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Une PME pourra recevoir des factures électroniques dès 2026, même si elle ne devra émettre ses propres factures électroniques qu’à partir de 2027.",{"type":315,"attrs":421},{"id":317,"body":422},[423],{"_uid":424,"type":73,"asset":425,"caption":73,"overlay":429,"component":326},"i-1047578c-00f8-4aef-b9df-fb858cc27db8",{"id":426,"alt":73,"name":73,"focus":73,"title":73,"source":73,"filename":427,"copyright":73,"fieldtype":78,"meta_data":428,"is_external_url":28},168565553437117,"https://a.storyblok.com/f/146026/2001x1498/ff9924be50/a-team-of-employees-meeting.jpg",{},[],{"type":97,"attrs":431,"content":433},{"textAlign":25,"key":432},"p-11",[434,436,440],{"text":435,"type":103},"Même si l’émission ne deviendra obligatoire pour les PME qu’en 2027, la préparation doit commencer plus tôt. Dès 2026, les factures fournisseurs pourront arriver sous format électronique ",{"text":437,"type":103,"marks":438},"via une Plateforme Agréée ou une solution compatible",[439],{"type":290},{"text":441,"type":103},". Mieux vaut donc vérifier dès maintenant vos outils comptables, vos circuits de validation et la manière dont les factures seront reçues, contrôlées, validées puis archivées.",{"type":306,"attrs":443,"content":444},{"level":308,"textAlign":25},[445],{"text":446,"type":103},"Ce que la dématérialisation change concrètement dans votre gestion fournisseurs",{"type":97,"attrs":448,"content":449},{"textAlign":25,"key":99},[450],{"text":451,"type":103},"Le passage à la facture électronique transforme chaque étape du traitement fournisseurs. Voici ce qui change concrètement pour votre équipe finance.",{"type":97,"attrs":453,"content":454},{"textAlign":25,"key":301},[455],{"text":456,"type":103,"marks":457},"Avant la dématérialisation :",[458],{"type":290},{"type":364,"content":460},[461,468,475,482,489,496],{"type":367,"content":462},[463],{"type":97,"attrs":464,"content":465},{"textAlign":25,"key":329},[466],{"text":467,"type":103},"Factures papier ou PDF reçues par courrier ou e-mail, dispersées entre plusieurs boîtes",{"type":367,"content":469},[470],{"type":97,"attrs":471,"content":472},{"textAlign":25,"key":341},[473],{"text":474,"type":103},"Saisie manuelle des données dans le logiciel comptable avec risque d'erreurs de frappe",{"type":367,"content":476},[477],{"type":97,"attrs":478,"content":479},{"textAlign":25,"key":359},[480],{"text":481,"type":103},"Circuit de validation par e-mail avec relances manuelles et délais imprévisibles",{"type":367,"content":483},[484],{"type":97,"attrs":485,"content":486},{"textAlign":25,"key":371},[487],{"text":488,"type":103},"Classement dans des dossiers physiques ou arborescences de fichiers difficiles à parcourir",{"type":367,"content":490},[491],{"type":97,"attrs":492,"content":493},{"textAlign":25,"key":383},[494],{"text":495,"type":103},"Risque de perte de documents et d'échéances manquées",{"type":367,"content":497},[498],{"type":97,"attrs":499,"content":500},{"textAlign":25,"key":393},[501],{"text":502,"type":103},"Fin de mois chaotique avec recherche de factures manquantes",{"type":97,"attrs":504,"content":505},{"textAlign":25,"key":404},[506],{"text":507,"type":103,"marks":508},"Après la dématérialisation :",[509],{"type":290},{"type":364,"content":511},[512,519,526,533,541,549],{"type":367,"content":513},[514],{"type":97,"attrs":515,"content":516},{"textAlign":25,"key":410},[517],{"text":518,"type":103},"Factures au format structuré reçues via une Plateforme Agréée ou une solution compatible dans un flux centralisé",{"type":367,"content":520},[521],{"type":97,"attrs":522,"content":523},{"textAlign":25,"key":416},[524],{"text":525,"type":103},"Extraction