{"id":3899,"date":"2017-08-21T15:29:06","date_gmt":"2017-08-21T15:29:06","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-corriger-le-compte-de-controle-fiscal-incorrect-de-netsuite-pour-la-pst-sur-les-depenses\/"},"modified":"2026-07-28T18:26:13","modified_gmt":"2026-07-28T18:26:13","slug":"comment-corriger-le-compte-de-controle-fiscal-incorrect-de-netsuite-pour-la-pst-sur-les-depenses","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-corriger-le-compte-de-controle-fiscal-incorrect-de-netsuite-pour-la-pst-sur-les-depenses\/","title":{"rendered":"Comment corriger le compte de contr\u00f4le fiscal incorrect de NetSuite pour la PST sur les d\u00e9penses"},"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":"R\u00e9solvez un probl\u00e8me li\u00e9 au fait que NetSuite attribue par d\u00e9faut et de mani\u00e8re erron\u00e9e un compte de contr\u00f4le fiscal de type \u00ab D\u00e9pense \u00bb au lieu d\u2019un compte d\u2019actif circulant ou de passif.","ga_short_answer":"Lorsque NetSuite cr\u00e9e par erreur un compte de charges pour un compte de contr\u00f4le fiscal, cr\u00e9ez manuellement un nouveau compte de contr\u00f4le fiscal. NetSuite g\u00e9n\u00e9rera alors correctement un compte \u00ab Autres actifs courants \u00bb. Par la suite, mettez \u00e0 jour tous les codes fiscaux concern\u00e9s afin qu\u2019ils utilisent ce nouveau compte correct. D\u00e9sactivez le compte de charges erron\u00e9 au lieu de le supprimer.","ga_scenario":"Il peut arriver que NetSuite cr\u00e9e automatiquement un compte de d\u00e9penses lors de la configuration d\u2019un nouveau compte de contr\u00f4le fiscal pour les taxes canadiennes, telles que la TVP sur les d\u00e9penses. Ce comportement contredit le message syst\u00e8me de NetSuite lui-m\u00eame, qui indique que les comptes de contr\u00f4le fiscal doivent \u00eatre soit des comptes de passif, soit des comptes d\u2019actif circulant.","ga_solution":"Pour r\u00e9soudre le probl\u00e8me li\u00e9 \u00e0 la cr\u00e9ation incorrecte d\u2019un compte de d\u00e9penses pour un compte de contr\u00f4le fiscal, proc\u00e9dez comme suit :\n1. Acc\u00e9dez \u00e0 Configuration -> Comptabilit\u00e9 -> Comptes de contr\u00f4le fiscal.\n2. Cr\u00e9ez un nouveau compte de contr\u00f4le fiscal. NetSuite g\u00e9n\u00e9rera alors correctement un compte \u00ab Autres actifs courants \u00bb \u00e0 cette fin.\n3. Mettez \u00e0 jour tous les codes fiscaux concern\u00e9s afin d\u2019utiliser le compte \u00ab Autres actifs courants \u00bb nouvellement cr\u00e9\u00e9 et correct.\n4. D\u00e9sactivez le compte de charges d\u2019origine, erron\u00e9. 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