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le bon logiciel de gestion des dépenses centralise ",{"text":251,"type":141,"marks":252},"les cartes d’entreprise, les notes de frais, les factures fournisseurs, les validations et les exports comptables",[253],{"type":254},"bold",{"text":256,"type":141},". 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",{"text":264,"type":141,"marks":265},"L’équipe finance supervise les dépenses en temps réel au lieu de les reconstituer en fin de mois.",[266],{"type":254},{"type":268,"attrs":269},"blok",{"id":270,"body":271},"2701eb56-0182-4c74-9ae6-986519abe0eb",[272],{"_uid":273,"text":274,"color":275,"title":276,"component":277},"i-25548061-4c31-4cb6-9819-bd267032e6f2","- Un logiciel de gestion des dépenses centralise **les cartes d’entreprise, les notes de frais, les factures fournisseurs et les validations**.\n\n\n- Le bon outil doit permettre de contrôler les dépenses avant paiement, puis de suivre les justificatifs et les écritures après la transaction.\n- Les critères les plus importants sont les **plafonds de carte, les workflows, la collecte des justificatifs, la gestion fournisseurs, la TVA et les intégrations comptables**.\n- Le FEC est produit par le logiciel comptable. 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Il permet surtout à l’équipe finance de passer d’un contrôle réalisé après paiement à ",{"text":306,"type":141,"marks":307},"un contrôle effectué au moment où la dépense est engagée",[308],{"type":254},{"text":298,"type":141},{"type":135,"attrs":311,"content":313},{"textAlign":26,"key":312},"p-4",[314],{"text":315,"type":141},"Un contrôleur de gestion dans une entreprise de 120 salariés découvre une ligne bancaire de 480 € chez un éditeur SaaS. Aucun bon de commande n’est associé, le justificatif manque et le code TVA n’a pas été renseigné.",{"type":135,"attrs":317,"content":319},{"textAlign":26,"key":318},"p-5",[320,322],{"text":321,"type":141},"Il doit alors retrouver le collaborateur concerné, identifier le service souscrit, rechercher la facture dans une boîte mail, vérifier si l’abonnement était budgété et demander les informations nécessaires à la comptabilité. ",{"text":323,"type":141,"marks":324},"Ce travail de reconstitution ralentit la clôture et augmente le risque d’erreur.",[325],{"type":254},{"type":135,"attrs":327,"content":329},{"textAlign":26,"key":328},"p-6",[330],{"text":331,"type":141},"Avec un outil de gestion des dépenses, le collaborateur peut demander une carte virtuelle pour l’abonnement. Le manager valide la demande selon un plafond prédéfini, le justificatif est collecté à la source et les informations comptables sont préparées avant l’export.",{"type":135,"attrs":333,"content":335},{"textAlign":26,"key":334},"p-7",[336,338,342],{"text":337,"type":141},"L’équipe finance ne reconstitue plus chaque dépense après coup. 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Une carte virtuelle récurrente peut convenir à un abonnement, à condition d’être limitée au fournisseur et au budget autorisés.",{"type":135,"attrs":480,"content":482},{"textAlign":26,"key":481},"p-20",[483],{"text":484,"type":141,"marks":485},"Le niveau de granularité des contrôles détermine la capacité de l’entreprise à laisser les équipes dépenser sans ouvrir un accès trop large aux fonds.",[486],{"type":254},{"type":279,"attrs":488,"content":489},{"level":397,"textAlign":26},[490],{"text":491,"type":141,"marks":492},"Les workflows d’approbation",[493],{"type":254},{"type":135,"attrs":495,"content":497},{"textAlign":26,"key":496},"p-21",[498],{"text":499,"type":141},"Une PME de 50 salariés n’a pas les mêmes besoins qu’une structure de 200 personnes répartie sur plusieurs entités.",{"type":135,"attrs":501,"content":503},{"textAlign":26,"key":502},"p-22",[504],{"text":505,"type":141},"Le