{"id":5643,"date":"2026-01-06T07:58:21","date_gmt":"2026-01-06T06:58:21","guid":{"rendered":"https:\/\/neoviaq.com\/peppol-que-faire-si-clients-ou-fournisseurs-ne-sont-pas-prets\/"},"modified":"2026-01-06T07:58:21","modified_gmt":"2026-01-06T06:58:21","slug":"peppol-que-faire-si-clients-ou-fournisseurs-ne-sont-pas-prets","status":"publish","type":"post","link":"https:\/\/neoviaq.com\/en\/peppol-que-faire-si-clients-ou-fournisseurs-ne-sont-pas-prets\/","title":{"rendered":"Belgique \u2013 E-factures : Que faire si vos clients ou fournisseurs ne sont pas encore pr\u00eats pour Peppol ?"},"content":{"rendered":"<p>Depuis le 1er janvier 2026, les entreprises en Belgique assujetties \u00e0 la TVA sont tenues d\u2019envoyer des e-factures dans le cadre B2B. Pour ce faire, les entreprises doivent \u00eatre enregistr\u00e9es sur le r\u00e9seau Peppol et transmettre leurs factures via ce syst\u00e8me.<\/p>\n<p>Mais que se passe-t-il si un client ou un fournisseur n\u2019est pas encore pr\u00eat pour Peppol ?<\/p>\n<ul>\n<li><strong>Clients :<\/strong> Si l\u2019un de vos clients ne peut pas encore recevoir d\u2019e-factures, vous pouvez lui envoyer la facture alternativement au format PDF ou papier. L\u2019\u00e9metteur de la facture reste ainsi en conformit\u00e9 avec son obligation l\u00e9gale de facturation. Le client lui-m\u00eame peut toutefois \u00eatre sanctionn\u00e9.<\/li>\n<li><strong>Fournisseurs :<\/strong> Si un fournisseur continue d\u2019envoyer des factures au format papier ou PDF, vous pouvez en principe refuser la facture. Il est cependant recommand\u00e9 de v\u00e9rifier d\u2019abord avec le fournisseur s\u2019il peut \u00e9mettre la facture \u00e9lectroniquement via Peppol, afin d\u2019\u00e9viter d\u2019avoir \u00e0 \u00e9mettre des notes de cr\u00e9dit.<\/li>\n<li><strong>D\u00e9duction de la TVA :<\/strong> Pour pouvoir d\u00e9duire la TVA, une e-facture r\u00e9guli\u00e8re et structur\u00e9e est en principe n\u00e9cessaire. Toutefois, l\u2019administration admet des exceptions en vertu du principe \u00ab Substance over Form \u00bb. Il est conseill\u00e9 de r\u00e9gler ces cas directement avec votre fournisseur afin d\u2019\u00e9viter toute discussion avec l\u2019administration.<\/li>\n<\/ul>\n<p><strong>Conclusion :<\/strong> Vous pouvez continuer \u00e0 envoyer des factures au format papier ou PDF aux clients qui ne sont pas encore pr\u00eats pour Peppol au 1er janvier 2026. En revanche, si un fournisseur vous envoie une telle facture apr\u00e8s cette date, vous pourriez la refuser.<\/p>\n<p>Pour en savoir plus sur PEPPOL, cliquez ici\u202f:\u00a0<a href=\"https:\/\/neoviaq.com\/en\/belgique-facturation-electronique-obligatoire\/\">Belgique \u2013 Facturation \u00e9lectronique obligatoire : quand, pour qui et comment ? \u2013 Neoviaq<\/a><\/p>\n<p>Contactez-nous\u00a0si vous avez des questions. Notre \u00e9quipe est \u00e0 votre disposition pour vous aider \u00e0 trouver la solution la plus adapt\u00e9e \u00e0 votre entreprise.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Depuis le 1er janvier 2026, les entreprises en Belgique assujetties \u00e0 la TVA sont tenues d\u2019envoyer des e-factures dans le cadre B2B. Pour ce faire, les entreprises doivent \u00eatre enregistr\u00e9es sur le r\u00e9seau Peppol et transmettre leurs factures via ce syst\u00e8me. Mais que se passe-t-il si un client ou un fournisseur n\u2019est pas encore pr\u00eat [&hellip;]<\/p>\n","protected":false},"author":9,"featured_media":5636,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[113,59,66],"tags":[],"class_list":["post-5643","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-all-en-2","category-comptabilite-en","category-digitalisation-en"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.1.1 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Belgique \u2013 E-factures : Que faire si vos clients ou fournisseurs ne sont pas encore pr\u00eats pour Peppol ? - Neoviaq<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/neoviaq.com\/en\/peppol-que-faire-si-clients-ou-fournisseurs-ne-sont-pas-prets\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Belgique \u2013 E-factures : Que faire si vos clients ou fournisseurs ne sont pas encore pr\u00eats pour Peppol ? - Neoviaq\" \/>\n<meta property=\"og:description\" content=\"Depuis le 1er janvier 2026, les entreprises en Belgique assujetties \u00e0 la TVA sont tenues d\u2019envoyer des e-factures dans le cadre B2B. 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