automatique par OCR (Reconnaissance Optique de Caractères) : montant, fournisseur, numéro de facture, TVA, lignes de détail",{"type":367,"content":527},[528],{"type":97,"attrs":529,"content":530},{"textAlign":25,"key":432},[531],{"text":532,"type":103},"Workflow de validation paramétrable avec notifications automatiques et suivi en temps réel",{"type":367,"content":534},[535],{"type":97,"attrs":536,"content":538},{"textAlign":25,"key":537},"p-12",[539],{"text":540,"type":103},"Archivage numérique conforme avec un historique complet de chaque opération et des justificatifs conservés",{"type":367,"content":542},[543],{"type":97,"attrs":544,"content":546},{"textAlign":25,"key":545},"p-13",[547],{"text":548,"type":103},"Données directement exploitables pour la comptabilité sans ressaisie",{"type":367,"content":550},[551],{"type":97,"attrs":552,"content":554},{"textAlign":25,"key":553},"p-14",[555],{"text":556,"type":103},"Visibilité en temps réel sur les engagements et les échéances",{"type":97,"attrs":558,"content":560},{"textAlign":25,"key":559},"p-15",[561],{"text":562,"type":103},"Lors d’un contrôle fiscal, l’enjeu est de pouvoir retrouver rapidement chaque facture, son historique de traitement, les validations associées et les justificatifs conservés. Pour une PME, cette traçabilité réduit le temps passé à rechercher les documents et sécurise les échanges avec l’administration.",{"type":315,"attrs":564},{"id":317,"body":565},[566],{"_uid":567,"type":73,"asset":568,"caption":73,"overlay":572,"component":326},"i-7c0058a4-f1fb-4c4b-940e-8f99f977dbfc",{"id":569,"alt":73,"name":73,"focus":73,"title":73,"source":73,"filename":570,"copyright":73,"fieldtype":78,"meta_data":571,"is_external_url":28},168565566699994,"https://a.storyblok.com/f/146026/10422x5464/94495d7a3a/a-happy-person-chatting-with-their-team.jpeg",{},[],{"type":97,"attrs":574,"content":576},{"textAlign":25,"key":575},"p-16",[577],{"text":578,"type":103},"La conservation légale est également simplifiée. Les factures fournisseurs doivent être conservées 6 ans en comptabilité, 10 ans pour les sociétés commerciales. Une solution de dématérialisation conforme prend en charge cette obligation automatiquement.",{"type":97,"attrs":580,"content":582},{"textAlign":25,"key":581},"p-17",[583,587],{"text":584,"type":103,"marks":585},"Spendesk centralise la réception et le traitement des factures ",[586],{"type":290},{"text":588,"type":103},"fournisseurs avec les dépenses par carte et les notes de frais.",{"type":306,"attrs":590,"content":591},{"level":308,"textAlign":25},[592],{"text":593,"type":103},"OCR et circuit de validation : automatiser le traitement des factures fournisseurs",{"type":306,"attrs":595,"content":597},{"level":596,"textAlign":25},3,[598],{"text":599,"type":103},"Capture et extraction automatique par OCR",{"type":97,"attrs":601,"content":603},{"textAlign":25,"key":602},"p-18",[604],{"text":605,"type":103},"L'OCR (Reconnaissance Optique de Caractères) transforme l'image d'une facture en données structurées exploitables. Le système scanne le document, identifie les zones de texte et extrait les informations clés : montant HT et TTC, nom et SIRET du fournisseur, numéro et date de facture, taux et montant de TVA, lignes de détail avec quantités et prix unitaires.",{"type":97,"attrs":607,"content":609},{"textAlign":25,"key":608},"p-19",[610,612,616],{"text":611,"type":103},"Les",{"text":613,"type":103,"marks":614}," performances de l’OCR",[615],{"type":290},{"text":617,"type":103}," varient selon les solutions, la qualité des documents