{"id":4339,"date":"2017-08-21T14:37:13","date_gmt":"2017-08-21T14:37:13","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-sassurer-que-les-paiements-aux-fournisseurs-sont-inclus-dans-les-donnees-de-declaration-1099-de-netsuite\/"},"modified":"2026-07-28T18:26:39","modified_gmt":"2026-07-28T18:26:39","slug":"comment-sassurer-que-les-paiements-aux-fournisseurs-sont-inclus-dans-les-donnees-de-declaration-1099-de-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-sassurer-que-les-paiements-aux-fournisseurs-sont-inclus-dans-les-donnees-de-declaration-1099-de-netsuite\/","title":{"rendered":"Comment s&rsquo;assurer que les paiements aux fournisseurs sont inclus dans les donn\u00e9es de d\u00e9claration 1099 de 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":"Comprenez comment NetSuite exploite les transactions de paiement pour la compilation des donn\u00e9es 1099, ce qui n\u00e9cessite une exportation vers un logiciel tiers pour la g\u00e9n\u00e9ration finale des formulaires.","ga_short_answer":"NetSuite utilise principalement des transactions de paiement telles que \u00ab Paiement de factures \u00bb et \u00ab \u00c9mission de ch\u00e8ques \u00bb pour compiler les donn\u00e9es destin\u00e9es aux d\u00e9clarations 1099. Afin d\u2019inclure tous les paiements pertinents, veillez \u00e0 ce que ces transactions soient correctement enregistr\u00e9es. Les donn\u00e9es sont ensuite export\u00e9es via des recherches enregistr\u00e9es, souvent sous forme de lots sp\u00e9cialis\u00e9s, pour \u00eatre trait\u00e9es par un logiciel tiers de d\u00e9claration 1099, plut\u00f4t que d\u2019\u00eatre g\u00e9n\u00e9r\u00e9es directement sous forme de formulaires au sein de NetSuite.","ga_scenario":"Les utilisateurs cherchent souvent \u00e0 s\u2019assurer que tous les paiements aux fournisseurs concern\u00e9s sont correctement pris en compte dans leurs rapports 1099 NetSuite. La difficult\u00e9 r\u00e9side dans la compr\u00e9hension du traitement de ces paiements par NetSuite et du flux de travail actuel pour la g\u00e9n\u00e9ration et la d\u00e9claration des formulaires 1099, en particulier lorsque certains types de paiement ou champs d\u2019information doivent \u00eatre pris en compte.","ga_solution":"NetSuite utilise principalement des transactions de paiement standard, notamment \u00ab Paiement de factures \u00bb et \u00ab \u00c9mission de ch\u00e8ques \u00bb, pour compiler les donn\u00e9es sous-jacentes requises pour la d\u00e9claration 1099. Afin de garantir que tous les paiements aux fournisseurs concern\u00e9s soient correctement pris en compte dans les donn\u00e9es 1099, il est essentiel que ces transactions soient correctement enregistr\u00e9es dans le syst\u00e8me. NetSuite ne propose plus de solution int\u00e9gr\u00e9e permettant de g\u00e9n\u00e9rer et de remplir directement les formulaires 1099 en vue d\u2019une modification manuelle. Le processus implique d\u00e9sormais :\n1. S\u2019assurer que tous les paiements aux fournisseurs concern\u00e9s sont trait\u00e9s via <a class=\"ga-interlink\" href=\"https:\/\/answers.gurussolutions.com\/fr\/answers\/how-to-enable-ach-eft-payments-for-vendors-in-netsuite\/\">des transactions de \u00ab Paiement de factures \u00bb ou d\u2019\u00ab \u00c9mission de ch\u00e8ques<\/a> \u00bb.\n2. Configurer des recherches enregistr\u00e9es, souvent en association avec des ensembles de modules NetSuite con\u00e7us pour la conformit\u00e9 au formulaire 1099, afin d\u2019extraire les donn\u00e9es de paiement n\u00e9cessaires.\n3. D\u2019exporter ces donn\u00e9es depuis NetSuite pour les utiliser avec un logiciel tiers de d\u00e9claration 1099, qui se chargera ensuite de g\u00e9n\u00e9rer et de traiter les formulaires d\u00e9finitifs. Des champs personnalis\u00e9s peuvent \u00eatre mis en place \u00e0 des fins d\u2019information concernant les paiements aux fournisseurs. Toutefois, si les donn\u00e9es issues de ces champs personnalis\u00e9s doivent \u00eatre incluses dans les d\u00e9clarations 1099, elles doivent \u00eatre explicitement ajout\u00e9es aux recherches enregistr\u00e9es utilis\u00e9es pour l\u2019extraction des donn\u00e9es. Cela garantit que toutes les informations requises sont disponibles lors de la pr\u00e9paration de l\u2019exportation vers des applications tierces.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T10:37:13-04:00","ga_date_verified":"2026-07-05","ga_source_subject":"Include vendor payments on vendor record","ga_ans_id":"ANS-0680","ga_publish_decision":"publish_with_edits","ga_staleness_risk":"high","ga_review_priority":"verify_first","ga_tier2_verdict":"partially_outdated","ga_tier2_concerns":"NetSuite no longer provides a built-in solution for directly generating and populating 1099 forms; instead, it relies on bundles and saved searches to export data for third-party filing software.; The claim that 'when you generate the forms edit each form and make a change' is outdated, as NetSuite does not generate the final 1099 forms directly for manual editing.; While custom fields can still be used for informational purposes, the workflow for including payments on 1099 forms has shifted from direct editing of NetSuite-generated forms to configuring saved searches and exporting data for third-party applications.","ga_final_category":"Purchase & Vendor Management","footnotes":""},"ga_category":[104,40,104],"ga_audience":[9],"ga_difficulty":[92],"class_list":["post-4339","qa_entry","type-qa_entry","status-publish","hentry","ga_category-gestion-des-achats-et-des-fournisseurs","ga_category-purchase-vendor-management","ga_audience-finance-accounting-team","ga_difficulty-niveau-intermediaire"],"taxonomy_info":{"ga_category":[{"value":104,"label":"Gestion des achats et des fournisseurs"},{"value":40,"label":"Purchase & Vendor Management"},{"value":104,"label":"Gestion des achats et des fournisseurs"}],"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\/4339","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\/4339\/revisions"}],"predecessor-version":[{"id":6260,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/4339\/revisions\/6260"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=4339"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=4339"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=4339"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=4339"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}