{"id":2433,"date":"2023-03-02T11:48:31","date_gmt":"2023-03-02T11:48:31","guid":{"rendered":"https:\/\/ivoconta.pt\/conhece-todas-as-obrigacoes-fiscais-de-uma-empresa\/"},"modified":"2023-03-08T15:50:44","modified_gmt":"2023-03-08T15:50:44","slug":"conhece-todas-as-obrigacoes-fiscais-de-uma-empresa","status":"publish","type":"post","link":"https:\/\/ivoconta.pt\/fr\/conhece-todas-as-obrigacoes-fiscais-de-uma-empresa\/","title":{"rendered":"Connaissez-vous toutes les obligations fiscales d\u2019une entreprise?"},"content":{"rendered":"<div>\n<p class=\"Corpo\"><span lang=\"FR\">Il existe de nombreuses proc\u00e9dures bureaucratiques, fiscales et comptables auxquelles une entreprise doit se conformer. Malgr\u00e9 l<\/span><span dir=\"RTL\" lang=\"AR-SA\">\u2019<\/span><span lang=\"IT\">acc\u00e8<\/span><span lang=\"FR\">s facile \u00e0 l<\/span><span dir=\"RTL\" lang=\"AR-SA\">\u2019<\/span><span lang=\"FR\">information, ces obligations fiscales varient parfois d<\/span><span dir=\"RTL\" lang=\"AR-SA\">\u2019<\/span><span lang=\"FR\">une entreprise \u00e0 l<\/span><span dir=\"RTL\" lang=\"AR-SA\">\u2019<\/span><span lang=\"FR\">autre ou du type d<\/span><span dir=\"RTL\" lang=\"AR-SA\">\u2019<\/span><span lang=\"EN-US\">activit<\/span><span lang=\"FR\">\u00e9 <\/span><span lang=\"ES-TRAD\">qu<\/span><span dir=\"RTL\" lang=\"AR-SA\">\u2019<\/span><span lang=\"FR\">elles exercent. <\/span><\/p>\n<\/div>\n<div>\n<p class=\"Corpo\"><span lang=\"FR\">Si vous envisagez d<\/span><span dir=\"RTL\" lang=\"AR-SA\">\u2019<\/span><span lang=\"FR\">ouvrir une entreprise au Portugal et que vous sentez que vous ne pouvez pas ma\u00eetriser \u00e0 100% toutes les obligations d<\/span><span dir=\"RTL\" lang=\"AR-SA\">\u2019<\/span><span lang=\"FR\">une entreprise, n<\/span><span dir=\"RTL\" lang=\"AR-SA\">\u2019<\/span><span lang=\"FR\">h\u00e9sitez pas \u00e0 parler avec des professionnels pr\u00ea<\/span><span lang=\"EN-US\">ts <\/span><span lang=\"FR\">\u00e0 vous aider. <\/span><\/p>\n<\/div>\n<div>\n<p class=\"Corpo\"><span lang=\"FR\">Ainsi, la cr\u00e9ation d<\/span><span dir=\"RTL\" lang=\"AR-SA\">\u2019<\/span><span lang=\"FR\">une entreprise implique le respect d<\/span><span dir=\"RTL\" lang=\"AR-SA\">\u2019<\/span><span lang=\"FR\">un ensemble d<\/span><span dir=\"RTL\" lang=\"AR-SA\">\u2019<\/span><span lang=\"FR\">obligations fiscales et d\u00e9claratives qui, si elles ne sont pas respect\u00e9es, peuvent devenir un probl<\/span><span lang=\"IT\">\u00e8<\/span><span lang=\"FR\">me s\u00e9rieux pour l<\/span><span dir=\"RTL\" lang=\"AR-SA\">\u2019<\/span><span lang=\"FR\">entreprise concern\u00e9e. Voici quelques-unes des mesures \u00e0 prendre en consid\u00e9<\/span><span lang=\"EN-US\">ration:<\/span><\/p>\n<\/div>\n<div>\n<p class=\"Corpo\"><span lang=\"FR\">\u00a0<\/span><\/p>\n<\/div>\n<div>\n<h2 class=\"Corpo\"><b><span lang=\"FR\">1- Imp\u00f4t sur le revenu des personnes morales (IRC)<\/span><\/b><\/h2>\n<\/div>\n<div>\n<p class=\"Corpo\"><span lang=\"FR\">Toutes les entreprises qui obtiennent des revenus au Portugal sont soumises \u00e0 l<\/span><span dir=\"RTL\" lang=\"AR-SA\">\u2019<\/span><span lang=\"FR\">imp\u00f4t sur le revenu des personnes morales, ou IRC. C<\/span><span dir=\"RTL\" lang=\"AR-SA\">\u2019<\/span><span lang=\"FR\">est-\u00e0-dire que les entreprises exer\u00e7ant des activit\u00e9s commerciales, industrielles ou