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Cette étape de ",{"text":343,"type":143,"marks":344},"dématérialisation des factures fournisseurs",[345,348],{"type":329,"attrs":346},{"href":347,"uuid":27,"anchor":27,"target":332,"linktype":122},"https://www.spendesk.com/fr/blog/dematerialisation-des-factures-fournisseurs/",{"type":253},{"text":350,"type":143}," est désormais incontournable pour tout fournisseur du secteur public.",{"type":137,"attrs":352,"content":354},{"textAlign":27,"key":353},"p-4",[355,357,361,363,367,369,373],{"text":356,"type":143},"Accessible à l'adresse chorus-pro.gouv.fr, le portail propose ",{"text":358,"type":143,"marks":359},"trois modes de dépôt",[360],{"type":253},{"text":362,"type":143}," : la saisie manuelle, le dépôt de fichier structuré (Factur-X, UBL ou CII) et la connexion EDI/API pour les flux automatisés. Pour se connecter à Chorus Pro, il faut un ",{"text":364,"type":143,"marks":365},"compte actif et une habilitation valide",[366],{"type":253},{"text":368,"type":143}," sur la structure concernée. Une PME qui décroche son premier marché public découvre souvent cette contrainte au moment de facturer, alors que le bon de commande est déjà signé et la prestation livrée. Le portail ne se contente pas de recevoir la facture : il valide ",{"text":370,"type":143,"marks":371},"en temps réel plusieurs dizaines de champs",[372],{"type":253},{"text":374,"type":143}," avant d'accepter le dépôt.",{"type":275,"attrs":376,"content":377},{"level":277,"textAlign":27},[378],{"text":379,"type":143,"marks":380},"Les cinq erreurs qui font rejeter vos factures sur Chorus Pro",[381],{"type":253},{"type":137,"attrs":383,"content":384},{"textAlign":27,"key":139},[385,387,391],{"text":386,"type":143},"Le rejet d'une facture sur Chorus Pro n'est jamais aléatoire. 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",{"text":418,"type":143,"marks":419},"Deux semaines s'écoulent",[420],{"type":253},{"text":422,"type":143}," avant que la facture soit finalement acceptée et que le délai de paiement commence à courir.",{"type":137,"attrs":424,"content":425},{"textAlign":27,"key":315},[426],{"text":427,"type":143,"marks":428},"Code service manquant ou incorrect",[429],{"type":253},{"type":137,"attrs":431,"content":432},{"textAlign":27,"key":353},[433,435,439],{"text":434,"type":143},"Les ministères, les grandes collectivités et les hôpitaux utilisent des ",{"text":436,"type":143,"marks":437},"codes service",[438],{"type":253},{"text":440,"type":143}," pour le routage interne des factures. Sans ce code, ou avec un code erroné, l'agent comptable rejette la facture : il ne peut pas l'affecter au bon service ordonnateur.",{"type":137,"attrs":442,"content":444},{"textAlign":27,"key":443},"p-5",[445],{"text":446,"type":143,"marks":447},"Numéro d'engagement juridique absent",[448],{"type":253},{"type":137,"attrs":450,"content":452},{"textAlign":27,"key":451},"p-6",[453,455,459],{"text":454,"type":143},"Lorsque le marché exige un ",{"text":456,"type":143,"marks":457},"numéro d'engagement (EJ)",[458],{"type":253},{"text":460,"type":143},", son absence empêche le rapprochement avec le bon de commande et suspend la facture côté acheteur.",{"type":137,"attrs":462,"content":464},{"textAlign":27,"key":463},"p-7",[465],{"text":466,"type":143,"marks":467},"Format non conforme",[468],{"type":253},{"type":137,"attrs":470,"content":472},{"textAlign":27,"key":471},"p-8",[473,475,482,484,488,490,494],{"text":474,"type":143},"Chorus Pro accepte trois formats : Factur-X, UBL et CII, conformément aux exigences de la ",{"text":476,"type":143,"marks":477},"documentation de l'AIFE",[478,481],{"type":329,"attrs":479},{"href":480,"uuid":27,"anchor":27,"target":332,"linktype":122},"https://portail.chorus-pro.gouv.fr/aife_documentation",{"type":253},{"text":483,"type":143},". Pour Factur-X, le profil ",{"text":485,"type":143,"marks":486},"EN 16931",[487],{"type":253},{"text":489,"type":143}," est requis ; un fichier au profil MINIMUM est systématiquement rejeté. Les fichiers UBL et CII doivent passer la ",{"text":491,"type":143,"marks":492},"validation XSD et les règles Schematron",[493],{"type":253},{"text":495,"type":143},". Ce type de rejet est particulièrement fréquent : beaucoup d'outils de facturation génèrent par défaut un profil insuffisant.",{"type":137,"attrs":497,"content":499},{"textAlign":27,"key":498},"p-9",[500],{"text":501,"type":143,"marks":502},"Habilitation manquante ou expirée",[503],{"type":253},{"type":137,"attrs":505,"content":507},{"textAlign":27,"key":506},"p-10",[508,510,514,516,520],{"text":509,"type":143},"L'utilisateur qui soumet la facture doit disposer d'une ",{"text":511,"type":143,"marks":512},"habilitation active sur la structure",[513],{"type":253},{"text":515,"type":143}," dans Chorus Pro. Si cette habilitation a expiré ou n'a jamais été activée, le portail refuse le dépôt avant même la validation du contenu. Ce cas se produit fréquemment lors de ",{"text":517,"type":143,"marks":518},"changements de poste",[519],{"type":253},{"text":521,"type":143}," au sein de l'équipe comptable.",{"type":275,"attrs":523,"content":524},{"level":277,"textAlign":27},[525],{"text":526,"type":143,"marks":527},"Comment déposer une facture sur Chorus Pro sans se faire rejeter",[528],{"type":253},{"type":302,"attrs":530},{"id":304,"body":531},[532],{"_uid":533,"asset":534,"caption":24,"component":312},"i-457ba309-b1aa-4968-8937-0dd125c71f79",{"id":535,"alt":24,"name":24,"focus":24,"title":24,"source":24,"filename":536,"copyright":24,"fieldtype":118,"meta_data":537,"is_external_url":30},184168088221672,"https://a.storyblok.com/f/146026/2120x1414/ff2278946c/mensch-in-braunem-sakko-halt-handy-in-der-hand.jpg",{},{"type":137,"attrs":539,"content":541},{"textAlign":27,"key":540},"p-11",[542,544,548],{"text":543,"type":143},"Chaque