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Reference","/fr/docs/developpeurs/api-reference",{"label":921,"url":922},"Quickstart","/fr/docs/developpeurs/quickstart",{"label":924,"url":925},"SDKs and CLI","/fr/docs/developpeurs/sdks-en-cli",{"label":927,"url":928},"Sandbox","/fr/docs/developpeurs/sandbox",{"label":930,"url":443},"Validator (documentation)",{"heading":932,"links":933},"À propos",[934,937,939,942,945,947,950],{"label":935,"url":936},"Notre histoire","/a-propos/notre-histoire",{"label":718,"url":938},"/a-propos/temoignages-clients",{"label":940,"url":941},"Qualité & sécurité","/a-propos/qualite-et-securite",{"label":943,"url":944},"Outils gratuits","/a-propos/outils-gratuits",{"label":663,"url":946},"/a-propos/actualites",{"label":948,"url":949},"Contact","/a-propos/contact",{"label":951,"url":952},"Planifier un rendez-vous","/a-propos/planifier-un-rendez-vous",[954,957,960],{"label":955,"url":956},"Politique de confidentialité","/politique-de-confidentialite",{"label":958,"url":959},"Conditions générales","/conditions-generales",{"label":961,"url":962},"Mentions légales","/mentions-legales",[964,968,972,976,980],{"icon":965,"url":966,"label":967},"linkedin","https://www.linkedin.com/company/econnect-international/","LinkedIn",{"icon":969,"url":970,"label":971},"instagram","https://www.instagram.com/econnect_bv","Instagram",{"icon":973,"url":974,"label":975},"tiktok","https://www.tiktok.com/@econnect_bv","TikTok",{"icon":977,"url":978,"label":979},"x","https://x.com/eConnect_BV","X",{"icon":981,"url":982,"label":983},"facebook","https://www.facebook.com/theinvoicingcompany/","Facebook","© {year} eConnect. Tous droits réservés.",{},"/fr/settings",{"description":784},"fr/settings","2UOKYBIUV-MKkCnwsi4p5dIQp-226sB1QJL0mO-tOWU",{"id":991,"title":614,"auth":21,"body":992,"canonical":21,"description":1485,"extension":793,"icon":21,"image":21,"keywords":1486,"last_reviewed":1493,"last_updated":1494,"layout":1495,"listed":34,"meta":1496,"nav_column":21,"nav_tab":21,"navigation":364,"no_index":34,"path":615,"redirect":21,"schema_type":1498,"search_boost":21,"seo":1499,"seo_description":21,"seo_title":21,"show_chat":364,"stem":616,"translationKey":1500,"__hash__":1501},"knowledge/fr/5.docs/2.connaissances/3.formats-de-documents/4.pratique/5.differences-arrondissement.md",{"type":781,"value":993,"toc":1473},[994,998,1002,1007,1010,1017,1023,1029,1033,1038,1045,1057,1060,1076,1083,1087,1101,1152,1158,1165,1181,1193,1197,1204,1207,1215,1224,1227,1230,1257,1309,1312,1316,1319,1325,1329,1383,1387,1412,1422,1425,1469],[995,996,614],"h1",{"id":997},"écarts-darrondi",[999,1000,1001],"p",{},"L'un des messages d'erreur les plus frustrants lors de l'envoi d'e-factures est un écart d'arrondi. Les totaux de TVA ne correspondent pas aux montants des lignes, ou le total de la facture diffère d'un centime par rapport à la somme calculée. Le résultat : la facture est rejetée lors de la validation. Cet article explique d'où viennent les écarts d'arrondi et comment les prévenir ou les résoudre.",[1003,1004,1006],"h2",{"id":1005},"pourquoi-les-écarts-darrondi-surviennent-ils","Pourquoi les écarts d'arrondi surviennent-ils ?",[999,1008,1009],{},"Les écarts d'arrondi résultent de la combinaison de trois facteurs : la multiplication, la division et l'arrondi à deux décimales. Quelques exemples :",[999,1011,1012,1016],{},[1013,1014,1015],"strong",{},"Prix unitaire avec de nombreuses décimales",". Un prix de 3,333... euros l'unité x 3 unités = 9,999 euros. Arrondi, cela donne 10,00 euros. Mais si vous arrondissez d'abord le prix unitaire à 3,33 puis multipliez : 3,33 x 3 = 9,99. Un centime de différence.",[999,1018,1019,1022],{},[1013,1020,1021],{},"TVA par ligne versus TVA par total",". Si vous calculez la TVA par ligne de facture et l'arrondissez, puis additionnez les résultats, la somme peut différer de la TVA calculée sur le total. Avec 21 % de TVA sur 33,33 euros, cela donne 7,00 euros (arrondi). Mais 21 % sur 3 x 33,33 = 21 % sur 99,99 = 21,00 euros. Tandis que 3 x 7,00 = 21,00 euros également. Dans ce cas, cela correspond, mais avec d'autres montants, ce n'est pas toujours le cas.",[999,1024,1025,1028],{},[1013,1026,1027],{},"Prix TTC",". Certains secteurs (commerce de détail, hôtellerie-restauration) travaillent avec des prix TTC. Le montant net doit alors être recalculé, ce qui introduit un moment d'arrondi supplémentaire.",[1003,1030,1032],{"id":1031},"comment-ubl-traite-les-écarts-darrondi","Comment UBL traite les écarts d'arrondi",[1034,1035,1037],"h3",{"id":1036},"nombre-de-décimales-règles-actuelles-et-futures","Nombre de décimales : règles actuelles et futures",[999,1039,1040,1041,1044],{},"EN 16931-1:2017 (version de production actuelle) prescrit que tous les montants sont arrondis à ",[1013,1042,1043],{},"2 décimales",", quelle que soit la devise.",[999,1046,1047,1048,1052,1053,1056],{},"La révision EN 16931-1:2026 (approbation CEN le 13 mars 2026, ",[1049,1050,1051],"code",{},"urn:cen.eu:en16931:2026",") remplace cela par un ",[1013,1054,1055],{},"nombre de décimales dépendant de la devise"," : le nombre de décimales = la colonne « minor unit » de l'ISO 4217 pour la devise utilisée. La mise en œuvre Peppol via OpenPeppol est attendue sous la forme BIS Billing 4.0 (indicativement 2027). Jusqu'à ce que cette version soit en production, la règle actuelle des 2 décimales s'applique.",[999,1058,1059],{},"Exceptions en 2026 (fixes, quelle que soit la devise) :",[1061,1062,1063,1067,1070,1073],"ul",{},[1064,1065,1066],"li",{},"BT-129 Invoiced quantity : 4 décimales.",[1064,1068,1069],{},"BT-146 Item net price, BT-147 Item price discount, BT-148 Item gross price : minor unit ISO 4217 + 2 décimales supplémentaires.",[1064,1071,1072],{},"BT-149 Item price base quantity : 2 décimales.",[1064,1074,1075],{},"Champs de pourcentage (dont BT-138 taux de remise, BT-152 taux de TVA) : 2 décimales.",[999,1077,1078,1079,1082],{},"Impact eConnect : les factures sortantes sont toujours en euros (minor unit 2) — pas de changement. Les factures entrantes peuvent contenir des devises avec une minor unit jusqu'à 4 — le traitement doit gérer jusqu'à 4 décimales. Voir également ",[1080,1081,479],"a",{"href":480}," pour la vue d'ensemble complète.",[1034,1084,1086],{"id":1085},"payableroundingamount","PayableRoundingAmount",[999,1088,1089,1090,1092,1093,1096,1097,1100],{},"La norme UBL dispose d'un élément spécial pour les écarts d'arrondi : ",[1049,1091,1086],{}," dans le bloc ",[1049,1094,1095],{},"LegalMonetaryTotal",". Cet élément absorbe les petits écarts d'arrondi, de sorte que le ",[1049,1098,1099],{},"PayableAmount"," puisse être un montant rond :",[1102,1103,1107],"pre",{"className":1104,"code":1105,"language":1106,"meta":784,"style":784},"language-xml shiki shiki-themes github-light github-dark","\u003Ccac:LegalMonetaryTotal>\n  \u003Ccbc:LineExtensionAmount currencyID=\"EUR\">99.99\u003C/cbc:LineExtensionAmount>\n  \u003Ccbc:TaxExclusiveAmount currencyID=\"EUR\">99.99\u003C/cbc:TaxExclusiveAmount>\n  \u003Ccbc:TaxInclusiveAmount currencyID=\"EUR\">120.99\u003C/cbc:TaxInclusiveAmount>\n  \u003Ccbc:PayableRoundingAmount currencyID=\"EUR\">0.01\u003C/cbc:PayableRoundingAmount>\n  \u003Ccbc:PayableAmount currencyID=\"EUR\">121.00\u003C/cbc:PayableAmount>\n\u003C/cac:LegalMonetaryTotal>\n","xml",[1049,1108,1109,1117,1122,1128,1134,1140,1146],{"__ignoreMap":784},[1110,1111,1114],"span",{"class":1112,"line":1113},"line",1,[1110,1115,1116],{},"\u003Ccac:LegalMonetaryTotal>\n",[1110,1118,1119],{"class":1112,"line":785},[1110,1120,1121],{},"  \u003Ccbc:LineExtensionAmount currencyID=\"EUR\">99.99\u003C/cbc:LineExtensionAmount>\n",[1110,1123,1125],{"class":1112,"line":1124},3,[1110,1126,1127],{},"  \u003Ccbc:TaxExclusiveAmount currencyID=\"EUR\">99.99\u003C/cbc:TaxExclusiveAmount>\n",[1110,1129,1131],{"class":1112,"line":1130},4,[1110,1132,1133],{},"  \u003Ccbc:TaxInclusiveAmount currencyID=\"EUR\">120.99\u003C/cbc:TaxInclusiveAmount>\n",[1110,1135,1137],{"class":1112,"line":1136},5,[1110,1138,1139],{},"  \u003Ccbc:PayableRoundingAmount currencyID=\"EUR\">0.01\u003C/cbc:PayableRoundingAmount>\n",[1110,1141,1143],{"class":1112,"line":1142},6,[1110,1144,1145],{},"  \u003Ccbc:PayableAmount currencyID=\"EUR\">121.00\u003C/cbc:PayableAmount>\n",[1110,1147,1149],{"class":1112,"line":1148},7,[1110,1150,1151],{},"\u003C/cac:LegalMonetaryTotal>\n",[999,1153,1154,1155,1157],{},"L'écart de 0,01 euro est explicitement mentionné. Les règles de validation autorisent un ",[1049,1156,1086],{},", à condition que l'écart soit suffisamment faible (généralement un maximum de 1 euro, selon le profil).",[999,1159,1160,1161,1164],{},"XPath : ",[1049,1162,1163],{},"Invoice/LegalMonetaryTotal/PayableRoundingAmount",".",[999,1166,1167,1170,1171,1174,1175,1177,1178,1180],{},[1013,1168,1169],{},"Exemple 1 (arrondi à la hausse)"," : ",[1049,1172,1173],{},"TaxInclusiveAmount"," est 9,99 euro, le montant à payer souhaité est 10,00 euro. Alors ",[1049,1176,1086],{}," = 0,01 euro et ",[1049,1179,1099],{}," = 10,00 euro.",[999,1182,1183,1186,1187,1189,1190,1192],{},[1013,1184,1185],{},"Exemple 2 (pas de changement du PayableAmount)"," : avec un calcul de prix à 4 décimales, un micro-écart peut apparaître, par exemple 8,2646 × 1,21 = 10,000166. Dans ce cas, ",[1049,1188,1099],{}," reste inchangé et aucun ",[1049,1191,1086],{}," n'est nécessaire.",[1034,1194,1196],{"id":1195},"arrondi-de-la-tva-par-taux","Arrondi de la TVA par taux",[999,1198,1199,1200,1203],{},"Le calcul de la TVA dans une facture UBL fonctionne par taux de TVA, et non par ligne. Tous les montants de ligne ayant le même taux de TVA sont additionnés pour obtenir la base imposable (",[1049,1201,1202],{},"TaxableAmount","), et la TVA est calculée sur ce total. Cela évite d'arrondir par ligne et d'obtenir ensuite un écart d'arrondi cumulatif.",[999,1205,1206],{},"La formule est :",[1102,1208,1213],{"className":1209,"code":1211,"language":1212},[1210],"language-text","TaxableAmount = somme des LineExtensionAmount par catégorie de TVA\n              - AllowanceTotalAmount par catégorie de TVA\n              + ChargeTotalAmount par catégorie de TVA\n\nTaxAmount = TaxableAmount × Percent / 100 (arrondi à 2 décimales)\n","text",[1049,1214,1211],{"__ignoreMap":784},[1216,1217,1218],"blockquote",{},[999,1219,1220,1223],{},[1013,1221,1222],{},"Important"," : calculez toujours la TVA sur la base imposable totale par taux, et non par ligne. Le calcul de la TVA par ligne est la cause la plus fréquente des écarts d'arrondi.",[1003,1225,1027],{"id":1226},"prix-ttc",[999,1228,1229],{},"Lorsque les prix sont TTC, le montant net doit être recalculé. L'approche standard est :",[1231,1232,1233,1239,1242,1249,1252],"ol",{},[1064,1234,1235,1236],{},"Calculer le montant net par ligne : ",[1049,1237,1238],{},"brut / (1 + taux de TVA/100)",[1064,1240,1241],{},"Arrondir à 2 décimales",[1064,1243,1244,1245,1248],{},"Le ",[1049,1246,1247],{},"LineExtensionAmount"," est ce montant net",[1064,1250,1251],{},"La différence entre la somme de tous les montants nets des lignes et le total brut moins la TVA peut entraîner un écart d'arrondi",[1064,1253,1254,1255],{},"Absorber cet écart avec ",[1049,1256,1086],{},[1102,1258,1260],{"className":1104,"code":1259,"language":1106,"meta":784,"style":784},"\u003C!-- Prix TTC : 12,10 € l'unité, 3 unités -->\n\u003Ccac:InvoiceLine>\n  \u003Ccbc:ID>1\u003C/cbc:ID>\n  \u003Ccbc:InvoicedQuantity unitCode=\"EA\">3\u003C/cbc:InvoicedQuantity>\n  \u003Ccbc:LineExtensionAmount currencyID=\"EUR\">30.00\u003C/cbc:LineExtensionAmount>\n  \u003Ccac:Price>\n    \u003Ccbc:PriceAmount currencyID=\"EUR\">10.00\u003C/cbc:PriceAmount>\n  \u003C/cac:Price>\n\u003C/cac:InvoiceLine>\n",[1049,1261,1262,1267,1272,1277,1282,1287,1292,1297,1303],{"__ignoreMap":784},[1110,1263,1264],{"class":1112,"line":1113},[1110,1265,1266],{},"\u003C!-- Prix TTC : 12,10 € l'unité, 3 unités -->\n",[1110,1268,1269],{"class":1112,"line":785},[1110,1270,1271],{},"\u003Ccac:InvoiceLine>\n",[1110,1273,1274],{"class":1112,"line":1124},[1110,1275,1276],{},"  \u003Ccbc:ID>1\u003C/cbc:ID>\n",[1110,1278,1279],{"class":1112,"line":1130},[1110,1280,1281],{},"  \u003Ccbc:InvoicedQuantity unitCode=\"EA\">3\u003C/cbc:InvoicedQuantity>\n",[1110,1283,1284],{"class":1112,"line":1136},[1110,1285,1286],{},"  \u003Ccbc:LineExtensionAmount currencyID=\"EUR\">30.00\u003C/cbc:LineExtensionAmount>\n",[1110,1288,1289],{"class":1112,"line":1142},[1110,1290,1291],{},"  \u003Ccac:Price>\n",[1110,1293,1294],{"class":1112,"line":1148},[1110,1295,1296],{},"    \u003Ccbc:PriceAmount currencyID=\"EUR\">10.00\u003C/cbc:PriceAmount>\n",[1110,1298,1300],{"class":1112,"line":1299},8,[1110,1301,1302],{},"  \u003C/cac:Price>\n",[1110,1304,1306],{"class":1112,"line":1305},9,[1110,1307,1308],{},"\u003C/cac:InvoiceLine>\n",[999,1310,1311],{},"Dans cet exemple, le prix TTC est de 12,10 euros. Le montant net est de 10,00 euros l'unité (12,10 / 1,21). Multiplié par 3 = 30,00 euros. TVA : 21 % de 30,00 = 6,30 euros. Total : 36,30 euros. Cela correspond exactement à 3 x 12,10 euros. Mais avec des prix qui ne se divisent pas proprement, un écart apparaît.",[1003,1313,1315],{"id":1314},"comment-econnect-gère-cela","Comment eConnect gère cela",[999,1317,1318],{},"eConnect valide chaque facture sur sa cohérence interne. Si un petit écart d'arrondi se situe dans la tolérance, la facture