[{"data":1,"prerenderedAt":2952},["ShallowReactive",2],{"fr-blog/cout-cache-gestion-des-notes-de-frais":3,"fr-global-content":644,"fr-article-global-content":1982,"fr-blog-article-more-articles-208729729":2235},{"name":4,"created_at":5,"published_at":6,"updated_at":7,"id":8,"uuid":9,"content":10,"slug":631,"full_slug":632,"sort_by_date":60,"position":633,"tag_list":634,"is_startpage":30,"parent_id":635,"meta_data":60,"group_id":636,"first_published_at":637,"release_id":60,"lang":66,"path":60,"alternates":638,"default_full_slug":639,"translated_slugs":640},"Gestion des notes de frais : coût réel vs. coût caché","2022-10-24T15:36:03.677Z","2026-09-25T11:19:50.003Z","2026-09-25T11:19:50.022Z",208729729,"b00bf81f-e7ee-43cf-bf03-1912d15aa70e",{"_uid":11,"roles":12,"title":4,"author":13,"topics":76,"content":108,"category":525,"language":551,"component":538,"heroMedia":552,"sidebarCta":559,"publishedAt":560,"readingTime":561,"redirectUrl":24,"listingImage":562,"metaDescription":24,"componentsAfterTheArticle":563},"38f6b7b0-a5ec-4c40-a730-5df983960a5b",[],{"name":14,"created_at":15,"published_at":16,"updated_at":17,"id":18,"uuid":19,"content":20,"slug":58,"full_slug":59,"sort_by_date":60,"position":61,"tag_list":62,"is_startpage":30,"parent_id":63,"meta_data":60,"group_id":64,"first_published_at":65,"release_id":60,"lang":66,"path":60,"alternates":67,"default_full_slug":68,"translated_slugs":69,"_stopResolving":75},"Juliette Hervé","2022-10-19T17:36:15.928Z","2026-03-12T10:47:18.012Z","2026-03-12T10:47:20.108Z",206165077,"75432d6d-a8b9-4b76-b4e3-192482c975a1",{"_uid":21,"name":14,"links":22,"picture":44,"lastName":46,"component":47,"firstName":48,"description":49},"ed375fcf-6d1e-4874-81ae-97a16b9c5b1c",[23,37],{"tag":24,"_uid":25,"icon":26,"link":31,"type":24,"label":24,"style":35,"component":36,"onClickEvent":24,"openInANewTab":30,"horizontalFill":30},"","9b882ffa-35eb-470c-aca9-216ca859e7a8",{"id":27,"alt":24,"name":24,"focus":24,"title":24,"filename":28,"copyright":24,"fieldtype":29,"is_external_url":30},4129791,"https://a.storyblok.com/f/146026/x/315bd7d0c7/ic_linkedin.svg","asset",false,{"id":24,"url":32,"linktype":33,"fieldtype":34,"cached_url":32},"https://www.linkedin.com/in/juliette-herve-webmarketing/","url","multilink","primary","cta",{"tag":24,"_uid":38,"icon":39,"link":42,"type":24,"label":24,"style":35,"component":36,"onClickEvent":24,"openInANewTab":30,"horizontalFill":30},"d2566de7-0c45-4ec5-85ca-da8db04b35b5",{"id":40,"alt":24,"name":24,"focus":24,"title":24,"filename":41,"copyright":24,"fieldtype":29,"is_external_url":30},4129793,"https://a.storyblok.com/f/146026/x/9a557168a2/ic_twitter.svg",{"id":24,"url":43,"linktype":33,"fieldtype":34,"cached_url":43},"https://twitter.com/juherloc",{"alt":45,"name":24,"focus":24,"title":24,"filename":45,"copyright":24,"fieldtype":29,"is_external_url":30},"https://a.storyblok.com/f/146026/433x433/0a9e200a62/b55347be4f6487255b241265eda18683","Hervé","author","Juliette",{"type":50,"content":51},"doc",[52],{"type":53,"content":54},"paragraph",[55],{"text":56,"type":57},"Juliette is Marketing Manager at Spendesk since Octobre 2018. By joining the tribe, she wants to make the finance world easier to understand for people who, just like her, aren't coming