{"id":338,"date":"2022-04-19T09:48:00","date_gmt":"2022-04-19T07:48:00","guid":{"rendered":"http:\/\/breputatzt.cluster026.hosting.ovh.net\/blog\/?p=338"},"modified":"2024-06-19T09:58:06","modified_gmt":"2024-06-19T07:58:06","slug":"comment-calculer-le-numero-tva-intracommunautaire","status":"publish","type":"post","link":"https:\/\/b-reputation.com\/fr\/blog\/index.php\/2022\/04\/19\/comment-calculer-le-numero-tva-intracommunautaire\/","title":{"rendered":"Comment calculer le num\u00e9ro TVA intracommunautaire ?"},"content":{"rendered":"<span class=\"span-reading-time rt-reading-time\" style=\"display: block;\"><span class=\"rt-label rt-prefix\">Temps de lecture\u00a0: <\/span> <span class=\"rt-time\"> 3<\/span> <span class=\"rt-label rt-postfix\">minutes<\/span><\/span>\n<p><strong>Si aucune base de donn\u00e9es europ\u00e9enne ne met \u00e0 disposition le num\u00e9ro de TVA intracommunautaire, c\u2019est bien parce que ce code est confidentiel. En effet, c\u2019est gr\u00e2ce \u00e0 ce code que les entreprises intracommunautaires peuvent exp\u00e9dier des biens \u00e0 l\u2019\u00e9tranger (exportation) ou introduire des biens de l\u2019\u00e9tranger (importation) Ce code permet aussi de faire les d\u00e9claration de TVA en ligne ainsi que les demandes de remboursement.<\/strong><\/p>\n\n\n\n<p>Comment faire pour obtenir ce fameux num\u00e9ro lorsqu\u2019on en a vraiment besoin pour enrichir ou mettre \u00e0 jour sa base de donn\u00e9es ? Il existe plusieurs moyens pour\u00a0trouver son num\u00e9ro de TVA. Voici comment le calculer ! Certains sites proposent\u00a0<strong>des outils de calculs du num\u00e9ro de la TVA en ligne<\/strong>\u00a0tandis que d\u2019autres utilisent une formule bas\u00e9e sur un algorithme mais le r\u00e9sultat reste encore \u00e0 v\u00e9rifier avec un simulateur en ligne. Faisons le point sur ces fameux calculs du num\u00e9ro de TVA intracommunautaire !<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"utiliser-un-simulateur-en-ligne\">Utiliser un simulateur en ligne<\/h2>\n\n\n\n<p>De nombreux sites offrent la possibilit\u00e9 de\u00a0<strong>calculer le num\u00e9ro TVA intracommunautaire \u00e0 partir du code SIREN ou SIRET<\/strong>\u00a0en un clic. La m\u00e9thode de ces\u00a0<strong>simulateurs en ligne pour calculer le num\u00e9ro de TVA intracommunautaire<\/strong>\u00a0n\u2019est pas r\u00e9v\u00e9l\u00e9e. Elle reste n\u00e9anmoins tr\u00e8s rapide !<img decoding=\"async\" src=\"https:\/\/pages.b-reputation.com\/images\/calcul-tva_2.png\" alt=\"\"><\/p>\n\n\n\n<p>Toutefois,\u00a0<strong>ces sites ne garantissent pas la validit\u00e9 du num\u00e9ro de TVA intracommunautaire<\/strong>\u00a0qu\u2019ils fournissent apr\u00e8s chaque demande de simulation. Il appartient donc au demandeur de le v\u00e9rifier sur un autre site. Service-Public.fr, le site officiel de l\u2019administration fran\u00e7aise propose la validation du <a href=\"https:\/\/europa.eu\/youreurope\/business\/taxation\/vat\/check-vat-number-vies\/index_fr.htm\">num\u00e9ro de TVA intracommunautaire sur VIES<\/a>, un portail en ligne de la commission europ\u00e9enne.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"calculer-soi-m-me-le-num-ro-de-tva-en-utilisant-la-formule-de-luhn\">Calculer soi-m\u00eame le num\u00e9ro de TVA en utilisant la formule de Luhn<\/h2>\n\n\n\n<p>Certains sites affirment qu\u2019ils ont une base de donn\u00e9es d\u2019entreprises qui leur permet de fournir des num\u00e9ros de TVA intracommunautaire au grand public. D\u2019autres n\u2019h\u00e9sitent pas, par contre, \u00e0 partager leur m\u00e9thode voire \u00e0 proposer un fichier Excel avec la formule int\u00e9gr\u00e9e. Il s\u2019agit d\u2019un\u00a0<strong>calcul tir\u00e9 de la formule de Luhn<\/strong>. Appel\u00e9e