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00:00",[],"Plafonds URSSAF 2026 du forfait télétravail (2,70 EUR/jour, 59,40 EUR/mois), choix forfait vs réel et checklist pour éviter un redressement sur vos notes de frais.",[],[1729],{"cta":1730,"_uid":1731,"items":1732,"heading":1856,"reverse":20,"component":1879,"sectionSettings":1880},[],"19947d91-a350-4fe1-927d-9269942c3e4b",[1733,1756,1784,1806,1828],{"_uid":1734,"hide":20,"title":1735,"component":1736,"description":1737},"e154ce94-14ca-49e8-a1cf-7d6d355fe343","Comment paramétrer le remboursement des frais de télétravail dans les notes de frais ?","faqItem",{"type":203,"content":1738},[1739],{"type":206,"attrs":1740,"content":1741},{"textAlign":17},[1742,1744,1748,1750,1754],{"text":1743,"type":209},"Créez une ",{"text":1745,"type":209,"marks":1746},"catégorie dédiée",[1747],{"type":954},{"text":1749,"type":209}," avec un plafond journalier aligné sur le barème URSSAF (2,70 € ou 3,30 €), automatisez le contrôle pour bloquer les dépassements avant validation, et 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Guide pour DAF et responsables comptables.",[],[1950],{"cta":1951,"_uid":1952,"items":1953,"heading":2116,"reverse":20,"component":1879,"sectionSettings":2138},[],"8f340513-42b9-4729-a682-5270e209d0d1",[1954,1976,2005,2033,2061,2088],{"_uid":1955,"hide":20,"title":1956,"component":1736,"description":1957},"d3afd229-d1f5-4532-bcc8-428b3f087db0","La DGCCRF peut-elle me sanctionner sans plainte de mon fournisseur ?",{"type":203,"content":1958},[1959],{"type":206,"attrs":1960,"content":1961},{"textAlign":17},[1962,1964,1968,1970,1974],{"text":1963,"type":209},"Oui. Les sanctions sont ",{"text":1965,"type":209,"marks":1966},"administratives",[1967],{"type":954},{"text":1969,"type":209}," : la DGCCRF dispose d'un pouvoir de contrôle direct et agit sur la base de ses propres investigations, ",{"text":1971,"type":209,"marks":1972},"sans qu'un fournisseur ait besoin de déposer plainte",[1973],{"type":954},{"text":1975,"type":209},". Un contrôle peut être déclenché de manière aléatoire ou à la suite d'un signalement anonyme.",{"_uid":1977,"hide":20,"title":1978,"component":1736,"description":1979},"78e7bee1-11d1-48fe-b4ee-046bee427aad","Quelles pièces préparer en cas de contrôle DGCCRF ?",{"type":203,"content":1980},[1981],{"type":206,"attrs":1982,"content":1983},{"textAlign":17},[1984,1988,1990,1994,1996,2003],{"text":1985,"type":209,"marks":1986},"FEC à jour",[1987],{"type":954},{"text":1989,"type":209},", grand livre fournisseurs, historique des dates de réception de factures, ",{"text":1991,"type":209,"marks":1992},"logs de workflows d'approbation",[1993],{"type":954},{"text":1995,"type":209},", et CGV mentionnant les ",{"text":1997,"type":209,"marks":1998},"délais de paiement",[1999,2002],{"type":964,"attrs":2000},{"href":2001,"uuid":17,"anchor":17,"target":967,"linktype":724},"https://www.economie.gouv.fr/entreprises/gerer-sa-comptabilite-et-ses-demarches/entreprises-quels-sont-les-delais-de-paiement",{"type":954},{"text":2004,"type":209}," et pénalités de retard applicables. Un processus procure-to-pay documenté est votre meilleur dossier de défense.",{"_uid":2006,"hide":20,"title":2007,"component":1736,"description":2008},"6e94e203-b0a9-4338-9cfb-ae435d4323b9","Comment la facturation électronique impacte-t-elle les contrôles DGCCRF ?",{"type":203,"content":2009},[2010],{"type":206,"attrs":2011,"content":2012},{"textAlign":17},[2013,2015,2019,2021,2025,2027,2031],{"text":2014,"type":209},"L'horodatage des factures via les Plateformes Agréées rend les dates d'émission ",{"text":2016,"type":209,"marks":2017},"incontestables",[2018],{"type":954},{"text":2020,"type":209}," et permet