from that sector.","text","juliette-herve","fr/blog/author/juliette-herve",null,-140,[],176408854,"9baa96ac-ad9f-4270-922b-0fdea865e093","2022-11-02T15:26:08.935Z","fr",[],"blog/author/juliette-herve",[70,71,73],{"path":68,"name":60,"lang":66,"published":60},{"path":68,"name":60,"lang":72,"published":60},"de",{"path":68,"name":60,"lang":74,"published":60},"es",true,[77],{"name":78,"created_at":79,"published_at":80,"updated_at":81,"id":82,"uuid":83,"content":84,"slug":95,"full_slug":96,"sort_by_date":60,"position":97,"tag_list":98,"is_startpage":30,"parent_id":99,"meta_data":60,"group_id":100,"first_published_at":101,"release_id":60,"lang":66,"path":60,"alternates":102,"default_full_slug":103,"translated_slugs":104,"_stopResolving":75},"Notes de frais","2022-10-19T17:57:50.190Z","2026-09-29T09:14:44.189Z","2026-09-29T09:14:44.205Z",206171403,"ab5734cd-4449-4b9d-89e2-405cc85961a4",{"seo":85,"_uid":93,"name":78,"component":94},[86],{"_uid":87,"noIndex":30,"component":88,"metaFields":89},"f1ae0a38-14c8-4a27-adc8-67938dc90bf8","seo",{"_uid":90,"plugin":91,"description":92},"a0a7ddba-0e2b-46ed-9634-6e8a49797d3f","meta-fields","Notes de frais : saisie, validation et remboursement, pour un processus plus simple pour les salaries et les equipes finance.","e9d615d6-b141-48b8-bba8-c990d6cb30cb","tag","notes-de-frais","fr/blog/topic/notes-de-frais",-70,[],176456153,"263331e0-32d9-4246-8f97-b931c67c9f0b","2022-11-02T15:24:55.148Z",[],"blog/topic/notes-de-frais",[105,106,107],{"path":103,"name":60,"lang":66,"published":60},{"path":103,"name":60,"lang":72,"published":60},{"path":103,"name":60,"lang":74,"published":60},{"type":50,"content":109},[110,124,136,140,150,157,161,214,236,272,278,282,298,307,312,322,344,352,356,361,365,369,379,387,391,395,413,423,428,438,442,481,491,495,513,517],{"type":53,"content":111},[112,114,122],{"text":113,"type":57},"L'intégralité du processus de gestion des ",{"text":115,"type":57,"marks":116},"notes de frais",[117],{"type":118,"attrs":119},"link",{"href":120,"uuid":24,"title":60,"anchor":60,"target":60,"linktype":121},"note-de-frais-impots-urssaf-tout-savoir","story",{"text":123,"type":57}," représente un coût élevé pour les entreprises.",{"type":53,"content":125},[126,128,134],{"text":127,"type":57},"Depuis le suivi des dépenses jusqu'au ",{"text":129,"type":57,"marks":130},"remboursement du salarié",[131],{"type":118,"attrs":132},{"href":133,"title":60},"https://www.spendesk.com/fr/product/expense-management/",{"text":135,"type":57}," en passant par le traitement et l'enregistrement, l'opération coûte cher. Aussi bien en coûts directs mais également en coût cachés. Malheureusement, les entreprises le sous-estiment bien souvent.",{"type":53,"content":137},[138],{"text":139,"type":57},"Qu'en est-il vraiment ? Combien vous coûte une note de frais ? Quelles sont les solutions qui existent pour pallier ce problème ? C'est le thème de cet article.",{"type":53,"content":141},[142],{"type":143,"attrs":144},"blok",{"body":145},[146],{"_uid":147,"html":148,"component":149},"eeef84de-1cca-4303-9276-d4b9a568fb55","\u003C!--HubSpot Call-to-Action Code -->\u003Cspan class=\"hs-cta-wrapper\" id=\"hs-cta-wrapper-87379373-3527-4e81-82aa-5229d9ffa5b0\">\u003Cspan class=\"hs-cta-node hs-cta-87379373-3527-4e81-82aa-5229d9ffa5b0\" id=\"hs-cta-87379373-3527-4e81-82aa-5229d9ffa5b0\">\u003C!