{"id":2635,"date":"2017-08-21T15:12:39","date_gmt":"2017-08-21T15:12:39","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-traiter-manuellement-les-retenues-a-la-source-dans-netsuite-a-laide-de-notes-de-credit\/"},"modified":"2026-07-28T18:25:05","modified_gmt":"2026-07-28T18:25:05","slug":"comment-traiter-manuellement-les-retenues-a-la-source-dans-netsuite-a-laide-de-notes-de-credit","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-traiter-manuellement-les-retenues-a-la-source-dans-netsuite-a-laide-de-notes-de-credit\/","title":{"rendered":"Comment traiter manuellement les retenues \u00e0 la source dans NetSuite \u00e0 l’aide de notes de cr\u00e9dit"},"content":{"rendered":"","protected":false},"template":"","meta":{"_kad_blocks_custom_css":"","_kad_blocks_head_custom_js":"","_kad_blocks_body_custom_js":"","_kad_blocks_footer_custom_js":"","_kadence_starter_templates_imported_post":false,"_kad_post_transparent":"","_kad_post_title":"","_kad_post_layout":"","_kad_post_sidebar_id":"","_kad_post_content_style":"","_kad_post_vertical_padding":"","_kad_post_feature":"","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"_kad_post_classname":"","ga_subtitle":"Ce guide pr\u00e9sente une m\u00e9thode manuelle simple permettant d\u2019enregistrer et d\u2019appliquer les retenues \u00e0 la source sur les factures clients dans NetSuite.","ga_short_answer":"Pour traiter manuellement les retenues \u00e0 la source dans NetSuite, \u00e9mettez une note de cr\u00e9dit correspondant au montant retenu en utilisant un poste \u00ab Autres frais \u00bb. Veillez \u00e0 ce que la note de cr\u00e9dit ne soit pas appliqu\u00e9e dans un premier temps. Appliquez ensuite cette note de cr\u00e9dit \u00e0 la facture correspondante lors de l\u2019acceptation du paiement du client, ce qui r\u00e9duira effectivement le solde d\u00fb du montant de la taxe.","ga_scenario":"Les organisations peuvent \u00eatre amen\u00e9es \u00e0 comptabiliser des retenues \u00e0 la source sur les factures clients. Bien que NetSuite propose des fonctionnalit\u00e9s d\u00e9di\u00e9es telles que la SuiteApp \u00ab Withholding Tax \u00bb et SuiteTax pour une gestion compl\u00e8te, une approche manuelle utilisant des notes de cr\u00e9dit peut \u00e9galement \u00eatre mise en \u0153uvre pour enregistrer et appliquer ces montants de retenue \u00e0 la source sur les paiements des clients.","ga_solution":"Les \u00e9tapes suivantes d\u00e9crivent une m\u00e9thode manuelle de traitement des retenues \u00e0 la source dans NetSuite : 1.  **\u00c9mettez une note de cr\u00e9dit pour la facture au moment de l\u2019acceptation du paiement.**    *   Assurez-vous que le poste utilis\u00e9 est \u00ab Retenues \u00e0 la source \u00bb. Pour cela, vous devez cr\u00e9er un poste \u00ab Autres frais \u00bb sp\u00e9cifiquement intitul\u00e9 \u00ab Retenues \u00e0 la source \u00bb.    *   Le montant de la note de cr\u00e9dit doit correspondre au montant retenu.    *   V\u00e9rifiez que la note de cr\u00e9dit n\u2019est pas appliqu\u00e9e par d\u00e9faut (v\u00e9rifiez sous l\u2019onglet \u00ab Appliquer \u00bb). La note de cr\u00e9dit sera appliqu\u00e9e \u00e0 la facture lorsque le paiement sera accept\u00e9.2.  **Appliquez la note de cr\u00e9dit lors de l\u2019acceptation du paiement de la facture.**","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T11:12:39-04:00","ga_date_verified":"2026-07-05","ga_source_subject":"Withholding Taxes without Withholding Taxes Module","ga_ans_id":"ANS-0896","ga_publish_decision":"publish_with_edits","ga_staleness_risk":"high","ga_review_priority":"verify_first","ga_tier2_verdict":"partially_outdated","ga_tier2_concerns":"The premise of 'without Withholding Taxes Module' is outdated, as NetSuite now offers dedicated features like the Withholding Tax SuiteApp and SuiteTax for managing withholding taxes.","ga_final_category":"SuiteTax & Tax Management","footnotes":""},"ga_category":[34,103,103],"ga_audience":[9],"ga_difficulty":[92],"class_list":["post-2635","qa_entry","type-qa_entry","status-publish","hentry","ga_category-suitetax-tax-management","ga_category-suitetax-et-gestion-fiscale","ga_audience-finance-accounting-team","ga_difficulty-niveau-intermediaire"],"taxonomy_info":{"ga_category":[{"value":34,"label":"SuiteTax & Tax Management"},{"value":103,"label":"SuiteTax et gestion fiscale"},{"value":103,"label":"SuiteTax et gestion fiscale"}],"ga_audience":[{"value":9,"label":"Finance\/accounting team"}],"ga_difficulty":[{"value":92,"label":"Niveau interm\u00e9diaire"}]},"featured_image_src_large":[],"author_info":[],"comment_info":"","_links":{"self":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2635","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry"}],"about":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/types\/qa_entry"}],"version-history":[{"count":1,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2635\/revisions"}],"predecessor-version":[{"id":4555,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2635\/revisions\/4555"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=2635"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=2635"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=2635"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=2635"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}