à la DGCCRF de détecter les retards de manière systématique, sans contrôle sur place. L'obligation entre en vigueur le ",{"text":2022,"type":209,"marks":2023},"1er septembre 2026",[2024],{"type":954},{"text":2026,"type":209}," pour les GE et ETI, le ",{"text":2028,"type":209,"marks":2029},"1er septembre 2027",[2030],{"type":954},{"text":2032,"type":209}," pour les PME et TPE.",{"_uid":2034,"hide":20,"title":2035,"component":1736,"description":2036},"f2120bd4-8d5b-418c-8549-38a360ae86a0","Les pénalités de retard s'appliquent-elles automatiquement ?",{"type":203,"content":2037},[2038],{"type":206,"attrs":2039,"content":2040},{"textAlign":17},[2041,2043,2047,2049,2053,2055,2059],{"text":2042,"type":209},"Oui, ",{"text":2044,"type":209,"marks":2045},"dès le premier jour suivant la date d'échéance",[2046],{"type":954},{"text":2048,"type":209},", sans mise en demeure préalable. Le taux applicable est le ",{"text":2050,"type":209,"marks":2051},"taux BCE majoré de 10 points",[2052],{"type":954},{"text":2054,"type":209}," (12,15 % au S1 2026), plus ",{"text":2056,"type":209,"marks":2057},"40 € d'indemnité forfaitaire",[2058],{"type":954},{"text":2060,"type":209}," par facture. Ces montants doivent figurer dans vos CGV et sur chaque facture fournisseur.",{"_uid":2062,"hide":20,"title":2063,"component":1736,"description":2064},"aabb0fa3-4bcf-4ae1-8b8e-b54e0db7a4fc","Quelle amende la DGCCRF peut-elle infliger pour retard de paiement ?",{"type":203,"content":2065},[2066],{"type":206,"attrs":2067,"content":2068},{"textAlign":17},[2069,2071,2075,2077,2081,2083,2087],{"text":2070,"type":209},"L'amende peut atteindre ",{"text":2072,"type":209,"marks":2073},"2 M€ par manquement",[2074],{"type":954},{"text":2076,"type":209}," pour une personne morale, doublée à ",{"text":2078,"type":209,"marks":2079},"4 M€ en cas de récidive",[2080],{"type":954},{"text":2082,"type":209}," dans les deux ans. La PPL Rietmann, adoptée en première lecture par le Sénat, prévoit un plafond relevé au plus élevé entre 2 M€ et ",{"text":2084,"type":209,"marks":2085},"1 % du chiffre d'affaires consolidé mondial",[2086],{"type":954},{"text":1855,"type":209},{"_uid":2089,"hide":20,"title":2090,"component":1736,"description":2091},"a4c39d02-239a-4d7c-83b9-a9a07d1259c1","Quel est le délai de paiement légal en France entre entreprises ?",{"type":203,"content":2092},[2093],{"type":206,"attrs":2094,"content":2095},{"textAlign":17},[2096,2098,2102,2104,2108,2110,2114],{"text":2097,"type":209},"Le délai par défaut est de ",{"text":2099,"type":209,"marks":2100},"30 jours glissants",[2101],{"type":954},{"text":2103,"type":209}," à compter de la réception des marchandises ou de l'exécution de la prestation. Par accord contractuel, il peut être étendu à ",{"text":2105,"type":209,"marks":2106},"60 jours date de facture",[2107],{"type":954},{"text":2109,"type":209}," ou ",{"text":2111,"type":209,"marks":2112},"45 jours fin de mois",[2113],{"type":954},{"text":2115,"type":209},". Aucune autre configuration n'est légalement autorisée.",[2117],{"cta":2118,"_uid":2119,"title":2120,"eyebrow":2127,"subtitle":2133,"component":224,"textAlign":14,"eyebrowPill":20,"flexibleSection":2136,"sectionSettings":2137,"displaySeparator":20,"breakLineOnMobile":20,"subtitleLeftBorder":20,"customTitleFontSize":14},[],"41daacd1-101e-48b4-8aa4-966ff968a9f1",{"type":203,"content":2121},[2122],{"type":224,"attrs":2123,"content":2124},{"level":1864,"textAlign":17},[2125],{"text":2126,"type":209},"Les questions qu'on nous pose souvent sur le