--[if lte IE 8]>\u003Cdiv id=\"hs-cta-ie-element\">\u003C/div>\u003C![endif]-->\u003Ca href=\"https://cta-redirect.hubspot.com/cta/redirect/2694209/87379373-3527-4e81-82aa-5229d9ffa5b0\" target=\"_blank\" rel=\"noopener\">\u003Cimg class=\"hs-cta-img\" id=\"hs-cta-img-87379373-3527-4e81-82aa-5229d9ffa5b0\" style=\"border-width:0px;\" height=\"142\" width=\"1531\" src=\"https://no-cache.hubspot.com/cta/default/2694209/87379373-3527-4e81-82aa-5229d9ffa5b0.png\"  alt=\"New call-to-action\"/>\u003C/a>\u003C/span>\u003Cscript charset=\"utf-8\" src=\"https://js.hscta.net/cta/current.js\">\u003C/script>\u003Cscript type=\"text/javascript\"> hbspt.cta.load(2694209, '87379373-3527-4e81-82aa-5229d9ffa5b0', {\"useNewLoader\":\"true\",\"region\":\"na1\"}); \u003C/script>\u003C/span>\u003C!-- end HubSpot Call-to-Action Code -->","embed",{"type":151,"attrs":152,"content":154},"heading",{"level":153},2,[155],{"text":156,"type":57},"Quels sont les coûts directs d'une note de frais ?",{"type":53,"content":158},[159],{"text":160,"type":57},"La note de frais est coûteuse en soi car tout le monde dans l'entreprise est impliqué dans sa gestion et perd du temps (donc de l'argent) :",{"type":162,"attrs":163,"content":165},"bullet_list",{"tight":30,"key":164},"ul-0",[166,180,191,202],{"type":167,"content":168},"list_item",[169],{"type":53,"content":170},[171,173,178],{"text":172,"type":57},"Le ",{"text":174,"type":57,"marks":175},"salarié",[176],{"type":177},"bold",{"text":179,"type":57}," : il remplit la note de frais, réunit les justificatifs de paiement, transmet l'ensemble à son manager.",{"type":167,"content":181},[182],{"type":53,"content":183},[184,185,189],{"text":172,"type":57},{"text":186,"type":57,"marks":187},"manager",[188],{"type":177},{"text":190,"type":57}," : il passe du temps à valider et à vérifier chaque note de frais.",{"type":167,"content":192},[193],{"type":53,"content":194},[195,196,200],{"text":172,"type":57},{"text":197,"type":57,"marks":198},"comptable",[199],{"type":177},{"text":201,"type":57}," : il vérifie les informations, les justificatifs, que toutes les preuves de paiement sont bien présentes et enregistre la note de frais.",{"type":167,"content":203},[204],{"type":53,"content":205},[206,208,212],{"text":207,"type":57},"L'",{"text":209,"type":57,"marks":210},"équipe finance",[211],{"type":177},{"text":213,"type":57}," : elle prend en charge le remboursement.",{"type":53,"content":215},[216,228,230,234],{"text":217,"type":57,"marks":218},"La gestion de la note de frais",[219],{"type":118,"attrs":220},{"href":221,"uuid":222,"title":60,"anchor":60,"target":60,"linktype":121,"story":223},"note-de-frais","713ee946-2548-4e6c-b9d9-0361b736a6f6",{"name":224,"id":225,"uuid":222,"slug":221,"url":226,"full_slug":227,"_stopResolving":75},"Le guide ultime pour devenir un expert de la note de frais",208729726,"blog/note-de-frais","fr/blog/note-de-frais",{"text":229,"type":57}," entraîne donc une perte de temps. Beaucoup de temps perdu même, car selon une enquête réalisée par Lucca, ",{"text":231,"type":57,"marks":232},"une seule note de frais requiert au moins 30 jours de