{"id":76,"date":"2021-03-31T15:39:42","date_gmt":"2021-03-31T13:39:42","guid":{"rendered":"https:\/\/quifaitquoi.caubriere.fr\/?page_id=76"},"modified":"2021-05-12T11:03:03","modified_gmt":"2021-05-12T09:03:03","slug":"le-dossier-de-lexercice","status":"publish","type":"page","link":"https:\/\/quifaitquoi.caubriere.fr\/index.php\/le-dossier-de-lexercice\/","title":{"rendered":"Le dossier de l\u2019exercice"},"content":{"rendered":"\n<ul><li>Les <strong>factures<\/strong> d&rsquo;achats :<ul><li>Les fournisseurs de production directement li\u00e9s \u00e0 la production de biens et services (mati\u00e8res premi\u00e8res, marchandises, outillage, \u2026)<\/li><li>Les fournisseurs de frais g\u00e9n\u00e9raux directement li\u00e9s \u00e0 la production de biens et services (EDF, assurances, comptable, t\u00e9l\u00e9phone, \u2026)<\/li><li>Les notes de frais<br><\/li><\/ul><\/li><li>Les <strong>factures<\/strong> de ventes (avec la mention du mode et la date du r\u00e8glement)<\/li><li>Les pi\u00e8ces de banque :<ul><li><strong>Relev\u00e9s bancaires<\/strong><\/li><\/ul><ul><li><strong>Relev\u00e9s de CB<\/strong><\/li><li><strong>Les relev\u00e9s de lettre de change<\/strong><\/li><li><strong>Bordereau de remises de ch\u00e8ques<\/strong> (avec l&rsquo;identit\u00e9 du client et le num\u00e9ro de la facture si celui-ci n&rsquo;est pas annot\u00e9 sur le relev\u00e9 de banque)<\/li><li>Les <strong>factures<\/strong> de banque<br><\/li><\/ul><\/li><li>Les pi\u00e8ces de caisses :<ul><li>Le brouillard de caisse<\/li><li>Les justificatifs de d\u00e9penses de caisses (<strong>factures<\/strong>)<br><\/li><\/ul><\/li><li>Les documents fiscaux :<ul><li>D\u00e9claration de TVA<\/li><li>Avis de CFE (cotisation fonci\u00e8re des entreprises)<\/li><li>Correspondances<br><\/li><\/ul><\/li><li>Les documents sociaux :<ul><li>DSN (d\u00e9claration sociale nominative)<\/li><li>Copies des bordereaux de charges<\/li><li>\u00c9ch\u00e9anciers URSSAF, s\u00e9curit\u00e9 sociale des ind\u00e9pendants<\/li><li>Correspondances<\/li><\/ul><\/li><\/ul>\n\n\n\n<p class=\"has-text-align-center\">Ce mod\u00e8le d&rsquo;organisation pourra \u00eatre adapt\u00e9 en fonction des besoins et de la taille de l&rsquo;entreprise. <br>En cas de s\u00e9paration des fonctions dans votre entreprise, il pourrait \u00eatre judicieux de cr\u00e9er plusieurs classeurs pour conserver la confidentialit\u00e9 des donn\u00e9es sensibles. Par exemple, le classement des factures fournisseurs de production pourrait \u00eatre isol\u00e9 dans un classeur pour permettre le rapprochement des bons de commande, livraisons et des <strong>factures<\/strong>.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Les factures d&rsquo;achats : Les fournisseurs de production directement li\u00e9s \u00e0 la production de biens et services (mati\u00e8res premi\u00e8res, marchandises, outillage, \u2026) Les fournisseurs de frais g\u00e9n\u00e9raux directement li\u00e9s \u00e0 la production de biens et services (EDF, assurances, comptable, t\u00e9l\u00e9phone, \u2026) Les notes de frais Les factures de ventes (avec la mention du mode et [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":0,"parent":0,"menu_order":6,"comment_status":"closed","ping_status":"closed","template":"","meta":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v17.2 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Le dossier de l\u2019exercice - 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