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Découvrez les règles, justificatifs et taux à appliquer.\n",[],[1649],{"cta":1650,"_uid":1651,"items":1652,"heading":1765,"reverse":14,"component":1574,"sectionSettings":1791},[],"e9d37a96-44fc-4d10-b523-ff248402d8b0",[1653,1679,1723,1744],{"_uid":1654,"hide":14,"title":1655,"component":1450,"description":1656},"02bf9357-f860-46bf-9da6-3719e593f237","Peut-on récupérer la TVA sur le carburant ?",{"type":252,"attrs":1657,"content":1658},{"backgroundColor":24},[1659,1669,1674],{"type":255,"attrs":1660,"content":1661},{"textAlign":24},[1662,1664,1668],{"text":1663,"type":261},"Oui, mais le taux dépend ",{"text":1665,"type":261,"marks":1666},"du carburant et du type de véhicule",[1667],{"type":698},{"text":1464,"type":261},{"type":255,"attrs":1670,"content":1671},{"textAlign":24},[1672],{"text":1673,"type":261},"La récupération atteint généralement 80 % pour l’essence et le gazole utilisés avec un véhicule de tourisme, contre 100 % pour un véhicule utilitaire.",{"type":255,"attrs":1675,"content":1676},{"textAlign":24},[1677],{"text":1678,"type":261},"Le GPL liquéfié, le GNV et l’électricité ouvrent droit à une récupération de 100 % dans les deux cas. Le GPL à l’état gazeux reste plafonné à 50 % pour les véhicules de tourisme.",{"_uid":1680,"hide":14,"title":1681,"component":1450,"description":1682},"2fd750d5-70f9-4962-b8df-b74b08675515","Quels repas permettent de récupérer la TVA ?",{"type":252,"attrs":1683,"content":1684},{"backgroundColor":24},[1685,1690,1695,1713],{"type":255,"attrs":1686,"content":1687},{"textAlign":24},[1688],{"text":1689,"type":261},"Les repas professionnels peuvent ouvrir droit à récupération, à condition d’être justifiés et engagés dans l’intérêt de l’entreprise.",{"type":255,"attrs":1691,"content":1692},{"textAlign":24},[1693],{"text":1694,"type":261},"La TVA s’élève généralement à :",{"type":1696,"content":1697},"bullet_list",[1698,1706],{"type":1699,"content":1700},"list_item",[1701],{"type":255,"attrs":1702,"content":1703},{"textAlign":24},[1704],{"text":1705,"type":261},"10 % sur la nourriture ;",{"type":1699,"content":1707},[1708],{"type":255,"attrs":1709,"content":1710},{"textAlign":24},[1711],{"text":1712,"type":261},"20 % sur les boissons alcoolisées.",{"type":255,"attrs":1714,"content":1715},{"textAlign":24},[1716,1718,1722],{"text":1717,"type":261},"Sous 150 € HT, un ticket détaillé peut suffire dans certains cas. Au-delà, ",{"text":1719,"type":261,"marks":1720},"une facture nominative et détaillée est nécessaire",[1721],{"type":698},{"text":1464,"type":261},{"_uid":1724,"hide":14,"title":1725,"component":1450,"description":1726},"7ac67311-a57d-4e27-b697-657494958f30","La TVA sur les nuits d’hôtel est-elle récupérable ?",{"type":252,"attrs":1727,"content":1728},{"backgroundColor":24},[1729,1734],{"type":255,"attrs":1730,"content":1731},{"textAlign":24},[1732],{"text":1733,"type":261},"Non, la TVA sur l’hébergement des salariés et des dirigeants n’est généralement pas récupérable.",{"type":255,"attrs":1735,"content":1736},{"textAlign":24},[1737,1739,1743],{"text":1738,"type":261},"Elle peut en revanche être déduite lorsqu’il s’agit de l’hébergement d’un client ou d’un fournisseur invité. 