est acceptée. Pour les écarts plus importants, vous recevez un message d'erreur clair indiquant où se situe la différence.",[999,1320,1321,1322,1324],{},"La fonction de réparation automatique XML d'eConnect peut dans certains cas ajouter un ",[1049,1323,1086],{}," manquant si l'écart est inférieur au seuil de tolérance. Mais il est toujours préférable de gérer l'arrondi correctement dans votre propre logiciel.",[1003,1326,1328],{"id":1327},"règles-pratiques","Règles pratiques",[1231,1330,1331,1337,1343,1349,1377],{},[1064,1332,1333,1336],{},[1013,1334,1335],{},"Calculez la TVA par taux, pas par ligne."," Additionnez d'abord tous les montants de ligne par taux de TVA, puis calculez la TVA sur ce total.",[1064,1338,1339,1342],{},[1013,1340,1341],{},"Arrondissez le plus tard possible."," Travaillez en interne avec plus de deux décimales et n'arrondissez qu'au moment de remplir les éléments XML.",[1064,1344,1345,1348],{},[1013,1346,1347],{},"Utilisez PayableRoundingAmount pour le dernier centime."," Si malgré un arrondi correct un petit écart subsiste, absorbez-le avec cet élément.",[1064,1350,1351,1354,1355,1358,1359,1362,1363,1365,1366,1368,1369,1372,1373,1362,1375,1164],{},[1013,1352,1353],{},"Vérifiez la somme."," ",[1049,1356,1357],{},"TaxExclusiveAmount"," + ",[1049,1360,1361],{},"TaxAmount"," doit être égal à ",[1049,1364,1173],{},". Et ",[1049,1367,1173],{}," moins ",[1049,1370,1371],{},"PrepaidAmount"," plus ",[1049,1374,1086],{},[1049,1376,1099],{},[1064,1378,1379,1382],{},[1013,1380,1381],{},"Testez avec le validateur eConnect."," Envoyez votre facture via le validateur avant de l'envoyer. Il vérifie toutes les règles de calcul.",[1003,1384,1386],{"id":1385},"foire-aux-questions","Foire aux questions",[1388,1389,1390,1398,1405],"e-accordion",{},[1391,1392,1395],"e-accordion-item",{"header":1393,"value":1394},"Comment éviter les écarts d'arrondi dans ma facture ?","item-1",[999,1396,1397],{},"Calculez la TVA par taux (et non par ligne), travaillez en interne avec plus de deux décimales et n'arrondissez qu'au moment de remplir les éléments XML. Si malgré un arrondi correct un petit écart subsiste, absorbez-le avec l'élément PayableRoundingAmount.",[1391,1399,1402],{"header":1400,"value":1401},"Qu'est-ce que PayableRoundingAmount ?","item-2",[999,1403,1404],{},"C'est un élément UBL spécial qui absorbe les petits écarts d'arrondi dans les totaux de la facture. L'écart est explicitement mentionné, de sorte que la facture est quand même validée. La plupart des profils autorisent un maximum de 1 euro.",[1391,1406,1409],{"header":1407,"value":1408},"eConnect peut-il corriger automatiquement les écarts d'arrondi ?","item-3",[999,1410,1411],{},"Dans certains cas, la fonction de réparation automatique XML peut ajouter un PayableRoundingAmount manquant si l'écart est inférieur au seuil de tolérance. Mais il est toujours préférable de gérer l'arrondi correctement dans votre propre logiciel.",[1413,1414,1419],"e-button",{"className":1415,"color":1417,"to":443,"variant":1418},[1416],"mt-4","accent","solid",[999,1420,1421],{},"Vérifiez votre facture",[1423,1424],"hr",{},[1426,1427,1428],"docs-related",{},[1061,1429,1430,1435,1440,1445,1450,1454,1459,1465],{},[1064,1431,1432],{},[1080,1433,1434],{"href":432},"La structure d'une facture UBL",[1064,1436,1437],{},[1080,1438,1439],{"href":579},"Majorations et remises en UBL",[1064,1441,1442],{},[1080,1443,1444],{"href":623},"Escompte (skonto) en UBL",[1064,1446,1447],{},[1080,1448,1449],{"href":611},"Factures en devises étrangères",[1064,1451,1452],{},[1080,1453,442],{"href":443},[1064,1455,1456],{},[1080,1457,1458],{"href":603},"Champs d'envoi importants en UBL",[1064,1460,1461],{},[1080,1462,1464],{"href":1463},"/fr/docs/developpeurs/api/services/validation-transformation/validate-api","Validate API",[1064,1466,1467],{},[1080,1468,479],{"href":480},[1470,1471,1472],"style",{},"html .default .shiki span {color: var(--shiki-default);background: var(--shiki-default-bg);font-style: var(--shiki-default-font-style);font-weight: var(--shiki-default-font-weight);text-decoration: var(--shiki-default-text-decoration);}html .shiki span {color: var(--shiki-default);background: var(--shiki-default-bg);font-style: var(--shiki-default-font-style);font-weight: var(--shiki-default-font-weight);text-decoration: var(--shiki-default-text-decoration);}html .dark .shiki span {color: var(--shiki-dark);background: var(--shiki-dark-bg);font-style: var(--shiki-dark-font-style);font-weight: var(--shiki-dark-font-weight);text-decoration: var(--shiki-dark-text-decoration);}html.dark .shiki span {color: var(--shiki-dark);background: var(--shiki-dark-bg);font-style: var(--shiki-dark-font-style);font-weight: var(--shiki-dark-font-weight);text-decoration: var(--shiki-dark-text-decoration);}",{"title":784,"searchDepth":785,"depth":785,"links":1474},[1475,1476,1481,1482,1483,1484],{"id":1005,"depth":785,"text":1006},{"id":1031,"depth":785,"text":1032,"children":1477},[1478,1479,1480],{"id":1036,"depth":1124,"text":1037},{"id":1085,"depth":1124,"text":1086},{"id":1195,"depth":1124,"text":1196},{"id":1226,"depth":785,"text":1027},{"id":1314,"depth":785,"text":1315},{"id":1327,"depth":785,"text":1328},{"id":1385,"depth":785,"text":1386},"Prévenir et traiter correctement les écarts d'arrondi dans les factures UBL : PayableRoundingAmount, arrondi de la TVA et prix TTC.",[1487,1086,1488,1489,1490,1491,1492],"écarts d'arrondi UBL","arrondi TVA facture","arrondi e-facture","rounding amount UBL","résoudre écart d'arrondi","arrondi facture XML","2026-06-22","2026-03-08","docs",{"og_image":1497},"/images/og/docs-leren.png","Article",{"title":614,"description":1485},"documentformaten/praktisch/afrondingsverschillen","mbxgv-_vCHrL7WVo92H_59xJyeZ5sZe5BWkaOzpdcac",[1503,1508,1513,1517,1522,1527,1531,1535,1540],{"id":1504,"path":1505,"stem":1506,"title":1507},"home/cs/index.md","/cs","cs/index","Domů",{"id":1509,"path":1510,"stem":1511,"title":1512},"home/de/index.md","/de","de/index","Home",{"id":1514,"path":1515,"stem":1516,"title":1512},"home/en/index.md","/en","en/index",{"id":1518,"path":1519,"stem":1520,"title":1521},"home/es/index.md","/es","es/index","Inicio",{"id":1523,"path":1524,"stem":1525,"title":1526},"home/fr/index.md","/fr","fr/index","Accueil",{"id":1528,"path":1529,"stem":1530,"title":1512},"home/it/index.md","/it","it/index",{"id":1532,"path":1533,"stem":1534,"title":1512},"home/nl/index.md","/nl","nl/index",{"id":1536,"path":1537,"stem":1538,"title":1539},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":1541,"path":1542,"stem":1543,"title":1544},"home/sk/index.md","/sk","sk/index","Domov",[1546,1555,1563,1571,1579,1585,1594,1602,1610,1616,1624,1631,1636,1650,1656,1662,1667,1672,1677,1683,1690,1696,1702,1708,1715,1720,1726,1733,1737,1744,1751,1758,1763,1770,1776,1784,1790,1795,1804,1810,1814,1819,1825,1831,1837,1844,1851,1857,1862,1868,1874,1879,1884,1890,1896,1907,1913,1920,1927,1933,1939,1952,1957,1962,1968,1974,1980,1987,1993,1999,2005,2012,2017,2023,2027,2033,2039,2044,2052,2058,2063,2069,2075,2080,2086,2093,2100,2107,2114,2119,2128,2134,2140,2146,2153,2160,2166,2172,2178,2189,2195,2201,2207,2213,2219,2223,2229,2235,2239,2244,2249,2255,2259,2263,2268,2274,2278,2283,2289,2294,2298,2304,2310,2315,2321,2328,2334,2340,2346,2352,2358,2364,2370],{"id":1547,"path":1548,"stem":1549,"title":1550,"description":1551,"icon":1552,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1553,"external_url":21,"navigation":364,"redirect":1554},"sections/fr/1.solutions/20.sector-wholesale-distribution.md","/fr/solutions/sector-wholesale-distribution","fr/1.solutions/20.sector-wholesale-distribution","Commerce