{"id":2802,"date":"2025-05-29T11:39:16","date_gmt":"2025-05-29T08:39:16","guid":{"rendered":"https:\/\/docnova.ai\/?p=2802"},"modified":"2025-08-11T15:47:07","modified_gmt":"2025-08-11T12:47:07","slug":"processus-de-facturation-electronique-en-albanie-2","status":"publish","type":"post","link":"https:\/\/docnova.ai\/fr\/albania-e-invoicing-process\/","title":{"rendered":"Processus de facturation \u00e9lectronique en Albanie"},"content":{"rendered":"<p class=\"wp-block-paragraph\">L'Albanie a commenc\u00e9 \u00e0 r\u00e9viser son syst\u00e8me fiscal avec son syst\u00e8me de facturation \u00e9lectronique obligatoire. \u00c0 compter du 1er juillet, toute entreprise effectuant des transactions B2B devra soumettre ses factures \u00e9lectroniquement \u00e0 la Direction G\u00e9n\u00e9rale des Imp\u00f4ts. \u00c0 partir de septembre, les entreprises effectuant des transactions B2C devront \u00e9galement se conformer \u00e0 la demande de facturation \u00e9lectronique.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">L'Albanie a mis en place un nouveau mod\u00e8le de facturation et de contr\u00f4le financier appel\u00e9 Audit System. L'une des caract\u00e9ristiques distinctives de ce syst\u00e8me est l'adoption massive du syst\u00e8me de facturation \u00e9lectronique par la communaut\u00e9 d'affaires albanaise.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Le nouveau syst\u00e8me d'audit vise \u00e0 moderniser le mod\u00e8le fiscal aux normes europ\u00e9ennes afin de r\u00e9duire la fraude fiscale, de simplifier les processus fiscaux et d'am\u00e9liorer la perception globale des imp\u00f4ts. \u00c0 cet \u00e9gard, le nouveau syst\u00e8me de facturation connectera tous les contribuables et les institutions publiques qui \u00e9mettent des factures.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Le projet est mis en \u0153uvre par la Direction g\u00e9n\u00e9rale des imp\u00f4ts albanaise et l'Agence nationale des soci\u00e9t\u00e9s d'information.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Calendrier de mise en \u0153uvre de la facture \u00e9lectronique :<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>1er janvier 2021 \u2013 Facturation \u00e9lectronique B2G.<\/li>\n\n\n\n<li>1er juillet 2021 \u2013 Facturation \u00e9lectronique B2B.<\/li>\n\n\n\n<li>1er septembre 2021 \u2013 Facturation \u00e9lectronique B2C.<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Exigences pour pouvoir \u00e9mettre des factures \u00e9lectroniques en Albanie :<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Certificat \u00e9lectronique d\u00e9livr\u00e9 par l'AKSHI.<\/li>\n\n\n\n<li>R\u00e9glementation par la plateforme de facturation centrale de la CIS.<\/li>\n\n\n\n<li>Logiciel de facturation \u00e9lectronique.<\/li>\n<\/ul>\n\n\n\n<div class=\"wp-block-uagb-advanced-heading uagb-block-a6e29ea6\"><h2 class=\"uagb-heading-text\">Syst\u00e8me de facturation \u00e9lectronique en Albanie<\/h2><\/div>\n\n\n\n<p class=\"wp-block-paragraph\">Le syst\u00e8me d'audit exige la d\u00e9claration des factures \u00e0 la Direction G\u00e9n\u00e9rale des Imp\u00f4ts albanaise (DPT). C'est pourquoi le gouvernement a mis en place une plateforme centralis\u00e9e de facturation appel\u00e9e Syst\u00e8me d'Information Central (SIC). Toutes les factures doivent \u00eatre envoy\u00e9es au SIC pour v\u00e9rification. La DPT v\u00e9rifie les factures en leur attribuant un code unique appel\u00e9 NIVF. La DPT g\u00e9n\u00e8re ensuite des factures PDF avec un code QR contenant le code NIVF. Ces factures peuvent \u00eatre t\u00e9l\u00e9charg\u00e9es ou imprim\u00e9es \u00e0 partir de la plateforme SIC.