aussi\u00a0<em>\u201calgorithme modulo 10\u201d<\/em>\u00a0ou\u00a0<em>\u201calgorithme Luhn\u201d<\/em>, cette m\u00e9thode de calcul du num\u00e9ro de TVA intracommunautaire est souvent utilis\u00e9e pour valider diff\u00e9rents num\u00e9ros de comptes comme ceux des cartes bancaires, des assurances sociales, de l\u2019IMEI des t\u00e9l\u00e9phones portables ainsi que pour la v\u00e9rification de la validit\u00e9 d\u2019un code SIREN. En v\u00e9rit\u00e9, la formule de Luhn permet de calculer la cl\u00e9 de TVA qui reste une \u00e9nigme pour tous. D\u00e9termin\u00e9 et attribu\u00e9 par le service fiscal du lieu de l\u2019immatriculation, cette cl\u00e9 varie en fonction du centre fiscal d\u2019enregistrement.<\/p>\n\n\n\n<p>Voici la formule :<\/p>\n\n\n\n<p><strong>12 + 3 \u00d7 (SIREN modulo 97)] modulo 97<\/strong><\/p>\n\n\n\n<p><strong>Traduit en formule sur Excel, cela donne :<\/strong><\/p>\n\n\n\n<p><strong>=MOD(12+3*MOD(SIREN;97);97)<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"https:\/\/pages.b-reputation.com\/images\/calcul-tva_3.png\" alt=\"\"\/><\/figure>\n\n\n\n<p>Exemple :<\/p>\n\n\n\n<p><strong>Pour le SIREN 356 000 000, la cl\u00e9 est 39.<\/strong><strong>soit =MOD(12+3*MOD(356000000;97);97)<\/strong><\/p>\n\n\n\n<p>Le num\u00e9ro de TVA intracommunautaire est donc : FR 39 356 000 000*<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"pensez-toujours-v-rifier-la-l-galit-du-num-ro-de-tva-intracommunautaire-calcul-\">Pensez \u00e0 toujours v\u00e9rifier la l\u00e9galit\u00e9 du num\u00e9ro de TVA intracommunautaire calcul\u00e9<\/h2>\n\n\n\n<p>VIES, le site de la Commission europ\u00e9enne, propose un syst\u00e8me automatis\u00e9 d\u2019information sur la TVA. Il offre aux internautes la possibilit\u00e9 de\u00a0<strong>v\u00e9rifier la validit\u00e9 d\u2019un num\u00e9ro de TVA en temps r\u00e9el<\/strong>. Notez toutefois que\u00a0<strong>seuls les num\u00e9ros de TVA des entreprises immatricul\u00e9es dans les pays de la Communaut\u00e9 Europ\u00e9enne y sont r\u00e9pertori\u00e9s<\/strong>. D\u2019ailleurs, son simulateur int\u00e8gre un menu d\u00e9roulant indiquant une liste de pays issus de la Zone Euro. Sur cette liste d\u00e9roulante, le sigle de chaque pays est aussi renseign\u00e9.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"acc-dez-une-data-enrichie-sur-les-tpe-pme-fran-aises-gr-ce-l-annuaire-b-reputation\">Acc\u00e9dez \u00e0 une data enrichie sur les TPE\/PME fran\u00e7aises gr\u00e2ce \u00e0 l\u2019annuaire B-Reputation<\/h2>\n\n\n\n<p>Souhaitant\u00a0aider les entreprises \u00e0 identifier leurs partenaires, fournisseurs et prospects,\u00a0B-Reputation propose un\u00a0<strong>annuaire d\u2019entreprises<\/strong>\u00a0<strong>qui rassemble des donn\u00e9es identitaires et l\u00e9gales (N\u00b0 TVA, code SIREN\/SIRET\/APE\/NAF, etc.), financi\u00e8res (chiffre d\u2019affaires, bilan, compte de r\u00e9sultat, tableau de flux), juridique (contentieux en cours), avis sur l\u2019e-r\u00e9putation, annonces l\u00e9gales, r\u00e9seaux sociaux ainsi que sur l\u2019\u00e9tablissement<\/strong>. Depuis la page d\u2019accueil de B-Reputation, vous pouvez avoir\u00a0<strong>acc\u00e8s direct aux informations sur l\u2019entreprise<\/strong>\u00a0que vous aimeriez v\u00e9rifier. Un mini-moteur de recherche vous permet d\u2019acc\u00e9der \u00e0\u00a0<strong>une base de donn\u00e9es sur 12 millions d\u2019entreprises en France<\/strong>. Il vous suffit d\u2019entrer le nom de l\u2019\u00e9tablissement ou son code SIREN et une liste d\u00e9roulante se pr\u00e9sentera avant que vous validiez la recherche. Les donn\u00e9es sont obtenues par des recherches m\u00e9thodiques dans des\u00a0<strong>sources officielles, r\u00e9seaux sociaux, sites web, moteurs de recherche, annuaires et ressources propri\u00e9taires<\/strong>.