rejet évitable coûte du temps, retarde un paiement et mobilise l'équipe sur une tâche sans valeur ajoutée. ",{"text":545,"type":143,"marks":546},"Cinq contrôles, effectués systématiquement avant chaque dépôt",[547],{"type":253},{"text":549,"type":143},", éliminent la quasi-totalité des problèmes.",{"type":551,"attrs":552,"content":555},"ordered_list",{"order":553,"key":554},1,"ol-0",[556,575,593,611,627],{"type":557,"content":558},"list_item",[559],{"type":137,"attrs":560,"content":562},{"textAlign":27,"key":561},"p-12",[563,567,569,573],{"text":564,"type":143,"marks":565},"Vérifiez le SIRET destinataire",[566],{"type":253},{"text":568,"type":143}," directement dans l'annuaire des structures publiques disponible sur Chorus Pro. Ne vous fiez pas à vos propres bases : les établissements publics peuvent changer de SIRET lors de réorganisations, et ",{"text":570,"type":143,"marks":571},"seul l'annuaire du portail fait foi",[572],{"type":253},{"text":574,"type":143},".",{"type":557,"content":576},[577],{"type":137,"attrs":578,"content":580},{"textAlign":27,"key":579},"p-13",[581,585,587,591],{"text":582,"type":143,"marks":583},"Confirmez le code service",[584],{"type":253},{"text":586,"type":143}," auprès de l'entité publique avant la première facture, puis conservez-le dans un ",{"text":588,"type":143,"marks":589},"référentiel partagé",[590],{"type":253},{"text":592,"type":143},". Ce code change rarement, mais il varie d'un service à l'autre au sein d'une même entité.",{"type":557,"content":594},[595],{"type":137,"attrs":596,"content":598},{"textAlign":27,"key":597},"p-14",[599,603,605,609],{"text":600,"type":143,"marks":601},"Incluez le numéro d'engagement juridique",[602],{"type":253},{"text":604,"type":143}," dès que le marché l'exige. En cas de doute, demandez-le à l'acheteur public ",{"text":606,"type":143,"marks":607},"avant le dépôt",[608],{"type":253},{"text":610,"type":143},", pas après.",{"type":557,"content":612},[613],{"type":137,"attrs":614,"content":616},{"textAlign":27,"key":615},"p-15",[617,621,623],{"text":618,"type":143,"marks":619},"Validez le format du fichier",[620],{"type":253},{"text":622,"type":143}," avant soumission. Des outils de vérification permettent de contrôler le profil Factur-X, la conformité XSD et les règles Schematron en amont. ",{"text":624,"type":143,"marks":625},"Quelques secondes qui évitent un rejet technique.",[626],{"type":253},{"type":557,"content":628},[629],{"type":137,"attrs":630,"content":632},{"textAlign":27,"key":631},"p-16",[633,637,639,643],{"text":634,"type":143,"marks":635},"Vérifiez l'habilitation de l'utilisateur.",[636],{"type":253},{"text":638,"type":143}," Depuis l’espace « Mon compte » de Chorus Pro, assurez-vous que l'habilitation est ",{"text":640,"type":143,"marks":641},"active sur la bonne structure",[642],{"type":253},{"text":644,"type":143},". Un compte expiré bloque le dépôt avant même la lecture du contenu.",{"type":137,"attrs":646,"content":648},{"textAlign":27,"key":647},"p-17",[649,651,655,657,661,663,670],{"text":650,"type":143},"Un contrôleur de gestion qui met en place une checklist couvrant ces cinq points constate généralement un ",{"text":652,"type":143,"marks":653},"taux de rejet proche de zéro",[654],{"type":253},{"text":656,"type":143},". L'effort est de quelques minutes ; le gain se mesure en ",{"text":658,"type":143,"marks":659},"semaines de délais de paiement récupérées",[660],{"type":253},{"text":662,"type":143},". La ",{"text":664,"type":143,"marks":665},"gestion automatisée des factures fournisseurs",[666,669],{"type":329,"attrs":667},{"href":668,"uuid":27,"anchor":27,"target":332,"linktype":122},"/fr/product/accounts-payable/",{"type":253},{"text":671,"type":143}," permet d'aller plus loin en structurant ces contrôles directement dans le flux de traitement.",{"type":275,"attrs":673,"content":674},{"level":277,"textAlign":27},[675],{"text":676,"type":143,"marks":677},"Ce que la réforme 2026 change pour les utilisateurs de Chorus Pro",[678],{"type":253},{"type":137,"attrs":680,"content":682},{"textAlign":27,"key":681},"p-18",[683,685,692,694,698],{"text":684,"type":143},"Chorus Pro gère aujourd'hui exclusivement la facturation vers le secteur public (B2G). La réforme de la ",{"text":686,"type":143,"marks":687},"facturation électronique",[688,691],{"type":329,"attrs":689},{"href":690,"uuid":27,"anchor":27,"target":332,"linktype":122},"https://www.spendesk.com/fr/blog/facturation-electronique/",{"type":253},{"text":693,"type":143}," de 2026 ",{"text":695,"type":143,"marks":696},"étend cette obligation à l'ensemble des transactions B2B",[697],{"type":253},{"text":699,"type":143}," entre assujettis à la TVA, ce qui concerne la grande majorité des entreprises françaises.",{"type":137,"attrs":701,"content":703},{"textAlign":27,"key":702},"p-19",[704,706,710,712,716,718,722,724,731,733,737,739,746],{"text":705,"type":143},"Le calendrier est fixé en deux temps : à partir de ",{"text":707,"type":143,"marks":708},"septembre 2026",[709],{"type":253},{"text":711,"type":143},", les grandes entreprises et les ETI devront émettre et recevoir des factures électroniques, et toutes les entreprises devront être en capacité de les recevoir ; à partir de ",{"text":713,"type":143,"marks":714},"septembre 2027",[715],{"type":253},{"text":717,"type":143},", les PME et