de gros et distribution","E-facturation et traitement de factures pour le commerce de gros et la distribution. Support multi-format, réseau Peppol et routage international.","box","industries","/fr/secteurs/commerce-de-gros",{"id":1556,"path":1557,"stem":1558,"title":1559,"description":1560,"icon":1561,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1553,"external_url":21,"navigation":364,"redirect":1562},"sections/fr/1.solutions/23.sector-manufacturing.md","/fr/solutions/sector-manufacturing","fr/1.solutions/23.sector-manufacturing","Industrie et industrie manufacturière","E-facturation et traitement de factures pour l'industrie manufacturière. Support multi-format, routage international et traitement automatique.","gear","/fr/secteurs/industrie",{"id":1564,"path":1565,"stem":1566,"title":1567,"description":1568,"icon":1569,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1553,"external_url":21,"navigation":364,"redirect":1570},"sections/fr/1.solutions/24.sector-retail-ecommerce.md","/fr/solutions/sector-retail-ecommerce","fr/1.solutions/24.sector-retail-ecommerce","Commerce de détail et e-commerce","E-facturation et traitement de factures pour le commerce de détail et l'e-commerce. Volumes élevés de factures entrantes, réseau Peppol.","shopping-cart","/fr/secteurs/commerce-et-ecommerce",{"id":1572,"path":1573,"stem":1574,"title":1575,"description":1576,"icon":1577,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1553,"external_url":21,"navigation":364,"redirect":1578},"sections/fr/1.solutions/25.sector-business-services.md","/fr/solutions/sector-business-services","fr/1.solutions/25.sector-business-services","Services aux entreprises","E-facturation pour les prestataires de services aux entreprises. Envoi via Peppol ou portail de factures, depuis un logiciel comptable ou une intégration API.","briefcase","/fr/secteurs/services-aux-entreprises",{"id":1580,"path":1581,"stem":1582,"title":1583,"description":1584,"icon":79,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1553,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/30.sector-enseignement-superieur.md","/fr/solutions/sector-enseignement-superieur","fr/1.solutions/30.sector-enseignement-superieur","Secteur enseignement supérieur","E-facturation et traitement pour universités et grandes écoles : Peppol, Factur-X et intégrations ERP.",{"id":1586,"path":1587,"stem":1588,"title":1589,"description":1590,"icon":1591,"image":1592,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1593,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/avantages-e-facturation.md","/fr/solutions/avantages-e-facturation","fr/1.solutions/avantages-e-facturation","Avantages de l'e‑facturation","Coûts plus bas, paiement plus rapide et moins de fraude, avec des chiffres issus de la pratique.","thumbsup","/images/sfeer/sfeer-duo-monitor.jpg","smooth-e-invoicing",{"id":1595,"path":1596,"stem":1597,"title":1598,"description":1599,"icon":1600,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1601,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/classification-emails.md","/fr/solutions/classification-emails","fr/1.solutions/classification-emails","Classification d'e-mails","Détectez et routez automatiquement les factures reçues par e-mail vers le bon flux de traitement.","envelope","ai-processing",{"id":1603,"path":1604,"stem":1605,"title":1606,"description":1607,"icon":1608,"image":1609,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1593,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/e-facturation.md","/fr/solutions/e-facturation","fr/1.solutions/e-facturation","Qu'est-ce que l'e‑facturation","Facture XML que le logiciel traite directement via Peppol, avec routage et formats.","sending-invoice","/images/sfeer/sfeer-collega-greenroom-lach.jpg",{"id":1611,"path":1612,"stem":1613,"title":1614,"description":1615,"icon":440,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1601,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/e-ordering.md","/fr/solutions/e-ordering","fr/1.solutions/e-ordering","E‑ordering","Purchase-to-pay via Peppol : de la commande à la rapprochement de facture.",{"id":1617,"path":1618,"stem":1619,"title":1620,"description":1621,"icon":1622,"image":1623,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1593,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/e-procurement.md","/fr/solutions/e-procurement","fr/1.solutions/e-procurement","E‑procurement","Achats de la commande à la facture, y compris le rapprochement via Peppol.","assignment-check","/images/sfeer/sfeer-developer-scherm-analyse.jpg",{"id":1625,"path":1626,"stem":1627,"title":1628,"description":1629,"icon":1630,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1601,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/enrichissement-regles.md","/fr/solutions/enrichissement-regles","fr/1.solutions/enrichissement-regles","Enrichissement par règles","Complétez et corrigez les données de facture avec des règles métier avant comptabilisation.","precision",{"id":1632,"path":1633,"stem":1634,"title":828,"description":1635,"icon":405,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1593,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/facturation-internationale.md","/fr/solutions/facturation-internationale","fr/1.solutions/facturation-internationale","Plusieurs pays depuis une plateforme, avec des formats locaux et prêt pour ViDA.",{"id":1637,"path":1638,"stem":1639,"title":798,"description":1640,"icon":1608,"image":21,"columns":1641,"tabs":1645,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/index.md","/fr/solutions","fr/1.solutions/index","Toutes les solutions de facturation électronique d'eConnect. De l'envoi de factures au traitement