{"id":601,"date":"2024-10-28T10:21:54","date_gmt":"2024-10-28T09:21:54","guid":{"rendered":"https:\/\/lga-conseil.fr\/blog\/?p=601"},"modified":"2024-10-28T11:43:54","modified_gmt":"2024-10-28T10:43:54","slug":"lexamen-de-conformite-fiscale-un-audit-preventif-pour-securiser-son-entreprise-et-utile-en-cas-de-controle-fiscal","status":"publish","type":"post","link":"https:\/\/lga-conseil.fr\/blog\/lexamen-de-conformite-fiscale-un-audit-preventif-pour-securiser-son-entreprise-et-utile-en-cas-de-controle-fiscal","title":{"rendered":"L\u2019Examen de Conformit\u00e9 Fiscale : un audit pr\u00e9ventif pour s\u00e9curiser son entreprise&#8230;"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">Les dirigeants d&rsquo;entreprise font face \u00e0 des obligations fiscales et comptables complexes. Pour les aider \u00e0 s\u00e9curiser leur conformit\u00e9 fiscale, le gouvernement a introduit en 2021 l&rsquo;Examen de Conformit\u00e9 Fiscale (ECF), un audit pr\u00e9ventif r\u00e9alis\u00e9 par un expert-comptable. Ce dispositif est propos\u00e9 par LGA Conseil et accessible \u00e0 toutes les entreprises. Il permet de v\u00e9rifier 10 points cl\u00e9s de leur comptabilit\u00e9, garantissant une conformit\u00e9 optimale.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><br><strong>Qu\u2019est-ce que l\u2019Examen de Conformit\u00e9 Fiscale ?<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">L&rsquo;Examen de Conformit\u00e9 Fiscale est un audit approfondi qui porte sur les points fiscaux les plus souvent v\u00e9rifi\u00e9s lors des contr\u00f4les, comme la conformit\u00e9 du Fichier des \u00c9critures Comptables (FEC), la gestion de la TVA, ou encore les provisions et charges. L&rsquo;expert-comptable, en connaissant d\u00e9j\u00e0 la structure de l&rsquo;entreprise, est le mieux plac\u00e9 pour effectuer cet examen.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><br><strong>Quels sont les 10 points contr\u00f4l\u00e9s lors de l\u2019Examen de Conformit\u00e9 Fiscale ?<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">L\u2019examen couvre des aspects essentiels de la conformit\u00e9 fiscale, notamment :<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>1 &#8211; La conformit\u00e9 du FEC<\/strong> : V\u00e9rification du format du Fichier des \u00c9critures Comptables.<br><br><strong>2 &#8211; La qualit\u00e9 comptable<\/strong> : Respect des normes comptables.<br><br><strong>3 &#8211; La caisse certifi\u00e9e<\/strong> : Existence d\u2019une certification pour les logiciels de caisse.<br><br><strong>4 &#8211; La conservation des documents<\/strong> : Respect des r\u00e8gles d\u2019archivage des documents comptables.<br><br><strong>5 &#8211; Le r\u00e9gime d\u2019imposition et de TVA<\/strong> : Bonne application des r\u00e9gimes fiscaux.<br><br><strong>6 &#8211; Les amortissements<\/strong> : D\u00e9termination correcte des amortissements et leur traitement fiscal.<br><br><strong>7 &#8211; Les provisions<\/strong> : Respect des r\u00e8gles fiscales pour la comptabilisation des provisions.<br><br><strong>8 &#8211; Les charges \u00e0 payer<\/strong> : Conformit\u00e9 des charges \u00e0 payer.<br><br><strong>9 &#8211; Les charges exceptionnelles<\/strong> : D\u00e9ductibilit\u00e9 des charges exceptionnelles.<br><br><strong>10 &#8211; L\u2019exigibilit\u00e9 de la TVA<\/strong> : Analyse de la TVA collect\u00e9e et d\u00e9ductible.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><br><strong>Quels sont les avantages de faire un Examen de Conformit\u00e9 Fiscale aupr\u00e8s de votre cabinet d\u2019expertise comptable LGA Conseil ?