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Les indemnités kilométriques sont versées sous forme de forfait et ne comportent donc pas de TVA récupérable.",{"type":255,"attrs":1756,"content":1757},{"textAlign":24},[1758,1760,1764],{"text":1759,"type":261},"En revanche, les péages et les parkings payés au réel peuvent rester déductibles lorsqu’ils sont liés à un déplacement professionnel et accompagnés ",{"text":1761,"type":261,"marks":1762},"d’un justificatif conforme",[1763],{"type":698},{"text":1464,"type":261},[1766],{"cta":1767,"_uid":1768,"title":1769,"eyebrow":1779,"subtitle":1786,"component":272,"textAlign":52,"eyebrowPill":14,"checkmarkList":14,"flexibleSection":1789,"sectionSettings":1790,"displaySeparator":14,"breakLineOnMobile":14,"subtitleLeftBorder":14,"customTitleFontSize":52},[],"2090cd20-5870-4c33-823b-d20e17df5d0c",{"type":252,"attrs":1770,"content":1771},{"backgroundColor":24},[1772],{"type":272,"attrs":1773,"content":1774},{"level":1556,"textAlign":24},[1775],{"text":1776,"type":261,"marks":1777},"Questions 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00:00",[],"Logiciel de trésorerie : comparez fonctionnalités, coûts et intégrations pour choisir l’outil adapté à votre PME et fiabiliser vos prévisions de cash.",[],[1929],{"cta":1930,"_uid":1931,"items":1932,"heading":2015,"reverse":14,"component":1574,"sectionSettings":2041},[],"5793bfd8-a65f-4eb2-aeea-9cd2ca94f354",[1933,1950,1967,1983,1999],{"_uid":1934,"hide":14,"title":1935,"component":1450,"description":1936},"3ce7c774-e2d1-4ddf-9cb9-5bfba3def103","Existe-t-il des logiciels de trésorerie gratuits ?",{"type":252,"attrs":1937,"content":1938},{"backgroundColor":24},[1939],{"type":255,"attrs":1940,"content":1941},{"textAlign":24},[1942,1944,1948],{"text":1943,"type":261},"Excel reste l’option la moins coûteuse, mais il nécessite des mises à jour manuelles et devient difficile à maintenir lorsque les comptes bancaires et les scénarios se multiplient. Certaines solutions proposent un essai ou une offre limitée. Vérifiez toutefois ",{"text":1945,"type":261,"marks":1946},"les fonctions de consolidation, de prévision et d’intégration",[1947],{"type":698},{"text":1949,"type":261}," incluses dans l’offre gratuite.",{"_uid":1951,"hide":14,"title":1952,"component":1450,"description":1953},"80b4e1f6-ffd0-455b-bf28-d9d5824412dd","Qu’est-ce qu’un TMS ?",{"type":252,"attrs":1954,"content":1955},{"backgroundColor":24},[1956],{"type":255,"attrs":1957,"content":1958},{"textAlign":24},[1959,1961,1965],{"text":1960,"type":261},"Un TMS, ou Treasury Management System, est une plateforme de trésorerie destinée principalement aux ETI et aux grands groupes. Il peut gérer ",{"text":1962,"type":261,"marks":1963},"les banques, les paiements, le financement, les devises, la liquidité et les prévisions",[1964],{"type":698},{"text":1966,"type":261}," dans un environnement multi-entités.",{"_uid":1968,"hide":14,"title":1969,"component":1450,"description":1970},"3fbe144e-73f9-48ca-9cce-605968ae8135","Quel logiciel de trésorerie choisir pour une PME ?",{"type":252,"attrs":1971,"content":1972},{"backgroundColor":24},[1973],{"type":255,"attrs":1974,"content":1975},{"textAlign":24},[1976,1978,1982],{"text":1977,"type":261},"Une PME peut privilégier une solution de trésorerie spécialisée, une brique intégrée à son logiciel comptable ou une solution bancaire enrichie. 