{"id":2919,"date":"2013-10-07T16:24:07","date_gmt":"2013-10-07T14:24:07","guid":{"rendered":"https:\/\/www.journal.topaze.com\/?p=2919"},"modified":"2019-05-29T17:12:20","modified_gmt":"2019-05-29T15:12:20","slug":"comment-creer-une-depense-sur-la-loi-madelin","status":"publish","type":"post","link":"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/blog\/2013\/10\/07\/comment-creer-une-depense-sur-la-loi-madelin\/","title":{"rendered":"Comment cr\u00e9er une d\u00e9pense sur la loi Madelin ?"},"content":{"rendered":"<h4>Principe :<\/h4>\n<p>Cr\u00e9er une \u00e9criture li\u00e9e aux d\u00e9penses de la loi Madelin, afin de la d\u00e9clarer dans la case facultative de la l&rsquo;\u00e9dition fiscale 2035.<\/p>\n<h4>M\u00e9thode :<\/h4>\n<p>V\u00e9rifiez que le compte 6505 Loi Madelin soit cr\u00e9\u00e9 dans la liste des comptes du plan comptable. Ouvrir l&rsquo;univers \u00ab\u00a0Comptabilit\u00e9\u00a0\u00bb onglet \u00ab\u00a0plan comptable et v\u00e9rifiez que vous avez cr\u00e9\u00e9 comme l&rsquo;exemple ci dessous le nouveau compte:<\/p>\n<p><a href=\"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/sites\/16\/2013\/10\/madelin.jpg\"><img decoding=\"async\" class=\"alignnone size-full wp-image-3552\" alt=\"madelin\" src=\"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/sites\/16\/2013\/10\/madelin.jpg\" \/><\/a><\/p>\n<p>&nbsp;<\/p>\n<p>Allez ensuite dans l&rsquo;onglet \u00ab\u00a0Ecritures\u00a0\u00bb sous onglet \u00ab\u00a0D\u00e9penses\u00a0\u00bb afin de lancer une cr\u00e9ation comme l&rsquo;image ci-dessous :<\/p>\n<p><a href=\"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/sites\/16\/2013\/10\/D\u00e9pense-madelin.jpg\"><img decoding=\"async\" class=\"alignnone size-full wp-image-2921\" alt=\"D\u00e9pense madelin\" src=\"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/sites\/16\/2013\/10\/D\u00e9pense-madelin.jpg\" \/><\/a><\/p>\n<p>&nbsp;<\/p>\n<p>Il ne vous reste plus qu&rsquo;\u00e0 remplir directement la m\u00eame somme dans la d\u00e9claration fiscale 2035 dans l&rsquo;onglet \u00ab\u00a02035\u00a0\u00bb case BU\u00a0et de cliquer sur le bouton\u00a0\u00ab\u00a0Enregistrer\u00a0\u00bb afin de garder en m\u00e9moire le montant, ensuite cliquer sur \u00a0\u00ab\u00a0Calculer\u00a0\u00bb pour soustraire cette somme au montant de la case \u00ab\u00a0BT\u00a0\u00bb et de nouveau \u00ab\u00a0Enregistrer\u00a0\u00bb pour garder le tout en m\u00e9moire :<\/p>\n<p><a href=\"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/sites\/16\/2013\/10\/Ligne-25-Facultative.jpg\"><img decoding=\"async\" class=\"alignnone size-full wp-image-2922\" alt=\"Ligne 25 Facultative\" src=\"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/sites\/16\/2013\/10\/Ligne-25-Facultative.jpg\" \/><\/a><\/p>\n<p>&nbsp;<\/p>\n<h4>Attention \u00a0parfois l&rsquo;AGA ou le comptable vous demande de ne pas cr\u00e9er de d\u00e9pense loi Madelin mais de passer plut\u00f4t par une op\u00e9ration diverse.<\/h4>\n<p>Dans ce cas pr\u00e9cis mettre dans la case \u00ab\u00a0Porter au d\u00e9bit de:\u00a0\u00bb 6505 Loi Madelin et rentrer dans la case \u00ab\u00a0Porter au cr\u00e9dit de:\u00a0\u00bb 1010 apport personnel.