automatique.",[1642,1643,1644],{"key":1593,"label":801},{"key":1601,"label":804},{"key":1553,"label":807},[1646,1647,1649],{"key":1593,"label":801},{"key":1601,"label":804,"link":1648},"/fr/solutions/traitement-de-factures",{"key":1553,"label":807},{"id":1651,"path":1652,"stem":1653,"title":825,"description":1654,"icon":1655,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1593,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/integrations-logicielles.md","/fr/solutions/integrations-logicielles","fr/1.solutions/integrations-logicielles","100+ connexions avec les logiciels de comptabilité et d'ERP ; configuration unique.","hook",{"id":1657,"path":1658,"stem":1659,"title":814,"description":1660,"icon":1561,"image":1661,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1593,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/multichannel.md","/fr/solutions/multichannel","fr/1.solutions/multichannel","Tous les canaux et formats depuis une seule connexion : Peppol et plus.","/images/sfeer/sfeer-trio-laptops.jpg",{"id":1663,"path":1664,"stem":1665,"title":774,"description":1666,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1601,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/onboarding-fournisseurs.md","/fr/solutions/onboarding-fournisseurs","fr/1.solutions/onboarding-fournisseurs","Activez tous vos fournisseurs pour l'e-facturation avec WeConnect. Résultat prouvé : plus de 90% d'adoption en 3 mois.",{"id":1668,"path":1669,"stem":1670,"title":851,"description":1671,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1593,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/peppol-access-point.md","/fr/solutions/peppol-access-point","fr/1.solutions/peppol-access-point","Connectez-vous au réseau Peppol via l'Access Point certifié d'eConnect. Accès direct à plus de 40 pays.",{"id":1673,"path":1674,"stem":1675,"title":854,"description":1676,"icon":21,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1593,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/peppol-smp.md","/fr/solutions/peppol-smp","fr/1.solutions/peppol-smp","Avec le SMP d'eConnect, nous prenons en charge toute la technique. Directement conforme Peppol avec une technologie SMP propriétaire.",{"id":1678,"path":1679,"stem":1680,"title":1681,"description":1682,"icon":690,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1593,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/portail-de-factures.md","/fr/solutions/portail-de-factures","fr/1.solutions/portail-de-factures","Portail de facturation","Envoi gratuit d'e-factures via Peppol. Création de compte en quelques minutes, démarrage immédiat. Idéal pour les indépendants et petites entreprises.",{"id":1684,"path":1685,"stem":1686,"title":1687,"description":1688,"icon":1689,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1601,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/scan-et-reconnaissance.md","/fr/solutions/scan-et-reconnaissance","fr/1.solutions/scan-et-reconnaissance","Scan & reconnaissance","Transformez PDF, scans et photos en e-factures structurées avec l'IDR eConnect.","scan",{"id":1691,"path":1692,"stem":1693,"title":807,"description":1694,"icon":1695,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1553,"external_url":21,"navigation":34,"redirect":21},"sections/fr/1.solutions/secteurs.md","/fr/solutions/secteurs","fr/1.solutions/secteurs","eConnect dessert le secteur public, le bâtiment, le transport, l'intérim, le logement social et d'autres secteurs avec une conformité et un routage spécifiques.","building",{"id":1697,"path":1698,"stem":1699,"title":742,"description":1700,"icon":1701,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1553,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/sector-comptabilite.md","/fr/solutions/sector-comptabilite","fr/1.solutions/sector-comptabilite","E-facturation pour les cabinets comptables et intermédiaires. Multi-administration, modèle de mandats et Autopilot pour la comptabilisation automatique.","calculations",{"id":1703,"path":1704,"stem":1705,"title":736,"description":1706,"icon":1707,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1553,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/sector-construction.md","/fr/solutions/sector-construction","fr/1.solutions/sector-construction","E-facturation pour le secteur de la construction. Certifié DICO, support des comptes G, autoliquidation de TVA et responsabilité de chaîne.","construction",{"id":1709,"path":1710,"stem":1711,"title":1712,"description":1713,"icon":1714,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1553,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/sector-offices-hlm.md","/fr/solutions/sector-offices-hlm","fr/1.solutions/sector-offices-hlm","Offices HLM","E-facturation pour les offices HLM. Factures d'énergie par code EAN, compte G, autoliquidation TVA et enrichissement automatique par unité immobilière.","housing-corporations",{"id":1716,"path":1717,"stem":1718,"title":831,"description":1719,"icon":79,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1553,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/sector-secteur-public.md","/fr/solutions/sector-secteur-public","fr/1.solutions/sector-secteur-public","E-facturation pour le secteur public : Factur-X, trajectoire PA / Portail Public, Peppol et certifications de sécurité.",{"id":1721,"path":1722,"stem":1723,"title":745,"description":1724,"icon":1725,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1553,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/sector-transport.md","/fr/solutions/sector-transport","fr/1.solutions/sector-transport","E-facturation pour le transport et la gestion de flotte. Fleet Flow pour la taxe de circulation et les amendes CJIB.","speed",{"id":1727,"path":1728,"stem":1729,"title":1730,"description":1731,"icon":1732,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1553,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/sector-travail-temporaire.md","/fr/solutions/sector-travail-temporaire","fr/1.solutions/sector-travail-temporaire","Travail temporaire","E-facturation pour le secteur de l'intérim. E-timecards via Peppol en format SETU, automatisation timecard-vers-facture.","accounts",{"id":1734,"path":1648,"stem":1735,"title":817,"description":1736,"icon":1689,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":21},"sections/fr/1.solutions/traitement-de-factures.md","fr/1.solutions/traitement-de-factures","Traitez chaque facture automatiquement : PDF, scan, e-mail ou e-facture. De la reconnaissance jusqu'à la comptabilisation dans votre logiciel