et la structure des factures reçues. Le plus sûr est donc de tester l’extraction avec vos propres factures fournisseurs, notamment celles qui reviennent souvent ou qui contiennent plusieurs lignes de détail.",{"type":97,"attrs":619,"content":621},{"textAlign":25,"key":620},"p-20",[622,624,628,630,634],{"text":623,"type":103},"L'OCR permet également le rapprochement automatique avec les commandes (PO matching). Lorsque vous avez émis un bon de commande, le système ",{"text":625,"type":103,"marks":626},"compare automatiquement",[627],{"type":290},{"text":629,"type":103}," la facture reçue avec la commande correspondante. Les écarts de montant ou de quantité ",{"text":631,"type":103,"marks":632},"déclenchent une alerte",[633],{"type":290},{"text":635,"type":103},". Ce rapprochement à trois voies (commande, livraison, facture) élimine les paiements en trop ou les doublons.",{"type":97,"attrs":637,"content":639},{"textAlign":25,"key":638},"p-21",[640],{"text":641,"type":103},"L'extraction de la TVA et le mapping vers les comptes du plan comptable général (PCG) s'effectuent automatiquement. Chaque facture est pré-imputée selon les règles que vous définissez : compte fournisseur, compte de charge, code analytique, taux de TVA applicable. Les règles d'imputation peuvent être configurées par fournisseur, par catégorie de dépense ou par entité juridique.",{"type":306,"attrs":643,"content":644},{"level":596,"textAlign":25},[645],{"text":646,"type":103},"Circuit de validation paramétrable",{"type":97,"attrs":648,"content":650},{"textAlign":25,"key":649},"p-22",[651,653,657,659,663],{"text":652,"type":103},"Un circuit de validation efficace ",{"text":654,"type":103,"marks":655},"adapte les niveaux d'approbation à la nature ",[656],{"type":290},{"text":658,"type":103},"et au",{"text":660,"type":103,"marks":661}," montant de chaque dépense",[662],{"type":290},{"text":664,"type":103},". Vous définissez des règles par seuil de montant (exemple : moins de 500 € validation manager direct, de 500 € à 5 000 € validation DAF (Directeur Administratif et Financier), au-delà validation direction générale), par département (achats marketing vers le CMO, achats IT vers le DSI) ou par entité juridique pour les groupes multi-sociétés.",{"type":97,"attrs":666,"content":668},{"textAlign":25,"key":667},"p-23",[669,671,675],{"text":670,"type":103},"L'approbation mobile ",{"text":672,"type":103,"marks":673},"accélère les cycles de validation",[674],{"type":290},{"text":676,"type":103},". Le validateur reçoit une notification push, consulte la facture avec ses pièces jointes et approuve ou rejette en quelques secondes depuis son téléphone. Cette réactivité peut réduire les délais de validation, surtout lorsque les approbateurs consultent rarement leurs e-mails ou travaillent à distance.",{"type":97,"attrs":678,"content":680},{"textAlign":25,"key":679},"p-24",[681,683,687],{"text":682,"type":103},"La délégation automatique ",{"text":684,"type":103,"marks":685},"évite les blocages",[686],{"type":290},{"text":688,"type":103}," pendant les absences. Si un validateur est indisponible, la demande remonte automatiquement au niveau supérieur après un délai paramétrable. Plus de factures bloquées pendant les congés.",{"type":97,"attrs":690,"content":692},{"textAlign":25,"key":691},"p-25",[693,695,699],{"text":694,"type":103},"Les notifications et relances automatiques ",{"text":696,"type":103,"marks":697},"éliminent la charge de suivi manuel",[698],{"type":290},{"text":700,"type":103},". Le système envoie des rappels aux validateurs en retard et alerte l'équipe comptable des factures approchant de leur