TPE devront également en émettre. Le PPF (Portail Public de Facturation), initialement prévu comme plateforme centrale pour le B2B, ",{"text":719,"type":143,"marks":720},"a été abandonné en octobre 2024",[721],{"type":253},{"text":723,"type":143},". Comme l'a confirmé une ",{"text":725,"type":143,"marks":726},"annonce du ministère de l'Économie",[727,730],{"type":329,"attrs":728},{"href":729,"uuid":27,"anchor":27,"target":332,"linktype":122},"https://www.economie.gouv.fr/actualites/chorus-pro-restera-la-plateforme-de-reference-pour-la-facturation-electronique-du",{"type":253},{"text":732,"type":143},", toute la facturation électronique B2B doit désormais transiter par une ",{"text":734,"type":143,"marks":735},"PA (Plateforme Agréée)",[736],{"type":253},{"text":738,"type":143},", immatriculée auprès de la DGFiP. Pour comprendre ce que cela implique concrètement, consultez notre ",{"text":740,"type":143,"marks":741},"guide complet sur les plateformes de dématérialisation",[742,745],{"type":329,"attrs":743},{"href":744,"uuid":27,"anchor":27,"target":332,"linktype":122},"https://www.spendesk.com/fr/blog/plateformes-de-dematerialisation-pdp-tout-ce-qu-il-faut-savoir-pour-etre-pret-en-2026/",{"type":253},{"text":574,"type":143},{"type":302,"attrs":748},{"id":304,"body":749},[750],{"_uid":751,"asset":752,"caption":24,"component":312},"i-714da6bc-5f2e-4212-91b1-dea9495386c7",{"id":753,"alt":24,"name":24,"focus":24,"title":24,"source":24,"filename":754,"copyright":24,"fieldtype":118,"meta_data":755,"is_external_url":30},165074794759078,"https://a.storyblok.com/f/146026/2120x1414/af1560db11/istock-2218333121.jpg",{},{"type":137,"attrs":757,"content":759},{"textAlign":27,"key":758},"p-20",[760,762,769,771,775,777,781,783,787],{"text":761,"type":143},"L'enjeu financier est concret. L'",{"text":763,"type":143,"marks":764},"article 1737 du Code général des impôts",[765,768],{"type":329,"attrs":766},{"href":767,"uuid":27,"anchor":27,"target":332,"linktype":122},"https://www.legifrance.gouv.fr/codes/article_lc/LEGIARTI000046869201",{"type":253},{"text":770,"type":143}," prévoit une pénalité de ",{"text":772,"type":143,"marks":773},"50 € par facture non conforme",[774],{"type":253},{"text":776,"type":143},", plafonnée à ",{"text":778,"type":143,"marks":779},"15 000 € par an",[780],{"type":253},{"text":782,"type":143},". Une PME qui traite 300 factures par an s'expose à une sanction maximale de 15 000 € si elle n'est pas prête. Une RAF d'une entreprise de 200 personnes qui facture aujourd'hui trois collectivités via Chorus Pro devra, d'ici septembre 2026, ",{"text":784,"type":143,"marks":785},"également transmettre des factures électroniques structurées",[786],{"type":253},{"text":788,"type":143}," à l'ensemble de ses clients privés via une PA.",{"type":275,"attrs":790,"content":791},{"level":277,"textAlign":27},[792],{"text":793,"type":143,"marks":794},"Les étapes concrètes pour préparer votre PME avant septembre 2026",[795],{"type":253},{"type":137,"attrs":797,"content":799},{"textAlign":27,"key":798},"p-21",[800,804,806,810,812,816,818,822],{"text":801,"type":143,"marks":802},"Cartographiez vos flux de facturation.",[803],{"type":253},{"text":805,"type":143}," Identifiez quelles factures relèvent du ",{"text":807,"type":143,"marks":808},"B2G",[809],{"type":253},{"text":811,"type":143}," (Chorus Pro continue de les traiter) et quelles factures relèvent du ",{"text":813,"type":143,"marks":814},"B2B",[815],{"type":253},{"text":817,"type":143}," (une PA sera nécessaire). Un DAF qui consacre une après-midi à cet exercice découvre souvent que ",{"text":819,"type":143,"marks":820},"60 % de ses factures fournisseurs",[821],{"type":253},{"text":823,"type":143}," sont encore en PDF simple, autant de flux à migrer dans les prochains mois.",{"type":137,"attrs":825,"content":827},{"textAlign":27,"key":826},"p-22",[828,832,834,841],{"text":829,"type":143,"marks":830},"Choisissez une Plateforme Agréée immatriculée.",[831],{"type":253},{"text":833,"type":143}," Consultez le registre public de la DGFiP, vérifiez que la PA couvre vos formats (Factur-X, UBL, CII) et s'intègre à vos outils comptables. Pour comparer les options disponibles, consultez ce ",{"text":835,"type":143,"marks":836},"guide du meilleur logiciel de facturation électronique pour PME",[837,840],{"type":329,"attrs":838},{"href":839,"uuid":27,"anchor":27,"target":332,"linktype":122},"https://www.spendesk.com/fr/blog/meilleur-logiciel-de-facturation-electronique-pour-pme-en-france-comparatif-2026/",{"type":253},{"text":574,"type":143},{"type":137,"attrs":843,"content":845},{"textAlign":27,"key":844},"p-23",[846,850,852,856],{"text":847,"type":143,"marks":848},"Testez la réception dès que possible.",[849],{"type":253},{"text":851,"type":143}," L’échéance de septembre 2026 concerne d’abord la ",{"text":853,"type":143,"marks":854},"capacité à recevoir",[855],{"type":253},{"text":857,"type":143},". Commencer par là vous donne plusieurs mois de pratique avant l'obligation d'émission.",{"type":137,"attrs":859,"content":861},{"textAlign":27,"key":860},"p-24",[862,866,868,872,874,881],{"text":863,"type":143,"marks":864},"Anticipez l'impact sur votre FEC.",[865],{"type":253},{"text":867,"type":143}," La facturation électronique modifie la manière dont les ",{"text":869,"type":143,"marks":870},"écritures comptables sont générées",[871],{"type":253},{"text":873,"type":143},". Vérifiez que votre export FEC restera conforme aux exigences de la DGFiP après la bascule. Notre ",{"text":875,"type":143,"marks":876},"guide pour choisir votre Plateforme