sujet",{"type":203,"content":2128},[2129],{"type":206,"attrs":2130,"content":2131},{"textAlign":17},[2132],{"text":615,"type":209},{"type":203,"content":2134},[2135],{"type":206},[],[],[],"delais-de-paiement-fournisseurs","fr/delais-de-paiement-fournisseurs",-620,[],"5f73e240-2270-4f57-826b-6c6780c47203",[],[2146,2147,2148],{"path":2139,"name":17,"lang":24,"published":17},{"path":2139,"name":17,"lang":30,"published":17},{"path":2139,"name":17,"lang":32,"published":17},{"name":2150,"created_at":2151,"published_at":2152,"updated_at":2153,"id":2154,"uuid":2155,"content":2156,"slug":2275,"full_slug":2276,"sort_by_date":17,"position":2277,"tag_list":2278,"is_startpage":20,"parent_id":17,"meta_data":17,"group_id":2279,"first_published_at":2152,"release_id":17,"lang":24,"path":17,"alternates":2280,"default_full_slug":2275,"translated_slugs":2281},"Virement SEPA fournisseur 2026 : pourquoi le \"Verification of Payee\" peut bloquer vos paiements et comment l'éviter","2026-06-19T05:19:27.826Z","2026-06-19T05:50:53.428Z","2026-06-19T05:50:53.448Z",189058121048356,"7a10bd8e-3482-40ed-9e06-35d17f9b09ca",{"_uid":2157,"title":2150,"topics":2158,"noIndex":20,"category":2167,"language":2176,"component":1703,"heroMedia":2177,"publishedAt":1724,"redirectUrl":14,"listingImage":2184,"metaDescription":2185,"bottomArticleCta":2186,"componentsAfterTheArticle":2187},"eec835b2-3545-4b39-a855-06a20b5ffd72",[2159],{"name":1670,"created_at":1671,"published_at":6,"updated_at":1672,"id":1673,"uuid":1674,"content":2160,"slug":1677,"full_slug":1678,"sort_by_date":17,"position":1679,"tag_list":2161,"is_startpage":20,"parent_id":1681,"meta_data":17,"group_id":1682,"first_published_at":1683,"release_id":17,"lang":24,"path":17,"alternates":2162,"default_full_slug":1685,"translated_slugs":2163,"_stopResolving":68},{"_uid":1676,"name":1670,"component":13},[],[],[2164,2165,2166],{"path":1685,"name":17,"lang":24,"published":17},{"path":1685,"name":17,"lang":30,"published":17},{"path":1685,"name":17,"lang":32,"published":17},{"name":1691,"created_at":1692,"published_at":6,"updated_at":1693,"id":1694,"uuid":1695,"content":2168,"slug":1703,"full_slug":1704,"sort_by_date":17,"position":988,"tag_list":2170,"is_startpage":20,"parent_id":1706,"meta_data":17,"group_id":1707,"first_published_at":1708,"release_id":17,"lang":24,"path":17,"alternates":2171,"default_full_slug":1710,"translated_slugs":2172,"_stopResolving":68},{"_uid":1697,"icon":2169,"name":1691,"component":1702},{"id":1699,"alt":1700,"name":14,"focus":14,"title":14,"filename":1701,"copyright":14,"fieldtype":47,"is_external_url":20},[],[],[2173,2174,2175],{"path":1710,"name":17,"lang":24,"published":17},{"path":1710,"name":17,"lang":30,"published":17},{"path":1710,"name":17,"lang":32,"published":17},[24],[2178],{"_uid":2179,"asset":2180,"caption":14,"component":1723},"ace26819-6228-4e11-b469-fc1e0e2d3464",{"id":2181,"alt":14,"name":14,"focus":14,"title":14,"source":14,"filename":2182,"copyright":14,"fieldtype":47,"meta_data":2183,"is_external_url":20},158248270548124,"https://a.storyblok.com/f/146026/1536x1024/168b93ea18/financial-due-diligence.png",{},[],"Le controle IBAN VoP bloque les virements SEPA mal renseignés depuis octobre 2025. Découvrez comment fiabiliser vos données fournisseurs et éviter les rejets.",[],[2188],{"cta":2189,"_uid":2190,"items":2191,"heading":2252,"reverse":20,"component":1879,"sectionSettings":2274},[],"9c4d638a-7892-4d4b-9664-0a23339644fa",[2192,2202,2212,2222,2232,2242],{"_uid":2193,"hide":20,"title":2194,"component":1736,"description":2195},"3025f11c-567d-4eb0-b71b-d59b9cbedaf4","Comment préparer mes coordonnées fournisseurs pour que le Verification of Payee ne bloque pas mes virements ?",{"type":203,"content":2196},[2197],{"type":206,"attrs":2198,"content":2199},{"textAlign":17},[2200],{"text":2201,"type":209},"Deux priorités avant novembre 2026 : fiabiliser les dénominations légales