{"id":2775,"date":"2017-08-21T14:51:13","date_gmt":"2017-08-21T14:51:13","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-affecter-une-taxe-a-un-compte-de-charges-sur-une-facture-fournisseur-netsuite\/"},"modified":"2026-07-28T18:25:12","modified_gmt":"2026-07-28T18:25:12","slug":"comment-affecter-une-taxe-a-un-compte-de-charges-sur-une-facture-fournisseur-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-affecter-une-taxe-a-un-compte-de-charges-sur-une-facture-fournisseur-netsuite\/","title":{"rendered":"Comment affecter une taxe \u00e0 un compte de charges sur une facture fournisseur NetSuite ?"},"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":"NetSuite ne prend pas en charge nativement l'affectation directe des montants de TVA \u00e0 un compte de charges sur une facture fournisseur, ce qui n\u00e9cessite une reclassification manuelle ou automatis\u00e9e \u00e0 l'aide d'un script.","ga_short_answer":"NetSuite ne prend pas en charge nativement l\u2019affectation directe des montants de taxe \u00e0 un compte de charges sp\u00e9cifique sur une facture fournisseur. Il ne s\u2019agit pas d\u2019une option standard de NetSuite. Les solutions de contournement consistent \u00e0 saisir manuellement le montant de la taxe en tant que ligne de charges sur la facture fournisseur, ou \u00e0 effectuer une \u00e9criture comptable pour reclasser le montant apr\u00e8s la comptabilisation au grand livre.","ga_scenario":"Un utilisateur doit affecter les montants de TVA d\u2019une facture fournisseur directement \u00e0 un compte de charges sp\u00e9cifique. Il recherche une m\u00e9thode dans NetSuite permettant d\u2019effectuer cette affectation directe au cours du processus de facturation.","ga_solution":"L\u2019affectation directe des montants de taxe \u00e0 un compte de charges sp\u00e9cifique sur une facture fournisseur n\u2019est pas une fonctionnalit\u00e9 standard de NetSuite. NetSuite ne prend pas en charge cette fonctionnalit\u00e9 de mani\u00e8re native. Cependant, il existe deux m\u00e9thodes principales pour obtenir ce r\u00e9sultat : 1.  **Saisie manuelle sur la facture fournisseur** : Le montant de la taxe peut \u00eatre saisi manuellement en tant que ligne de d\u00e9pense suppl\u00e9mentaire directement sur la facture fournisseur. Cela permet d\u2019affecter le montant de la taxe au compte de charges souhait\u00e9 au moment de la cr\u00e9ation de la transaction. 2.  **Reclassement par \u00e9criture comptable** : Il est \u00e9galement possible d\u2019effectuer une \u00e9criture comptable afin de reclasser le montant de la taxe. Cette reclassification interviendrait apr\u00e8s la comptabilisation dans le grand livre (GL) de la transaction initiale relative \u00e0 la facture fournisseur. Ces m\u00e9thodes constituent des solutions de contournement permettant d\u2019obtenir l\u2019affectation comptable souhait\u00e9e, en l\u2019absence de prise en charge directe.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T16:51:13+02:00","ga_date_verified":"2026-07-05","ga_source_subject":"Allocate Tax to Expense Account being invoiced","ga_ans_id":"ANS-1036","ga_publish_decision":"publish","ga_staleness_risk":"high","ga_review_priority":"spot_check","ga_tier2_verdict":"still_accurate","ga_tier2_concerns":"","ga_final_category":"Accounting & Financial Configuration","footnotes":""},"ga_category":[24,98,98],"ga_audience":[9],"ga_difficulty":[92],"class_list":["post-2775","qa_entry","type-qa_entry","status-publish","hentry","ga_category-accounting-financial-configuration","ga_category-configuration-comptable-et-financiere","ga_audience-finance-accounting-team","ga_difficulty-niveau-intermediaire"],"taxonomy_info":{"ga_category":[{"value":24,"label":"Accounting & Financial Configuration"},{"value":98,"label":"Configuration comptable et financi\u00e8re"},{"value":98,"label":"Configuration comptable et financi\u00e8re"}],"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\/2775","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\/2775\/revisions"}],"predecessor-version":[{"id":4695,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2775\/revisions\/4695"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=2775"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=2775"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=2775"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=2775"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}