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"a-retenir-\">A retenir :<\/h2>\n\n\n\n<p>Quelle que soit votre mission de collecte de donn\u00e9es,&nbsp;<strong>accordez une importance particuli\u00e8re sur la fiabilit\u00e9 des sites qui vous renseignent. Privil\u00e9giez les agr\u00e9gateurs de donn\u00e9es d\u2019entreprises<\/strong>&nbsp;comme B-Reputation.<\/p>\n\n\n\n<p>Afin d\u2019obtenir toutes les informations sur une entreprise, inscrivez-vous gratuitement sur B-Reputation.<\/p>\n","protected":false},"excerpt":{"rendered":"<p><span class=\"span-reading-time rt-reading-time\" style=\"display: block;\"><span class=\"rt-label rt-prefix\">Temps de lecture\u00a0: <\/span> <span class=\"rt-time\"> 3<\/span> <span class=\"rt-label rt-postfix\">minutes<\/span><\/span>Si aucune base de donn\u00e9es europ\u00e9enne ne met \u00e0 disposition le num\u00e9ro de TVA intracommunautaire, c\u2019est bien parce que ce code est confidentiel. En effet, c\u2019est gr\u00e2ce \u00e0 [&hellip;]<\/p>\n","protected":false},"author":4,"featured_media":339,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"ub_ctt_via":"","_uag_custom_page_level_css":"","fifu_image_url":"","fifu_image_alt":"","footnotes":""},"categories":[44],"tags":[22,28],"class_list":["post-338","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-data","tag-cadre-legal-reglementaire","tag-entreprendre-en-ligne"],"featured_image_src":"https:\/\/pages.b-reputation.com\/wp-content\/uploads\/2024\/06\/comment-calculer-le-numero-de-tva-intracommunautaire.png","author_info":{"display_name":"Margaux Blanc","author_link":"https:\/\/b-reputation.com\/fr\/blog\/index.php\/author\/mblanc\/"},"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v25.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Comment calculer le num\u00e9ro TVA intracommunautaire ? - B-REPUTATION<\/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:\/\/b-reputation.com\/fr\/blog\/index.php\/2022\/04\/19\/comment-calculer-le-numero-tva-intracommunautaire\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Comment calculer le num\u00e9ro TVA intracommunautaire ? - B-REPUTATION\" \/>\n<meta property=\"og:description\" content=\"Temps de lecture\u00a0:  3 minutesSi aucune base de donn\u00e9es europ\u00e9enne ne met \u00e0 disposition le num\u00e9ro de TVA intracommunautaire, c\u2019est bien parce que ce code est confidentiel. En effet, c\u2019est gr\u00e2ce \u00e0 [&hellip;]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/b-reputation.com\/fr\/blog\/index.php\/2022\/04\/19\/comment-calculer-le-numero-tva-intracommunautaire\/\" \/>\n<meta property=\"og:site_name\" content=\"B-REPUTATION\" \/>\n<meta property=\"article:published_time\" content=\"2022-04-19T07:48:00+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2024-06-19T07:58:06+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/pages.b-reputation.com\/wp-content\/uploads\/2024\/06\/comment-calculer-le-numero-de-tva-intracommunautaire.png\" \/>\n\t<meta property=\"og:image:width\" content=\"552\" \/>\n\t<meta property=\"og:image:height\" content=\"207\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/png\" \/>\n<meta name=\"author\" content=\"Margaux Blanc\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"Margaux Blanc\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"5 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/b-reputation.com\/fr\/blog\/index.php\/2022\/04\/19\/comment-calculer-le-numero-tva-intracommunautaire\/\",\"url\":\"https:\/\/b-reputation.com\/fr\/blog\/index.php\/2022\/04\/19\/comment-calculer-le-numero-tva-intracommunautaire\/\",\"name\":\"Comment calculer le num\u00e9ro TVA intracommunautaire ? 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