<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Faire appel \u00e0 LGA Conseil, votre expert-comptable, pour un examen de conformit\u00e9 fiscale pr\u00e9sente de nombreux avantages. \u00c9tant d\u00e9j\u00e0 en charge de la gestion de votre comptabilit\u00e9, notre cabinet est particuli\u00e8rement bien inform\u00e9 sur les donn\u00e9es financi\u00e8res de votre entreprise et leur conformit\u00e9 fiscale. Cela nous permet de rep\u00e9rer rapidement les \u00e9ventuelles irr\u00e9gularit\u00e9s et de vous offrir un accompagnement adapt\u00e9 pour les corriger efficacement.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">En r\u00e9sum\u00e9, voici 3 bonnes raisons de faire appel \u00e0 nos services :&nbsp;&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>1 &#8211; R\u00e9duire le risque de contr\u00f4le fiscal<\/strong> : En validant que l\u2019entreprise est en conformit\u00e9, l\u2019ECF diminue vos chances d\u2019\u00eatre s\u00e9lectionn\u00e9 pour un contr\u00f4le fiscal.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>2 &#8211; Eviter les p\u00e9nalit\u00e9s<\/strong> : Si des erreurs sont d\u00e9tect\u00e9es et corrig\u00e9es avant un contr\u00f4le, l\u2019entreprise est exon\u00e9r\u00e9e de p\u00e9nalit\u00e9s sur les points audit\u00e9s.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>3 &#8211; Renforcer votre cr\u00e9dibilit\u00e9 <\/strong>: Cette d\u00e9marche proactive renforce la cr\u00e9dibilit\u00e9 de votre entreprise aupr\u00e8s de l\u2019administration fiscale, de vos partenaires et\/ou investisseurs.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Vous souhaitez vous offrir une tranquillit\u00e9 d&rsquo;esprit et renforcer la s\u00e9curit\u00e9 fiscale de votre entreprise. Nos experts sont \u00e0 votre disposition pour une analyse pr\u00e9cise et une \u00e9tude personnalis\u00e9e.<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"<p>L&rsquo;examen de conformit\u00e9 fiscale (ECF), cr\u00e9\u00e9 par d\u00e9cret du 13 janvier 2021, permet aux entreprises de b\u00e9n\u00e9ficier d\u2019un audit pr\u00e9ventif afin de renforcer leur s\u00e9curit\u00e9 juridique et fiscale en cas de contr\u00f4le fiscal. <\/p>\n","protected":false},"author":2,"featured_media":602,"comment_status":"closed","ping_status":"","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[6],"tags":[],"class_list":["post-601","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-actu-business"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.1.1 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>L\u2019Examen de Conformit\u00e9 Fiscale : un audit pr\u00e9ventif pour s\u00e9curiser son entreprise... - LGA Conseil<\/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:\/\/lga-conseil.fr\/blog\/lexamen-de-conformite-fiscale-un-audit-preventif-pour-securiser-son-entreprise-et-utile-en-cas-de-controle-fiscal\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"L\u2019Examen de Conformit\u00e9 Fiscale : un audit pr\u00e9ventif pour s\u00e9curiser son entreprise... - LGA Conseil\" \/>\n<meta property=\"og:description\" content=\"L&#039;examen de conformit\u00e9 fiscale (ECF), cr\u00e9\u00e9 par d\u00e9cret du 13 janvier 2021, permet aux entreprises de b\u00e9n\u00e9ficier d\u2019un audit pr\u00e9ventif afin de renforcer leur s\u00e9curit\u00e9 juridique et fiscale en cas de contr\u00f4le fiscal.