logiciel doit pouvoir gérer des règles différentes selon :",{"type":410,"content":507},[508,516,524,532,540,548,556],{"type":413,"content":509},[510],{"type":135,"attrs":511,"content":513},{"textAlign":26,"key":512},"p-23",[514],{"text":515,"type":141},"le montant ;",{"type":413,"content":517},[518],{"type":135,"attrs":519,"content":521},{"textAlign":26,"key":520},"p-24",[522],{"text":523,"type":141},"le manager ;",{"type":413,"content":525},[526],{"type":135,"attrs":527,"content":529},{"textAlign":26,"key":528},"p-25",[530],{"text":531,"type":141},"le centre de coûts ;",{"type":413,"content":533},[534],{"type":135,"attrs":535,"content":537},{"textAlign":26,"key":536},"p-26",[538],{"text":539,"type":141},"le département ;",{"type":413,"content":541},[542],{"type":135,"attrs":543,"content":545},{"textAlign":26,"key":544},"p-27",[546],{"text":547,"type":141},"le fournisseur ;",{"type":413,"content":549},[550],{"type":135,"attrs":551,"content":553},{"textAlign":26,"key":552},"p-28",[554],{"text":555,"type":141},"la catégorie de dépense ;",{"type":413,"content":557},[558],{"type":135,"attrs":559,"content":561},{"textAlign":26,"key":560},"p-29",[562],{"text":563,"type":141},"l’entité juridique.",{"type":135,"attrs":565,"content":567},{"textAlign":26,"key":566},"p-30",[568,570],{"text":569,"type":141},"Une demande peut par exemple être validée par le manager jusqu’à 500 €, puis transmise au DAF au-delà de ce seuil. ",{"text":571,"type":141,"marks":572},"Un workflow efficace évite de faire intervenir la finance sur les dépenses courantes tout en sécurisant les engagements importants.",[573],{"type":254},{"type":279,"attrs":575,"content":576},{"level":397,"textAlign":26},[577],{"text":578,"type":141,"marks":579},"La collecte des justificatifs",[580],{"type":254},{"type":135,"attrs":582,"content":584},{"textAlign":26,"key":583},"p-31",[585],{"text":586,"type":141},"Un outil adapté doit permettre de transmettre un justificatif depuis l’application mobile, par e-mail ou directement depuis l’interface web.",{"type":135,"attrs":588,"content":590},{"textAlign":26,"key":589},"p-32",[591],{"text":592,"type":141},"Vérifiez également si la solution permet :",{"type":410,"content":594},[595,603,611,619,627],{"type":413,"content":596},[597],{"type":135,"attrs":598,"content":600},{"textAlign":26,"key":599},"p-33",[601],{"text":602,"type":141},"de rattacher automatiquement le reçu à la transaction ;",{"type":413,"content":604},[605],{"type":135,"attrs":606,"content":608},{"textAlign":26,"key":607},"p-34",[609],{"text":610,"type":141},"de demander une pièce manquante ;",{"type":413,"content":612},[613],{"type":135,"attrs":614,"content":616},{"textAlign":26,"key":615},"p-35",[617],{"text":618,"type":141},"de définir un délai de transmission ;",{"type":413,"content":620},[621],{"type":135,"attrs":622,"content":624},{"textAlign":26,"key":623},"p-36",[625],{"text":626,"type":141},"de bloquer ou limiter certains usages en cas de justificatif absent ;",{"type":413,"content":628},[629],{"type":135,"attrs":630,"content":632},{"textAlign":26,"key":631},"p-37",[633],{"text":634,"type":141},"de conserver l’historique des actions.",{"type":135,"attrs":636,"content":638},{"textAlign":26,"key":637},"p-38",[639,641,645],{"text":640,"type":141},"La collecte au moment de la dépense améliore ",{"text":642,"type":141,"marks":643},"la qualité de la piste d’audit",[644],{"type":254},{"text":646,"type":141}," et évite les relances de fin de mois.",{"type":135,"attrs":648,"content":650},{"textAlign":26,"key":649},"p-39",[651,653,660],{"text":652,"type":141},"Pour aller plus loin, consultez notre article sur le ",{"text":654,"type":141,"marks":655},"contrôle des notes de frais",[656,659],{"type":364,"attrs":657},{"href":658,"uuid":26,"anchor":26,"target":367,"linktype":120},"https://www.spendesk.com/fr/blog/controle-urssaff-notes-de-frais/",{"type":254},{"text":298,"type":141},{"type":279,"attrs":662,"content":663},{"level":397,"textAlign":26},[664],{"text":665,"type":141,"marks":666},"La gestion des factures fournisseurs",[667],{"type":254},{"type":135,"attrs":669,"content":671},{"textAlign":26,"key":670},"p-40",[672],{"text":673,"type":141},"Une PME ne gère pas uniquement des dépenses par carte. 