{"id":10607,"date":"2022-01-20T08:08:58","date_gmt":"2022-01-20T08:08:58","guid":{"rendered":"https:\/\/www.uel.lu\/?post_type=article&#038;p=10607"},"modified":"2022-05-12T09:33:27","modified_gmt":"2022-05-12T07:33:27","slug":"enquete-sur-limpact-des-quick-fixes-tva-appel-a-participation","status":"publish","type":"article","link":"https:\/\/uel.lu\/fr\/article\/enquete-sur-limpact-des-quick-fixes-tva-appel-a-participation\/","title":{"rendered":"Enqu\u00eate sur l&rsquo;impact des \u00ab Quick-fixes \u00bb TVA &#8211; Appel \u00e0 participation"},"content":{"rendered":"[vc_row type=\u00a0\u00bbin_container\u00a0\u00bb full_screen_row_position=\u00a0\u00bbmiddle\u00a0\u00bb column_margin=\u00a0\u00bbdefault\u00a0\u00bb column_direction=\u00a0\u00bbdefault\u00a0\u00bb column_direction_tablet=\u00a0\u00bbdefault\u00a0\u00bb column_direction_phone=\u00a0\u00bbdefault\u00a0\u00bb scene_position=\u00a0\u00bbcenter\u00a0\u00bb text_color=\u00a0\u00bbdark\u00a0\u00bb text_align=\u00a0\u00bbleft\u00a0\u00bb row_border_radius=\u00a0\u00bbnone\u00a0\u00bb row_border_radius_applies=\u00a0\u00bbbg\u00a0\u00bb overflow=\u00a0\u00bbvisible\u00a0\u00bb overlay_strength=\u00a0\u00bb0.3&Prime; gradient_direction=\u00a0\u00bbleft_to_right\u00a0\u00bb shape_divider_position=\u00a0\u00bbbottom\u00a0\u00bb bg_image_animation=\u00a0\u00bbnone\u00a0\u00bb][vc_column column_padding=\u00a0\u00bbno-extra-padding\u00a0\u00bb column_padding_tablet=\u00a0\u00bbinherit\u00a0\u00bb column_padding_phone=\u00a0\u00bbinherit\u00a0\u00bb column_padding_position=\u00a0\u00bball\u00a0\u00bb column_element_spacing=\u00a0\u00bbdefault\u00a0\u00bb background_color_opacity=\u00a0\u00bb1&Prime; background_hover_color_opacity=\u00a0\u00bb1&Prime; column_shadow=\u00a0\u00bbnone\u00a0\u00bb column_border_radius=\u00a0\u00bbnone\u00a0\u00bb column_link_target=\u00a0\u00bb_self\u00a0\u00bb column_position=\u00a0\u00bbdefault\u00a0\u00bb gradient_direction=\u00a0\u00bbleft_to_right\u00a0\u00bb overlay_strength=\u00a0\u00bb0.3&Prime; width=\u00a0\u00bb1\/1&Prime; tablet_width_inherit=\u00a0\u00bbdefault\u00a0\u00bb tablet_text_alignment=\u00a0\u00bbdefault\u00a0\u00bb phone_text_alignment=\u00a0\u00bbdefault\u00a0\u00bb animation_type=\u00a0\u00bbdefault\u00a0\u00bb bg_image_animation=\u00a0\u00bbnone\u00a0\u00bb border_type=\u00a0\u00bbsimple\u00a0\u00bb column_border_width=\u00a0\u00bbnone\u00a0\u00bb column_border_style=\u00a0\u00bbsolid\u00a0\u00bb][vc_column_text]\n<p class=\"cc-heading cc-heading--h1 color--secondary-900 margin-bottom--8 \">L\u2019UEL, avec le soutien de la Chambre de Commerce, a pr\u00e9par\u00e9 une enqu\u00eate afin de collecter des informations relatives \u00e0 l\u2019application de la directive TVA \u00ab Solutions rapides \u00bb (ou \u00ab Quick Fixes \u00bb) par les entreprises luxembourgeoises.