financier.",{"id":1738,"path":1739,"stem":1740,"title":1741,"description":1742,"icon":1743,"image":1623,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1601,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/traitement-hybride.md","/fr/solutions/traitement-hybride","fr/1.solutions/traitement-hybride","Traitement hybride","E-factures, PDF et scans dans un seul flux, sans triage manuel.","workflow",{"id":1745,"path":1746,"stem":1747,"title":1748,"description":1749,"icon":1750,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1601,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/transformation-automatique.md","/fr/solutions/transformation-automatique","fr/1.solutions/transformation-automatique","Transformation automatique","Convertissez automatiquement les factures vers le format requis par pays : Factur-X, Peppol BIS, XRechnung, et plus.","translate",{"id":1752,"path":1753,"stem":1754,"title":1755,"description":1756,"icon":1757,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1601,"external_url":21,"navigation":364,"redirect":21},"sections/fr/1.solutions/validation-et-correction.md","/fr/solutions/validation-et-correction","fr/1.solutions/validation-et-correction","Validation et correction","Validez les e-factures avant envoi ou comptabilisation et corrigez les écarts avant rejet réseau.","edit",{"id":1759,"path":849,"stem":1760,"title":12,"description":1761,"icon":17,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1762,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/1.quest-ce-que-peppol.md","fr/2.peppol/1.quest-ce-que-peppol","Peppol est le réseau sécurisé et international pour les e-factures, commandes et messages de statut. Découvrez son fonctionnement et les avantages pour votre organisation.","inzetten",{"id":1764,"path":1765,"stem":1766,"title":1767,"description":1768,"icon":1769,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":8},"sections/fr/2.peppol/10.documentation-peppol.md","/fr/peppol/documentation-peppol","fr/2.peppol/10.documentation-peppol","Documentation Peppol","Tout sur le réseau Peppol : fonctionnement, enregistrement, SMP et accessibilité internationale.","book-open",{"id":1771,"path":1772,"stem":1773,"title":671,"description":1774,"icon":79,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1775,"external_url":21,"navigation":364,"redirect":75},"sections/fr/2.peppol/11.reglementation-europe.md","/fr/peppol/reglementation-europe","fr/2.peppol/11.reglementation-europe","Législation sur l'e-facturation par pays européen : échéances, mandats, modèles CTC et exigences de conformité.","kennis",{"id":1777,"path":1778,"stem":1779,"title":1780,"description":1781,"icon":1782,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1775,"external_url":21,"navigation":364,"redirect":1783},"sections/fr/2.peppol/12.ctc.md","/fr/peppol/ctc","fr/2.peppol/12.ctc","CTC","Redirection vers Continuous Transaction Controls / modele a 5 coins.","shield-verified","/fr/peppol/modele-ctc-5-coins",{"id":1785,"path":1786,"stem":1787,"title":1788,"description":1789,"icon":405,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":70},"sections/fr/2.peppol/12.reglementation-hors-europe.md","/fr/peppol/reglementation-hors-europe","fr/2.peppol/12.reglementation-hors-europe","Réglementation hors Europe","Législation sur l'e-facturation en Asie-Pacifique, au Moyen-Orient, en Afrique et dans le reste du monde.",{"id":1791,"path":1792,"stem":1793,"title":407,"description":1794,"icon":63,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":408},"sections/fr/2.peppol/13.formats-documents-docs.md","/fr/peppol/formats-documents-docs","fr/2.peppol/13.formats-documents-docs","UBL, EN 16931, BIS Billing, PINT, NLCIUS, XRechnung, Factur-X et plus : quel format quand et comment ils sont liés.",{"id":1796,"path":1797,"stem":1798,"title":1799,"description":1800,"icon":1801,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1802,"external_url":21,"navigation":364,"redirect":1803},"sections/fr/2.peppol/14.peppol-api.md","/fr/peppol/peppol-api","fr/2.peppol/14.peppol-api","Peppol API","Intégrez directement l'API PSB Peppol. OAuth2, webhooks, enregistrement, lookup et échange de documents via Peppol.","api","technologie","/fr/docs/developpeurs/api/peppol",{"id":1805,"path":1806,"stem":1807,"title":1808,"description":1809,"icon":79,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/15.france.md","/fr/peppol/france","fr/2.peppol/15.france","E-facturation en France (Plateforme Agréée)","La France impose l'e-facturation via des Plateformes Agréées certifiées dès septembre 2026. eConnect devient PA certifiée — prête pour la production avant septembre 2026.",{"id":1811,"path":1812,"stem":1813,"title":851,"description":1671,"icon":1801,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1802,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/15.peppol-access-point.md","/fr/peppol/peppol-access-point","fr/2.peppol/15.peppol-access-point",{"id":1815,"path":1816,"stem":1817,"title":854,"description":1818,"icon":1561,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1802,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/16.peppol-smp.md","/fr/peppol/peppol-smp","fr/2.peppol/16.peppol-smp","Avec le SMP eConnect, nous nous occupons de toute la technologie. Instantanément conforme Peppol avec une technologie SMP propriétaire.",{"id":1820,"path":1821,"stem":1822,"title":1823,"description":1824,"icon":79,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/17.pologne-ksef.md","/fr/peppol/pologne-ksef","fr/2.peppol/17.pologne-ksef","E-facturation en Pologne (KSeF)","La Pologne impose l'e-facturation B2B via KSeF dès 2026. eConnect accompagne les organisations avec des entités ou fournisseurs polonais.",{"id":1826,"path":1827,"stem":1828,"title":1829,"description":1830,"icon":405,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/18.emirats-arabes-unis-pint-ae.md","/fr/peppol/emirats-arabes-unis-pint-ae","fr/2.peppol/18.emirats-arabes-unis-pint-ae","E-facturation aux Émirats arabes unis (PINT AE)","Les EAU introduisent l'e-facturation obligatoire via le modèle Peppol 5 coins dès mi-2026. eConnect prend en charge PINT AE.",{"id":1832,"path":1833,"stem":1834,"title":407,"description":1835,"icon":1836,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1775,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/19.formats-de-documents.md","/fr/peppol/formats-de-documents","fr/2.peppol/19.formats-de-documents","UBL, EN 16931, Peppol BIS Billing, PINT, NLCIUS, XRechnung, Factur-X, ZUGFeRD, FatturaPA : quel format, quand et comment ils s'articulent.","document",{"id":1838,"path":1839,"stem":1840,"title":1841,"description":1842,"icon":1843,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1762,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/2.choisir-un-access-point.md","/fr/peppol/choisir-un-access-point","fr/2.peppol/2.choisir-un-access-point","Choisir