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Examinez ",{"text":1003,"type":141,"marks":1004},"la profondeur réelle de l’intégration",[1005],{"type":254},{"text":1007,"type":141}," : fréquence de synchronisation, gestion des fournisseurs, mapping automatique, traitement des erreurs et transmission des justificatifs.",{"type":279,"attrs":1009,"content":1010},{"level":281,"textAlign":26},[1011],{"text":1012,"type":141,"marks":1013},"Quelle carte d’entreprise choisir pour mieux contrôler les dépenses ?",[1014],{"type":254},{"type":135,"attrs":1016,"content":1017},{"textAlign":26,"key":137},[1018],{"text":1019,"type":141},"La meilleure carte d’entreprise dépend du niveau de contrôle recherché, du profil des porteurs et du type de dépenses engagées.",{"type":135,"attrs":1021,"content":1022},{"textAlign":26,"key":259},[1023,1025,1029],{"text":1024,"type":141},"Les cartes traditionnelles permettent souvent de consulter les opérations après paiement. 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Un reçu photographié trois semaines plus tard dans un dossier personnel n’offre pas la même visibilité qu’un justificatif capturé rapidement et associé à la transaction concernée.",{"type":135,"attrs":1084,"content":1085},{"textAlign":26,"key":345},[1086],{"text":1087,"type":141},"Pour améliorer le suivi, vérifiez que le logiciel permet de :",{"type":410,"content":1089},[1090,1097,1104,1111,1118,1125],{"type":413,"content":1091},[1092],{"type":135,"attrs":1093,"content":1094},{"textAlign":26,"key":356},[1095],{"text":1096,"type":141},"rattacher un reçu au paiement ;",{"type":413,"content":1098},[1099],{"type":135,"attrs":1100,"content":1101},{"textAlign":26,"key":379},[1102],{"text":1103,"type":141},"identifier le collaborateur ;",{"type":413,"content":1105},[1106],{"type":135,"attrs":1107,"content":1108},{"textAlign":26,"key":391},[1109],{"text":1110,"type":141},"conserver la date de transmission ;",{"type":413,"content":1112},[1113],{"type":135,"attrs":1114,"content":1115},{"textAlign":26,"key":405},[1116],{"text":1117,"type":141},"enregistrer les corrections ;",{"type":413,"content":1119},[1120],{"type":135,"attrs":1121,"content":1122},{"textAlign":26,"key":417},[1123],{"text":1124,"type":141},"suivre les validations ;",{"type":413,"content":1126},[1127],{"type":135,"attrs":1128,"content":1129},{"textAlign":26,"key":425},[1130],{"text":1131,"type":141},"exporter les données vers la comptabilité.",{"type":135,"attrs":1133,"content":1134},{"textAlign":26,"key":433},[1135,1139],{"text":1136,"type":141,"marks":1137},"Un justificatif collecté rapidement facilite le contrôle",[1138],{"type":254},{"text":1140,"type":141},", mais il ne suffit pas à lui seul à garantir la conformité comptable ou fiscale. 