Agréée",[877,880],{"type":329,"attrs":878},{"href":879,"uuid":27,"anchor":27,"target":332,"linktype":122},"https://www.spendesk.com/fr/blog/plateforme-agreee-pour-la-facturation-electronique-le-guide-complet-pour-choisir-votre-solution/",{"type":253},{"text":882,"type":143}," détaille les critères à vérifier.",{"type":137,"attrs":884,"content":886},{"textAlign":27,"key":885},"p-25",[887,889,893,895,902,904,908],{"text":888,"type":143},"Spendesk traite déjà les factures fournisseurs avec ",{"text":890,"type":143,"marks":891},"OCR et rapprochement automatisé",[892],{"type":253},{"text":894,"type":143},". En tant que ",{"text":896,"type":143,"marks":897},"Plateforme Agréée (ACPR n° 17518)",[898,901],{"type":329,"attrs":899},{"href":900,"uuid":27,"anchor":27,"target":332,"linktype":122},"https://www.spendesk.com/fr/e-invoicing-landing-page/",{"type":253},{"text":903,"type":143},", Spendesk permet aux équipes finance de gérer la réception des factures électroniques B2B directement dans leur environnement existant, ",{"text":905,"type":143,"marks":906},"sans outil supplémentaire",[907],{"type":253},{"text":574,"type":143},{"name":910,"created_at":911,"published_at":16,"updated_at":912,"id":913,"uuid":914,"content":915,"slug":922,"full_slug":923,"sort_by_date":27,"position":55,"tag_list":924,"is_startpage":30,"parent_id":925,"meta_data":27,"group_id":926,"first_published_at":927,"release_id":27,"lang":34,"path":27,"alternates":928,"default_full_slug":929,"translated_slugs":930,"_stopResolving":43},"Article","2022-08-16T21:22:30.004Z","2026-03-12T10:47:19.141Z",176457684,"8247dae6-c25f-40a0-a55e-abc94cf94989",{"_uid":916,"icon":917,"name":910,"component":921},"407a665a-29cb-4d52-87ff-12de3e192c58",{"id":918,"alt":919,"name":24,"focus":24,"title":24,"filename":920,"copyright":24,"fieldtype":118,"is_external_url":30},5859474,"edit-img","https://a.storyblok.com/f/146026/x/fd72101ce9/edit.svg","category","article","fr/blog/category/article",[],176456151,"124984e3-bd16-480f-bdda-d9b6ec869fc7","2022-11-02T15:25:23.777Z",[],"blog/category/article",[931,932,933],{"path":929,"name":27,"lang":34,"published":27},{"path":929,"name":27,"lang":40,"published":27},{"path":929,"name":27,"lang":42,"published":27},[34],[936],{"_uid":937,"asset":938,"caption":24,"component":312},"5c16038c-22ba-42ac-bf0a-b6ca6db32c10",{"id":939,"alt":24,"name":24,"focus":24,"title":24,"source":24,"filename":940,"copyright":24,"fieldtype":118,"meta_data":941,"is_external_url":30},121923472980721,"https://a.storyblok.com/f/146026/1434x956/545fdc28f2/header_es.jpeg",{},[],"2026-06-26 00:00",[],"Les cinq erreurs qui font rejeter vos factures sur Chorus Pro et les vérifications à effectuer avant chaque dépôt. Ce que la réforme 2026 change pour votre PME.",[],[948],{"cta":949,"_uid":950,"items":951,"heading":1034,"reverse":30,"component":1057,"sectionSettings":1058},[],"499fbe9e-7481-42b4-90d5-fd5fdc10a1fc",[952,970,980,998,1014,1024],{"_uid":953,"hide":30,"title":954,"component":955,"description":956},"3a7848e1-3c99-434b-93f3-8a52071c19ee","Par où commencer pour se préparer à la facturation électronique B2B ?","faqItem",{"type":134,"content":957},[958],{"type":137,"attrs":959,"content":960},{"textAlign":27,"key":139},[961,963,968],{"text":962,"type":143},"Par un inventaire de vos flux : séparez ce qui part vers le public (Chorus Pro, rien ne change) de ce qui part vers le privé (une PA sera nécessaire). Ensuite, choisissez une PA immatriculée auprès de la DGFiP, testez la réception avant septembre 2026 et vérifiez que votre FEC restera conforme après la bascule. Notre ",{"text":875,"type":143,"marks":964},[965,967],{"type":329,"attrs":966},{"href":879,"uuid":27,"anchor":27,"target":332,"linktype":122},{"type":253},{"text":969,"type":143}," détaille chaque étape.",{"_uid":971,"hide":30,"title":972,"component":955,"description":973},"b2cf602a-c6cf-4b6e-8537-ceb4be048dfd","Comment reconnaître un faux mail Chorus Pro ?",{"type":134,"content":974},[975],{"type":137,"attrs":976,"content":977},{"textAlign":27,"key":139},[978],{"text":979,"type":143},"Simple : les emails officiels proviennent exclusivement de @chorus-pro.gouv.fr. Tout autre expéditeur qui vous demande de vous connecter ou de valider vos identifiants est une tentative de phishing. En cas de doute, tapez directement chorus-pro.gouv.fr dans votre navigateur. Ne cliquez jamais sur le lien du mail.",{"_uid":981,"hide":30,"title":982,"component":955,"description":983},"38c90f29-41ad-4b80-b5d0-3397fea735d4","Quelle différence entre Chorus Pro et une Plateforme Agréée (PA) ?",{"type":134,"content":984},[985],{"type":137,"attrs":986,"content":987},{"textAlign":27,"key":139},[988,990,997],{"text":989,"type":143},"Chorus Pro couvre uniquement le B2G : vos factures aux entités publiques. La PA couvre le B2B : vos factures aux entreprises privées, obligation à partir de septembre 2026 pour les grandes entreprises et ETI, septembre 2027 pour les PME et TPE. Les deux coexistent : vous n'abandonnez pas Chorus Pro, vous ajoutez une PA. Pour aller plus loin, consultez nos ",{"text":991,"type":143,"marks":992},"réponses aux questions sur la facturation électronique",[993,996],{"type":329,"attrs":994},{"href":995,"uuid":27,"anchor":27,"target":332,"linktype":122},"https://www.spendesk.com/fr/blog/facturation-electronique-les-reponses-aux-questions-que-vous-n-osez-pas-poser/",{"type":253},{"text":574,"type":143},{"_uid":999,"hide":30,"title":1000,"component":955,"description":1001},"bdd5cd7f-2dbf-455f-a819-e90b1c49b034","Quelle est la pénalité si mon entreprise n'est pas prête pour la facturation