{"id":4301,"date":"2023-09-05T20:31:09","date_gmt":"2023-09-05T20:31:09","guid":{"rendered":"https:\/\/consultaxe.com\/savez-vous-comment-corriger-un-montant-de-tps-tvq-non-percu-ou-reclame-dans-une-declaration-de-tps-tvq-deja-produite-copy\/"},"modified":"2024-05-09T00:59:23","modified_gmt":"2024-05-09T00:59:23","slug":"la-correlation-entre-les-importations-et-les-informations-dans-les-comptes-payables","status":"publish","type":"post","link":"https:\/\/consultaxe.com\/?p=4301","title":{"rendered":"La corr\u00e9lation entre les importations et les informations dans les comptes payables"},"content":{"rendered":"<p><iframe title=\"Capsule 2 - La corr\u00e9lation entre les importations et les informations dans les comptes payables\" width=\"900\" height=\"506\" src=\"https:\/\/www.youtube.com\/embed\/ob7qyVT-6-U?feature=oembed\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture; web-share\" referrerpolicy=\"strict-origin-when-cross-origin\" allowfullscreen><\/iframe><\/p>\n<p><em>5\u00a0 septembre 2023<\/em><\/p>\n<p><span style=\"font-weight: 400;\">Nous allons voir la corr\u00e9lation qui peut \u00eatre effectu\u00e9e entre les importations faites par votre organisation et les informations qui se retrouvent dans les comptes payables.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Cela, permettra, entre autres, de valider que tous les CTI disponibles ont \u00e9t\u00e9 r\u00e9clam\u00e9s, mais \u00e9galement de diminuer, s\u2019il y a lieu, les risques li\u00e9s \u00e0 ces importations.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Les \u00e9tapes d\u2019analyse sont les suivantes\u00a0:<\/span><\/p>\n<ol>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Il faut regrouper les transactions dont la TPS a \u00e9t\u00e9 comptabilis\u00e9e \u00e0 0$ dans les payables,\u00a0<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Il faut colliger l\u2019information sur les importations. Pour faciliter la t\u00e2che, vous pourrez demander un rapport \u00e0 l\u2019agence des services frontaliers.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Vous devrez trouver une concordance pour chacune des transactions entre le rapport d\u2019importation et les payables.<\/span><\/li>\n<\/ol>\n<p><span style=\"font-weight: 400;\">Premier Ex\u00a0: le fournisseur ABC a factur\u00e9 100 000$ sur la facture 12345. Sur le rapport d\u2019importation, nous retrouvons la m\u00eame d\u00e9pense pour le m\u00eame fournisseur.\u00a0 Cela indique donc que la TPS a \u00e9t\u00e9 per\u00e7ue lors de l\u2019importation.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Deuxi\u00e8me exemple, Fournisseur XYZ a factur\u00e9 1,4M sans TPS sur la facture 54321. Lors de l\u2019analyse du rapport d\u2019importation pour cette m\u00eame transaction, le montant est plut\u00f4t de 1M$. La TPS a \u00e9t\u00e9 per\u00e7ue sur cette transaction. La diff\u00e9rence de 400K$ peut indiquer notamment\u00a0que:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Le fournisseur a possiblement factur\u00e9 diff\u00e9rents services et\/ou des biens intangibles. Selon la nature de ces derniers et selon le type d\u2019activit\u00e9s exerc\u00e9es par votre organisation, il pourrait y avoir des cons\u00e9quences fiscales.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">Cons\u00e9quemment, nous savons que 1M$ de biens tangibles ont transit\u00e9 par les douanes et que la taxe a normalement \u00e9t\u00e9 per\u00e7ue par l\u2019agence des services frontaliers.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Pour la suite de l\u2019analyse, il faut donc valider toutes les factures du fournisseur et \u00e9liminer les \u00e9l\u00e9ments de d\u00e9pense qui correspondent aux donn\u00e9es du rapport d\u2019importation afin d\u2019isoler les d\u00e9penses qui composent le 400K.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Dans la tr\u00e8s grande majorit\u00e9 des cas, ces frais seront de plusieurs sources, frais d\u2019installation, supervision, assurance, frais de d\u00e9marrage, garantie etc..<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Ainsi, dans notre exemple, apr\u00e8s analyse de la situation, votre organisation pourrait avoir \u00e0 proc\u00e9der une autocotisation sur ces d\u00e9penses selon le type d\u2019activit\u00e9s dans laquelle les biens et services ont \u00e9t\u00e9 consomm\u00e9s ou utilis\u00e9s. Par ailleurs, il serait \u00e9galement important de valider si une retenue d\u2019imp\u00f4t pour non-r\u00e9sidents devrait s\u2019appliquer \u00e0 la transaction.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Donc, lorsque vous transigez avec des fournisseurs \u00e9trangers, il faut garder ces \u00e9l\u00e9ments de risque \u00e0 l\u2019esprit.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Pour toutes questions suppl\u00e9mentaires, n\u2019h\u00e9sitez pas \u00e0 nous contacter!<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>5\u00a0 septembre 2023 Nous allons voir la corr\u00e9lation qui peut \u00eatre effectu\u00e9e entre les importations faites par votre organisation et les informations qui se retrouvent dans les comptes payables.\u00a0 Cela, permettra, entre autres, de valider que tous les CTI disponibles ont \u00e9t\u00e9 r\u00e9clam\u00e9s, mais \u00e9galement de diminuer, s\u2019il y a lieu, les risques li\u00e9s \u00e0 [&hellip;]<\/p>\n","protected":false},"author":6,"featured_media":4307,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[48],"tags":[],"class_list":["post-4301","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-conformite"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.6 - 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