traitement",[233],{"type":177},{"text":235,"type":57}," !",{"type":162,"attrs":237,"content":239},{"tight":30,"key":238},"ul-1",[240,250,260,266],{"type":167,"content":241},[242],{"type":53,"content":243},[244,248],{"text":245,"type":57,"marks":246},"J0  :",[247],{"type":177},{"text":249,"type":57}," le salarié remplit sa note de frais, pour une durée moyenne de 20 minutes.",{"type":167,"content":251},[252],{"type":53,"content":253},[254,258],{"text":255,"type":57,"marks":256},"J+3 :",[257],{"type":177},{"text":259,"type":57}," 3 jours après, il faut compter près de 10 min au manager pour la valider.",{"type":167,"content":261},[262],{"type":53,"content":263},[264],{"text":265,"type":57},"J+10 : la vérification, la saisie et l'enregistrement comptables interviennent déjà 10 jours après et nécessitent 10 min par note de frais.",{"type":167,"content":267},[268],{"type":53,"content":269},[270],{"text":271,"type":57},"J+20 : l'ultime étape du contrôle et du remboursement se joue ainsi à plus de 3 semaines après le début de l'opération et prend au moins 10 min.",{"type":53,"content":273},[274],{"text":275,"type":57,"marks":276},"Le traitement de A à Z d'une seule note de frais s'étale donc sur 20 jours pour une durée de 50 minutes en moyenne.",[277],{"type":177},{"type":53,"content":279},[280],{"text":281,"type":57},"Imaginez qu'il y ait la moindre erreur dans le traitement (date erronée, montants inexacts...), dans ce cas l'opération prendra 18 minutes de plus.",{"type":53,"content":283},[284,286,292,294],{"text":285,"type":57},"Selon l**'",{"text":287,"type":57,"marks":288},"Etude : HRS et la GBTA chiffrent le coût des notes de frais",[289],{"type":118,"attrs":290},{"href":291,"title":60},"https://www.voyages-d-affaires.com/etude-hrs-et-la-gbta-chiffrent-le-cout-des-notes-de-frais-20151120.html",{"text":293,"type":57},"**, on estime qu'il faut ",{"text":295,"type":57,"marks":296},"revoir une note de frais dans 1 cas sur 5.",[297],{"type":177},{"type":53,"content":299},[300],{"type":301,"attrs":302,"marks":305},"image",{"alt":303,"src":304,"title":60},"gestion-notes-de-frais-equipe-temps-article-spendesk","https://get.spendesk.com/hubfs/gestion-notes-de-frais-equipe-temps-article-spendesk.jpg",[306],{"type":177},{"type":151,"attrs":308,"content":309},{"level":153},[310],{"text":311,"type":57},"Combien coûte vraiment le traitement des notes de frais ?",{"type":53,"content":313},[314,316,320],{"text":315,"type":57},"En additionnant l'ensemble des personnes impliquées et le temps passé, cela revient à  ",{"text":317,"type":57,"marks":318},"27€ par note de frais",[319],{"type":177},{"text":321,"type":57}," pour l'entreprise.",{"type":53,"content":323},[324,326,333,335,342],{"text":325,"type":57},"En effet, il faut prendre en compte d'une part le ",{"text":327,"type":57,"marks":328},"salaire moyen en France",[329,330],{"type":177},{"type":118,"attrs":331},{"href":332,"title":60},"http://www.lefigaro.fr/economie/le-scan-eco/dessous-chiffres/2017/01/28/29006-20170128ARTFIG00096-les-francais-gagnent-en-moyenne-2225euros-nets.php",{"text":334,"type":57}," (2238€) et d'autre part le ",{"text":336,"type":57,"marks":337},"nombre d'heures de travail