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00:00",[],"Logiciel de gestion des dépenses pour PME : comparez cartes d’entreprise, notes de frais, factures, workflows et intégrations comptables.",[],[2112],{"cta":2113,"_uid":2114,"items":2115,"heading":2198,"reverse":14,"component":1574,"sectionSettings":2224},[],"b87e3736-f663-4f97-bbd5-bc13fe2b3a5d",[2116,2133,2149,2166,2182],{"_uid":2117,"hide":14,"title":2118,"component":1450,"description":2119},"4d59fbe2-9211-447b-baa7-22ac2a7f57e2","Combien coûte un logiciel de gestion des dépenses pour une PME ?",{"type":252,"attrs":2120,"content":2121},{"backgroundColor":24},[2122],{"type":255,"attrs":2123,"content":2124},{"textAlign":24},[2125,2127,2131],{"text":2126,"type":261},"Le prix dépend du nombre d’utilisateurs, des cartes, des fonctionnalités, du volume de transactions et des intégrations demandées. Les solutions peuvent fonctionner avec ",{"text":2128,"type":261,"marks":2129},"un abonnement mensuel, une tarification par utilisateur ou une offre sur devis",[2130],{"type":698},{"text":2132,"type":261},". Comparez surtout le coût total avec le temps consacré aujourd’hui à la saisie, aux relances et aux corrections.",{"_uid":2134,"hide":14,"title":2135,"component":1450,"description":2136},"ae408c76-b477-4f6a-807b-ff76fafdbae8","Quelle est la différence entre la gestion des dépenses et les notes de frais ?",{"type":252,"attrs":2137,"content":2138},{"backgroundColor":24},[2139],{"type":255,"attrs":2140,"content":2141},{"textAlign":24},[2142,2144,2148],{"text":2143,"type":261},"Les notes de frais concernent les dépenses avancées personnellement par les collaborateurs et remboursées par l’entreprise. La gestion des dépenses couvre un périmètre plus large : ",{"text":2145,"type":261,"marks":2146},"cartes d’entreprise, factures fournisseurs, notes de frais, achats récurrents et contrôles budgétaires",[2147],{"type":698},{"text":1464,"type":261},{"_uid":2150,"hide":14,"title":2151,"component":1450,"description":2152},"32cbc670-4a0b-4fd7-a27a-71a6ed18f746","Un logiciel de gestion des dépenses est-il compatible avec Pennylane, Cegid ou Sage ?",{"type":252,"attrs":2153,"content":2154},{"backgroundColor":24},[2155],{"type":255,"attrs":2156,"content":2157},{"textAlign":24},[2158,2160,2164],{"text":2159,"type":261},"La plupart des solutions ciblant les PME françaises proposent des intégrations ou des exports vers les principaux logiciels comptables. 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Un projet complet doit inclure ",{"text":2178,"type":261,"marks":2179},"le paramétrage, les tests, la formation et la validation du flux comptable",[2180],{"type":698},{"text":1464,"type":261},{"_uid":2183,"hide":14,"title":2184,"component":1450,"description":2185},"0138006d-8573-42e2-b051-ee13b93ea628","Comment choisir le meilleur logiciel de gestion des dépenses ?",{"type":252,"attrs":2186,"content":2187},{"backgroundColor":24},[2188],{"type":255,"attrs":2189,"content":2190},{"textAlign":24},[2191,2193,2197],{"text":2192,"type":261},"Le meilleur outil est celui qui permet à votre PME de ",{"text":2194,"type":261,"marks":2195},"contrôler les dépenses avant paiement, collecter les justificatifs au bon moment et transmettre des données fiables à la 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00:00",[],"Frais de repas professionnels 2026 : plafonds URSSAF, TVA déductible, titres-restaurant et justificatifs à conserver dans vos notes de frais.",[],[2305],{"cta":2306,"_uid":2307,"items":2308,"heading":2459,"reverse":14,"component":1574,"sectionSettings":2483},[],"d521db1c-f138-4141-96e2-aa45099085ff",[2309,2350,2366,2382,2404,2414,2424,2440],{"_uid":2310,"hide":14,"title":2311,"component":1450,"description":2312},"ad7e9d64-0acf-4ddb-8081-eafb22ccdc03","Quel