<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Principe : Cr\u00e9er une \u00e9criture li\u00e9e aux d\u00e9penses de la loi Madelin, afin de la d\u00e9clarer dans la case facultative de la l&rsquo;\u00e9dition fiscale 2035. M\u00e9thode : V\u00e9rifiez que le compte 6505 Loi Madelin soit cr\u00e9\u00e9 dans la liste des comptes du plan comptable. Ouvrir l&rsquo;univers \u00ab\u00a0Comptabilit\u00e9\u00a0\u00bb onglet \u00ab\u00a0plan comptable et v\u00e9rifiez que vous avez [&hellip;]<\/p>\n","protected":false},"author":7,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_exactmetrics_skip_tracking":false,"_exactmetrics_sitenote_active":false,"_exactmetrics_sitenote_note":"","_exactmetrics_sitenote_category":0,"footnotes":""},"categories":[474],"tags":[6,7,9,11,27,3,4],"class_list":["post-2919","post","type-post","status-publish","format-standard","hentry","category-fiches-formations","tag-orthoptiste","tag-orthophoniste","tag-infirmier","tag-sage-femme","tag-podologue-pedicure","tag-kinesitherapeute","tag-toutes-professions-paramedicales"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.1 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Comment cr\u00e9er une d\u00e9pense sur la loi Madelin ? - Derni\u00e8res actus - Topaze Air Infirmi\u00e8re<\/title>\n<meta name=\"robots\" content=\"noindex, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Comment cr\u00e9er une d\u00e9pense sur la loi Madelin ? - Derni\u00e8res actus - Topaze Air Infirmi\u00e8re\" \/>\n<meta property=\"og:description\" content=\"Principe : Cr\u00e9er une \u00e9criture li\u00e9e aux d\u00e9penses de la loi Madelin, afin de la d\u00e9clarer dans la case facultative de la l&rsquo;\u00e9dition fiscale 2035. M\u00e9thode : V\u00e9rifiez que le compte 6505 Loi Madelin soit cr\u00e9\u00e9 dans la liste des comptes du plan comptable. Ouvrir l&rsquo;univers \u00ab\u00a0Comptabilit\u00e9\u00a0\u00bb onglet \u00ab\u00a0plan comptable et v\u00e9rifiez que vous avez [&hellip;]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/blog\/2013\/10\/07\/comment-creer-une-depense-sur-la-loi-madelin\/\" \/>\n<meta property=\"og:site_name\" content=\"Derni\u00e8res actus - Topaze Air Infirmi\u00e8re\" \/>\n<meta property=\"article:published_time\" content=\"2013-10-07T14:24:07+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2019-05-29T15:12:20+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/sites\/16\/2013\/10\/madelin.jpg\" \/>\n<meta name=\"author\" content=\"Mathieu DIARTE\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"\u00c9crit par\" \/>\n\t<meta name=\"twitter:data1\" content=\"Mathieu DIARTE\" \/>\n\t<meta name=\"twitter:label2\" content=\"Dur\u00e9e de lecture estim\u00e9e\" \/>\n\t<meta name=\"twitter:data2\" content=\"1 minute\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/blog\/2013\/10\/07\/comment-creer-une-depense-sur-la-loi-madelin\/\",\"url\":\"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/blog\/2013\/10\/07\/comment-creer-une-depense-sur-la-loi-madelin\/\",\"name\":\"Comment cr\u00e9er une d\u00e9pense sur la loi Madelin ? - Derni\u00e8res actus - Topaze Air Infirmi\u00e8re\",\"isPartOf\":{\"@id\":\"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/?lang=en\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/blog\/2013\/10\/07\/comment-creer-une-depense-sur-la-loi-madelin\/#primaryimage\"},\"image\":{\"@id\":\"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/blog\/2013\/10\/07\/comment-creer-une-depense-sur-la-loi-madelin\/#primaryimage\"},\"thumbnailUrl\":\"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/sites\/16\/2013\/10\/madelin.jpg\",\"datePublished\":\"2013-10-07T14:24:07+00:00\",\"dateModified\":\"2019-05-29T15:12:20+00:00\",\"author\":{\"@id\":\"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/?lang=en\/#\/schema\/person\/ffa1eb6bd19dd2e8e4d8e98ccaf6aab9\"},\"breadcrumb\":{\"@id\":\"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/blog\/2013\/10\/07\/comment-creer-une-depense-sur-la-loi-madelin\/#breadcrumb\"},\"inLanguage\":\"fr-FR\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/blog\/2013\/10\/07\/comment-creer-une-depense-sur-la-loi-madelin\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