{"id":2115,"date":"2025-04-02T17:59:51","date_gmt":"2025-04-02T17:59:51","guid":{"rendered":"https:\/\/leyton.majjane.agency\/ca\/post\/remboursement-de-la-tva-pour-les-entreprises-non-enregistrees\/"},"modified":"2026-07-26T17:03:01","modified_gmt":"2026-07-26T15:03:01","slug":"remboursement-de-la-tva-pour-les-entreprises-non-enregistrees","status":"publish","type":"article","link":"https:\/\/leyton.com\/ca\/insights\/articles\/remboursement-de-la-tva-pour-les-entreprises-non-enregistrees\/","title":{"rendered":"Remboursement de la TVA pour les entreprises non enregistr\u00e9es"},"content":{"rendered":"<p><strong>Avez-vous d\u00e9j\u00e0 quitt\u00e9 l\u2019Europe apr\u00e8s des vacances et remarqu\u00e9 un comptoir \u00e0 l\u2019a\u00e9roport pour r\u00e9cup\u00e9rer la TVA que vous avez pay\u00e9e ?<\/strong> Vous rassemblez rapidement vos re\u00e7us pour demander un remboursement avant d\u2019embarquer pour votre vol de retour.<\/p>\n<p>De nombreuses destinations populaires en Europe appliquent une TVA comprise entre 15 % et 25 %. Les visiteurs canadiens cherchent \u00e0 maximiser leurs remboursements de TVA, mais de nombreuses entreprises canadiennes passent \u00e0 c\u00f4t\u00e9 de ces opportunit\u00e9s.<\/p>\n<p>L\u2019Union europ\u00e9enne (UE) poss\u00e8de un syst\u00e8me de TVA similaire \u00e0 la <a href=\"https:\/\/leyton.com\/ca\/insights\/webinars\/webinaire-tvp-tps-erreurs-communes-et-opportunites\/\">TPS\/TVH au Canada.<\/a> Bien que l\u2019UE \u00e9tablisse les r\u00e8gles g\u00e9n\u00e9rales en mati\u00e8re de TVA, chaque pays membre fixe ses propres taux et r\u00e9glementations, ce qui peut compliquer l\u2019obtention de remboursements pour les entreprises.<\/p>\n<h2 class=\"wp-block-heading\">\u00c9ligibilit\u00e9 aux remboursements de la TVA<\/h2>\n<p>Le processus de demande de remboursement de la TVA varie au sein de l\u2019Union europ\u00e9enne. Les d\u00e9lais de remboursement diff\u00e8rent selon les pays, souvent fix\u00e9s au 30 juin ou au 30 septembre. Pour \u00eatre \u00e9ligible, un accord entre le Canada et le pays o\u00f9 la demande est faite peut \u00eatre n\u00e9cessaire. Dans certains cas, la d\u00e9signation d\u2019un repr\u00e9sentant fiscal est aussi requise.<\/p>\n<p>Pour obtenir un remboursement de TVA dans l\u2019UE, une entreprise ne doit pas \u00eatre enregistr\u00e9e \u00e0 la TVA dans le pays o\u00f9 elle fait la demande et ne doit pas y avoir exerc\u00e9 d\u2019activit\u00e9 taxable. En g\u00e9n\u00e9ral, seules les entreprises situ\u00e9es en dehors du pays concern\u00e9 <a href=\"https:\/\/leyton.com\/ca\/recouvrement-de-taxes-de-vente\/\">peuvent r\u00e9clamer un remboursement<\/a>. Les r\u00e8gles varient, chaque pays ayant sa propre liste de d\u00e9penses \u00e9ligibles ou non.<\/p>\n<h3>D\u00e9penses d\u2019entreprise \u00e9ligibles au remboursement de la TVA<\/h3>\n<ul>\n<li>Frais de voyage et d\u2019h\u00e9bergement<\/li>\n<li>Co\u00fbts li\u00e9s aux salons professionnels et expositions<\/li>\n<li>Honoraires de services professionnels<\/li>\n<li>Biens et services utilis\u00e9s \u00e0 des fins commerciales<\/li>\n<\/ul>\n<h2 class=\"wp-block-heading\">Pour les entreprises non europ\u00e9ennes<\/h2>\n<p>Les entreprises situ\u00e9es en dehors de l\u2019UE et ayant pay\u00e9 de la TVA dans un \u00c9tat membre o\u00f9 elles ne fournissent pas r\u00e9guli\u00e8rement de <a href=\"https:\/\/leyton.com\/ca\/recouvrement-de-taxes-de-vente\/\">biens ou services<\/a> peuvent demander son remboursement. Ce remboursement est g\u00e9r\u00e9 par le pays o\u00f9 la TVA a \u00e9t\u00e9 factur\u00e9e.<\/p>\n<p>Les demandes de remboursement doivent \u00eatre soumises aux autorit\u00e9s fiscales du pays concern\u00e9. Le processus varie consid\u00e9rablement d\u2019un pays \u00e0 l\u2019autre, avec des formulaires, documents et d\u00e9lais sp\u00e9cifiques.