échéance. Vous identifiez les goulots d'étranglement et les validateurs régulièrement en retard.",{"type":97,"attrs":702,"content":704},{"textAlign":25,"key":703},"p-26",[705],{"text":706,"type":103},"Un historique complet de chaque opération permet de savoir qui a approuvé, quand et avec quelles observations. Cette traçabilité facilite les contrôles internes et la préparation des justificatifs en cas de demande de l’administration.",{"type":97,"attrs":708,"content":710},{"textAlign":25,"key":709},"p-27",[711,720],{"text":712,"type":103,"marks":713},"Spendesk",[714,719],{"type":715,"attrs":716},"link",{"href":717,"uuid":25,"anchor":25,"target":718,"linktype":82},"https://www.spendesk.com/fr/solutions/","_self",{"type":290},{"text":721,"type":103}," propose des workflows de validation configurables par montant, département ou entité, intégrés dans la même plateforme que les cartes d’entreprise et les notes de frais. Cette unification simplifie la gestion quotidienne pour les équipes finance et évite de multiplier les outils.",{"type":315,"attrs":723},{"id":317,"body":724},[725],{"_uid":726,"type":73,"asset":727,"caption":73,"overlay":731,"component":326},"i-907c46f4-d199-432c-9bdb-7ade3e6a88be",{"id":728,"alt":73,"name":73,"focus":73,"title":73,"source":73,"filename":729,"copyright":73,"fieldtype":78,"meta_data":730,"is_external_url":28},168565554661846,"https://a.storyblok.com/f/146026/7008x4232/8f0a7926e1/a-person-using-their-phone-during-work.jpeg",{},[],{"type":306,"attrs":733,"content":734},{"level":308,"textAlign":25},[735],{"text":736,"type":103},"Comment intégrer la facturation électronique à votre logiciel comptable",{"type":97,"attrs":738,"content":740},{"textAlign":25,"key":739},"p-28",[741,743,747,749,753],{"text":742,"type":103},"L'intégration entre votre solution de dématérialisation et votre logiciel comptable détermine le gain de temps réel au quotidien. Une bonne intégration ",{"text":744,"type":103,"marks":745},"limite la double saisie",[746],{"type":290},{"text":748,"type":103}," et ",{"text":750,"type":103,"marks":751},"sécurise la conformité de votre FEC",[752],{"type":290},{"text":298,"type":103},{"type":97,"attrs":755,"content":757},{"textAlign":25,"key":756},"p-29",[758],{"text":759,"type":103},"Les données extraites par l'OCR alimentent directement votre comptabilité : écritures fournisseurs, ventilation analytique, récupération de TVA déductible. Le rapprochement avec les relevés bancaires et le lettrage des comptes fournisseurs peuvent être automatisés. Chaque paiement est lié à sa facture, chaque facture à son écriture comptable.",{"type":97,"attrs":761,"content":763},{"textAlign":25,"key":762},"p-30",[764],{"text":765,"type":103},"Trois critères guident le choix d'une solution :",{"type":97,"attrs":767,"content":769},{"textAlign":25,"key":768},"p-31",[770],{"text":771,"type":103,"marks":772},"1. Connecteurs natifs vs API",[773],{"type":290},{"type":97,"attrs":775,"content":777},{"textAlign":25,"key":776},"p-32",[778,780,784,786,790,792,796,797,801,802,805,806,810],{"text":779,"type":103},"Un connecteur natif préconfiguré pour votre logiciel (Pennylane, Cegid, Sage, Regate, EBP) est prêt à l'emploi. Il synchronise automatiquement ",{"text":781,"type":103,"marks":782},"le",[783],{"type":290},{"text":785,"type":103}," ",{"text":787,"type":103,"marks":788},"plan comptable",[789],{"type":290},{"text":791,"type":103},", ",{"text":793,"type":103,"marks":794},"les",[795],{"type":290},{"text":785,"type":103},{"text":798,"type":103,"marks":799},"fournisseurs",[800],{"type":290},{"text":748,"type":103},{"text":793,"type":103,"marks":803},[804],{"type":290},{"text":785,"type":103},{"text":807,"type":103,"marks":808},"écritures",[809],{"type":290},{"text":811,"type":103},". Une