électronique B2B en septembre 2026 ?",{"type":134,"content":1002},[1003],{"type":137,"attrs":1004,"content":1005},{"textAlign":27,"key":139},[1006,1012],{"text":772,"type":143,"marks":1007},[1008,1011],{"type":329,"attrs":1009},{"href":1010,"uuid":27,"anchor":27,"target":332,"linktype":122},"https://www.fiducial.fr/facturation-electronique/faq/sanctions-non-conformite-obligation-facturation-electronique",{"type":253},{"text":1013,"type":143},", plafonnés à 15 000 € par an, selon l'article 1737 du CGI. Une PME qui traite quelques centaines de factures par an peut atteindre ce plafond très rapidement.",{"_uid":1015,"hide":30,"title":1016,"component":955,"description":1017},"26e8be1d-a340-4650-b843-7fe664e07553","Quels formats de facture accepte Chorus Pro ?",{"type":134,"content":1018},[1019],{"type":137,"attrs":1020,"content":1021},{"textAlign":27,"key":139},[1022],{"text":1023,"type":143},"Trois formats structurés : Factur-X, UBL et CII. Pour Factur-X, attention au profil : le minimum requis est EN 16931. Un fichier au profil MINIMUM sera automatiquement rejeté. 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Ils demandent simplement des fonds pour un achat particulier et peuvent utiliser leur carte Spendesk physique ou virtuelle pour effectuer le paiement.",{"type":137,"content":2604},[2605],{"text":2606,"type":143},"Si, pour quelque raison que ce soit, l'employé ne peut pas utiliser sa carte Spendesk, il prend une photo du justificatif via l'application mobile et crée une note de frais en temps réel.",{"type":137,"content":2608},[2609],{"text":2610,"type":143},"Elle est envoyée directement à son responsable pour validation, puis à l'équipe financière.",{"type":137,"content":2612},[2613,2617,2618],{"text":2614,"type":143,"marks":2615},"Pour les équipes financières",[2616],{"type":253},{"type":2547},{"text":2619,"type":143},"Chaque employé a son propre profil sur Spendesk et son propre budget. Contrairement aux cartes bancaires classiques, vous savez en temps réel qui dépense quoi.",{"type":137,"content":2621},[2622],{"text":2623,"type":143},"Spendesk permet aux contrôleurs de créer des limites de dépenses et des approbations préalables. 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00:00",[],"Délais de paiement fournisseurs en France : amendes DGCCRF jusqu'à 2 M€, pénalités de retard et PPL Rietmann. Guide pour DAF et responsables comptables.",[],[2725],{"cta":2726,"_uid":2727,"items":2728,"heading":2891,"reverse":30,"component":1057,"sectionSettings":2912},[],"8f340513-42b9-4729-a682-5270e209d0d1",[2729,2751,2780,2808,2836,2863],{"_uid":2730,"hide":30,"title":2731,"component":955,"description":2732},"d3afd229-d1f5-4532-bcc8-428b3f087db0","La DGCCRF peut-elle me sanctionner sans plainte de mon fournisseur ?",{"type":134,"content":2733},[2734],{"type":137,"attrs":2735,"content":2736},{"textAlign":27},[2737,2739,2743,2745,2749],{"text":2738,"type":143},"Oui. Les sanctions sont ",{"text":2740,"type":143,"marks":2741},"administratives",[2742],{"type":253},{"text":2744,"type":143}," : la DGCCRF dispose d'un pouvoir de contrôle direct et agit sur la base de ses propres investigations, ",{"text":2746,"type":143,"marks":2747},"sans qu'un fournisseur ait besoin de déposer plainte",[2748],{"type":253},{"text":2750,"type":143},". Un contrôle peut être déclenché de manière aléatoire ou à la suite d'un signalement anonyme.",{"_uid":2752,"hide":30,"title":2753,"component":955,"description":2754},"78e7bee1-11d1-48fe-b4ee-046bee427aad","Quelles pièces préparer en cas de contrôle DGCCRF ?",{"type":134,"content":2755},[2756],{"type":137,"attrs":2757,"content":2758},{"textAlign":27},[2759,2763,2765,2769,2771,2778],{"text":2760,"type":143,"marks":2761},"FEC à jour",[2762],{"type":253},{"text":2764,"type":143},", grand livre fournisseurs, historique des dates de réception de factures, ",{"text":2766,"type":143,"marks":2767},"logs de workflows d'approbation",[2768],{"type":253},{"text":2770,"type":143},", et CGV mentionnant les ",{"text":2772,"type":143,"marks":2773},"délais de paiement",[2774,2777],{"type":329,"attrs":2775},{"href":2776,"uuid":27,"anchor":27,"target":332,"linktype":122},"https://www.economie.gouv.fr/entreprises/gerer-sa-comptabilite-et-ses-demarches/entreprises-quels-sont-les-delais-de-paiement",{"type":253},{"text":2779,"type":143}," et pénalités de retard applicables. Un processus procure-to-pay documenté est votre meilleur dossier de défense.",{"_uid":2781,"hide":30,"title":2782,"component":955,"description":2783},"6e94e203-b0a9-4338-9cfb-ae435d4323b9","Comment la facturation électronique impacte-t-elle les contrôles DGCCRF ?",{"type":134,"content":2784},[2785],{"type":137,"attrs":2786,"content":2787},{"textAlign":27},[2788,2790,2794,2796,2800,2802,2806],{"text":2789,"type":143},"L'horodatage des factures via les Plateformes Agréées rend les dates d'émission ",{"text":2791,"type":143,"marks":2792},"incontestables",[2793],{"type":253},{"text":2795,"type":143}," et permet à la DGCCRF de détecter les retards de manière systématique, sans contrôle sur place. L'obligation entre en vigueur le ",{"text":2797,"type":143,"marks":2798},"1er septembre 2026",[2799],{"type":253},{"text":2801,"type":143}," pour les GE et ETI, le ",{"text":2803,"type":143,"marks":2804},"1er septembre 2027",[2805],{"type":253},{"text":2807,"type":143}," pour les PME et TPE.",{"_uid":2809,"hide":30,"title":2810,"component":955,"description":2811},"f2120bd4-8d5b-418c-8549-38a360ae86a0","Les pénalités de retard s'appliquent-elles automatiquement ?",{"type":134,"content":2812},[2813],{"type":137,"attrs":2814,"content":2815},{"textAlign":27},[2816,2818,2822,2824,2828,2830,2834],{"text":2817,"type":143},"Oui, ",{"text":2819,"type":143,"marks":2820},"dès le premier jour suivant la date d'échéance",[2821],{"type":253},{"text":2823,"type":143},", sans mise en demeure préalable. Le taux applicable est le ",{"text":2825,"type":143,"marks":2826},"taux BCE majoré de 10 points",[2827],{"type":253},{"text":2829,"type":143}," (12,15 % au S1 2026), plus ",{"text":2831,"type":143,"marks":2832},"40 € d'indemnité forfaitaire",[2833],{"type":253},{"text":2835,"type":143}," par facture. Ces montants doivent figurer dans vos CGV et sur chaque facture fournisseur.",{"_uid":2837,"hide":30,"title":2838,"component":955,"description":2839},"aabb0fa3-4bcf-4ae1-8b8e-b54e0db7a4fc","Quelle amende la DGCCRF peut-elle infliger pour retard de paiement ?",{"type":134,"content":2840},[2841],{"type":137,"attrs":2842,"content":2843},{"textAlign":27},[2844,2846,2850,2852,2856,2858,2862],{"text":2845,"type":143},"L'amende peut atteindre ",{"text":2847,"type":143,"marks":2848},"2 M€ par manquement",[2849],{"type":253},{"text":2851,"type":143}," pour une personne morale, doublée à ",{"text":2853,"type":143,"marks":2854},"4 M€ en cas de récidive",[2855],{"type":253},{"text":2857,"type":143}," dans les deux ans. La PPL Rietmann, adoptée en première lecture par le Sénat, prévoit un plafond relevé au plus élevé entre 2 M€ et ",{"text":2859,"type":143,"marks":2860},"1 % du chiffre d'affaires consolidé mondial",[2861],{"type":253},{"text":574,"type":143},{"_uid":2864,"hide":30,"title":2865,"component":955,"description":2866},"a4c39d02-239a-4d7c-83b9-a9a07d1259c1","Quel est le délai de paiement légal en France entre entreprises ?",{"type":134,"content":2867},[2868],{"type":137,"attrs":2869,"content":2870},{"textAlign":27},[2871,2873,2877,2879,2883,2885,2889],{"text":2872,"type":143},"Le délai par défaut est de ",{"text":2874,"type":143,"marks":2875},"30 jours glissants",[2876],{"type":253},{"text":2878,"type":143}," à compter de la réception des marchandises ou de l'exécution de la prestation. 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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.",[],[3022],{"cta":3023,"_uid":3024,"items":3025,"heading":3056,"reverse":30,"component":1057,"sectionSettings":3078},[],"7d182b65-b9d2-4772-aac6-15be552da427",[3026,3036,3046],{"_uid":3027,"hide":30,"title":3028,"component":955,"description":3029},"7d43cc9a-4d71-4996-91bf-11d68752201d","Quelle est la difference entre PDP et PPF pour la facturation electronique ?",{"type":134,"content":3030},[3031],{"type":137,"attrs":3032,"content":3033},{"textAlign":27},[3034],{"text":3035,"type":143},"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":3037,"hide":30,"title":3038,"component":955,"description":3039},"e222e861-c426-44bf-a3a6-39bc2885c058","Qu'est-ce que la DGFiP et quel est son role dans la reforme de la facturation electronique ?",{"type":134,"content":3040},[3041],{"type":137,"attrs":3042,"content":3043},{"textAlign":27},[3044],{"text":3045,"type":143},"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":3047,"hide":30,"title":3048,"component":955,"description":3049},"aeb2e274-56e9-43e1-bf32-5a3f8f85ec83","Quelles sont les obligations de facturation electronique pour les PME en 2026 ?",{"type":134,"content":3050},[3051],{"type":137,"attrs":3052,"content":3053},{"textAlign":27},[3054],{"text":3055,"type":143},"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.",[3057],{"cta":3058,"_uid":3059,"title":3060,"eyebrow":3067,"subtitle":3073,"component":275,"textAlign":24,"eyebrowPill":30,"checkmarkList":30,"flexibleSection":3076,"sectionSettings":3077,"displaySeparator":30,"breakLineOnMobile":30,"subtitleLeftBorder":30,"customTitleFontSize":24},[],"1c4567f0-8ab4-4d85-9ac2-5c28c7d1a5bd",{"type":134,"content":3061},[3062],{"type":137,"attrs":3063,"content":3064},{"textAlign":27},[3065],{"text":3066,"type":143},"Les réponses aux questions que vous vous posez certainement",{"type":134,"content":3068},[3069],{"type":137,"attrs":3070,"content":3071},{"textAlign":27},[3072],{"text":1051,"type":143},{"type":134,"content":3074},[3075],{"type":137},[],[],[],"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",[3087,3088,3089],{"path":3085,"name":27,"lang":34,"published":27},{"path":3085,"name":27,"lang":40,"published":27},{"path":3085,"name":27,"lang":42,"published":27},{"name":3091,"created_at":3092,"published_at":3093,"updated_at":3094,"id":3095,"uuid":3096,"content":3097,"slug":3324,"full_slug":3325,"sort_by_date":27,"position":3326,"tag_list":3327,"is_startpage":30,"parent_id":1063,"meta_data":27,"group_id":3328,"first_published_at":3093,"release_id":27,"lang":34,"path":27,"alternates":3329,"default_full_slug":3330,"translated_slugs":3331},"Délais de paiement fournisseurs en France : règles, échéances et bonnes 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00:00",[],[],"Délais de paiement fournisseurs en France : règles légales, calcul des échéances, exceptions, pénalités et bonnes pratiques pour éviter les retards.",[],[3133],{"cta":3134,"_uid":3135,"items":3136,"heading":3299,"reverse":30,"component":1057,"sectionSettings":3323},[],"e26fe26e-a1cc-408d-b232-74816caf335e",[3137,3157,3184,3206,3221],{"_uid":3138,"hide":30,"title":3139,"component":955,"description":3140},"b7e951af-27d1-446d-bf13-2c8e21508c90","Peut-on dépasser 60 jours de délai de paiement ?",{"type":134,"attrs":3141,"content":3142},{"backgroundColor":27},[3143,3152],{"type":137,"attrs":3144,"content":3145},{"textAlign":27},[3146,3150],{"text":3147,"type":143,"marks":3148},"Dans