{"id":3401,"date":"2022-02-12T23:04:51","date_gmt":"2022-02-12T23:04:51","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-configurer-avatax-pour-utiliser-la-date-de-transaction-plutot-que-la-date-de-debut-de-la-periode-comptable\/"},"modified":"2026-07-28T18:25:44","modified_gmt":"2026-07-28T18:25:44","slug":"comment-configurer-avatax-pour-utiliser-la-date-de-transaction-plutot-que-la-date-de-debut-de-la-periode-comptable","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-configurer-avatax-pour-utiliser-la-date-de-transaction-plutot-que-la-date-de-debut-de-la-periode-comptable\/","title":{"rendered":"Comment configurer AvaTax pour utiliser la date de transaction plut\u00f4t que la date de d\u00e9but de la p\u00e9riode comptable ?"},"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":"Assurez-vous que les calculs de TVA et l\u2019application des exon\u00e9rations sont corrects dans NetSuite en ajustant les param\u00e8tres de votre module AvaTax afin qu\u2019ils utilisent la date r\u00e9elle de la transaction.","ga_short_answer":"Pour r\u00e9soudre le probl\u00e8me d\u2019AvaTax li\u00e9 \u00e0 l\u2019utilisation du premier jour de la p\u00e9riode comptable comme date fiscale, acc\u00e9dez \u00e0 la page de configuration d\u2019Avalara. Sous l\u2019onglet \u00ab Calcul de la taxe \u00bb, rep\u00e9rez et d\u00e9sactivez le param\u00e8tre qui impose le premier jour de la p\u00e9riode comme date de calcul de la taxe. Cela garantit que les exon\u00e9rations sont correctement appliqu\u00e9es en fonction de la date de la transaction.","ga_scenario":"Les utilisateurs peuvent rencontrer des probl\u00e8mes lorsque AvaTax pour NetSuite utilise \u00e0 tort le premier jour de la p\u00e9riode comptable comme date fiscale, au lieu de la date r\u00e9elle de la transaction. Cela peut entra\u00eener des probl\u00e8mes li\u00e9s aux exon\u00e9rations fiscales, en particulier lorsque les certificats d\u2019exon\u00e9ration sont re\u00e7us en cours de mois. Les transactions saisies apr\u00e8s l\u2019obtention d\u2019un certificat d\u2019exon\u00e9ration, mais au cours de la m\u00eame p\u00e9riode comptable, peuvent ne pas b\u00e9n\u00e9ficier de l\u2019application correcte de l\u2019exon\u00e9ration, ce qui entra\u00eene des calculs de taxe inexacts.","ga_solution":"Le comportement d\u2019AvaTax, qui utilise le premier jour de la p\u00e9riode comptable comme date fiscale, est contr\u00f4l\u00e9 par une configuration sp\u00e9cifique au sein du module AvaTax. Pour modifier ce param\u00e8tre :\n1. Acc\u00e9dez \u00e0 la page de configuration d\u2019Avalara. Le chemin d\u2019acc\u00e8s actuel est g\u00e9n\u00e9ralement `Avalara > Avalara Dashboard > Manage Avalara` ; s\u00e9lectionnez ensuite \u00ab Avalara \u00bb dans une vignette ou un portlet \u00ab Configuration \u00bb.\n2. Une fois sur la page de configuration d\u2019Avalara, rep\u00e9rez et s\u00e9lectionnez l\u2019onglet \u00ab Calcul de la taxe \u00bb.\n3. Dans l\u2019onglet \u00ab Calcul de la taxe \u00bb, identifiez le param\u00e8tre qui permet d\u2019envoyer le premier jour de la p\u00e9riode comptable comme date de transaction, au lieu d\u2019envoyer la date d\u2019en-t\u00eate de la facture comme date de transaction. D\u00e9sactivez ce param\u00e8tre.\n4. Enregistrez les modifications pour appliquer la configuration mise \u00e0 jour.","ga_source_author":"Brian Stisser","ga_source_author_email":"","ga_date_original":"2022-02-12T15:04:51-08:00","ga_date_verified":"2026-07-05","ga_source_subject":"Avatax transaction date 1st day of period","ga_ans_id":"ANS-1662","ga_publish_decision":"publish_with_edits","ga_staleness_risk":"medium","ga_review_priority":"spot_check","ga_tier2_verdict":"partially_outdated","ga_tier2_concerns":"The exact menu path to the Avalara configuration page has slightly changed. While it still starts with 'Avalara', the current path appears to be 'Avalara > Avalara Dashboard > Manage Avalara', then selecting 'Avalara' from a 'Setup' tile\/portlet, rather than a direct 'Avalara>Setup>Configure Avalara'.","ga_final_category":"SuiteTax & Tax Management","footnotes":""},"ga_category":[34,103,103],"ga_audience":[9],"ga_difficulty":[92],"class_list":["post-3401","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\/3401","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\/3401\/revisions"}],"predecessor-version":[{"id":5321,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3401\/revisions\/5321"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=3401"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=3401"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=3401"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=3401"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}