"fr-FR\",\"@id\":\"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/blog\/2013\/10\/07\/comment-creer-une-depense-sur-la-loi-madelin\/#primaryimage\",\"url\":\"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/sites\/16\/2013\/10\/madelin.jpg\",\"contentUrl\":\"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/sites\/16\/2013\/10\/madelin.jpg\"},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/blog\/2013\/10\/07\/comment-creer-une-depense-sur-la-loi-madelin\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Accueil\",\"item\":\"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Comment cr\u00e9er une d\u00e9pense sur la loi Madelin ?\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/?lang=en\/#website\",\"url\":\"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/?lang=en\/\",\"name\":\"Derni\u00e8res actus - Topaze Air Infirmi\u00e8re\",\"description\":\"\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/?lang=en\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"fr-FR\"},{\"@type\":\"Person\",\"@id\":\"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/?lang=en\/#\/schema\/person\/ffa1eb6bd19dd2e8e4d8e98ccaf6aab9\",\"name\":\"Mathieu DIARTE\",\"image\":{\"@type\":\"ImageObject\",\"inLanguage\":\"fr-FR\",\"@id\":\"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/?lang=en\/#\/schema\/person\/image\/\",\"url\":\"https:\/\/secure.gravatar.com\/avatar\/0c359b61887371c4df76bbf10f34a22e?s=96&d=mm&r=g\",\"contentUrl\":\"https:\/\/secure.gravatar.com\/avatar\/0c359b61887371c4df76bbf10f34a22e?s=96&d=mm&r=g\",\"caption\":\"Mathieu DIARTE\"},\"url\":\"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/blog\/author\/mathieu-diarte\/\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Comment cr\u00e9er une d\u00e9pense sur la loi Madelin ? - Derni\u00e8res actus - Topaze Air Infirmi\u00e8re","robots":{"index":"noindex","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"og_locale":"fr_FR","og_type":"article","og_title":"Comment cr\u00e9er une d\u00e9pense sur la loi Madelin ? - Derni\u00e8res actus - Topaze Air Infirmi\u00e8re","og_description":"Principe : Cr\u00e9er une \u00e9criture li\u00e9e aux d\u00e9penses de la loi Madelin, afin de la d\u00e9clarer dans la case facultative de la l&rsquo;\u00e9dition fiscale 2035. M\u00e9thode : V\u00e9rifiez que le compte 6505 Loi Madelin soit cr\u00e9\u00e9 dans la liste des comptes du plan comptable. Ouvrir l&rsquo;univers \u00ab\u00a0Comptabilit\u00e9\u00a0\u00bb onglet \u00ab\u00a0plan comptable et v\u00e9rifiez que vous avez [&hellip;]","og_url":"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/blog\/2013\/10\/07\/comment-creer-une-depense-sur-la-loi-madelin\/","og_site_name":"Derni\u00e8res actus - Topaze Air Infirmi\u00e8re","article_published_time":"2013-10-07T14:24:07+00:00","article_modified_time":"2019-05-29T15:12:20+00:00","og_image":[{"url":"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/sites\/16\/2013\/10\/madelin.jpg","type":"","width":"","height":""}],"author":"Mathieu DIARTE","twitter_card":"summary_large_image","twitter_misc":{"\u00c9crit par":"Mathieu DIARTE","Dur\u00e9e de lecture estim\u00e9e":"1 minute"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/blog\/2013\/10\/07\/comment-creer-une-depense-sur-la-loi-madelin\/","url":"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/blog\/2013\/10\/07\/comment-creer-une-depense-sur-la-loi-madelin\/","name":"Comment cr\u00e9er une d\u00e9pense sur la loi Madelin ? - Derni\u00e8res actus - Topaze Air