est le plafond d’exonération URSSAF du panier repas en 2026 ?",{"type":252,"content":2313},[2314],{"type":255,"attrs":2315,"content":2316},{"textAlign":24},[2317,2323,2327,2332,2336,2341,2345],{"text":2318,"type":261,"marks":2319},"Le plafond dépend de la situation du salarié : ",[2320],{"type":1126,"attrs":2321},{"color":2322},"oklch(0.923 0.003 48.717)",{"text":2324,"type":261,"marks":2325},"7,50 €",[2326],{"type":698},{"text":2328,"type":261,"marks":2329}," pour un repas pris sur le lieu de travail, ",[2330],{"type":1126,"attrs":2331},{"color":2322},{"text":2333,"type":261,"marks":2334},"10,40 €",[2335],{"type":698},{"text":2337,"type":261,"marks":2338}," pour un repas pris hors des locaux sans obligation de restaurant et ",[2339],{"type":1126,"attrs":2340},{"color":2322},{"text":2342,"type":261,"marks":2343},"21,40 €",[2344],{"type":698},{"text":2346,"type":261,"marks":2347}," pour un repas au restaurant lors d’un déplacement professionnel.",[2348],{"type":1126,"attrs":2349},{"color":2322},{"_uid":2351,"hide":14,"title":2352,"component":1450,"description":2353},"30d2a9b5-9e43-4ced-b8ad-aa960a3a9f80","Peut-on récupérer la TVA sur un repas d’affaires ?",{"type":252,"content":2354},[2355],{"type":255,"attrs":2356,"content":2357},{"textAlign":24},[2358,2360,2364],{"text":2359,"type":261},"Oui, lorsque la dépense est professionnelle, que le justificatif est conforme et que la TVA est correctement identifiée. Pour une dépense supérieure à ",{"text":2361,"type":261,"marks":2362},"150 € HT",[2363],{"type":698},{"text":2365,"type":261},", demandez une facture comportant les informations d’identification de l’entreprise.",{"_uid":2367,"hide":14,"title":2368,"component":1450,"description":2369},"0a8c9e01-3dd2-4164-8e09-f22035363fa9","Un ticket de caisse suffit-il comme justificatif de frais de repas ?",{"type":252,"content":2370},[2371],{"type":255,"attrs":2372,"content":2373},{"textAlign":24},[2374,2376,2380],{"text":2375,"type":261},"Un ticket peut suffire pour documenter une dépense de restauration inférieure ou égale à 150 € HT lorsque les mentions nécessaires figurent sur le justificatif. ",{"text":2377,"type":261,"marks":2378},"Une facture au nom de l’entreprise reste préférable",[2379],{"type":698},{"text":2381,"type":261},", notamment pour sécuriser la récupération de la TVA.",{"_uid":2383,"hide":14,"title":2384,"component":1450,"description":2385},"bdece1ad-59a8-4603-8029-1e7f817440bf","Quel est le plafond de la participation patronale aux titres-restaurant en 2026 ?",{"type":252,"content":2386},[2387],{"type":255,"attrs":2388,"content":2389},{"textAlign":24},[2390,2395,2399],{"text":2391,"type":261,"marks":2392},"La participation patronale peut être exonérée jusqu’à ",[2393],{"type":1126,"attrs":2394},{"color":2322},{"text":2396,"type":261,"marks":2397},"7,32 € par titre",[2398],{"type":698},{"text":2400,"type":261,"marks":2401},", à condition de représenter entre 50 % et 60 % de la valeur faciale du titre.",[2402],{"type":1126,"attrs":2403},{"color":2322},{"_uid":2405,"hide":14,"title":2406,"component":1450,"description":2407},"337f3872-432f-4319-98c7-3e22880061fb","Quelle différence entre un titre-restaurant et une indemnité de repas ?",{"type":252,"content":2408},[2409],{"type":255,"attrs":2410,"content":2411},{"textAlign":24},[2412],{"text":2413,"type":261},"Le