un Access Point","Comparez les Access Points Peppol sur les critères qui comptent : fiabilité, intégrations, conformité et pérennité.","chevron-left-right",{"id":1845,"path":1846,"stem":1847,"title":1848,"description":1849,"icon":1850,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1775,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/20.que-fait-un-fournisseur-de-services.md","/fr/peppol/que-fait-un-fournisseur-de-services","fr/2.peppol/20.que-fait-un-fournisseur-de-services","Que fait un fournisseur de services ?","Ce que fait et ne fait pas un fournisseur de services Peppol, comment fonctionnent la certification et la responsabilité, et ce qu'il faut examiner lors du choix.","badge",{"id":1852,"path":1853,"stem":1854,"title":1855,"description":1856,"icon":405,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/21.vida-2030.md","/fr/peppol/vida-2030","fr/2.peppol/21.vida-2030","UE ViDA 2030 — TVA à l'ère numérique","ViDA rend le reporting numérique obligatoire pour les transactions transfrontalières UE dès le 1er juillet 2030. Tout flux intra-UE nécessite un Access Point Peppol.",{"id":1858,"path":1859,"stem":1860,"title":774,"description":1861,"icon":1732,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1762,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/4.onboarding-fournisseurs.md","/fr/peppol/onboarding-fournisseurs","fr/2.peppol/4.onboarding-fournisseurs","Activez tous vos fournisseurs pour l'e-facturation avec WeConnect. Résultat prouvé : plus de 90% d'adoption en 3 mois. Accompagnement personnel et portail multilingue.",{"id":1863,"path":1864,"stem":1865,"title":1866,"description":1867,"icon":1801,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1762,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/5.api-tout-en-un.md","/fr/peppol/api-tout-en-un","fr/2.peppol/5.api-tout-en-un","API tout-en-un","Intégration PSB pour Peppol, autres réseaux et clearance local. Pas de connexion séparée par pays. Un prix par document, messages de statut et CTC inclus.",{"id":1869,"path":1870,"stem":1871,"title":1872,"description":1873,"icon":440,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1802,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/6.invoice-response-message.md","/fr/peppol/invoice-response-message","fr/2.peppol/6.invoice-response-message","Invoice Response Message","Retour de statut structuré via Peppol : plus d'e-mails pour l'approbation ou le rejet de factures. eConnect prend en charge Invoice Response Message depuis 2015.",{"id":1875,"path":1876,"stem":1877,"title":1614,"description":1878,"icon":693,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1802,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/7.e-ordering.md","/fr/peppol/e-ordering","fr/2.peppol/7.e-ordering","Commandes et factures structurées via Peppol : order flip et purchase-to-pay.",{"id":1880,"path":1881,"stem":1882,"title":1620,"description":1883,"icon":1569,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1762,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/7.e-procurement.md","/fr/peppol/e-procurement","fr/2.peppol/7.e-procurement","La chaîne purchase-to-pay complète via Peppol. Du devis et de la commande à la facture et au message de statut, entièrement automatisé.",{"id":1885,"path":1886,"stem":1887,"title":1888,"description":1889,"icon":405,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1775,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/8.obligations.md","/fr/peppol/obligations","fr/2.peppol/8.obligations","Obligations","Obligations d'e-facturation par pays et région : statut, date d'entrée en vigueur, réseau et ce que cela signifie pour votre organisation.",{"id":1891,"path":1783,"stem":1892,"title":1893,"description":1894,"icon":1895,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/9.modele-ctc-5-coins.md","fr/2.peppol/9.modele-ctc-5-coins","CTC et modèle à 5 coins","Continuous Transaction Controls : reporting de données fiscales en temps réel. Pilier ViDA et tendance mondiale. eConnect gère tous les modèles CTC.","nodes",{"id":1897,"path":1898,"stem":1899,"title":7,"description":784,"icon":17,"image":21,"columns":21,"tabs":1900,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/fr/2.peppol/index.md","/fr/peppol","fr/2.peppol/index",[1901,1903,1905],{"key":1762,"label":1902},"Peppol en pratique",{"key":1802,"label":1904},"Technologie Peppol",{"key":1775,"label":1906},"Connaissance Peppol",{"id":1908,"path":1909,"stem":1910,"title":1911,"description":1912,"icon":1801,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":21},"sections/fr/3.partners/api-docs.md","/fr/partners/api-docs","fr/3.partners/api-docs","Documentation API","Point d'entrée vers la documentation API eConnect pour les partenaires.",{"id":1914,"path":1915,"stem":1916,"title":1917,"description":1918,"icon":1695,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1919,"external_url":21,"navigation":364,"redirect":21},"sections/fr/3.partners/availability-scale.md","/fr/partners/availability-scale","fr/3.partners/availability-scale","Disponibilité et échelle","99,99% SLA, 12 millions de documents par an pour 20 000+ organisations, 200 000 messages par heure en moins de 100 ms. Échelle prouvée pour les partenaires.","smooth",{"id":1921,"path":1922,"stem":1923,"title":875,"description":1924,"icon":1925,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1926,"external_url":21,"navigation":364,"redirect":21},"sections/fr/3.partners/become-partner.md","/fr/partners/become-partner","fr/3.partners/become-partner","Comparez trois modèles de partenariat pour la facturation électronique : referral, reseller et white label. Choisissez le modèle adapté à votre organisation.","handshake","partner-worden",{"id":1928,"path":1929,"stem":1930,"title":1931,"description":1932,"icon":1782,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1919,"external_url":21,"navigation":364,"redirect":21},"sections/fr/3.partners/compliance-managed-service.md","/fr/partners/compliance-managed-service","fr/3.partners/compliance-managed-service","La conformité comme service géré","Réglementations spécifiques à 15+ pays, ViDA-ready, rapports CTC inclus dans le prix du document. eConnect maintient les normes à jour, pas vous.",{"id":1934,"path":1935,"stem":1936,"title":878,"description":1937,"icon":1938,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1926,"external_url":21,"navigation":364,"redirect":21},"sections/fr/3.partners/how-to-become-partner.md","/fr/partners/how-to-become-partner","fr/3.partners/how-to-become-partner","De la prise de contact à la production