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Le gouvernement a d\u00e9clar\u00e9 que le nouveau syst\u00e8me de contr\u00f4le fiscal a \u00e9t\u00e9 choisi car il \u201c est conforme aux normes de l'Union europ\u00e9enne, mais il est \u00e9galement compatible avec la technologie actuelle et offre de meilleures opportunit\u00e9s, plus adaptables, \u00e0 l'\u00e9conomie albanaise \u201d.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Gr\u00e2ce \u00e0 ce syst\u00e8me, les contribuables pourront v\u00e9rifier instantan\u00e9ment le statut des factures. Et ils auront d\u00e9clar\u00e9 correctement leur statut. Cela aura un effet positif sur la transparence et contribuera \u00e0 r\u00e9duire l'\u00e9conomie informelle.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Stockage de factures<\/strong><\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Toutes les factures doivent \u00eatre conserv\u00e9es sous forme \u00e9lectronique pendant 5 ans. Le stockage doit garantir l'authenticit\u00e9 de leur source, l'int\u00e9grit\u00e9 de leur contenu et leur lisibilit\u00e9.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Format<\/strong><\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Sp\u00e9cification pour une utilisation de base de la facture \u00e9lectronique UN \/ CEFACT \u2013 Facture intersectorielle (sch\u00e9ma XML 16B)\u00a0; Sp\u00e9cifications pour une utilisation de base de la facture \u00e9lectronique \u2013 ISO \/ IEC 19845\u00a0: 2015 (UBL 2.1).<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Factures \u00e9lectroniques correctives<\/strong><\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">En cas d'erreur dans la facture, une nouvelle facture corrective doit \u00eatre \u00e9mise. Cette facture doit comporter une r\u00e9f\u00e9rence \u00e0 la facture originale qu'elle corrige.<\/p>","protected":false},"excerpt":{"rendered":"<p>Albania has begun to review its tax system with its mandatory e-invoicing system. As of July 1, any company performing B2B transactions will need to submit their invoices electronically to the General Directorate of Taxes. As of September, companies that perform B2C transactions will also have to comply with e-invoice application. Albania has established a 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has begun to review its tax system with its mandatory e-invoicing system. As of July 1, any company performing B2B transactions will need to submit their invoices electronically to the General Directorate of Taxes. As of September, companies that perform B2C transactions will also have to comply with e-invoice application. Albania has established a\u2026","jetpack_likes_enabled":true,"jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/pgxCJX-Jc","jetpack_featured_media_url":"https:\/\/docnova.ai\/wp-content\/uploads\/2025\/05\/albania-blog.avif","_links":{"self":[{"href":"https:\/\/docnova.ai\/fr\/wp-json\/wp\/v2\/posts\/2802","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/docnova.ai\/fr\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/docnova.ai\/fr\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/docnova.ai\/fr\/wp-json\/wp\/v2\/users\/263848013"}],"replies":[{"embeddable":true,"href":"https:\/\/docnova.ai\/fr\/wp-json\/wp\/v2\/comments?post=2802"}],"version-history":[{"count":2,"href":"https:\/\/docnova.ai\/fr\/wp-json\/wp\/v2\/posts\/2802\/revisions"}],"predecessor-version":[{"id":2805,"href":"https:\/\/docnova.ai\/fr\/wp-json\/wp\/v2\/posts\/2802\/revisions\/2805"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/docnova.ai\/fr\/wp-json\/wp\/v2\/media\/2804"}],"wp:attachment":[{"href":"https:\/\/docnova.ai\/fr\/wp-json\/wp\/v2\/media?parent=2802"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/docnova.ai\/fr\/wp-json\/wp\/v2\/categories?post=2802"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/docnova.ai\/fr\/wp-json\/wp\/v2\/tags?post=2802"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}