Infirmi\u00e8re","isPartOf":{"@id":"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/?lang=en\/#website"},"primaryImageOfPage":{"@id":"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/blog\/2013\/10\/07\/comment-creer-une-depense-sur-la-loi-madelin\/#primaryimage"},"image":{"@id":"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/blog\/2013\/10\/07\/comment-creer-une-depense-sur-la-loi-madelin\/#primaryimage"},"thumbnailUrl":"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/sites\/16\/2013\/10\/madelin.jpg","datePublished":"2013-10-07T14:24:07+00:00","dateModified":"2019-05-29T15:12:20+00:00","author":{"@id":"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/?lang=en\/#\/schema\/person\/ffa1eb6bd19dd2e8e4d8e98ccaf6aab9"},"breadcrumb":{"@id":"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/blog\/2013\/10\/07\/comment-creer-une-depense-sur-la-loi-madelin\/#breadcrumb"},"inLanguage":"fr-FR","potentialAction":[{"@type":"ReadAction","target":["https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/blog\/2013\/10\/07\/comment-creer-une-depense-sur-la-loi-madelin\/"]}]},{"@type":"ImageObject","inLanguage":"fr-FR","@id":"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/blog\/2013\/10\/07\/comment-creer-une-depense-sur-la-loi-madelin\/#primaryimage","url":"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/sites\/16\/2013\/10\/madelin.jpg","contentUrl":"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/sites\/16\/2013\/10\/madelin.jpg"},{"@type":"BreadcrumbList","@id":"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/blog\/2013\/10\/07\/comment-creer-une-depense-sur-la-loi-madelin\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Accueil","item":"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/"},{"@type":"ListItem","position":2,"name":"Comment cr\u00e9er une d\u00e9pense sur la loi Madelin ?"}]},{"@type":"WebSite","@id":"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/?lang=en\/#website","url":"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/?lang=en\/","name":"Derni\u00e8res actus - Topaze Air Infirmi\u00e8re","description":"","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/?lang=en\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"fr-FR"},{"@type":"Person","@id":"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/?lang=en\/#\/schema\/person\/ffa1eb6bd19dd2e8e4d8e98ccaf6aab9","name":"Mathieu DIARTE","image":{"@type":"ImageObject","inLanguage":"fr-FR","@id":"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/?lang=en\/#\/schema\/person\/image\/","url":"https:\/\/secure.gravatar.com\/avatar\/0c359b61887371c4df76bbf10f34a22e?s=96&d=mm&r=g","contentUrl":"https:\/\/secure.gravatar.com\/avatar\/0c359b61887371c4df76bbf10f34a22e?s=96&d=mm&r=g","caption":"Mathieu DIARTE"},"url":"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/blog\/author\/mathieu-diarte\/"}]}},"_links":{"self":[{"href":"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/wp-json\/wp\/v2\/posts\/2919","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/wp-json\/wp\/v2\/users\/7"}],"replies":[{"embeddable":true,"href":"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/wp-json\/wp\/v2\/comments?post=2919"}],"version-history":[{"count":1,"href":"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/wp-json\/wp\/v2\/posts\/2919\/revisions"}],"predecessor-version":[{"id":10163,"href":"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/wp-json\/wp\/v2\/posts\/2919\/revisions\/10163"}],"wp:attachment":[{"href":"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/wp-json\/wp\/v2\/media?parent=2919"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/wp-json\/wp\/v2\/categories?post=2919"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.journal.topaze.com\/topaze-air-infirmiere\/wp-json\/wp\/v2\/tags?post=2919"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}