<\/p>\n<p class=\"text-justify\">Cette enqu\u00eate est lanc\u00e9e dans le cadre d\u2019une initiative r\u00e9cente du Forum TVA de l\u2019UE visant \u00e0 recueillir des commentaires sur la mise en \u0153uvre de la directive TVA \u00ab\u00a0Quick-Fixes\u00a0\u00bb (applicable depuis janvier 2020) concernant\u00a0les cas de figure suivants :<\/p>\n<ul>\n<li class=\"text-justify\">Les stocks sous contrat de d\u00e9p\u00f4t (call-off stock arrangements) dans un autre Etat membre et une simplification \u00e9ventuelle \u00e0 l&rsquo;immatriculation TVA;<\/li>\n<li class=\"text-justify\">Les transactions en cha\u00eene: \u00e0 quelle vente attribuer le transport et l&rsquo;exon\u00e9ration TVA;<\/li>\n<li class=\"text-justify\">Le num\u00e9ro de TVA du client comme moyen de preuve de l&rsquo;exon\u00e9ration d&rsquo;une livraison intracommunautaire;<\/li>\n<li class=\"text-justify\">Les preuves de transport.<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p class=\"text-justify\">Sont possiblement concern\u00e9es par l\u2019une des situations vis\u00e9es par les \u00ab\u00a0quick fixes\u00a0\u00bb toutes les soci\u00e9t\u00e9s qui vendent ou ach\u00e8tent des biens dans l&rsquo;UE et qui sont impliqu\u00e9es dans des flux transfrontaliers. Ces entreprises auraient donc un int\u00e9r\u00eat \u00e0 r\u00e9pondre \u00e0 ce questionnaire.<\/p>\n<p class=\"text-justify\">Le questionnaire est accessible en cliquant sur le lien suivant\u00a0: <a href=\"https:\/\/www.surveymonkey.com\/r\/VATquickfixes?lang=fr\" target=\"_blank\" rel=\"noopener noreferrer\">questionnaire<\/a><\/p>\n<p class=\"text-justify\">Cette enqu\u00eate est ouverte jusqu\u2019au 18 mars 2022, et est disponible en anglais et en fran\u00e7ais.<\/p>\n<p class=\"text-justify\">Pour toute question, merci de contacter <a href=\"mailto:frederic.wersand@pwc.com\">frederic.wersand@pwc.com<\/a>, <a href=\"mailto:alexandre.fernandez.hrisostomou@lu.pwc.com\">alexandre.fernandez.hrisostomou@lu.pwc.com<\/a> ou <a href=\"mailto:lilia.henni@uel.lu\">lilia.henni@uel.lu<\/a>.<\/p>\n[\/vc_column_text][\/vc_column][\/vc_row][vc_row type=\u00a0\u00bbin_container\u00a0\u00bb full_screen_row_position=\u00a0\u00bbmiddle\u00a0\u00bb column_margin=\u00a0\u00bbdefault\u00a0\u00bb column_direction=\u00a0\u00bbdefault\u00a0\u00bb column_direction_tablet=\u00a0\u00bbdefault\u00a0\u00bb column_direction_phone=\u00a0\u00bbdefault\u00a0\u00bb scene_position=\u00a0\u00bbcenter\u00a0\u00bb text_color=\u00a0\u00bbdark\u00a0\u00bb text_align=\u00a0\u00bbleft\u00a0\u00bb row_border_radius=\u00a0\u00bbnone\u00a0\u00bb row_border_radius_applies=\u00a0\u00bbbg\u00a0\u00bb overflow=\u00a0\u00bbvisible\u00a0\u00bb overlay_strength=\u00a0\u00bb0.3&Prime; gradient_direction=\u00a0\u00bbleft_to_right\u00a0\u00bb shape_divider_position=\u00a0\u00bbbottom\u00a0\u00bb bg_image_animation=\u00a0\u00bbnone\u00a0\u00bb][vc_column column_padding=\u00a0\u00bbno-extra-padding\u00a0\u00bb column_padding_tablet=\u00a0\u00bbinherit\u00a0\u00bb