du référentiel fournisseurs (audit SIRENE, standardisation de la forme juridique, validation de chaque IBAN par sa clé de contrôle) et instaurer un workflow de double vérification pour tout changement de coordonnées bancaires. Les cinq étapes détaillées dans cet article permettent de traiter un référentiel fournisseurs actif et de réduire les alertes \"No Match\" dès la prochaine campagne de paiement.",{"_uid":2203,"hide":20,"title":2204,"component":1736,"description":2205},"b1bd087a-9bf4-489a-89ac-fcefae747138","Qu'est-ce que la clé de contrôle IBAN et comment l'utiliser pour détecter une erreur ?",{"type":203,"content":2206},[2207],{"type":206,"attrs":2208,"content":2209},{"textAlign":17},[2210],{"text":2211,"type":209},"Les deux chiffres situés après le code pays constituent la clé de controle iban. Ils valident mathématiquement la cohérence du numéro selon l'algorithme MOD-97 (norme ISO 13616). Un IBAN dont la clé est invalide signale une erreur de saisie ou un numéro fabriqué, avant même que le contrôle VoP ne soit déclenché par le PSP. C'est un premier filtre rapide, réalisable dans Excel ou tout logiciel de gestion.",{"_uid":2213,"hide":20,"title":2214,"component":1736,"description":2215},"e1bfe1d9-be1f-4a3c-a2e6-83f75fd58f71","Quelles étapes internes prévoir avant que le VoP SEPA s'applique à tous mes paiements ?",{"type":203,"content":2216},[2217],{"type":206,"attrs":2218,"content":2219},{"textAlign":17},[2220],{"text":2221,"type":209},"Coordonnez-vous avec votre banque pour comprendre le paramétrage VoP retenu (seuils d'alerte, mode opt-in ou opt-out) et préparez simultanément vos fichiers de paiement au format ISO 20022 avec adresses structurées avant novembre 2026. Les cinq étapes détaillées dans cet article couvrent l'essentiel du projet.",{"_uid":2223,"hide":20,"title":2224,"component":1736,"description":2225},"51e48def-8638-46e8-91a7-8e71823d5f80","Comment le \"Verification of Payee\" aide-t-il à prévenir la fraude au virement fournisseur ?",{"type":203,"content":2226},[2227],{"type":206,"attrs":2228,"content":2229},{"textAlign":17},[2230],{"text":2231,"type":209},"Le VoP détecte automatiquement les incohérences entre le nom du bénéficiaire et le titulaire de l'IBAN. Si l'IBAN transmis ne correspond pas au fournisseur légitime, le PSP renvoie \"No Match\" et suspend le virement avant tout mouvement de fonds. Ce mécanisme couvre l'ensemble des virements SEPA standards et instantanés pour les PSP de la zone euro depuis le 9 octobre 2025.",{"_uid":2233,"hide":20,"title":2234,"component":1736,"description":2235},"bf352a69-8ba5-4a7a-a4a6-b885a1479e5d","Comment vérifier et fiabiliser les IBAN de mes fournisseurs avant un paiement de masse ?",{"type":203,"content":2236},[2237],{"type":206,"attrs":2238,"content":2239},{"textAlign":17},[2240],{"text":2241,"type":209},"Auditez votre référentiel fournisseurs en comparant les dénominations avec le registre SIRENE, standardisez le format des noms légaux, validez chaque IBAN par sa clé de contrôle (2 chiffres après le code pays), et instaurez un workflow de double vérification pour tout changement de coordonnées bancaires. La durée d'un audit dépend de la taille et de la qualité initiale du référentiel : mieux vaut l'anticiper avant une campagne de paiement que le découvrir sous pression.",{"_uid":2243,"hide":20,"title":2244,"component":1736,"description":2245},"95f4d885-b2b0-4926-a559-92e6502e9978","Pourquoi un virement SEPA est-il rejeté quand le nom du bénéficiaire et l'IBAN ne correspondent pas ?",{"type":203,"content":2246},[2247],{"type":206,"attrs":2248,"content":2249},{"textAlign":17},[2250],{"text":2251,"type":209},"Depuis le 9 octobre 2025, le Verification of Payee (VoP) oblige les