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",{"text":1484,"type":141,"marks":1485},"Vérifiez les informations directement auprès des éditeurs",[1486],{"type":254},{"text":1488,"type":141}," avant de comparer les offres, notamment pour les cartes émises, les logiciels comptables compatibles et les conditions tarifaires.",{"type":135,"attrs":1490,"content":1491},{"textAlign":26,"key":760},[1492],{"text":1493,"type":141},"Une PME de 60 salariés sans compte bancaire Qonto, mais avec un besoin important d’export vers Cegid, ne donnera pas la même importance au compte bancaire intégré qu’à la qualité du flux comptable.",{"type":135,"attrs":1495,"content":1496},{"textAlign":26,"key":768},[1497,1499,1503],{"text":1498,"type":141},"À l’inverse, une entreprise qui utilise déjà Qonto pour ses opérations bancaires peut privilégier ",{"text":1500,"type":141,"marks":1501},"la simplicité d’un écosystème intégré",[1502],{"type":254},{"text":1504,"type":141},", même si les contrôles disponibles sont moins détaillés selon la configuration.",{"type":135,"attrs":1506,"content":1507},{"textAlign":26,"key":776},[1508],{"text":1509,"type":141},"Chaque solution a donc un positionnement différent. 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Identifiez les cartes utilisées, les notes de frais, les factures fournisseurs, les abonnements, les approbations et les exports comptables.",{"type":135,"attrs":1532,"content":1533},{"textAlign":26,"key":800},[1534,1536,1540],{"text":1535,"type":141},"Cette première étape permet de distinguer les dépenses qui doivent être contrôlées avant paiement de celles qui nécessitent uniquement ",{"text":1537,"type":141,"marks":1538},"un traitement comptable et documentaire après paiement",[1539],{"type":254},{"text":298,"type":141},{"type":135,"attrs":1542,"content":1543},{"textAlign":26,"key":808},[1544],{"text":1545,"type":141},"Définissez ensuite les profils de cartes, les plafonds et les workflows. 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Abonnez-vous à notre newsletter pour rester informé.",[3312,3313],"08873884-f99d-46d2-9481-0563134fdd37","2ef12409-8f14-46b2-a8d0-0175290269ec",[3315],{"cta":3316,"_uid":3317,"items":3318,"heading":3437,"reverse":29,"component":1855,"sectionSettings":3458},[],"1320905c-cdee-41a4-bbec-6d93ca2e4e3f",[3319,3378],{"_uid":3320,"title":3321,"component":1748,"description":3322},"dfc0accd-ab64-464a-8597-b76754748f04","Qu'est-ce que la gestion des dépenses ?",{"type":132,"content":3323},[3324,3328],{"type":135,"content":3325},[3326],{"text":3327,"type":141},"Les dépenses de l'entreprise peuvent être de plusieurs types :",{"type":3329,"attrs":3330,"content":3332},"ordered_list",{"order":3331},{"order":1150},[3333,3345,3356],{"type":413,"content":3334},[3335],{"type":135,"content":3336},[3337,3341,3343],{"text":3338,"type":141,"marks":3339},"Les dépenses stratégiques",[3340],{"type":254},{"text":3342,"type":141}," sont généralement centralisées et gérées par des décideurs qui ont la responsabilité sur des dépenses spécifiques. 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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.",[],[3543],{"cta":3544,"_uid":3545,"items":3546,"heading":3697,"reverse":29,"component":1855,"sectionSettings":3721},[],"d521db1c-f138-4141-96e2-aa45099085ff",[3547,3588,3604,3620,3642,3652,3662,3678],{"_uid":3548,"hide":29,"title":3549,"component":1748,"description":3550},"ad7e9d64-0acf-4ddb-8081-eafb22ccdc03","Quel est le plafond d’exonération URSSAF du panier repas en 2026 ?",{"type":132,"content":3551},[3552],{"type":135,"attrs":3553,"content":3554},{"textAlign":26},[3555,3561,3565,3570,3574,3579,3583],{"text":3556,"type":141,"marks":3557},"Le plafond dépend de la situation du salarié : ",[3558],{"type":2515,"attrs":3559},{"color":3560},"oklch(0.923 0.003 48.717)",{"text":3562,"type":141,"marks":3563},"7,50 €",[3564],{"type":254},{"text":3566,"type":141,"marks":3567}," pour un repas pris sur le lieu de travail, ",[3568],{"type":2515,"attrs":3569},{"color":3560},{"text":3571,"type":141,"marks":3572},"10,40 €",[3573],{"type":254},{"text":3575,"type":141,"marks":3576}," pour un repas pris hors des locaux sans obligation de restaurant et ",[3577],{"type":2515,"attrs":3578},{"color":3560},{"text":3580,"type":141,"marks":3581},"21,40 €",[3582],{"type":254},{"text":3584,"type":141,"marks":3585}," pour un repas au restaurant lors d’un déplacement professionnel.",[3586],{"type":2515,"attrs":3587},{"color":3560},{"_uid":3589,"hide":29,"title":3590,"component":1748,"description":3591},"30d2a9b5-9e43-4ced-b8ad-aa960a3a9f80","Peut-on récupérer la TVA sur un repas d’affaires ?",{"type":132,"content":3592},[3593],{"type":135,"attrs":3594,"content":3595},{"textAlign":26},[3596,3598,3602],{"text":3597,"type":141},"Oui, lorsque la dépense est professionnelle, que le justificatif est conforme et que la TVA est correctement identifiée. 