en six étapes. Délais clairs, répartition des rôles et un parcours fixe vers votre premier client en production.","rocket",{"id":1940,"path":1941,"stem":1942,"title":694,"description":1943,"icon":1925,"image":21,"columns":21,"tabs":1944,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/fr/3.partners/index.md","/fr/partners","fr/3.partners/index","Un moteur fluide de facturation électronique, trois modèles de partenariat et un portail pour partenaires existants. Intégrez Peppol dans votre propre produit sous votre propre marque.",[1945,1947,1949],{"key":1919,"label":1946},"Smooth e‑invoicing",{"key":1926,"label":1948},"Devenir partenaire",{"key":1950,"label":1951},"bestaand","Pour partenaires existants",{"id":1953,"path":1954,"stem":1955,"title":869,"description":1956,"icon":1938,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1919,"external_url":21,"navigation":364,"redirect":21},"sections/fr/3.partners/live-within-a-month.md","/fr/partners/live-within-a-month","fr/3.partners/live-within-a-month","API REST, OpenAPI, SDK PHP et .NET, environnement d'acceptation gratuit. Du contrat signé au premier client live en un mois.",{"id":1958,"path":1959,"stem":1960,"title":863,"description":1961,"icon":1801,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1919,"external_url":21,"navigation":364,"redirect":21},"sections/fr/3.partners/one-api-all-networks.md","/fr/partners/one-api-all-networks","fr/3.partners/one-api-all-networks","Une intégration, accès à Peppol, aux autres réseaux de procurement, à SFTP et à l'e-mail. Le PSB sélectionne automatiquement le bon canal et le bon format par destinataire.",{"id":1963,"path":1964,"stem":1965,"title":1966,"description":1967,"icon":1561,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1950,"external_url":21,"navigation":364,"redirect":21},"sections/fr/3.partners/partner-dashboard.md","/fr/partners/partner-dashboard","fr/3.partners/partner-dashboard","Tableau de bord partenaire","Control est le tableau de bord partenaire eConnect : surveillez les flux de documents, gérez les enregistrements Peppol et intégrez vos clients finaux. Réservé aux partenaires actifs.",{"id":1969,"path":1970,"stem":1971,"title":887,"description":1972,"icon":1973,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/fr/3.partners/partner-portal.md","/fr/partners/partner-portal","fr/3.partners/partner-portal","Espace partenaire eConnect : suivi clients, documentation et supports pour déployer Peppol et la conformité.","dashboard",{"id":1975,"path":1976,"stem":1977,"title":893,"description":1978,"icon":1979,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1950,"external_url":21,"navigation":364,"redirect":21},"sections/fr/3.partners/partner-support.md","/fr/partners/partner-support","fr/3.partners/partner-support","Ligne de support dédiée pour les partenaires eConnect : questions d'implémentation, incidents, escalades et accès direct à l'équipe technique. Conformément à votre accord partenaire.","support",{"id":1981,"path":1982,"stem":1983,"title":1984,"description":1985,"icon":1986,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/fr/3.partners/planifier-un-entretien-partenariat.md","/fr/partners/planifier-un-entretien-partenariat","fr/3.partners/planifier-un-entretien-partenariat","Planifier un entretien partenariat","Planifiez un entretien pour devenir partenaire eConnect : modèles, API et go-live.","calendar",{"id":1988,"path":1989,"stem":1990,"title":1991,"description":1992,"icon":1769,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":21},"sections/fr/3.partners/service-docs.md","/fr/partners/service-docs","fr/3.partners/service-docs","Documentation service","Documentation service et SLA pour les partenaires qui intègrent eConnect.",{"id":1994,"path":1995,"stem":1996,"title":881,"description":1997,"icon":1998,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1926,"external_url":21,"navigation":364,"redirect":21},"sections/fr/3.partners/software-partners.md","/fr/partners/software-partners","fr/3.partners/software-partners","Ajoutez la facturation électronique Peppol à votre logiciel comptable, ERP ou métier. Live en quatre semaines via REST API ou intégration standard.","applications",{"id":2000,"path":2001,"stem":2002,"title":884,"description":2003,"icon":2004,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":1926,"external_url":21,"navigation":364,"redirect":21},"sections/fr/3.partners/white-label.md","/fr/partners/white-label","fr/3.partners/white-label","Proposez Peppol et la facturation électronique sous votre propre marque. Sans certificat Peppol propre, sans contribution OpenPeppol, sans audits. Live en 6-12 semaines.","export-application",{"id":2006,"path":2007,"stem":2008,"title":2009,"description":2010,"icon":2011,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/fr/3.partners/why-econnect.md","/fr/partners/why-econnect","fr/3.partners/why-econnect","Pourquoi eConnect","Smooth, Standard, Solid. Intégrez Peppol et la facturation électronique avec une équipe qui comprend la façon de penser des partenaires logiciels.","bulb",{"id":2013,"path":2014,"stem":2015,"title":875,"description":2016,"icon":1925,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":21},"sections/fr/3.partners/word-partner.md","/fr/partners/word-partner","fr/3.partners/word-partner","Comparez trois modèles : referral, reseller et marque blanche. Choisissez celui qui correspond à votre organisation.",{"id":2018,"path":2019,"stem":2020,"title":896,"description":2021,"icon":2022,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":364,"redirect":21},"sections/fr/4.pricing/index.md","/fr/pricing","fr/4.pricing/index","Deux produits, deux modèles de tarification. La plateforme eConnect avec PAY PER USE, le Procurement Service Bus (Control) avec des tarifs en bundle. Planifiez une réunion pour une proposition personnelle.","pricing-plan",{"id":2024,"path":911,"stem":2025,"title":668,"description":2026,"icon":1769,"image":21,"columns":21,"tabs":21,"nav_column":21,"nav_tab":21,"external_url":21,"navigation":34,"redirect":21},"sections/fr/5.docs/1.produit/index.md","fr/5.docs/1.produit/index","Documentation produit pour la plateforme eConnect, Control et la reconnaissance PDF.",{"id":2028,"path":2029,"stem":2030,"title":2031,"description":2032,"icon":79,"image":21,"columns":21,"tabs":21,"nav_column":1775,"nav_tab":21,"external_url":21,"navigation":34,"redirect":75},"sections/fr/5.docs/10.regelgeving-europa.md","/fr/docs/regelgeving-europa","fr/5.docs/10.regelgeving-europa","Réglementations en Europe","Obligations, échéances et modèles CTC par pays UE, dont Factur-X, Chorus Pro et 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