<\/p>\n<p>L\u2019UE applique de nombreuses r\u00e8gles complexes en mati\u00e8re de TVA pour les entreprises, notamment sur le remboursement de la TVA pay\u00e9e dans ses \u00c9tats membres. Cependant, avec la bonne strat\u00e9gie et les bonnes informations, il est possible d\u2019optimiser ses demandes de remboursement et de r\u00e9aliser des \u00e9conomies.<\/p>\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n<p>Si votre entreprise a engag\u00e9 des d\u00e9penses dans un \u00c9tat membre de l\u2019UE, contactez un expert fiscal de Leyton pour savoir si vous \u00eates \u00e9ligible \u00e0 un remboursement. <strong><a href=\"https:\/\/leyton.com\/ca\/contactez-nous\/\">N\u2019attendez plus pour planifier une consultation gratuite !<\/a><\/strong><\/p>\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n<div class=\"wp-block-buttons\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/leyton.com\/ca\/contactez-nous\/\">Contactez-Nous<\/a><\/div>\n<\/div>\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n<h3>Sources<\/h3>\n<ul>\n<li><a href=\"https:\/\/taxation-customs.ec.europa.eu\/taxation\/vat_en\">https:\/\/taxation-customs.ec.europa.eu\/taxation\/vat_en<\/a><\/li>\n<li><a href=\"https:\/\/europa.eu\/youreurope\/business\/taxation\/vat\/vat-refunds\/index_en.htm\">https:\/\/europa.eu\/youreurope\/business\/taxation\/vat\/vat-refunds\/index_en.htm<\/a><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Avez-vous d\u00e9j\u00e0 quitt\u00e9 l\u2019Europe apr\u00e8s des vacances et remarqu\u00e9 un comptoir \u00e0 l\u2019a\u00e9roport pour r\u00e9cup\u00e9rer la TVA que vous avez pay\u00e9e ? Vous rassemblez rapidement vos re\u00e7us pour demander un remboursement avant d\u2019embarquer pour votre vol de retour. De nombreuses destinations populaires en Europe appliquent une TVA comprise entre 15 % et 25 %. Les [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":2820,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[225],"tags":[2537,1740,457920,457922],"expertise":[],"class_list":["post-2115","article","type-article","status-publish","format-standard","has-post-thumbnail","hentry","category-recouvrement-de-taxes-de-vente","tag-aeronautics","tag-canada-fr","tag-europe-fr-fr","tag-tva-fr"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v28.1 (Yoast SEO v28.1) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Remboursement de la TVA pour les entreprises non enregistr\u00e9es - Leyton Canada<\/title>\n<meta name=\"description\" content=\"Les entreprises canadiennes peuvent b\u00e9n\u00e9ficier du remboursement de la TVA lorsqu&#039;elles voyagent en Europe, o\u00f9 les taux varient de 15 % \u00e0 25 %..\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/leyton.com\/ca\/insights\/articles\/remboursement-de-la-tva-pour-les-entreprises-non-enregistrees\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Remboursement de la TVA pour les entreprises non enregistr\u00e9es\" \/>\n<meta property=\"og:description\" content=\"Les entreprises canadiennes peuvent b\u00e9n\u00e9ficier du remboursement de la TVA lorsqu&#039;elles voyagent en Europe, o\u00f9 les taux varient de 15 % \u00e0 25 %..\" \/>\n<meta property=\"og:url\" content=\"https:\/\/leyton.com\/ca\/insights\/articles\/remboursement-de-la-tva-pour-les-entreprises-non-enregistrees\/\" \/>\n<meta property=\"og:site_name\" content=\"Leyton Canada\" \/>\n<meta property=\"article:modified_time\" content=\"2026-07-26T15:03:01+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/leyton.com\/wp-content\/blogs.dir\/3\/files\/2025\/03\/VAT-refunds.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"1920\" \/>\n\t<meta property=\"og:image:height\" content=\"655\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"3 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/leyton.com\\\/ca\\\/insights\\\/articles\\\/remboursement-de-la-tva-pour-les-entreprises-non-enregistrees\\\/\",\"url\":\"https:\\\/\\\/leyton.com\\\/ca\\\/insights\\\/articles\\\/remboursement-de-la-tva-pour-les-entreprises-non-enregistrees\\\/\",\"name\":\"Remboursement de la TVA pour les entreprises non enregistr\u00e9es - 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