column_padding_phone=\u00a0\u00bbinherit\u00a0\u00bb column_padding_position=\u00a0\u00bball\u00a0\u00bb column_element_spacing=\u00a0\u00bbdefault\u00a0\u00bb background_color_opacity=\u00a0\u00bb1&Prime; background_hover_color_opacity=\u00a0\u00bb1&Prime; column_shadow=\u00a0\u00bbnone\u00a0\u00bb column_border_radius=\u00a0\u00bbnone\u00a0\u00bb column_link_target=\u00a0\u00bb_self\u00a0\u00bb column_position=\u00a0\u00bbdefault\u00a0\u00bb gradient_direction=\u00a0\u00bbleft_to_right\u00a0\u00bb overlay_strength=\u00a0\u00bb0.3&Prime; width=\u00a0\u00bb1\/1&Prime; tablet_width_inherit=\u00a0\u00bbdefault\u00a0\u00bb tablet_text_alignment=\u00a0\u00bbdefault\u00a0\u00bb phone_text_alignment=\u00a0\u00bbdefault\u00a0\u00bb animation_type=\u00a0\u00bbdefault\u00a0\u00bb bg_image_animation=\u00a0\u00bbnone\u00a0\u00bb border_type=\u00a0\u00bbsimple\u00a0\u00bb column_border_width=\u00a0\u00bbnone\u00a0\u00bb column_border_style=\u00a0\u00bbsolid\u00a0\u00bb][nectar_btn size=\u00a0\u00bbjumbo\u00a0\u00bb open_new_tab=\u00a0\u00bbtrue\u00a0\u00bb button_style=\u00a0\u00bbregular\u00a0\u00bb button_color_2=\u00a0\u00bbAccent-Color\u00a0\u00bb icon_family=\u00a0\u00bbnone\u00a0\u00bb url=\u00a0\u00bbhttps:\/\/www.surveymonkey.com\/r\/VATquickfixes?lang=fr\u00a0\u00bb text=\u00a0\u00bbAcc\u00e9der au questionnaire\u00a0\u00bb][\/vc_column][\/vc_row]\n","protected":false},"featured_media":9716,"template":"","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"categories":[24],"slidercat":[50],"class_list":{"0":"post-10607","1":"article","2":"type-article","3":"status-publish","4":"has-post-thumbnail","6":"category-thematiques","7":"slidercat-featured-post"},"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.8 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Enqu\u00eate sur l&#039;impact des \u00ab Quick-fixes \u00bb TVA - Appel \u00e0 participation - UEL<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/uel.lu\/fr\/article\/enquete-sur-limpact-des-quick-fixes-tva-appel-a-participation\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Enqu\u00eate sur l&#039;impact des \u00ab Quick-fixes \u00bb TVA - Appel \u00e0 participation - UEL\" \/>\n<meta property=\"og:description\" content=\"[vc_row type=\u00a0\u00bbin_container\u00a0\u00bb full_screen_row_position=\u00a0\u00bbmiddle\u00a0\u00bb column_margin=\u00a0\u00bbdefault\u00a0\u00bb column_direction=\u00a0\u00bbdefault\u00a0\u00bb column_direction_tablet=\u00a0\u00bbdefault\u00a0\u00bb column_direction_phone=\u00a0\u00bbdefault\u00a0\u00bb scene_position=\u00a0\u00bbcenter\u00a0\u00bb text_color=\u00a0\u00bbdark\u00a0\u00bb text_align=\u00a0\u00bbleft\u00a0\u00bb row_border_radius=\u00a0\u00bbnone\u00a0\u00bb row_border_radius_applies=\u00a0\u00bbbg\u00a0\u00bb overflow=\u00a0\u00bbvisible\u00a0\u00bb overlay_strength=\u00a0\u00bb0.3&Prime; 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