{"id":2878,"date":"2017-08-21T14:56:44","date_gmt":"2017-08-21T14:56:44","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-netsuite-determine-le-service-la-categorie-et-le-lieu-pour-les-lignes-fiscales-sur-les-factures\/"},"modified":"2026-07-28T18:25:17","modified_gmt":"2026-07-28T18:25:17","slug":"comment-netsuite-determine-le-service-la-categorie-et-le-lieu-pour-les-lignes-fiscales-sur-les-factures","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-netsuite-determine-le-service-la-categorie-et-le-lieu-pour-les-lignes-fiscales-sur-les-factures\/","title":{"rendered":"Comment NetSuite d\u00e9termine le service, la cat\u00e9gorie et le lieu pour les lignes fiscales sur les factures"},"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":"Comprenez la hi\u00e9rarchie utilis\u00e9e par NetSuite pour attribuer un service, une cat\u00e9gorie et un lieu aux montants de TVA figurant sur les factures de vente, afin de garantir l\u2019exactitude des rapports financiers.","ga_short_answer":"NetSuite classe les montants de TVA figurant sur les factures en v\u00e9rifiant d\u2019abord les valeurs \u00ab D\u00e9partement, Classe et Site \u00bb (DCL) dans l\u2019en-t\u00eate principal. Si les valeurs DCL ne figurent pas dans l\u2019en-t\u00eate, le syst\u00e8me utilise par d\u00e9faut les valeurs de classification issues de la derni\u00e8re ligne d\u2019article de la facture. Cela garantit que les montants de TVA sont correctement class\u00e9s.","ga_scenario":"Les utilisateurs peuvent constater que <a class=\"ga-interlink\" href=\"https:\/\/answers.gurussolutions.com\/fr\/answers\/how-does-netsuite-determine-department-for-gl-impact-on-invoices-and-vendor-bills\/\">les montants de TVA figurant sur les factures sont class\u00e9s selon des valeurs sp\u00e9cifiques de \u00ab D\u00e9partement, Classe et Emplacement \u00bb (DCL)<\/a>. La question se pose quant \u00e0 l\u2019origine de ces classifications, en particulier lorsque les valeurs DCL peuvent diff\u00e9rer entre l\u2019en-t\u00eate de la facture et les lignes de poste individuelles, ou lorsqu\u2019elles sont absentes de l\u2019en-t\u00eate.","ga_solution":"NetSuite suit une hi\u00e9rarchie sp\u00e9cifique pour d\u00e9terminer le d\u00e9partement, la classe et le site (DCL) applicables aux montants de taxe figurant sur une facture :\n1. Si des valeurs DCL sont pr\u00e9sentes dans l\u2019en-t\u00eate principal de la facture, ces valeurs seront utilis\u00e9es comme r\u00e9f\u00e9rence pour classer les montants de taxe.\n2. Si aucune valeur DCL n\u2019est sp\u00e9cifi\u00e9e dans l\u2019en-t\u00eate principal de la facture, NetSuite extraira les valeurs DCL de la derni\u00e8re ligne d\u2019article de la facture afin de classer les montants de taxe.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T16:56:44+02:00","ga_date_verified":"2026-07-05","ga_source_subject":"Tax line tagged to only 1 class?","ga_ans_id":"ANS-1139","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":[93],"class_list":["post-2878","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-debutant"],"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":93,"label":"D\u00e9butant"}]},"featured_image_src_large":[],"author_info":[],"comment_info":"","_links":{"self":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2878","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\/2878\/revisions"}],"predecessor-version":[{"id":4798,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2878\/revisions\/4798"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=2878"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=2878"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=2878"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=2878"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}