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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",[],[4007],{"cta":4008,"_uid":4009,"items":4010,"heading":4109,"reverse":29,"component":1855,"sectionSettings":4135},[],"6edc0361-e9fc-4532-a126-952dc5817fef",[4011,4032,4062,4088],{"_uid":4012,"hide":29,"title":4013,"component":1748,"description":4014},"205ee643-cc5d-4062-845e-f67a9a3fd054","Qu’est-ce qu’une carte essence entreprise ?",{"type":132,"attrs":4015,"content":4016},{"backgroundColor":26},[4017,4027],{"type":135,"attrs":4018,"content":4019},{"textAlign":26},[4020,4022,4026],{"text":4021,"type":141},"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":4023,"type":141,"marks":4024},"un plafond par conducteur",[4025],{"type":254},{"text":298,"type":141},{"type":135,"attrs":4028,"content":4029},{"textAlign":26},[4030],{"text":4031,"type":141},"Les transactions sont regroupées sur une facture mensuelle unique, ce qui facilite le suivi de la consommation et des dépenses par véhicule.",{"_uid":4033,"hide":29,"title":4034,"component":1748,"description":4035},"91f85fc3-d096-43e9-8fc9-09562af15234","La carte carburant est-elle un avantage en nature imposable ?",{"type":132,"attrs":4036,"content":4037},{"backgroundColor":26},[4038,4051],{"type":135,"attrs":4039,"content":4040},{"textAlign":26},[4041,4043,4050],{"text":4042,"type":141},"Lorsqu’elle est utilisée strictement à des fins professionnelles et que les dépenses sont justifiées, une carte carburant ne constitue pas un ",{"text":4044,"type":141,"marks":4045},"avantage en nature",[4046,4049],{"type":364,"attrs":4047},{"href":4048,"uuid":26,"anchor":26,"target":367,"linktype":120},"https://www.compta-online.com/avantage-en-nature-vehicule-comment-le-calculer-ao1003",{"type":254},{"text":298,"type":141},{"type":135,"attrs":4052,"content":4053},{"textAlign":26},[4054,4056,4060],{"text":4055,"type":141},"En revanche, un usage personnel non justifié peut être requalifié par l’URSSAF. L’entreprise doit donc définir ",{"text":4057,"type":141,"marks":4058},"des règles d’utilisation claires",[4059],{"type":254},{"text":4061,"type":141}," et conserver les justificatifs nécessaires.",{"_uid":4063,"hide":29,"title":4064,"component":1748,"description":4065},"51402b23-4ddc-40f0-8a73-108a464893a7","Faut-il choisir une carte prépayée ou une carte à facturation différée ?",{"type":132,"attrs":4066,"content":4067},{"backgroundColor":26},[4068,4073,4083],{"type":135,"attrs":4069,"content":4070},{"textAlign":26},[4071],{"text":4072,"type":141},"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":135,"attrs":4074,"content":4075},{"textAlign":26},[4076,4078,4082],{"text":4077,"type":141},"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":4079,"type":141,"marks":4080},"un suivi régulier des dépenses engagées",[4081],{"type":254},{"text":298,"type":141},{"type":135,"attrs":4084,"content":4085},{"textAlign":26},[4086],{"text":4087,"type":141},"Le choix dépend donc du niveau de contrôle souhaité et du fonctionnement de votre trésorerie.",{"_uid":4089,"hide":29,"title":4090,"component":1748,"description":4091},"a45eec69-1918-4f34-a61c-7188db47e89a","Comment choisir une carte carburant pour son entreprise ?",{"type":132,"attrs":4092,"content":4093},{"backgroundColor":26},[4094,4099],{"type":135,"attrs":4095,"content":4096},{"textAlign":26},[4097],{"text":4098,"type":141},"Commencez par analyser votre volume de carburant, le nombre de conducteurs et les stations fréquentées. Comparez ensuite le réseau d’acceptation, les remises, les plafonds, les services inclus et les modalités de facturation.",{"type":135,"attrs":4100,"content":4101},{"textAlign":26},[4102,4104,4108],{"text":4103,"type":141},"Si vos salariés règlent aussi des repas, des péages, des hôtels ou des achats professionnels, vérifiez si ",{"text":4105,"type":141,"marks":4106},"une carte multi-usages ne couvrirait pas mieux l’ensemble de vos dépenses",[4107],{"type":254},{"text":298,"type":141},[4110],{"cta":4111,"_uid":4112,"title":4113,"eyebrow":4123,"subtitle":4130,"component":279,"textAlign":52,"eyebrowPill":29,"checkmarkList":29,"flexibleSection":4133,"sectionSettings":4134,"displaySeparator":29,"breakLineOnMobile":29,"subtitleLeftBorder":29,"customTitleFontSize":52},[],"b7ed469e-2b64-4e07-823e-5f71ef30a4e7",{"type":132,"attrs":4114,"content":4115},{"backgroundColor":26},[4116],{"type":279,"attrs":4117,"content":4118},{"level":281,"textAlign":26},[4119],{"text":4120,"type":141,"marks":4121},"Questions fréquentes sur les cartes carburant et les cartes 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sur les notes de frais des salariés, quels frais sont récupérables ?","2026-08-29T07:33:50.043Z","2026-08-29T07:52:31.215Z","2026-08-29T07:52:31.254Z",214217646291961,"7d8e790a-6b90-4b69-8bcc-dab95e20a79b",{"_uid":4155,"title":4148,"topics":4156,"noIndex":29,"category":4187,"language":4196,"component":1715,"heroMedia":4197,"publishedAt":4002,"redirectUrl":52,"listingImage":4204,"metaDescription":4205,"bottomArticleCta":4206,"componentsAfterTheArticle":4207},"0aa1df78-edf1-4930-8c6c-b2a0e894efe8",[4157,4179],{"name":4158,"created_at":4159,"published_at":4160,"updated_at":4161,"id":4162,"uuid":4163,"content":4164,"slug":4167,"full_slug":4168,"sort_by_date":26,"position":4169,"tag_list":4170,"is_startpage":29,"parent_id":177,"meta_data":26,"group_id":4171,"first_published_at":4172,"release_id":26,"lang":33,"path":26,"alternates":4173,"default_full_slug":4174,"translated_slugs":4175,"_stopResolving":42},"Business travel 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récupérable sur les notes de frais, carburant, repas, hôtels et déplacements. Découvrez les règles, justificatifs et taux à appliquer.\n",[],[4208],{"cta":4209,"_uid":4210,"items":4211,"heading":4322,"reverse":29,"component":1855,"sectionSettings":4348},[],"e9d37a96-44fc-4d10-b523-ff248402d8b0",[4212,4238,4280,4301],{"_uid":4213,"hide":29,"title":4214,"component":1748,"description":4215},"02bf9357-f860-46bf-9da6-3719e593f237","Peut-on récupérer la TVA sur le carburant ?",{"type":132,"attrs":4216,"content":4217},{"backgroundColor":26},[4218,4228,4233],{"type":135,"attrs":4219,"content":4220},{"textAlign":26},[4221,4223,4227],{"text":4222,"type":141},"Oui, mais le taux dépend ",{"text":4224,"type":141,"marks":4225},"du carburant et du type de véhicule",[4226],{"type":254},{"text":298,"type":141},{"type":135,"attrs":4229,"content":4230},{"textAlign":26},[4231],{"text":4232,"type":141},"La récupération atteint généralement 80 % pour l’essence et le gazole utilisés avec un véhicule de tourisme, contre 100 % pour un véhicule utilitaire.",{"type":135,"attrs":4234,"content":4235},{"textAlign":26},[4236],{"text":4237,"type":141},"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":4239,"hide":29,"title":4240,"component":1748,"description":4241},"2fd750d5-70f9-4962-b8df-b74b08675515","Quels repas permettent de récupérer la TVA ?",{"type":132,"attrs":4242,"content":4243},{"backgroundColor":26},[4244,4249,4254,4270],{"type":135,"attrs":4245,"content":4246},{"textAlign":26},[4247],{"text":4248,"type":141},"Les