titre-restaurant est un moyen de paiement cofinancé par l’employeur et le salarié. L’indemnité de repas est un remboursement ou une allocation versée dans le cadre de conditions professionnelles particulières, notamment lors d’un déplacement.",{"_uid":2415,"hide":14,"title":2416,"component":1450,"description":2417},"22a13db7-5faf-41f0-9bde-c1dcf72bab7e","Comment gérer les frais de repas en télétravail ?",{"type":252,"content":2418},[2419],{"type":255,"attrs":2420,"content":2421},{"textAlign":24},[2422],{"text":2423,"type":261},"Le télétravail seul ne permet pas de verser un panier repas exonéré. Les dépenses liées au télétravail doivent être traitées selon les règles applicables à l’allocation de télétravail ou au remboursement des frais réellement engagés.",{"_uid":2425,"hide":14,"title":2426,"component":1450,"description":2427},"f595eada-2951-459d-b5f1-34a3586e37e4","Comment éviter les erreurs sur les frais de repas ?",{"type":252,"content":2428},[2429],{"type":255,"attrs":2430,"content":2431},{"textAlign":24},[2432,2434,2438],{"text":2433,"type":261},"Pour limiter les erreurs, vérifiez systématiquement ",{"text":2435,"type":261,"marks":2436},"le lieu du repas, le régime applicable, le montant remboursé et le justificatif associé",[2437],{"type":698},{"text":2439,"type":261},". Une politique de dépenses claire et des contrôles automatisés permettent de traiter les exceptions avant la clôture.",{"_uid":2441,"hide":14,"title":2442,"component":1450,"description":2443},"f4dda4d4-86d2-4089-9895-86549e711b81","Comment reprendre le contrôle sur les frais de repas ?",{"type":252,"content":2444},[2445,2454],{"type":255,"attrs":2446,"content":2447},{"textAlign":24},[2448,2450],{"text":2449,"type":261},"Les plafonds URSSAF, les règles fiscales, la TVA et les titres-restaurant obéissent à des règles différentes. ",{"text":2451,"type":261,"marks":2452},"La première étape consiste donc à rattacher chaque repas au bon régime avant de contrôler son montant.",[2453],{"type":698},{"type":255,"attrs":2455,"content":2456},{"textAlign":24},[2457],{"text":2458,"type":261},"Avec Spendesk, les équipes finance peuvent centraliser les paiements, les justificatifs, les règles de dépenses et les validations. Les transactions sont ensuite préparées pour le suivi comptable et l’export vers les outils compatibles.",[2460],{"cta":2461,"_uid":2462,"title":2463,"eyebrow":2472,"subtitle":2478,"component":272,"textAlign":52,"eyebrowPill":14,"checkmarkList":14,"flexibleSection":2481,"sectionSettings":2482,"displaySeparator":14,"breakLineOnMobile":14,"subtitleLeftBorder":14,"customTitleFontSize":52},[],"d6dbf6c7-4c01-4c3d-bf3c-543b0addf6e3",{"type":252,"content":2464},[2465],{"type":272,"attrs":2466,"content":2467},{"level":1556,"textAlign":24},[2468],{"text":2469,"type":261,"marks":2470},"Questions sur les frais de repas professionnels en 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00:00",[],"Seulement 32 % des ETI se déclarent prêtes à la facturation électronique obligatoire. Découvrez où en sont les entreprises françaises avant septembre 2026.",[],[2593],{"cta":2594,"_uid":2595,"items":2596,"heading":2627,"reverse":14,"component":1574,"sectionSettings":2649},[],"7d182b65-b9d2-4772-aac6-15be552da427",[2597,2607,2617],{"_uid":2598,"hide":14,"title":2599,"component":1450,"description":2600},"7d43cc9a-4d71-4996-91bf-11d68752201d","Quelle est la difference entre PDP et