{"id":3386,"date":"2016-03-09T08:50:02","date_gmt":"2016-03-09T08:50:02","guid":{"rendered":"http:\/\/help.edebex.com\/FR-fr\/je-suis-vendeur-de-factures-comment-dois-je-comptabiliser-le-discount-que-jai-octroye-a-lacheteur-pour-vendre-ma-facture\/"},"modified":"2020-07-29T09:31:09","modified_gmt":"2020-07-29T09:31:09","slug":"je-suis-vendeur-de-factures-comment-dois-je-comptabiliser-le-discount-que-jai-octroye-a-lacheteur-pour-vendre-ma-facture","status":"publish","type":"post","link":"https:\/\/help.edebex.com\/FR-fr\/prefinancer-fr-fr\/comptabilite-prefinancer-fr-fr\/je-suis-vendeur-de-factures-comment-dois-je-comptabiliser-le-discount-que-jai-octroye-a-lacheteur-pour-vendre-ma-facture\/","title":{"rendered":"Je suis vendeur de factures. Comment dois-je comptabiliser le discount que j\u2019ai octroy\u00e9 \u00e0 l\u2019acheteur pour vendre ma facture ?"},"content":{"rendered":"<p>La diff\u00e9rence entre le montant de votre cr\u00e9ance et le prix de vente constitue une <strong>charge financi\u00e8re<\/strong>. Cette charge doit \u00eatre inscrite dans votre compte de r\u00e9sultats dans un compte <strong>de classe 65<\/strong>.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>La diff\u00e9rence entre le montant de votre cr\u00e9ance et le prix de vente constitue une charge financi\u00e8re. Cette charge doit \u00eatre inscrite dans votre compte de r\u00e9sultats dans un compte de classe 65.<\/p>\n","protected":false},"author":20,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[143,145],"tags":[],"class_list":["post-3386","post","type-post","status-publish","format-standard","hentry","category-comptabilite-prefinancer-fr-fr","category-prefinancer-fr-fr"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.3 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Je suis vendeur de factures. 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