annuel",[338,339],{"type":177},{"type":118,"attrs":340},{"href":341,"title":60},"http://www.lemonde.fr/les-decodeurs/article/2016/06/17/les-francais-travaillent-ils-vraiment-moins-que-les-autres-europeens_4953056_4355770.html",{"text":343,"type":57}," (1646 heures).",{"type":53,"content":345},[346,348],{"text":347,"type":57},"Ramenée à une autre échelle, l'opération peut coûter près de ",{"text":349,"type":57,"marks":350},"500€ par mois pour une entreprise d'une centaine de collaborateurs.",[351],{"type":177},{"type":53,"content":353},[354],{"text":355,"type":57},"Mais il n'y pas que les coûts directs, des coûts cachés et pourtant bien réels existent aussi.",{"type":151,"attrs":357,"content":358},{"level":153},[359],{"text":360,"type":57},"Quels sont les coûts cachés de la note de frais ?",{"type":53,"content":362},[363],{"text":364,"type":57},"Est-il vraiment nécessaire qu'un commercial passe autant de temps à traiter une note de frais ?",{"type":53,"content":366},[367],{"text":368,"type":57},"Non bien entendu, et il s'agit pourtant d'une réalité.",{"type":53,"content":370},[371,373,377],{"text":372,"type":57},"Un salarié a bien mieux à faire que ",{"text":374,"type":57,"marks":375},"\"perdre\" du temps",[376],{"type":177},{"text":378,"type":57}," sur une tâche qui n'est pas productive, et l'empêche de travailler sur d'autres projets à plus forte valeur ajoutée pour l'entreprise.",{"type":53,"content":380},[381,385],{"text":382,"type":57,"marks":383},"L'insatisfaction",[384],{"type":177},{"text":386,"type":57}," des employés est un autre coût caché.",{"type":53,"content":388},[389],{"text":390,"type":57},"Une insatisfaction voire même une frustration, car ils doivent avancer les sommes nécessaires pour mener à bien leur mission et attendre que l'employeur les rembourse.",{"type":53,"content":392},[393],{"text":394,"type":57},"Une situation qui peut même les mettre en difficulté financière lorsque les dépenses représentent 25% à 30% du salaire.",{"type":53,"content":396},[397,399,411],{"text":398,"type":57},"Et à être trop insatisfaits voire mécontents, le risque en trame est celui de la ",{"text":400,"type":57,"marks":401},"fraude à la fausse note de frais",[402],{"type":118,"attrs":403},{"href":404,"uuid":405,"title":60,"anchor":60,"target":60,"linktype":121,"story":406},"fausses-notes-de-frais","f517e132-1a4a-4a88-8357-84205220d1e5",{"name":407,"id":408,"uuid":405,"slug":404,"url":409,"full_slug":410,"_stopResolving":75},"Fausses notes de frais, comment éviter les fraudeurs ?",208729720,"blog/fausses-notes-de-frais","fr/blog/fausses-notes-de-frais",{"text":412,"type":57},".",{"type":53,"content":414},[415,417,421],{"text":416,"type":57},"Une ",{"text":418,"type":57,"marks":419},"fraude",[420],{"type":177},{"text":422,"type":57}," qui s'élève en moyenne à 730€ par an et par employé.",{"type":151,"attrs":424,"content":425},{"level":153},[426],{"text":427,"type":57},"Comment réduire les coûts cachés des notes de frais ?",{"type":53,"content":429},[430,432,436],{"text":431,"type":57},"D'ordinaire, les entreprises s'attaquent à la partie visible de l'iceberg en cherchant à ",{"text":433,"type":57,"marks":434},"réduire les coûts",[435],{"type":177},{"text":437,"type":57}," directs : billets de train, nuits d'hôtel, repas...",{"type":53,"content":439},[440],{"text":441,"type":57},"Mais en réalité, il serait