repas professionnels peuvent ouvrir droit à récupération, à condition d’être justifiés et engagés dans l’intérêt de l’entreprise.",{"type":135,"attrs":4250,"content":4251},{"textAlign":26},[4252],{"text":4253,"type":141},"La TVA s’élève généralement à :",{"type":410,"content":4255},[4256,4263],{"type":413,"content":4257},[4258],{"type":135,"attrs":4259,"content":4260},{"textAlign":26},[4261],{"text":4262,"type":141},"10 % sur la nourriture ;",{"type":413,"content":4264},[4265],{"type":135,"attrs":4266,"content":4267},{"textAlign":26},[4268],{"text":4269,"type":141},"20 % sur les boissons alcoolisées.",{"type":135,"attrs":4271,"content":4272},{"textAlign":26},[4273,4275,4279],{"text":4274,"type":141},"Sous 150 € HT, un ticket détaillé peut suffire dans certains cas. Au-delà, ",{"text":4276,"type":141,"marks":4277},"une facture nominative et détaillée est nécessaire",[4278],{"type":254},{"text":298,"type":141},{"_uid":4281,"hide":29,"title":4282,"component":1748,"description":4283},"7ac67311-a57d-4e27-b697-657494958f30","La TVA sur les nuits d’hôtel est-elle récupérable ?",{"type":132,"attrs":4284,"content":4285},{"backgroundColor":26},[4286,4291],{"type":135,"attrs":4287,"content":4288},{"textAlign":26},[4289],{"text":4290,"type":141},"Non, la TVA sur l’hébergement des salariés et des dirigeants n’est généralement pas récupérable.",{"type":135,"attrs":4292,"content":4293},{"textAlign":26},[4294,4296,4300],{"text":4295,"type":141},"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":4297,"type":141,"marks":4298},"s’il apparaît sur une ligne distincte de la facture",[4299],{"type":254},{"text":298,"type":141},{"_uid":4302,"hide":29,"title":4303,"component":1748,"description":4304},"bc3c1a3b-4281-4d74-a3d3-33d2f363d54a","Récupère-t-on la TVA sur les indemnités kilométriques ?",{"type":132,"attrs":4305,"content":4306},{"backgroundColor":26},[4307,4312],{"type":135,"attrs":4308,"content":4309},{"textAlign":26},[4310],{"text":4311,"type":141},"Non. Les indemnités kilométriques sont versées sous forme de forfait et ne comportent donc pas de TVA récupérable.",{"type":135,"attrs":4313,"content":4314},{"textAlign":26},[4315,4317,4321],{"text":4316,"type":141},"En revanche, les péages et les parkings payés au réel peuvent rester déductibles lorsqu’ils sont liés à un déplacement professionnel et accompagnés ",{"text":4318,"type":141,"marks":4319},"d’un justificatif conforme",[4320],{"type":254},{"text":298,"type":141},[4323],{"cta":4324,"_uid":4325,"title":4326,"eyebrow":4336,"subtitle":4343,"component":279,"textAlign":52,"eyebrowPill":29,"checkmarkList":29,"flexibleSection":4346,"sectionSettings":4347,"displaySeparator":29,"breakLineOnMobile":29,"subtitleLeftBorder":29,"customTitleFontSize":52},[],"2090cd20-5870-4c33-823b-d20e17df5d0c",{"type":132,"attrs":4327,"content":4328},{"backgroundColor":26},[4329],{"type":279,"attrs":4330,"content":4331},{"level":281,"textAlign":26},[4332],{"text":4333,"type":141,"marks":4334},"Questions fréquentes sur la TVA récupérable des notes de frais",[4335],{"type":254},{"type":132,"attrs":4337,"content":4338},{"backgroundColor":26},[4339],{"type":135,"attrs":4340,"content":4341},{"textAlign":26},[4342],{"text":1849,"type":141},{"type":132,"content":4344},[4345],{"type":135},[],[],[],"tva-recuperable","fr/blog/tva-recuperable",-3120,[],"f6a8b1ef-2bfc-4c59-b5f1-dda90984ffcd",[],"blog/tva-recuperable",[4357,4358,4359],{"path":4355,"name":26,"lang":33,"published":26},{"path":4355,"name":26,"lang":39,"published":26},{"path":4355,"name":26,"lang":41,"published":26},["Island",4361],{"key":4362,"result":4363},"MarkdownRenderer_PIqdgPPxaz1LS2C9THp3LP6p2XQvrY0S6hdfEx5qpA",{"head":4364},{"link":4365,"style":4366},[],[],1793991551190]