PPF pour la facturation electronique ?",{"type":252,"content":2601},[2602],{"type":255,"attrs":2603,"content":2604},{"textAlign":24},[2605],{"text":2606,"type":261},"Le PPF (Portail Public de Facturation) est la solution etatique, gratuite et accessible a toutes les entreprises. Les PA (Plateformes Agreees, anciennement nommees PDP) sont des operateurs prives certifies par la DGFiP, qui proposent en general des services plus avances : workflows de validation, pre-comptabilisation, archivage, integration ERP, gestion multiflux sur une plateforme unique. Les deux garantissent la conformite legale ; le choix depend de la complexite de vos processus et du niveau d'automatisation recherche.",{"_uid":2608,"hide":14,"title":2609,"component":1450,"description":2610},"e222e861-c426-44bf-a3a6-39bc2885c058","Qu'est-ce que la DGFiP et quel est son role dans la reforme de la facturation electronique ?",{"type":252,"content":2611},[2612],{"type":255,"attrs":2613,"content":2614},{"textAlign":24},[2615],{"text":2616,"type":261},"La DGFiP est l'administration fiscale française placee sous l'autorite du ministere de l'Economie. Dans la reforme, elle joue trois roles : elle definit les standards techniques obligatoires, tient l'annuaire des entreprises immatriculees pour les echanges B2B, et centralise en temps quasi reel les flux d'e-reporting transmis par les Plateformes Agreees. Son objectif est de fiabiliser la collecte de la TVA et d'ameliorer la visibilite sur les transactions commerciales entre entreprises.",{"_uid":2618,"hide":14,"title":2619,"component":1450,"description":2620},"aeb2e274-56e9-43e1-bf32-5a3f8f85ec83","Quelles sont les obligations de facturation electronique pour les PME en 2026 ?",{"type":252,"content":2621},[2622],{"type":255,"attrs":2623,"content":2624},{"textAlign":24},[2625],{"text":2626,"type":261},"Les PME ne sont pas soumises a l'obligation d'emission de factures electroniques en septembre 2026 : leur echeance est fixee a septembre 2027. En revanche, elles doivent deja etre capables de recevoir des factures electroniques des septembre 2026, puisque leurs fournisseurs GE et ETI seront en obligation d'emission. Ne pas s'y preparer revient a risquer de bloquer ses achats aupres de grands fournisseurs.",[2628],{"cta":2629,"_uid":2630,"title":2631,"eyebrow":2638,"subtitle":2644,"component":272,"textAlign":52,"eyebrowPill":14,"checkmarkList":14,"flexibleSection":2647,"sectionSettings":2648,"displaySeparator":14,"breakLineOnMobile":14,"subtitleLeftBorder":14,"customTitleFontSize":52},[],"1c4567f0-8ab4-4d85-9ac2-5c28c7d1a5bd",{"type":252,"content":2632},[2633],{"type":255,"attrs":2634,"content":2635},{"textAlign":24},[2636],{"text":2637,"type":261},"Les réponses aux questions que vous vous posez certainement",{"type":252,"content":2639},[2640],{"type":255,"attrs":2641,"content":2642},{"textAlign":24},[2643],{"text":346,"type":261},{"type":252,"content":2645},[2646],{"type":255},[],[],[],"facturation-electronique-les-entreprises-sont-elles-vraiment-pretes","fr/blog/facturation-electronique-les-entreprises-sont-elles-vraiment-pretes",[],"358771be-85a0-4f25-827d-e532d7949e65","2026-07-05T07:17:32.775Z",[],"blog/facturation-electronique-les-entreprises-sont-elles-vraiment-pretes",[2658,2659,2660],{"path":2656,"name":24,"lang":30,"published":24},{"path":2656,"name":24,"lang":36,"published":24},{"path":2656,"name":24,"lang":38,"published":24},"53",1791220540102]