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La TVA est ensuite calculée et ajoutée pour obtenir le total.",[125,134,135],{},"Si vous travaillez avec des prix TTC - où les montants indiqués incluent déjà la TVA - vous pouvez passer en mode TVA incluse. Dans ce mode, Factura extrait la part de TVA des montants saisis au lieu de l'ajouter, de sorte que le total reste égal au montant brut.",[137,138,140],"h2",{"id":139},"comment-activer","Comment activer",[142,143,144,156,159],"ol",{},[145,146,147,148,151,152,155],"li",{},"Rendez-vous dans ",[129,149,150],{},"Paramètres"," → ",[129,153,154],{},"Préférences de facturation",".",[145,157,158],{},"Assurez-vous que la TVA est activée.",[145,160,161,162,155],{},"Activez ",[129,163,108],{},[125,165,166],{},"Cette option n'est disponible que lorsque la TVA est activée sur votre compte.",[137,168,170],{"id":169},"impact-sur-vos-documents","Impact sur vos documents",[125,172,173],{},"Lorsque le mode TVA incluse est actif :",[175,176,177,184,191],"ul",{},[145,178,179,180,183],{},"Saisissez vos prix en ",[129,181,182],{},"montants bruts"," (TVA déjà incluse).",[145,185,186,187,190],{},"La section récapitulative affiche une ligne ",[129,188,189],{},"Total HT",", soit le montant net extrait automatiquement de vos prix bruts.",[145,192,193],{},"Le montant de TVA correspond à la différence entre le total brut et le total net.",[125,195,196,199],{},[129,197,198],{},"Exemple"," - CHF 108.10 saisis avec un taux de TVA de 8,1 % :",[201,202,203,218],"table",{},[204,205,206],"thead",{},[207,208,209,212,215],"tr",{},[210,211],"th",{},[210,213,214],{},"Mode normal",[210,216,217],{},"Mode TVA incluse",[219,220,221,233,244],"tbody",{},[207,222,223,227,230],{},[224,225,226],"td",{},"Montant saisi",[224,228,229],{},"CHF 100.00 (net)",[224,231,232],{},"CHF 108.10 (brut)",[207,234,235,238,241],{},[224,236,237],{},"TVA (8,1 %)",[224,239,240],{},"+ CHF 8.10",[224,242,243],{},"– CHF 8.10 extraits",[207,245,246,251,256],{},[224,247,248],{},[129,249,250],{},"Total",[224,252,253],{},[129,254,255],{},"CHF 108.10",[224,257,258],{},[129,259,255],{},[137,261,263],{"id":262},"réglage-par-document","Réglage par document",[125,265,266,267,269],{},"Le paramètre dans ",[129,268,154],{}," s'applique uniquement aux nouveaux documents. Chaque devis et facture conserve le mode qui était actif lors de sa création. Modifier le paramètre ultérieurement n'affecte pas les documents existants.",{"title":271,"searchDepth":272,"depth":272,"links":273},"",2,[274,275,276],{"id":139,"depth":272,"text":140},{"id":169,"depth":272,"text":170},{"id":262,"depth":272,"text":263},"Par défaut, Factura considère que les prix saisis sur les devis et factures sont des montants nets (hors TVA). La TVA est ensuite calculée et ajoutée pour obtenir le total.","md",{},true,4,{"title":283,"description":284},"Prix TVA incluse sur devis et factures","Comment activer et gérer les prix TVA incluse dans Factura. Saisissez des montants TTC sur vos devis et factures avec extraction automatique de la TVA.","zh2XpkrYPKfaS3gceOTiiglfbTzz_iR2kb--KWTUaYM",1784880814875]