{"id":3606,"date":"2017-08-21T14:46:01","date_gmt":"2017-08-21T14:46:01","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-regrouper-plusieurs-comptes-generaux-fiscaux-a-des-fins-de-reporting-dans-netsuite\/"},"modified":"2026-07-28T18:25:55","modified_gmt":"2026-07-28T18:25:55","slug":"comment-regrouper-plusieurs-comptes-generaux-fiscaux-a-des-fins-de-reporting-dans-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-regrouper-plusieurs-comptes-generaux-fiscaux-a-des-fins-de-reporting-dans-netsuite\/","title":{"rendered":"Comment regrouper plusieurs comptes g\u00e9n\u00e9raux fiscaux \u00e0 des fins de reporting dans 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 propose des m\u00e9thodes telles que les comptes g\u00e9n\u00e9raux parent-enfant et les r\u00e9partitions automatis\u00e9es pour centraliser le reporting et la gestion des soldes fiscaux.","ga_short_answer":"Pour regrouper plusieurs comptes g\u00e9n\u00e9raux fiscaux en vue de l\u2019\u00e9tablissement de rapports dans NetSuite, envisagez d\u2019utiliser une structure de comptes parent-enfant. Cela permet de regrouper les comptes fiscaux individuels dans un seul compte parent pour l\u2019\u00e9tablissement de rapports consolid\u00e9s. Il est \u00e9galement possible de recourir \u00e0 des affectations automatis\u00e9es pour transf\u00e9rer p\u00e9riodiquement les soldes de divers comptes fiscaux vers un compte central d\u00e9sign\u00e9.","ga_scenario":"Les organisations ont souvent besoin d\u2019une vue consolid\u00e9e de l\u2019ensemble des activit\u00e9s financi\u00e8res li\u00e9es \u00e0 la fiscalit\u00e9, m\u00eame lorsque les transactions individuelles sont comptabilis\u00e9es sur des comptes du grand livre distincts pour diff\u00e9rents types d\u2019imp\u00f4ts ou diff\u00e9rentes juridictions. Cela repr\u00e9sente un d\u00e9fi pour l\u2019uniformisation des rapports et la gestion des soldes pour l\u2019ensemble des obligations fiscales.","ga_solution":"NetSuite propose deux m\u00e9thodes principales pour obtenir une vue consolid\u00e9e des comptes du grand livre fiscal : 1.  **Structure des comptes du grand livre de type \u00ab parent-enfant \u00bb** : mettez en place une relation \u00ab parent-enfant \u00bb entre vos comptes du grand livre. Les comptes fiscaux individuels peuvent \u00eatre configur\u00e9s en tant que comptes enfants, dont les soldes sont ensuite regroup\u00e9s dans un compte g\u00e9n\u00e9ral parent d\u00e9sign\u00e9. Cette structure facilite le reporting consolid\u00e9 au niveau du compte parent, en fournissant un r\u00e9capitulatif unifi\u00e9 de toutes les donn\u00e9es financi\u00e8res li\u00e9es \u00e0 la fiscalit\u00e9. 2.  **R\u00e9partitions automatis\u00e9es** : utilisez les fonctionnalit\u00e9s de r\u00e9partition automatis\u00e9e de NetSuite pour transf\u00e9rer p\u00e9riodiquement les soldes de divers comptes de grand livre fiscaux individuels vers un seul compte de grand livre d\u00e9sign\u00e9. Ce processus garantit que tous les soldes fiscaux sont centralis\u00e9s \u00e0 des fins de reporting et de gestion \u00e0 intervalles r\u00e9guliers.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T16:46:01+02:00","ga_date_verified":"2026-07-05","ga_source_subject":"Any way to use one GL Account for all taxes?","ga_ans_id":"ANS-1867","ga_publish_decision":"publish","ga_staleness_risk":"high","ga_review_priority":"verify_first","ga_tier2_verdict":"still_accurate","ga_tier2_concerns":"","ga_final_category":"SuiteTax & Tax Management","footnotes":""},"ga_category":[34,103,103],"ga_audience":[9],"ga_difficulty":[92],"class_list":["post-3606","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\/3606","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\/3606\/revisions"}],"predecessor-version":[{"id":5526,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3606\/revisions\/5526"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=3606"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=3606"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=3606"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=3606"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}