API nécessite un développement ou un paramétrage technique, avec des coûts et délais supplémentaires.",{"type":97,"attrs":813,"content":815},{"textAlign":25,"key":814},"p-33",[816],{"text":817,"type":103,"marks":818},"2. Synchronisation temps réel vs batch",[819],{"type":290},{"type":97,"attrs":821,"content":823},{"textAlign":25,"key":822},"p-34",[824,826,830],{"text":825,"type":103},"Une synchronisation en temps réel met à jour votre comptabilité instantanément ",{"text":827,"type":103,"marks":828},"après chaque validation",[829],{"type":290},{"text":831,"type":103},". Vous disposez d'une vision à jour de vos engagements fournisseurs. Un export par lot (batch) nécessite une action manuelle quotidienne ou hebdomadaire, créant un décalage entre la réalité et votre comptabilité.",{"type":97,"attrs":833,"content":835},{"textAlign":25,"key":834},"p-35",[836],{"text":837,"type":103,"marks":838},"3. Compatibilité FEC",[839],{"type":290},{"type":97,"attrs":841,"content":843},{"textAlign":25,"key":842},"p-36",[844,846,850,852,856],{"text":845,"type":103},"Votre solution doit permettre de transmettre des données cohérentes avec votre FEC aux spécifications de la DGFiP, avec tous les champs obligatoires et le bon encodage. Un FEC mal formaté ",{"text":847,"type":103,"marks":848},"entraîne un rejet lors d'un contrôle fiscal ",[849],{"type":290},{"text":851,"type":103},"et",{"text":853,"type":103,"marks":854}," des pénalités potentielles",[855],{"type":290},{"text":857,"type":103},". Vérifiez que votre solution a été testée avec les outils de contrôle de l'administration.",{"type":97,"attrs":859,"content":861},{"textAlign":25,"key":860},"p-37",[862,864,868],{"text":863,"type":103},"L'avantage d'une plateforme de gestion des dépenses complète réside dans ",{"text":865,"type":103,"marks":866},"l'unification des flux",[867],{"type":290},{"text":869,"type":103},". Factures fournisseurs, dépenses par carte d'entreprise et notes de frais des collaborateurs alimentent le même plan comptable. Cette cohérence peut réduire le temps passé en clôture et limiter les écarts à investiguer.",{"type":97,"attrs":871,"content":873},{"textAlign":25,"key":872},"p-38",[874,878],{"text":875,"type":103,"marks":876},"Spendesk propose des connecteurs natifs avec Pennylane, Cegid et Sage.",[877],{"type":290},{"text":879,"type":103}," Le modèle de données unifié garantit que toutes les dépenses, quel que soit leur canal, suivent les mêmes règles d'imputation. En tant qu'établissement de paiement agréé ACPR (numéro 17518), Spendesk offre un cadre réglementaire solide pour le traitement de vos flux financiers. La plateforme est certifiée ISO 27001:2022 et conforme au RGPD.",{"type":306,"attrs":881,"content":882},{"level":308,"textAlign":25},[883],{"text":884,"type":103},"Comment intégrer les factures fournisseurs électroniques dans vos processus PME",{"type":97,"attrs":886,"content":888},{"textAlign":25,"key":887},"p-39",[889],{"text":890,"type":103},"Pour une PME, la priorité n’est pas seulement de recevoir une facture conforme. Le vrai sujet est ce qui se passe après réception : contrôle, validation, paiement, justificatif et export comptable.",{"type":97,"attrs":892,"content":894},{"textAlign":25,"key":893},"p-40",[895,897,901],{"text":896,"type":103},"Une facture fournisseur électronique doit pouvoir être reliée aux bons approbateurs, aux règles internes, aux données TVA, aux comptes comptables et aux éventuels paiements associés. ",{"text":898,"type":103,"marks":899},"Sans cette