le régime général, non.",[3149],{"type":253},{"text":3151,"type":143}," Le délai convenu ne peut pas dépasser 60 jours après la date d’émission de la facture ou 45 jours fin de mois.",{"type":137,"attrs":3153,"content":3154},{"textAlign":27},[3155],{"text":3156,"type":143},"Certaines exceptions existent néanmoins. Service-Public prévoit par exemple jusqu’à 90 jours pour certaines exportations hors Union européenne en franchise de TVA, sous conditions.",{"_uid":3158,"hide":30,"title":3159,"component":955,"description":3160},"42d3707d-b45c-4fcf-ac3a-2e902def257e","Quel est le délai de paiement d’une facture périodique ?",{"type":134,"attrs":3161,"content":3162},{"backgroundColor":27},[3163,3174],{"type":137,"attrs":3164,"content":3165},{"textAlign":27},[3166,3168,3172],{"text":3167,"type":143},"Une facture périodique doit être réglée au plus tard ",{"text":3169,"type":143,"marks":3170},"45 jours après sa date d’émission",[3171],{"type":253},{"text":3173,"type":143},", sans report en fin de mois.",{"type":137,"attrs":3175,"content":3176},{"textAlign":27},[3177,3179,3183],{"text":3178,"type":143},"Une facture mensuelle de maintenance émise le 31 octobre 2026 doit donc être payée au plus tard le ",{"text":3180,"type":143,"marks":3181},"15 décembre 2026",[3182],{"type":253},{"text":574,"type":143},{"_uid":3185,"hide":30,"title":3186,"component":955,"description":3187},"759c2579-2400-475f-944b-1410b215bd65","Quel est le délai moyen de paiement des fournisseurs en France ?",{"type":134,"attrs":3188,"content":3189},{"backgroundColor":27},[3190,3201],{"type":137,"attrs":3191,"content":3192},{"textAlign":27},[3193,3195,3199],{"text":3194,"type":143},"Selon le rapport 2025 de l’Observatoire des délais de paiement, le délai moyen fournisseurs atteignait ",{"text":3196,"type":143,"marks":3197},"50 jours en 2024",[3198],{"type":253},{"text":3200,"type":143},", hors microentreprises.",{"type":137,"attrs":3202,"content":3203},{"textAlign":27},[3204],{"text":3205,"type":143},"Le rapport indique également que 72 % de ces entreprises payaient en moyenne sous 60 jours, contre 48 % des grandes entreprises.",{"_uid":3207,"hide":30,"title":3208,"component":955,"description":3209},"240893ee-f143-4db8-8497-f1c5003af098","La facturation électronique change-t-elle les délais de paiement ?",{"type":134,"attrs":3210,"content":3211},{"backgroundColor":27},[3212],{"type":137,"attrs":3213,"content":3214},{"textAlign":27},[3215,3219],{"text":3216,"type":143,"marks":3217},"Elle change le circuit de traitement, mais pas les délais légaux.",[3218],{"type":253},{"text":3220,"type":143}," L’Observatoire des délais de paiement ne prévoit pas de baisse automatique des retards, car ceux-ci dépendent aussi des processus internes d’approbation et de paiement.",{"_uid":3222,"hide":30,"title":3223,"component":955,"description":3224},"eacb2f02-010c-412f-a302-45e7402e73ea","Comment calculer les pénalités de retard ?",{"type":134,"attrs":3225,"content":3226},{"backgroundColor":27},[3227,3237,3247,3252,3259,3264,3288],{"type":137,"attrs":3228,"content":3229},{"textAlign":27},[3230,3232,3236],{"text":3231,"type":143},"Sans taux prévu au contrat, Service-Public retient le taux de refinancement de la Banque centrale européenne majoré de dix points, soit ",{"text":3233,"type":143,"marks":3234},"12,40 % au second semestre 2026",[3235],{"type":253},{"text":574,"type":143},{"type":137,"attrs":3238,"content":3239},{"textAlign":27},[3240,3242,3246],{"text":3241,"type":143},"À cela s’ajoute l’indemnité forfaitaire de ",{"text":3243,"type":143,"marks":3244},"40 € par facture",[3245],{"type":253},{"text":574,"type":143},{"type":137,"attrs":3248,"content":3249},{"textAlign":27},[3250],{"text":3251,"type":143},"Pour une facture de 5 000 € TTC réglée avec 45 jours de retard :",{"type":137,"attrs":3253,"content":3254},{"textAlign":27},[3255],{"text":3256,"type":143,"marks":3257},"5 000 × 12,40 % × 45 / 365 = 76,44 €",[3258],{"type":253},{"type":137,"attrs":3260,"content":3261},{"textAlign":27},[3262],{"text":3263,"type":143},"Il faut donc ajouter 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recouvrement.",[3300],{"cta":3301,"_uid":3302,"title":3303,"layout":24,"eyebrow":3311,"subtitle":3318,"component":275,"textAlign":24,"eyebrowPill":30,"checkmarkList":30,"flexibleSection":3321,"sectionSettings":3322,"displaySeparator":30,"breakLineOnMobile":30,"subtitleLeftBorder":30,"customTitleFontSize":24},[],"5c4637c5-74fc-4bcc-96e4-c9a42c18fd0f",{"type":134,"attrs":3304,"content":3305},{"backgroundColor":27},[3306],{"type":275,"attrs":3307,"content":3308},{"level":277,"textAlign":27},[3309],{"text":3310,"type":143},"Questions fréquentes sur les délais de paiement fournisseurs",{"type":134,"attrs":3312,"content":3313},{"backgroundColor":27},[3314],{"type":137,"attrs":3315,"content":3316},{"textAlign":27},[3317],{"text":1051,"type":143},{"type":134,"content":3319},[3320],{"type":137},[],[],[],"delais-de-paiement-fournisseurs-en-france","fr/blog/delais-de-paiement-fournisseurs-en-france",-3820,[],"4bb29b86-26f4-4330-84b2-0298d2e1c058",[],"blog/delais-de-paiement-fournisseurs-en-france",[3332,3333,3334],{"path":3330,"name":27,"lang":34,"published":27},{"path":3330,"name":27,"lang":40,"published":27},{"path":3330,"name":27,"lang":42,"published":27},{"name":3336,"created_at":3337,"published_at":3338,"updated_at":3339,"id":3340,"uuid":3341,"content":3342,"slug":3493,"full_slug":3494,"sort_by_date":27,"position":3495,"tag_list":3496,"is_startpage":30,"parent_id":1063,"meta_data":27,"group_id":3497,"first_published_at":3338,"release_id":27,"lang":34,"path":27,"alternates":3498,"default_full_slug":3499,"translated_slugs":3500},"Facturation