bien plus efficace de :",{"type":162,"attrs":443,"content":444},{"tight":30,"key":164},[445,455],{"type":167,"content":446},[447],{"type":53,"content":448},[449,453],{"text":450,"type":57,"marks":451},"Tendre vers le zéro papier",[452],{"type":177},{"text":454,"type":57}," : en finir avec les justificatifs et notes de frais \"papier\" permet d'éviter les erreurs, d'accélérer tout le process et donc de diminuer drastiquement le temps passé.",{"type":167,"content":456},[457],{"type":53,"content":458},[459,463,465,471,473,479],{"text":460,"type":57,"marks":461},"Opter pour des outils digitaux",[462],{"type":177},{"text":464,"type":57}," : afin de ",{"text":466,"type":57,"marks":467},"gérer une 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00:00",[],"Carte carburant ou carte d’entreprise multi-usages, comparez leurs avantages et choisissez la solution adaptée à vos frais de déplacement.\n",[],[2599],{"cta":2600,"_uid":2601,"items":2602,"heading":2701,"reverse":30,"component":622,"sectionSettings":2727},[],"6edc0361-e9fc-4532-a126-952dc5817fef",[2603,2624,2654,2680],{"_uid":2604,"hide":30,"title":2605,"component":570,"description":2606},"205ee643-cc5d-4062-845e-f67a9a3fd054","Qu’est-ce qu’une carte essence entreprise ?",{"type":50,"attrs":2607,"content":2608},{"backgroundColor":60},[2609,2619],{"type":53,"attrs":2610,"content":2611},{"textAlign":60},[2612,2614,2618],{"text":2613,"type":57},"Une carte essence entreprise est une carte de paiement restreinte au carburant et à certains services de mobilité. Elle est utilisable dans un réseau de stations partenaires et fonctionne généralement avec ",{"text":2615,"type":57,"marks":2616},"un plafond par conducteur",[2617],{"type":177},{"text":412,"type":57},{"type":53,"attrs":2620,"content":2621},{"textAlign":60},[2622],{"text":2623,"type":57},"Les transactions sont regroupées sur une facture mensuelle unique, ce qui facilite le suivi de la consommation et des dépenses par véhicule.",{"_uid":2625,"hide":30,"title":2626,"component":570,"description":2627},"91f85fc3-d096-43e9-8fc9-09562af15234","La carte carburant est-elle un avantage en nature imposable ?",{"type":50,"attrs":2628,"content":2629},{"backgroundColor":60},[2630,2643],{"type":53,"attrs":2631,"content":2632},{"textAlign":60},[2633,2635,2642],{"text":2634,"type":57},"Lorsqu’elle est utilisée strictement à des fins professionnelles et que les dépenses sont justifiées, une carte carburant ne constitue pas un ",{"text":2636,"type":57,"marks":2637},"avantage en nature",[2638,2641],{"type":118,"attrs":2639},{"href":2640,"uuid":60,"anchor":60,"target":1695,"linktype":33},"https://www.compta-online.com/avantage-en-nature-vehicule-comment-le-calculer-ao1003",{"type":177},{"text":412,"type":57},{"type":53,"attrs":2644,"content":2645},{"textAlign":60},[2646,2648,2652],{"text":2647,"type":57},"En revanche, un usage personnel non justifié peut être requalifié par l’URSSAF. L’entreprise doit donc définir ",{"text":2649,"type":57,"marks":2650},"des règles d’utilisation claires",[2651],{"type":177},{"text":2653,"type":57}," et conserver les justificatifs nécessaires.",{"_uid":2655,"hide":30,"title":2656,"component":570,"description":2657},"51402b23-4ddc-40f0-8a73-108a464893a7","Faut-il choisir une carte