PSP de la zone euro à comparer le nom du bénéficiaire renseigné avec le titulaire réel du compte IBAN. Un écart significatif renvoie \"No Match\" : le PSP suspend le virement en attendant confirmation ou correction. La grande majorité des rejets observés depuis l'entrée en vigueur sont liés à des incohérences de dénomination plutôt qu'à des tentatives de fraude.",[2253],{"cta":2254,"_uid":2255,"title":2256,"eyebrow":2263,"subtitle":2269,"component":224,"textAlign":14,"eyebrowPill":20,"flexibleSection":2272,"sectionSettings":2273,"displaySeparator":20,"breakLineOnMobile":20,"subtitleLeftBorder":20,"customTitleFontSize":14},[],"273bb014-5645-4d04-b82c-07f3e5f4c0d3",{"type":203,"content":2257},[2258],{"type":224,"attrs":2259,"content":2260},{"level":1864,"textAlign":17},[2261],{"text":2262,"type":209},"Ce qu'on nous demande souvent",{"type":203,"content":2264},[2265],{"type":206,"attrs":2266,"content":2267},{"textAlign":17},[2268],{"text":615,"type":209},{"type":203,"content":2270},[2271],{"type":206},[],[],[],"controle-iban-virement-fournisseur","fr/controle-iban-virement-fournisseur",-610,[],"4dbb530f-c571-46bf-b167-d00a36df77f2",[],[2282,2283,2284],{"path":2275,"name":17,"lang":24,"published":17},{"path":2275,"name":17,"lang":30,"published":17},{"path":2275,"name":17,"lang":32,"published":17},{"name":2286,"created_at":2287,"published_at":2288,"updated_at":2289,"id":2290,"uuid":2291,"content":2292,"slug":2434,"full_slug":2435,"sort_by_date":17,"position":2436,"tag_list":2437,"is_startpage":20,"parent_id":17,"meta_data":17,"group_id":2438,"first_published_at":2288,"release_id":17,"lang":24,"path":17,"alternates":2439,"default_full_slug":2434,"translated_slugs":2440},"Code BIC/SWIFT : définition, format et méthode pour ne pas se tromper lors pour d'un virement 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00:00",[],"Le code SWIFT (ou BIC) identifie une banque lors d'un virement international. Découvrez sa structure, sa différence avec l'IBAN et comment trouver le bon code.",[],[2366],{"cta":2367,"_uid":2368,"items":2369,"heading":2410,"reverse":20,"component":1879,"sectionSettings":2433},[],"befd26d7-efbc-4547-b962-adcc04f65826",[2370,2380,2390,2400],{"_uid":2371,"hide":20,"title":2372,"component":1736,"description":2373},"ada4ffc1-fd17-4b8a-bc9f-9db853ed2f01","Que se passe-t-il si le code SWIFT est incorrect ?",{"type":203,"content":2374},[2375],{"type":206,"attrs":2376,"content":2377},{"textAlign":17},[2378],{"text":2379,"type":209},"Le virement est rejeté. Des frais de retour de 15 à 25 € s'appliquent dans la plupart des cas, et le bénéficiaire subit un retard de paiement pouvant atteindre une semaine supplémentaire.",{"_uid":2381,"hide":20,"title":2382,"component":1736,"description":2383},"57fecd02-9c21-458f-9f48-8556cb56b75e","Peut-on retrouver un code BIC à partir d'un IBAN ?",{"type":203,"content":2384},[2385],{"type":206,"attrs":2386,"content":2387},{"textAlign":17},[2388],{"text":2389,"type":209},"Non directement. Le format IBAN (27 caractères pour un compte français) et le code BIC (8 ou 11 caractères) reposent sur des référentiels distincts. L'annuaire SWIFT permet de retrouver le BIC à partir du nom de la banque et du pays, pas à partir de l'IBAN seul.",{"_uid":2391,"hide":20,"title":2392,"component":1736,"description":2393},"82995bda-869b-4d44-aa54-e554ae2a6798","Faut-il un code SWIFT pour un virement SEPA ?",{"type":203,"content":2394},[2395],{"type":206,"attrs":2396,"content":2397},{"textAlign":17},[2398],{"text":2399,"type":209},"Non. Pour un virement en euros au sein des 36 pays de la zone SEPA, l'IBAN suffit. Le code BIC/SWIFT devient nécessaire pour les virements hors zone SEPA ou dans une devise autre que