électronique des PME : choisir sa plateforme agréée et préparer 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électronique des PME : calendrier 2026-2027, plateforme agréée, PPF, données à préparer et étapes pour réussir la mise en conformité.",[],[3376],{"cta":3377,"_uid":3378,"items":3379,"heading":3468,"reverse":30,"component":1057,"sectionSettings":3492},[],"d1adf0be-b475-4141-be84-e6809c10956b",[3380,3395,3409,3424,3439,3453],{"_uid":3381,"hide":30,"title":3382,"component":955,"description":3383},"fe4099b6-a5df-4d02-9ea0-58289ab19094","Le PPF permet-il encore d’envoyer gratuitement ses factures ?",{"type":134,"attrs":3384,"content":3385},{"backgroundColor":27},[3386],{"type":137,"attrs":3387,"content":3388},{"textAlign":27},[3389,3393],{"text":3390,"type":143,"marks":3391},"Non.",[3392],{"type":253},{"text":3394,"type":143}," Les factures doivent désormais passer par au moins une plateforme agréée choisie par l’entreprise. Le PPF conserve principalement son rôle d’annuaire et de concentrateur des données fiscales.",{"_uid":3396,"hide":30,"title":3397,"component":955,"description":3398},"f42d1662-5cd3-4d63-8a41-3f0d7a18bf1b","Un PDF envoyé par e-mail est-il une facture électronique ?",{"type":134,"attrs":3399,"content":3400},{"backgroundColor":27},[3401],{"type":137,"attrs":3402,"content":3403},{"textAlign":27},[3404,3407],{"text":3390,"type":143,"marks":3405},[3406],{"type":253},{"text":3408,"type":143}," Un simple PDF envoyé par e-mail ne correspond pas au format attendu par la réforme. À partir du 1er septembre 2027, les PME devront émettre leurs factures dans un format électronique conforme, comme UBL, CII ou Factur-X selon leur solution.",{"_uid":3410,"hide":30,"title":3411,"component":955,"description":3412},"9a89eddd-acc8-425f-b157-7646aa722463","Les micro-entrepreneurs sont-ils concernés par la réforme ?",{"type":134,"attrs":3413,"content":3414},{"backgroundColor":27},[3415],{"type":137,"attrs":3416,"content":3417},{"textAlign":27},[3418,3422],{"text":3419,"type":143,"marks":3420},"Oui.",[3421],{"type":253},{"text":3423,"type":143}," Les micro-entrepreneurs et les entreprises en franchise en base de TVA sont également concernés lorsqu’ils sont assujettis. Ils doivent recevoir les factures électroniques depuis le 1er septembre 2026 et devront les émettre à partir du 1er septembre 2027.",{"_uid":3425,"hide":30,"title":3426,"component":955,"description":3427},"deb0c63c-218a-4a52-bc77-d888166c31f7","Une entreprise qui ne facture pas de TVA est-elle concernée ?",{"type":134,"attrs":3428,"content":3429},{"backgroundColor":27},[3430],{"type":137,"attrs":3431,"content":3432},{"textAlign":27},[3433,3437],{"text":3434,"type":143,"marks":3435},"Oui, dès lors qu’elle est assujettie à la TVA",[3436],{"type":253},{"text":3438,"type":143},", y compris lorsqu’elle bénéficie de la franchise en base. Les mêmes échéances de réception et d’émission s’appliquent.",{"_uid":3440,"hide":30,"title":3441,"component":955,"description":3442},"29a0e8d1-074b-44ce-b48f-c9150b51026a","Peut-on utiliser plusieurs plateformes agréées ?",{"type":134,"attrs":3443,"content":3444},{"backgroundColor":27},[3445],{"type":137,"attrs":3446,"content":3447},{"textAlign":27},[3448,3451],{"text":3419,"type":143,"marks":3449},[3450],{"type":253},{"text":3452,"type":143}," Une PME peut par exemple utiliser une plateforme pour les factures fournisseurs et une autre pour ses ventes. L’annuaire doit néanmoins identifier clairement la plateforme et l’adresse utilisées pour recevoir les factures.",{"_uid":3454,"hide":30,"title":3455,"component":955,"description":3456},"603ca885-e519-473f-9fab-26b658df71b3","Un opérateur de dématérialisation suffit-il ?",{"type":134,"attrs":3457,"content":3458},{"backgroundColor":27},[3459],{"type":137,"attrs":3460,"content":3461},{"textAlign":27},[3462,3466],{"text":3463,"type":143,"marks":3464},"Non, sauf s’il est lui-même agréé.",[3465],{"type":253},{"text":3467,"type":143}," Un OD ou une autre solution compatible doit être raccordé à une plateforme agréée pour participer aux échanges prévus par la réforme. Demandez à votre prestataire quelle PA il utilise avant de lui confier vos flux.",[3469],{"cta":3470,"_uid":3471,"title":3472,"layout":24,"eyebrow":3480,"subtitle":3487,"component":275,"textAlign":24,"eyebrowPill":30,"checkmarkList":30,"flexibleSection":3490,"sectionSettings":3491,"displaySeparator":30,"breakLineOnMobile":30,"subtitleLeftBorder":30,"customTitleFontSize":24},[],"c6c045b6-df23-4857-9321-be3eae219603",{"type":134,"attrs":3473,"content":3474},{"backgroundColor":27},[3475],{"type":275,"attrs":3476,"content":3477},{"level":277,"textAlign":27},[3478],{"text":3479,"type":143},"Questions fréquentes sur la facturation électronique des PME",{"type":134,"attrs":3481,"content":3482},{"backgroundColor":27},[3483],{"type":137,"attrs":3484,"content":3485},{"textAlign":27},[3486],{"text":1051,"type":143},{"type":134,"content":3488},[3489],{"type":137},[],[],[],"facturation-electronique-des-pme-choisir-sa-plateforme-agreee-et-preparer-2027","fr/blog/facturation-electronique-des-pme-choisir-sa-plateforme-agreee-et-preparer-2027",-3810,[],"2197875d-2ade-479b-b590-881af0947a45",[],"blog/facturation-electronique-des-pme-choisir-sa-plateforme-agreee-et-preparer-2027",[3501,3502,3503],{"path":3499,"name":27,"lang":34,"published":27},{"path":3499,"name":27,"lang":40,"published":27},{"path":3499,"name":27,"lang":42,"published":27},1793991559496]