agricoles sont assujetties \u00e0 cette taxe. L<\/span><span dir=\"RTL\" lang=\"AR-SA\">\u2019<\/span><span lang=\"DE\">IRC s<\/span><span dir=\"RTL\" lang=\"AR-SA\">\u2019<\/span><span lang=\"FR\">applique donc comme suit\u00a0: <\/span><\/p>\n<\/div>\n<div>\n<p class=\"Corpo\"><span lang=\"FR\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 &#8211; le b\u00e9n\u00e9fice des entreprises bas\u00e9es au Portugal, d\u00e9duction faite des pertes ou avantages fiscaux \u00e9ventuels. <\/span><\/p>\n<\/div>\n<div>\n<p class=\"Corpo\"><span lang=\"RU\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 &#8211; <\/span><span lang=\"FR\">\u00e0 la somme des revenus des entreprises ayant leur si<\/span><span lang=\"IT\">\u00e8<\/span><span lang=\"FR\">ge au Portugal, dont l<\/span><span dir=\"RTL\" lang=\"AR-SA\">\u2019<\/span><span lang=\"EN-US\">activit<\/span><span lang=\"FR\">\u00e9 principale n<\/span><span dir=\"RTL\" lang=\"AR-SA\">\u2019<\/span><span lang=\"FR\">est pas commerciale, industrielle ou agricole;<\/span><\/p>\n<\/div>\n<div>\n<p class=\"Corpo\"><span lang=\"FR\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 &#8211; aux \u00e9tablissements ayant des revenus au Portugal mais n<\/span><span dir=\"RTL\" lang=\"AR-SA\">\u2019<\/span><span lang=\"FR\">ayant pas leur si<\/span><span lang=\"IT\">\u00e8<\/span><span lang=\"FR\">ge dans le pays;<\/span><\/p>\n<\/div>\n<div>\n<p class=\"Corpo\"><span lang=\"RU\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 &#8211; <\/span><span lang=\"FR\">\u00e0 la somme des revenus obtenus au Portugal des entreprises sans aucun type d\u2019\u00e9tablissement dans le pays.<\/span><\/p>\n<\/div>\n<div>\n<p class=\"Corpo\"><span lang=\"FR\">En ce qui concerne les d\u00e9lais pour d\u00e9clarer l<\/span><span dir=\"RTL\" lang=\"AR-SA\">\u2019<\/span><span lang=\"FR\">IRC, votre entreprise doit le soumettre chaque ann\u00e9e au portail des finances avant le 31\u00a0mai.<\/span> <span lang=\"FR\">Cependant, d<\/span><span dir=\"RTL\" lang=\"AR-SA\">\u2019<\/span><span lang=\"FR\">autres d\u00e9lais doivent \u00eatre pris en compte en fonction du type d<\/span><span dir=\"RTL\" lang=\"AR-SA\">\u2019<\/span><span lang=\"EN-US\">activit<\/span><span lang=\"FR\">\u00e9 <\/span>exerc<span lang=\"FR\">\u00e9e par votre entreprise.<\/span><\/p>\n<\/div>\n<div>\n<p class=\"Corpo\"><span lang=\"FR\">\u00a0<\/span><\/p>\n<\/div>\n<div>\n<h2 class=\"Corpo\"><b><span lang=\"FR\">2- Taxe sur la valeur ajout\u00e9e (TVA)<\/span><\/b><\/h2>\n<\/div>\n<div>\n<p class=\"Corpo\"><span lang=\"FR\">La TVA est l<\/span><span dir=\"RTL\" lang=\"AR-SA\">\u2019<\/span><span lang=\"FR\">une des taxes et obligations les plus importantes pour une entreprise. Les entreprises qui ne sont pas exon\u00e9r\u00e9es de TVA sont particuli<\/span><span lang=\"IT\">\u00e8<\/span><span lang=\"FR\">rement concern\u00e9es par cette taxe. En d<\/span><span dir=\"RTL\" lang=\"AR-SA\">\u2019<\/span><span lang=\"FR\">autres termes, lorsque vous vendez un produit ou fournissez un service, vous facturez une TVA \u00e0 vos clients. Toutefois, ce montant, connu sous le nom de TVA acquitt\u00e9e, n<\/span><span dir=\"RTL\" lang=\"AR-SA\">\u2019<\/span><span lang=\"FR\">est pas imm\u00e9diatement remis \u00e0 l\u2019\u00c9tat. Au lieu de cela, votre entreprise peut d\u00e9duire la TVA de vos achats ou services achet\u00e9s et ainsi retirer \u00e0 la valeur \u00e0 livrer \u00e0 l\u2019\u00e9tat.