier. ATTENTION : Le formulaire principal CA3 et CA12 pour la partie TVA est inchang\u00e9. N\u00e9anmoins, les utilisateurs d\u00e9clarant des taxes annexes ou mettant \u00e0 jour Sage Direct doivent &hellip; <\/p>\n<p class=\"link-more\"><a href=\"https:\/\/a-medee.fr\/index.php\/2026\/02\/11\/millesime-de-tva-2026-1-applicable-au-09-02-2026\/\" class=\"more-link\">Lire la suite de<span class=\"screen-reader-text\">\u00ab\u00a0Mill\u00e9sime de TVA 2026-1 applicable au 09\/02\/2026\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-767","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\/767","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=767"}],"version-history":[{"count":1,"href":"https:\/\/a-medee.fr\/index.php\/wp-json\/wp\/v2\/posts\/767\/revisions"}],"predecessor-version":[{"id":768,"href":"https:\/\/a-medee.fr\/index.php\/wp-json\/wp\/v2\/posts\/767\/revisions\/768"}],"wp:attachment":[{"href":"https:\/\/a-medee.fr\/index.php\/wp-json\/wp\/v2\/media?parent=767"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/a-medee.fr\/index.php\/wp-json\/wp\/v2\/categories?post=767"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/a-medee.fr\/index.php\/wp-json\/wp\/v2\/tags?post=767"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}