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/lga-conseil.fr\/blog\/lexamen-de-conformite-fiscale-un-audit-preventif-pour-securiser-son-entreprise-et-utile-en-cas-de-controle-fiscal\" \/>\n<meta property=\"og:site_name\" content=\"LGA Conseil\" \/>\n<meta property=\"article:published_time\" content=\"2024-10-28T09:21:54+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2024-10-28T10:43:54+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/lga-conseil.fr\/blog\/wp-content\/uploads\/2024\/10\/LGA-Conseil-Examen-de-Conformite-Fiscale.png\" \/>\n\t<meta property=\"og:image:width\" content=\"1746\" \/>\n\t<meta property=\"og:image:height\" content=\"1044\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/png\" \/>\n<meta name=\"author\" content=\"berlioz\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"\u00c9crit par\" \/>\n\t<meta name=\"twitter:data1\" content=\"berlioz\" \/>\n\t<meta name=\"twitter:label2\" content=\"Dur\u00e9e de lecture estim\u00e9e\" \/>\n\t<meta name=\"twitter:data2\" content=\"3 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/lga-conseil.fr\/blog\/lexamen-de-conformite-fiscale-un-audit-preventif-pour-securiser-son-entreprise-et-utile-en-cas-de-controle-fiscal\",\"url\":\"https:\/\/lga-conseil.fr\/blog\/lexamen-de-conformite-fiscale-un-audit-preventif-pour-securiser-son-entreprise-et-utile-en-cas-de-controle-fiscal\",\"name\":\"L\u2019Examen de Conformit\u00e9 Fiscale : un audit pr\u00e9ventif pour s\u00e9curiser son entreprise... - LGA Conseil\",\"isPartOf\":{\"@id\":\"https:\/\/lga-conseil.fr\/blog\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\/\/lga-conseil.fr\/blog\/lexamen-de-conformite-fiscale-un-audit-preventif-pour-securiser-son-entreprise-et-utile-en-cas-de-controle-fiscal#primaryimage\"},\"image\":{\"@id\":\"https:\/\/lga-conseil.fr\/blog\/lexamen-de-conformite-fiscale-un-audit-preventif-pour-securiser-son-entreprise-et-utile-en-cas-de-controle-fiscal#primaryimage\"},\"thumbnailUrl\":\"https:\/\/lga-conseil.fr\/blog\/wp-content\/uploads\/2024\/10\/LGA-Conseil-Examen-de-Conformite-Fiscale.png\",\"datePublished\":\"2024-10-28T09:21:54+00:00\",\"dateModified\":\"2024-10-28T10:43:54+00:00\",\"author\":{\"@id\":\"https:\/\/lga-conseil.fr\/blog\/#\/schema\/person\/46eb3747c449791550c60f91493db138\"},\"breadcrumb\":{\"@id\":\"https:\/\/lga-conseil.fr\/blog\/lexamen-de-conformite-fiscale-un-audit-preventif-pour-securiser-son-entreprise-et-utile-en-cas-de-controle-fiscal#breadcrumb\"},\"inLanguage\":\"fr-FR\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/lga-conseil.fr\/blog\/lexamen-de-conformite-fiscale-un-audit-preventif-pour-securiser-son-entreprise-et-utile-en-cas-de-controle-fiscal\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"fr-FR\",\"@id\":\"https:\/\/lga-conseil.fr\/blog\/lexamen-de-conformite-fiscale-un-audit-preventif-pour-securiser-son-entreprise-et-utile-en-cas-de-controle-fiscal#primaryimage\",\"url\":\"https:\/\/lga-conseil.fr\/blog\/wp-content\/uploads\/2024\/10\/LGA-Conseil-Examen-de-Conformite-Fiscale.png\",\"contentUrl\":\"https:\/\/lga-conseil.fr\/blog\/wp-content\/uploads\/2024\/10\/LGA-Conseil-Examen-de-Conformite-Fiscale.png\",\"width\":1746,\"height\":1044},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/lga-conseil.fr\/blog\/lexamen-de-conformite-fiscale-un-audit-preventif-pour-securiser-son-entreprise-et-utile-en-cas-de-controle-fiscal#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Accueil\",\"item\":\"https:\/\/lga-conseil.fr\/blog\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"L\u2019Examen