l'euro.",{"_uid":2401,"hide":20,"title":2402,"component":1736,"description":2403},"7a70cf01-14f7-4adc-9ffe-2b34b031d07a","Un code SWIFT et un code BIC, est-ce la même chose ?",{"type":203,"content":2404},[2405],{"type":206,"attrs":2406,"content":2407},{"textAlign":17},[2408],{"text":2409,"type":209},"Oui, les deux termes sont parfaitement interchangeables. Sur tout formulaire de virement, c'est toujours le même code à 8 ou 11 caractères à renseigner.",[2411],{"cta":2412,"_uid":2413,"title":2414,"eyebrow":2422,"subtitle":2428,"component":224,"textAlign":14,"eyebrowPill":20,"flexibleSection":2431,"sectionSettings":2432,"displaySeparator":20,"breakLineOnMobile":20,"subtitleLeftBorder":20,"customTitleFontSize":14},[],"5c7ee3aa-b512-4f5f-a8c7-d9581888b444",{"type":203,"content":2415},[2416],{"type":224,"attrs":2417,"content":2419},{"level":2418,"textAlign":17},3,[2420],{"text":2421,"type":209},"Ce qu'on nous demande souvent sur le 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flow : définition, formules de calcul (CFO, free cash flow) et leviers concrets pour améliorer la trésorerie de votre PME. Guide complet pour les DAF.",[],[2511],{"cta":2512,"_uid":2513,"items":2514,"heading":2565,"reverse":20,"component":1879,"sectionSettings":2587},[],"9f4994c7-e987-48cd-867e-6140b39dc84b",[2515,2525,2535,2545,2555],{"_uid":2516,"hide":20,"title":2517,"component":1736,"description":2518},"dc08235c-92a3-471e-aa7d-ec72d6c3465a","Comment traduire “cash flow” en français ?",{"type":203,"content":2519},[2520],{"type":206,"attrs":2521,"content":2522},{"textAlign":17},[2523],{"text":2524,"type":209},"L’équivalent français est “flux de trésorerie”. Dans la pratique, les professionnels de la finance utilisent indifféremment les deux termes. Le PCG et l’ANC emploient “tableau des flux de trésorerie” dans leurs textes normatifs.",{"_uid":2526,"hide":20,"title":2527,"component":1736,"description":2528},"76939d01-80ac-406d-ac68-1dc19e65a8a1","Qu’est-ce que le cash pooling ?",{"type":203,"content":2529},[2530],{"type":206,"attrs":2531,"content":2532},{"textAlign":17},[2533],{"text":2534,"type":209},"Le cash pooling est une technique de gestion de trésorerie utilisée par les groupes multi-entités. Il consiste à centraliser les soldes bancaires de plusieurs filiales sur un compte unique pour optimiser la trésorerie globale, en compensant les excédents des unes avec les besoins des autres.",{"_uid":2536,"hide":20,"title":2537,"component":1736,"description":2538},"fac9d191-26a7-42b8-9fb3-710f4fadaf2f","Le cash flow peut-il être négatif sans que l’entreprise soit en danger ?",{"type":203,"content":2539},[2540],{"type":206,"attrs":2541,"content":2542},{"textAlign":17},[2543],{"text":2544,"type":209},"Oui, dans deux cas fréquents : un investissement ponctuel important ou une saisonnalité marquée. 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Seuls les outils connectés à une ",{"text":2675,"type":209,"marks":2676},"Plateforme Agréée",[2677,2680],{"type":964,"attrs":2678},{"href":2679,"uuid":17,"anchor":17,"target":967,"linktype":724},"https://www.spendesk.com/fr/blog/plateforme-agreee-pour-la-facturation-electronique-le-guide-complet-pour-choisir-votre-solution/",{"type":954},{"text":2682,"type":209}," ou au PPF pourront émettre des factures conformes en Factur-X, UBL ou CII. À vérifier avant septembre 2026.",{"_uid":2684,"hide":20,"title":2685,"component":1736,"description":2686},"cfe37860-b225-44c5-828a-cd8dd8d1417b","Est-il obligatoire d'utiliser un logiciel de facturation en France ?",{"type":203,"content":2687},[2688],{"type":206,"attrs":2689,"content":2690},{"textAlign":17},[2691,2693,2700],{"text":2692,"type":209},"Oui. 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