https://extranet.vega-info.fr/doc-polaris/Sp%C3%A9cial:Modifications_r%C3%A9centes Suivez les dernières modifications du wiki dans ce flux. fr MediaWiki 1.35.1 Fri, 22 May 2026 07:36:55 GMT https://extranet.vega-info.fr/doc-polaris/index.php?title=NF13948_%E2%80%94_T%C3%A2che_automatis%C3%A9e_%E2%87%92_Exportation_comptabilit%C3%A9&diff=35683&oldid=35142 https://extranet.vega-info.fr/doc-polaris/index.php?title=NF13948_%E2%80%94_T%C3%A2che_automatis%C3%A9e_%E2%87%92_Exportation_comptabilit%C3%A9&diff=35683&oldid=35142 <p><span dir="auto"><span class="autocomment">Comptes de comptabilité</span></span></p> <table class="diff diff-contentalign-left diff-editfont-monospace" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="fr"> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Version précédente</td> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Version du 18 mai 2026 à 16:02</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l49" >Ligne 49 :</td> <td colspan="2" class="diff-lineno">Ligne 49 :</td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>***{{depuis|14.00 :}}</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>***{{depuis|14.00 :}}</div></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>***&lt;Code&gt;TVA acompte&lt;/Code&gt; : indiquer le compte de TVA pour les acomptes</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>***&lt;Code&gt;TVA acompte&lt;/Code&gt; : indiquer le compte de TVA pour les acomptes</div></td></tr> <tr><td class='diff-marker'>−</td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div> </div></td><td class='diff-marker'>+</td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">***Attention, si vous gérez les émissions d'acompte vous devez créer 2 comptes de TVA sur acompte l'un pour les ventes, l'autre pour les achats :</ins></div></td></tr> <tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">***Lien = TVA, Sens =Ventes, Cocher &quot;TVA acompte&quot;</ins></div></td></tr> <tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">***Lien = TVA, Sens =Achats, Cocher &quot;TVA acompte&quot;</ins></div></td></tr> <tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">***Si vous gérez des émissions d'acompte et que vous n'exportez que le journal &quot;Vente simple&quot;, il faudra aussi exporter le journal &quot;Réglement client&quot;.</ins></div></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>*&lt;Code&gt;Sens = Ventes&lt;/Code&gt;</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>*&lt;Code&gt;Sens = Ventes&lt;/Code&gt;</div></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>*&lt;Code&gt;Libellé&lt;/Code&gt; : libellé du compte (*)</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>*&lt;Code&gt;Libellé&lt;/Code&gt; : libellé du compte (*)</div></td></tr> </table> Mon, 18 May 2026 16:02:29 GMT Beatricem https://extranet.vega-info.fr/doc-polaris/Discussion:NF13948_%E2%80%94_T%C3%A2che_automatis%C3%A9e_%E2%87%92_Exportation_comptabilit%C3%A9