de Conformit\u00e9 Fiscale : un audit pr\u00e9ventif pour s\u00e9curiser son entreprise&#8230;\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/lga-conseil.fr\/blog\/#website\",\"url\":\"https:\/\/lga-conseil.fr\/blog\/\",\"name\":\"LGA Conseil\",\"description\":\"\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/lga-conseil.fr\/blog\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"fr-FR\"},{\"@type\":\"Person\",\"@id\":\"https:\/\/lga-conseil.fr\/blog\/#\/schema\/person\/46eb3747c449791550c60f91493db138\",\"name\":\"berlioz\",\"image\":{\"@type\":\"ImageObject\",\"inLanguage\":\"fr-FR\",\"@id\":\"https:\/\/lga-conseil.fr\/blog\/#\/schema\/person\/image\/\",\"url\":\"https:\/\/secure.gravatar.com\/avatar\/c12ee2d67645d572862d851bb7cef53b2a2d4ce112fb2b80540e9cd9e9a646a9?s=96&d=mm&r=g\",\"contentUrl\":\"https:\/\/secure.gravatar.com\/avatar\/c12ee2d67645d572862d851bb7cef53b2a2d4ce112fb2b80540e9cd9e9a646a9?s=96&d=mm&r=g\",\"caption\":\"berlioz\"},\"url\":\"https:\/\/lga-conseil.fr\/blog\/author\/berlioz\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"L\u2019Examen de Conformit\u00e9 Fiscale : un audit pr\u00e9ventif pour s\u00e9curiser son entreprise... - LGA Conseil","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/lga-conseil.fr\/blog\/lexamen-de-conformite-fiscale-un-audit-preventif-pour-securiser-son-entreprise-et-utile-en-cas-de-controle-fiscal","og_locale":"fr_FR","og_type":"article","og_title":"L\u2019Examen de Conformit\u00e9 Fiscale : un audit pr\u00e9ventif pour s\u00e9curiser son entreprise... - LGA Conseil","og_description":"L'examen de conformit\u00e9 fiscale (ECF), cr\u00e9\u00e9 par d\u00e9cret du 13 janvier 2021, permet aux entreprises de b\u00e9n\u00e9ficier d\u2019un audit pr\u00e9ventif afin de renforcer leur s\u00e9curit\u00e9 juridique et fiscale en cas de contr\u00f4le fiscal.","og_url":"https:\/\/lga-conseil.fr\/blog\/lexamen-de-conformite-fiscale-un-audit-preventif-pour-securiser-son-entreprise-et-utile-en-cas-de-controle-fiscal","og_site_name":"LGA Conseil","article_published_time":"2024-10-28T09:21:54+00:00","article_modified_time":"2024-10-28T10:43:54+00:00","og_image":[{"width":1746,"height":1044,"url":"https:\/\/lga-conseil.fr\/blog\/wp-content\/uploads\/2024\/10\/LGA-Conseil-Examen-de-Conformite-Fiscale.png","type":"image\/png"}],"author":"berlioz","twitter_card":"summary_large_image","twitter_misc":{"\u00c9crit par":"berlioz","Dur\u00e9e de lecture estim\u00e9e":"3 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/lga-conseil.fr\/blog\/lexamen-de-conformite-fiscale-un-audit-preventif-pour-securiser-son-entreprise-et-utile-en-cas-de-controle-fiscal","url":"https:\/\/lga-conseil.fr\/blog\/lexamen-de-conformite-fiscale-un-audit-preventif-pour-securiser-son-entreprise-et-utile-en-cas-de-controle-fiscal","name":"L\u2019Examen de Conformit\u00e9 Fiscale : un audit pr\u00e9ventif pour s\u00e9curiser son entreprise... - LGA Conseil","isPartOf":{"@id":"https:\/\/lga-conseil.fr\/blog\/#website"},"primaryImageOfPage":{"@id":"https:\/\/lga-conseil.fr\/blog\/lexamen-de-conformite-fiscale-un-audit-preventif-pour-securiser-son-entreprise-et-utile-en-cas-de-controle-fiscal#primaryimage"},"image":{"@id":"https:\/\/lga-conseil.fr\/blog\/lexamen-de-conformite-fiscale-un-audit-preventif-pour-securiser-son-entreprise-et-utile-en-cas-de-controle-fiscal#primaryimage"},"thumbnailUrl":"https:\/\/lga-conseil.fr\/blog\/wp-content\/uploads\/2024\/10\/LGA-Conseil-Examen-de-Conformite-Fiscale.png","datePublished":"2024-10-28T09:21:54+00:00","dateModified":"2024-10-28T10:43:54+00:00","author":{"@id":"https:\/\/lga-conseil.fr\/blog\/#\/schema\/person\/46eb3747c449791550c60f91493db138"},"breadcrumb":{"@id":"https:\/\/lga-conseil.fr\/blog\/lexamen-de-conformite-fiscale-un-audit-preventif-pour-securiser-son-entreprise-et-utile-en-cas-de-controle-fiscal#breadcrumb"},"inLanguage":"fr-FR","potentialAction":[{"@type":"ReadAction","target":["https:\/\/lga-conseil.fr\/blog\/lexamen-de-conformite-fiscale-un-audit-preventif-pour-securiser-son-entreprise-et-utile-en-cas-de-controle-fiscal"]}]},{"@type":"ImageObject","inLanguage":"fr-FR","@id":"https:\/\/lga-conseil.fr\/blog\/lexamen-de-conformite-fiscale-un-audit-preventif-pour-securiser-son-entreprise-et-utile-en-cas-de-controle-fiscal#primaryimage","url":"https:\/\/lga-conseil.fr\/blog\/wp-content\/uploads\/2024\/10\/LGA-Conseil-Examen-de-Conformite-Fiscale.png","contentUrl":"https:\/\/lga-conseil.fr\/blog\/wp-content\/uploads\/2024\/10\/LGA-Conseil-Examen-de-Conformite-Fiscale.png","width":1746,"height":1044},{"@type":"BreadcrumbList","@id":"https:\/\/lga-conseil.fr\/blog\/lexamen-de-conformite-fiscale-un-audit-preventif-pour-securiser-son-entreprise-et-utile-en-cas-de-controle-fiscal#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Accueil","item":"https:\/\/lga-conseil.fr\/blog\/"},{"@type":"ListItem","position":2,"name":"L\u2019Examen de Conformit\u00e9 Fiscale : un audit pr\u00e9ventif pour s\u00e9curiser son entreprise&#8230;"}]},{"@type":"WebSite","@id":"https:\/\/lga-conseil.fr\/blog\/#website","url":"https:\/\/lga-conseil.fr\/blog\/","name":"LGA Conseil","description":"","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/lga-conseil.fr\/blog\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"fr-FR"},{"@type":"Person","@id":"https:\/\/lga-conseil.fr\/blog\/#\/schema\/person\/46eb3747c449791550c60f91493db138","name":"berlioz","image":{"@type":"ImageObject","inLanguage":"fr-FR","@id":"https:\/\/lga-conseil.fr\/blog\/#\/schema\/person\/image\/","url":"https:\/\/secure.gravatar.com\/avatar\/c12ee2d67645d572862d851bb7cef53b2a2d4ce112fb2b80540e9cd9e9a646a9?s=96&d=mm&r=g","contentUrl":"https:\/\/secure.gravatar.com\/avatar\/c12ee2d67645d572862d851bb7cef53b2a2d4ce112fb2b80540e9cd9e9a646a9?s=96&d=mm&r=g","caption":"berlioz"},"url":"https:\/\/lga-conseil.fr\/blog\/author\/berlioz"}]}},"_links":{"self":[{"href":"https:\/\/lga-conseil.fr\/blog\/wp-json\/wp\/v2\/posts\/601","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/lga-conseil.fr\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/lga-conseil.fr\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/lga-conseil.fr\/blog\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/lga-conseil.fr\/blog\/wp-json\/wp\/v2\/comments?post=601"}],"version-history":[{"count":9,"href":"https:\/\/lga-conseil.fr\/blog\/wp-json\/wp\/v2\/posts\/601\/revisions"}],"predecessor-version":[{"id":612,"href":"https:\/\/lga-conseil.fr\/blog\/wp-json\/wp\/v2\/posts\/601\/revisions\/612"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/lga-conseil.fr\/blog\/wp-json\/wp\/v2\/media\/602"}],"wp:attachment":[{"href":"https:\/\/lga-conseil.fr\/blog\/wp-json\/wp\/v2\/media?parent=601"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/lga-conseil.fr\/blog\/wp-json\/wp\/v2\/categories?post=601"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/lga-conseil.fr\/blog\/wp-json\/wp\/v2\/tags?post=601"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}