continuité,",[900],{"type":290},{"text":902,"type":103}," la réforme risque simplement de déplacer le travail manuel d’un outil à l’autre.",{"type":97,"attrs":904,"content":906},{"textAlign":25,"key":905},"p-41",[907,910,911,915,917,921],{"text":712,"type":103,"marks":908},[909],{"type":290},{"text":785,"type":103},{"text":912,"type":103,"marks":913},"centralise la réception et le traitement des factures fournisseurs",[914],{"type":290},{"text":916,"type":103}," avec les dépenses par carte et les notes de frais. Cette approche aide l’équipe finance à garder une vision plus cohérente des dépenses engagées, ",{"text":918,"type":103,"marks":919},"sans multiplier les interfaces ni les rapprochements manuels",[920],{"type":290},{"text":298,"type":103},{"type":97,"attrs":923,"content":925},{"textAlign":25,"key":924},"p-42",[926,928,935],{"text":927,"type":103},"Le module de ",{"text":929,"type":103,"marks":930},"suivi budgétaire",[931],{"type":715,"attrs":932},{"href":933,"uuid":25,"anchor":25,"target":934,"linktype":82},"https://www.spendesk.com/fr/platform/budgets/","_blank",{"text":936,"type":103}," offre une visibilité en temps réel sur les engagements et la trésorerie disponible. Spendesk Financial Services est un établissement de paiement français agréé par l’ACPR sous le numéro 17518, un élément utile à vérifier lorsque le prestataire intervient aussi sur des flux financiers.",{"type":306,"attrs":938,"content":939},{"level":308,"textAlign":25},[940],{"text":941,"type":103},"Solution de dématérialisation des factures : 5 critères à vérifier",{"type":97,"attrs":943,"content":945},{"textAlign":25,"key":944},"p-43",[946,948,952],{"text":947,"type":103},"Le choix d'une solution de dématérialisation engage votre équipe finance ",{"text":949,"type":103,"marks":950},"pour plusieurs années",[951],{"type":290},{"text":953,"type":103},". Voici les cinq critères à évaluer avant de vous décider.",{"type":97,"attrs":955,"content":957},{"textAlign":25,"key":956},"p-44",[958],{"text":959,"type":103,"marks":960},"1. Certification PA ou compatibilité avec la réforme",[961],{"type":290},{"type":97,"attrs":963,"content":965},{"textAlign":25,"key":964},"p-45",[966,968,972,974,978],{"text":967,"type":103},"Votre solution doit permettre de transmettre et recevoir les factures via une Plateforme Agréée, directement ou via une solution compatible. Vérifiez que l'éditeur a engagé sa certification ou dispose d'un partenariat avec une plateforme certifiée. Une solution non compatible ",{"text":969,"type":103,"marks":970},"vous obligera à jongler entre plusieurs outils",[971],{"type":290},{"text":973,"type":103}," et à ",{"text":975,"type":103,"marks":976},"dupliquer les saisies",[977],{"type":290},{"text":979,"type":103},". Demandez une feuille de route claire avec des dates de mise en conformité.",{"type":97,"attrs":981,"content":983},{"textAlign":25,"key":982},"p-46",[984],{"text":985,"type":103,"marks":986},"2. 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Un workflow rigide ",{"text":1015,"type":103,"marks":1016},"crée des contournements et des exceptions",[1017],{"type":290},{"text":1019,"type":103},". Vérifiez que vous pouvez configurer des règles différentes par entité juridique si vous gérez plusieurs sociétés.",{"type":97,"attrs":1021,"content":1023},{"textAlign":25,"key":1022},"p-50",[1024],{"text":1025,"type":103,"marks":1026},"4. Intégration comptable native et export FEC",[1027],{"type":290},{"type":97,"attrs":1029,"content":1031},{"textAlign":25,"key":1030},"p-51",[1032,1034,1038],{"text":1033,"type":103},"Privilégiez les ",{"text":1035,"type":103,"marks":1036},"connecteurs natifs avec votre logiciel comptable",[1037],{"type":290},{"text":1039,"type":103}," (Pennylane, Cegid, Sage) plutôt que des exports CSV à importer manuellement. Vérifiez la conformité FEC de la solution pour éviter les mauvaises surprises lors d'un contrôle. 