<\/span><\/p>\n<\/div>\n<div>\n<p class=\"Corpo\"><span lang=\"FR\">\u00a0<\/span><\/p>\n<\/div>\n<div>\n<p class=\"Corpo\"><span lang=\"FR\">Par cons\u00e9quent, en r\u00e9<\/span><span lang=\"EN-US\">sum<\/span><span lang=\"FR\">\u00e9, le montant que vous remettrez \u00e0 l\u2019\u00c9tat est la diff\u00e9rence entre la TVA acquitt\u00e9e et la TVA d\u00e9ductible. Et n<\/span><span dir=\"RTL\" lang=\"AR-SA\">\u2019<\/span><span lang=\"FR\">oubliez pas\u00a0: la d\u00e9claration de TVA p\u00e9riodique peut \u00eatre mensuelle ou trimestrielle. Vous devez faire appel \u00e0 un professionnel du secteur pour vous aider dans ces proc\u00e9dures importantes pour votre entreprise.<\/span><\/p>\n<\/div>\n<div>\n<p class=\"Corpo\"><span lang=\"FR\">\u00a0<\/span><\/p>\n<\/div>\n<div>\n<h2 class=\"Corpo\"><b><span lang=\"FR\">3- Taux social unique (TSU)<\/span><\/b><\/h2>\n<\/div>\n<div>\n<p class=\"Corpo\"><span lang=\"FR\">Appliqu\u00e9 \u00e0 toutes les entreprises o<\/span><span lang=\"IT\">\u00f9 <\/span><span lang=\"FR\">il y a des travailleurs, le taux social unique est le taux appliqu\u00e9 aux traitements des travailleurs. Ainsi, l<\/span><span dir=\"RTL\" lang=\"AR-SA\">\u2019<\/span><span lang=\"FR\">entreprise a des charges de s\u00e9curit\u00e9 sociale pour toutes les cotisations li\u00e9es \u00e0 la r\u00e9mun\u00e9ration des travailleurs.<\/span><\/p>\n<\/div>\n<div>\n<p class=\"Corpo\"><span lang=\"FR\">C<\/span><span dir=\"RTL\" lang=\"AR-SA\">\u2019<\/span><span lang=\"FR\">est-\u00e0-dire normalement 23,75\u00a0% du salaire brut de chaque travailleur est le pourcentage correspondant \u00e0 la charge de l<\/span><span dir=\"RTL\" lang=\"AR-SA\">\u2019<\/span><span lang=\"FR\">employeur qui doit \u00eatre cotis\u00e9e \u00e0 la s\u00e9curit\u00e9 sociale. Outre les cotisations de s\u00e9curit\u00e9 sociale, il est \u00e9galement d\u00fb \u00e0 la retenue de 11% sur les traitements des travailleurs, ce taux dit cotisations, est \u00e9galement une obligation de l<\/span><span dir=\"RTL\" lang=\"AR-SA\">\u2019<\/span><span lang=\"FR\">entreprise, qui doit retenir et ensuite remettre \u00e0 la s\u00e9curit\u00e9 sociale, ainsi que les autres chiffres.<\/span><\/p>\n<\/div>\n<div>\n<p class=\"Corpo\"><span lang=\"FR\">Maintenant que vous connaissez certaines des obligations fiscales que vous devez respecter en tant qu<\/span><span dir=\"RTL\" lang=\"AR-SA\">\u2019<\/span><span lang=\"FR\">entrepreneur, n<\/span><span dir=\"RTL\" lang=\"AR-SA\">\u2019<\/span><span lang=\"FR\">oubliez pas qu<\/span><span dir=\"RTL\" lang=\"AR-SA\">\u2019<\/span><span lang=\"FR\">il y a toujours quelqu<\/span><span dir=\"RTL\" lang=\"AR-SA\">\u2019<\/span><span lang=\"FR\">un qui peut vous aider dans la gestion de votre entreprise.<\/span><\/p>\n<\/div>\n<div>\n<p class=\"Corpo\"><span lang=\"FR\">Ces informations doivent \u00eatre fournies au plus tard le 10 de chaque mois et le paiement des contributions et des cotisations doit \u00eatre effectu\u00e9 au plus tard le 20 de chaque mois.<\/span><\/p>\n<\/div>\n<div>\n<p class=\"Corpo\"><span lang=\"FR\">Avec Ivoconta, la comptabilit\u00e9 et la fiscalit\u00e9 de votre entreprise seront toujours en ordre, car il nous appartient de nous assurer que toutes vos obligations sont respect\u00e9es dans les d\u00e9lais fix\u00e9<\/span>s.