prépayée ou une carte à facturation différée ?",{"type":50,"attrs":2658,"content":2659},{"backgroundColor":60},[2660,2665,2675],{"type":53,"attrs":2661,"content":2662},{"textAlign":60},[2663],{"text":2664,"type":57},"Une carte prépayée bloque la dépense lorsque le solde disponible est épuisé. Elle facilite le contrôle en amont et peut aider à mieux maîtriser la trésorerie.",{"type":53,"attrs":2666,"content":2667},{"textAlign":60},[2668,2670,2674],{"text":2669,"type":57},"Une carte à facturation différée regroupe les paiements et les facture plus tard, souvent en fin de mois. Elle offre davantage de souplesse, mais demande ",{"text":2671,"type":57,"marks":2672},"un suivi régulier des dépenses engagées",[2673],{"type":177},{"text":412,"type":57},{"type":53,"attrs":2676,"content":2677},{"textAlign":60},[2678],{"text":2679,"type":57},"Le choix dépend donc du niveau de contrôle souhaité et du fonctionnement de votre trésorerie.",{"_uid":2681,"hide":30,"title":2682,"component":570,"description":2683},"a45eec69-1918-4f34-a61c-7188db47e89a","Comment choisir une carte carburant pour son entreprise ?",{"type":50,"attrs":2684,"content":2685},{"backgroundColor":60},[2686,2691],{"type":53,"attrs":2687,"content":2688},{"textAlign":60},[2689],{"text":2690,"type":57},"Commencez par analyser votre volume de carburant, le nombre de conducteurs et les stations fréquentées. 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Découvrez les règles, justificatifs et taux à appliquer.\n",[],[2800],{"cta":2801,"_uid":2802,"items":2803,"heading":2914,"reverse":30,"component":622,"sectionSettings":2940},[],"e9d37a96-44fc-4d10-b523-ff248402d8b0",[2804,2830,2872,2893],{"_uid":2805,"hide":30,"title":2806,"component":570,"description":2807},"02bf9357-f860-46bf-9da6-3719e593f237","Peut-on récupérer la TVA sur le carburant ?",{"type":50,"attrs":2808,"content":2809},{"backgroundColor":60},[2810,2820,2825],{"type":53,"attrs":2811,"content":2812},{"textAlign":60},[2813,2815,2819],{"text":2814,"type":57},"Oui, mais le taux dépend ",{"text":2816,"type":57,"marks":2817},"du carburant et du type de véhicule",[2818],{"type":177},{"text":412,"type":57},{"type":53,"attrs":2821,"content":2822},{"textAlign":60},[2823],{"text":2824,"type":57},"La récupération atteint généralement 80 % pour l’essence et le gazole utilisés avec un véhicule de tourisme, contre 100 % pour un véhicule utilitaire.",{"type":53,"attrs":2826,"content":2827},{"textAlign":60},[2828],{"text":2829,"type":57},"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":2831,"hide":30,"title":2832,"component":570,"description":2833},"2fd750d5-70f9-4962-b8df-b74b08675515","Quels repas permettent de récupérer la TVA ?",{"type":50,"attrs":2834,"content":2835},{"backgroundColor":60},[2836,2841,2846,2862],{"type":53,"attrs":2837,"content":2838},{"textAlign":60},[2839],{"text":2840,"type":57},"Les repas professionnels peuvent ouvrir droit à récupération, à condition d’être justifiés et engagés dans l’intérêt de l’entreprise.",{"type":53,"attrs":2842,"content":2843},{"textAlign":60},[2844],{"text":2845,"type":57},"La TVA s’élève généralement à :",{"type":162,"content":2847},[2848,2855],{"type":167,"content":2849},[2850],{"type":53,"attrs":2851,"content":2852},{"textAlign":60},[2853],{"text":2854,"type":57},"10 % sur la nourriture ;",{"type":167,"content":2856},[2857],{"type":53,"attrs":2858,"content":2859},{"textAlign":60},[2860],{"text":2861,"type":57},"20 % sur les boissons alcoolisées.",{"type":53,"attrs":2863,"content":2864},{"textAlign":60},[2865,2867,2871],{"text":2866,"type":57},"Sous 150 € HT, un ticket détaillé peut suffire dans certains cas. Au-delà, ",{"text":2868,"type":57,"marks":2869},"une facture nominative et détaillée est nécessaire",[2870],{"type":177},{"text":412,"type":57},{"_uid":2873,"hide":30,"title":2874,"component":570,"description":2875},"7ac67311-a57d-4e27-b697-657494958f30","La TVA sur les nuits d’hôtel est-elle récupérable ?",{"type":50,"attrs":2876,"content":2877},{"backgroundColor":60},[2878,2883],{"type":53,"attrs":2879,"content":2880},{"textAlign":60},[2881],{"text":2882,"type":57},"Non, la TVA sur l’hébergement des salariés et des dirigeants n’est généralement pas récupérable.",{"type":53,"attrs":2884,"content":2885},{"textAlign":60},[2886,2888,2892],{"text":2887,"type":57},"Elle peut en revanche être déduite lorsqu’il s’agit de l’hébergement d’un client ou d’un fournisseur invité. Le petit-déjeuner peut également ouvrir droit à récupération ",{"text":2889,"type":57,"marks":2890},"s’il apparaît sur une ligne distincte de la facture",[2891],{"type":177},{"text":412,"type":57},{"_uid":2894,"hide":30,"title":2895,"component":570,"description":2896},"bc3c1a3b-4281-4d74-a3d3-33d2f363d54a","Récupère-t-on la TVA sur les indemnités kilométriques ?",{"type":50,"attrs":2897,"content":2898},{"backgroundColor":60},[2899,2904],{"type":53,"attrs":2900,"content":2901},{"textAlign":60},[2902],{"text":2903,"type":57},"Non. Les indemnités kilométriques sont versées sous forme de forfait et ne comportent donc pas de TVA récupérable.",{"type":53,"attrs":2905,"content":2906},{"textAlign":60},[2907,2909,2913],{"text":2908,"type":57},"En revanche, les péages et les parkings payés au réel peuvent rester déductibles lorsqu’ils sont liés à un déplacement professionnel et accompagnés ",{"text":2910,"type":57,"marks":2911},"d’un justificatif conforme",[2912],{"type":177},{"text":412,"type":57},[2915],{"cta":2916,"_uid":2917,"title":2918,"eyebrow":2928,"subtitle":2935,"component":151,"textAlign":24,"eyebrowPill":30,"checkmarkList":30,"flexibleSection":2938,"sectionSettings":2939,"displaySeparator":30,"breakLineOnMobile":30,"subtitleLeftBorder":30,"customTitleFontSize":24},[],"2090cd20-5870-4c33-823b-d20e17df5d0c",{"type":50,"attrs":2919,"content":2920},{"backgroundColor":60},[2921],{"type":151,"attrs":2922,"content":2923},{"level":153,"textAlign":60},[2924],{"text":2925,"type":57,"marks":2926},"Questions fréquentes sur la TVA récupérable des notes de frais",[2927],{"type":177},{"type":50,"attrs":2929,"content":2930},{"backgroundColor":60},[2931],{"type":53,"attrs":2932,"content":2933},{"textAlign":60},[2934],{"text":614,"type":57},{"type":50,"content":2936},[2937],{"type":53},[],[],[],"tva-recuperable","fr/blog/tva-recuperable",-3120,[],"f6a8b1ef-2bfc-4c59-b5f1-dda90984ffcd",[],"blog/tva-recuperable",[2949,2950,2951],{"path":2947,"name":60,"lang":66,"published":60},{"path":2947,"name":60,"lang":72,"published":60},{"path":2947,"name":60,"lang":74,"published":60},1793991605722]