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Spendesk permet d'identifier ces charges via le tagging des dépenses, l'affectation de budgets par projet et les règles de catégorisation automatique, ce qui facilite l'imputation comptable et le calcul précis de la marge par activité.",{"_uid":4103,"title":4104,"component":1176,"description":4105},"cf6ae950-40ed-43f6-aced-6bd02c7c0726","Quelles sont les charges indirectes et comment les gérer ?",{"type":94,"content":4106},[4107],{"type":97,"content":4108},[4109],{"text":4110,"type":103},"Les charges indirectes sont des coûts partagés entre plusieurs activités et non imputables directement à un seul produit. 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00:00",[],"Le code SWIFT (ou BIC) identifie une banque lors d'un virement international. Découvrez sa structure, sa différence avec l'IBAN et comment trouver le bon code.",[],[4221],{"cta":4222,"_uid":4223,"items":4224,"heading":4265,"reverse":28,"component":1225,"sectionSettings":4287},[],"befd26d7-efbc-4547-b962-adcc04f65826",[4225,4235,4245,4255],{"_uid":4226,"hide":28,"title":4227,"component":1176,"description":4228},"ada4ffc1-fd17-4b8a-bc9f-9db853ed2f01","Que se passe-t-il si le code SWIFT est incorrect ?",{"type":94,"content":4229},[4230],{"type":97,"attrs":4231,"content":4232},{"textAlign":25},[4233],{"text":4234,"type":103},"Le virement est rejeté. Des frais de retour de 15 à 25 € s'appliquent dans la plupart des cas, et le bénéficiaire subit un retard de paiement pouvant atteindre une semaine supplémentaire.",{"_uid":4236,"hide":28,"title":4237,"component":1176,"description":4238},"57fecd02-9c21-458f-9f48-8556cb56b75e","Peut-on retrouver un code BIC à partir d'un IBAN ?",{"type":94,"content":4239},[4240],{"type":97,"attrs":4241,"content":4242},{"textAlign":25},[4243],{"text":4244,"type":103},"Non directement. Le format IBAN (27 caractères pour un compte français) et le code BIC (8 ou 11 caractères) reposent sur des référentiels distincts. L'annuaire SWIFT permet de retrouver le BIC à partir du nom de la banque et du pays, pas à partir de l'IBAN seul.",{"_uid":4246,"hide":28,"title":4247,"component":1176,"description":4248},"82995bda-869b-4d44-aa54-e554ae2a6798","Faut-il un code SWIFT pour un virement SEPA ?",{"type":94,"content":4249},[4250],{"type":97,"attrs":4251,"content":4252},{"textAlign":25},[4253],{"text":4254,"type":103},"Non. Pour un virement en euros au sein des 36 pays de la zone SEPA, l'IBAN suffit. Le code BIC/SWIFT devient nécessaire pour les virements hors zone SEPA ou dans une devise autre que l'euro.",{"_uid":4256,"hide":28,"title":4257,"component":1176,"description":4258},"7a70cf01-14f7-4adc-9ffe-2b34b031d07a","Un code SWIFT et un code BIC, est-ce la même chose ?",{"type":94,"content":4259},[4260],{"type":97,"attrs":4261,"content":4262},{"textAlign":25},[4263],{"text":4264,"type":103},"Oui, les deux termes sont parfaitement interchangeables. 