<\/p>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Il existe de nombreuses proc\u00e9dures bureaucratiques, fiscales et comptables auxquelles une entreprise doit se conformer. Malgr\u00e9 l\u2019acc\u00e8s facile \u00e0 l\u2019information, ces obligations fiscales varient parfois d\u2019une entreprise \u00e0 l\u2019autre ou&hellip;<\/p>\n","protected":false},"author":2,"featured_media":2072,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":[],"categories":[6],"tags":[],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v20.1 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Connaissez-vous toutes les obligations fiscales d\u2019une entreprise? - Ivoconta<\/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:\/\/ivoconta.pt\/fr\/conhece-todas-as-obrigacoes-fiscais-de-uma-empresa\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Connaissez-vous toutes les obligations fiscales d\u2019une entreprise? - Ivoconta\" \/>\n<meta property=\"og:description\" content=\"Il existe de nombreuses proc\u00e9dures bureaucratiques, fiscales et comptables auxquelles une entreprise doit se conformer. Malgr\u00e9 l\u2019acc\u00e8s facile \u00e0 l\u2019information, ces obligations fiscales varient parfois d\u2019une entreprise \u00e0 l\u2019autre ou&hellip;\" \/>\n<meta property=\"og:url\" content=\"https:\/\/ivoconta.pt\/fr\/conhece-todas-as-obrigacoes-fiscais-de-uma-empresa\/\" \/>\n<meta property=\"og:site_name\" content=\"Ivoconta\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/ivoconta.contabilidade\" \/>\n<meta property=\"article:published_time\" content=\"2023-03-02T11:48:31+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2023-03-08T15:50:44+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/ivoconta.pt\/wp-content\/uploads\/2023\/03\/DSC07452-1-scaled.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"2560\" \/>\n\t<meta property=\"og:image:height\" content=\"1707\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"author\" content=\"Ivoconta\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"\u00c9crit par\" \/>\n\t<meta name=\"twitter:data1\" content=\"Ivoconta\" \/>\n\t<meta name=\"twitter:label2\" content=\"Dur\u00e9e de lecture estim\u00e9e\" \/>\n\t<meta name=\"twitter:data2\" content=\"4 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\/\/ivoconta.pt\/fr\/conhece-todas-as-obrigacoes-fiscais-de-uma-empresa\/#article\",\"isPartOf\":{\"@id\":\"https:\/\/ivoconta.pt\/fr\/conhece-todas-as-obrigacoes-fiscais-de-uma-empresa\/\"},\"author\":{\"name\":\"Ivoconta\",\"@id\":\"https:\/\/ivoconta.pt\/#\/schema\/person\/078ce6f9254f89426d704059deb40173\"},\"headline\":\"Connaissez-vous toutes les obligations fiscales d\u2019une entreprise?\",\"datePublished\":\"2023-03-02T11:48:31+00:00\",\"dateModified\":\"2023-03-08T15:50:44+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\/\/ivoconta.pt\/fr\/conhece-todas-as-obrigacoes-fiscais-de-uma-empresa\/\"},\"wordCount\":710,\"publisher\":{\"@id\":\"https:\/\/ivoconta.pt\/#organization\"},\"articleSection\":[\"Non classifi\u00e9(e)\"],\"inLanguage\":\"fr-FR\"},{\"@type\":\"WebPage\",\"@id\":\"https:\/\/ivoconta.pt\/fr\/conhece-todas-as-obrigacoes-fiscais-de-uma-empresa\/\",\"url\":\"https:\/\/ivoconta.pt\/fr\/conhece-todas-as-obrigacoes-fiscais-de-uma-empresa\/\",\"name\":\"Connaissez-vous toutes les obligations fiscales d\u2019une entreprise? 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