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Guide complet pour les DAF.",[],[4353],{"cta":4354,"_uid":4355,"items":4356,"heading":4407,"reverse":28,"component":1225,"sectionSettings":4429},[],"9f4994c7-e987-48cd-867e-6140b39dc84b",[4357,4367,4377,4387,4397],{"_uid":4358,"hide":28,"title":4359,"component":1176,"description":4360},"dc08235c-92a3-471e-aa7d-ec72d6c3465a","Comment traduire “cash flow” en français ?",{"type":94,"content":4361},[4362],{"type":97,"attrs":4363,"content":4364},{"textAlign":25},[4365],{"text":4366,"type":103},"L’équivalent français est “flux de trésorerie”. Dans la pratique, les professionnels de la finance utilisent indifféremment les deux termes. Le PCG et l’ANC emploient “tableau des flux de trésorerie” dans leurs textes normatifs.",{"_uid":4368,"hide":28,"title":4369,"component":1176,"description":4370},"76939d01-80ac-406d-ac68-1dc19e65a8a1","Qu’est-ce que le cash pooling ?",{"type":94,"content":4371},[4372],{"type":97,"attrs":4373,"content":4374},{"textAlign":25},[4375],{"text":4376,"type":103},"Le cash pooling est une technique de gestion de trésorerie utilisée par les groupes multi-entités. Il consiste à centraliser les soldes bancaires de plusieurs filiales sur un compte unique pour optimiser la trésorerie globale, en compensant les excédents des unes avec les besoins des autres.",{"_uid":4378,"hide":28,"title":4379,"component":1176,"description":4380},"fac9d191-26a7-42b8-9fb3-710f4fadaf2f","Le cash flow peut-il être négatif sans que l’entreprise soit en danger ?",{"type":94,"content":4381},[4382],{"type":97,"attrs":4383,"content":4384},{"textAlign":25},[4385],{"text":4386,"type":103},"Oui, dans deux cas fréquents : un investissement ponctuel important ou une saisonnalité marquée. Le signal d’alerte survient quand le cash flow reste négatif sur plusieurs trimestres consécutifs sans explication structurelle.",{"_uid":4388,"hide":28,"title":4389,"component":1176,"description":4390},"dffc6104-d8ea-46ae-be7d-9e2bb991e7bd","Quelle est la différence entre cash flow et résultat net ?",{"type":94,"content":4391},[4392],{"type":97,"attrs":4393,"content":4394},{"textAlign":25},[4395],{"text":4396,"type":103},"Le résultat net inclut des écritures comptables sans impact de trésorerie (amortissements, provisions). Le cash flow ne retient que les mouvements réels d’argent. 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Seuls les outils connectés à une ",{"text":4515,"type":103,"marks":4516},"Plateforme Agréée",[4517,4520],{"type":715,"attrs":4518},{"href":4519,"uuid":25,"anchor":25,"target":934,"linktype":82},"https://www.spendesk.com/fr/blog/plateforme-agreee-pour-la-facturation-electronique-le-guide-complet-pour-choisir-votre-solution/",{"type":290},{"text":4522,"type":103}," ou au PPF pourront émettre des factures conformes en Factur-X, UBL ou CII. À vérifier avant septembre 2026.",{"_uid":4524,"hide":28,"title":4525,"component":1176,"description":4526},"cfe37860-b225-44c5-828a-cd8dd8d1417b","Est-il obligatoire d'utiliser un logiciel de facturation en France ?",{"type":94,"content":4527},[4528],{"type":97,"attrs":4529,"content":4530},{"textAlign":25},[4531,4533,4540],{"text":4532,"type":103},"Oui. 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Découvrez les sept éléments indispensables, les cinq étapes du cycle et comment passer à l’échelle.",[],[4784],{"cta":4785,"_uid":4786,"items":4787,"heading":4846,"reverse":28,"component":1225,"sectionSettings":4867},[],"e12a4382-a82f-46bc-84aa-b14b108b5807",[4788,4802,4824],{"_uid":4789,"hide":28,"title":4790,"component":1176,"description":4791},"7f65b543-640d-4e5f-ab19-7e8ac087ad44","Le bon de commande est-il obligatoire en France ?",{"type":94,"content":4792},[4793],{"type":97,"attrs":4794,"content":4795},{"textAlign":25},[4796,4800],{"text":4797,"type":103,"marks":4798},"Non.",[4799],{"type":290},{"text":4801,"type":103}," Mais une fois signé, il acquiert une valeur contractuelle pleine et engage juridiquement les deux parties (articles 1101 et suivants du Code civil). 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