• 1 - Champ d'application
    • Exercice 1 - AM
    • Exercice 1 - Correction
    • Exercice 2 - AM
    • Exercice 2 - Correction
    • Exercice 3 - AM
    • Exercice 3 - Correction
    • Exerccie 4 - AM
    • Exercice 4 - Correction
    • Exercice 5 - AM
    • Exercice 5 - Correction
    • Exercice 6 - AM
    • Exercice 6 - Correction
  • 2 - Territorialité
    • Cours
    • Exercice 2 - AM
    • Exercice 2 - Correction
    • Exercice 3 - AM
    • Exercice 3 - Correction
    • Exercice 4 - AM
    • Exercice 4 - Correction
    • Exercice 5 - AM
    • Exercice 5 - Correction
  • 3 - TVA collectée
    • Cours
    • Exercice 1 - AM
    • Exercice 1 - Correction
    • Exercice 2 - AM
    • Exercice 2 - Correction
    • Exercice 3 - AM
    • Exercice 3 - Correction
    • Exercice 4 - AM
    • Exercice 4 - Correction
    • Exercice 5 - AM
    • Exercice 5 - Correction
    • Exercice 6 - AM
    • Exercice 6 - Correction
  • 4 - TVA déductible
    • Cours
    • Exercice 1 - AM
    • Exercice 1 - Correction
    • Exercice 2 - AM
    • Exercice 2 - Correction
    • Exercice 3 - AM
    • Exercice 3 - Correction
    • Exercice 4 - AM
    • Exercice 4 - Correction
    • Exercice 5 - AM
    • Exercice 5 - Correction
    • Exercice 6 - AM
    • Exercice 6 - Correction
  • 5 - Régularisation de TVA
    • Cours
    • Exercice 1 - AM
    • Exercice 1 - Correction
    • Exercice 2 - AM
    • Exercice 2 - Correction
    • Exercice 3 - AM
    • Exercice 3 - Correction
    • Exercice 4 - AM
    • Exercice 4 - Correction
    • Exercice 5 - AM
    • Exercice 5 - Correction
    • Exercice 6 - AM
    • Exercice 6 - Correction
    • Exercice 7 - AM
    • Exercice 7 - Correction
    • Exerccie 8 - AM
    • Exercice 8 - Correction
    • Exercice 9 - AM
    • Exercice 9 - Correction
  • 6 - Obligations des redevables et régimes applicables
    • Cours
    • Exercice 1 - AM
    • Exercice 1 - Correction
    • Exercice 2 - AM
    • Exercice 2 - Correction
    • Exercice 3 - AM
    • Exercice 3 - Correction
    • Exercice 4 - AM
    • Exercice 4 - Correction
    • Exercice 5 - AM
    • Exercice 5 - Correction
    • Exercice 6 - AM
    • Exercice 6 - Correction
    • Exercice 12 - D'après DCG 2017
    • Exercice 12 - Correction
    • Exercice 13 - D'après DCG 2016
    • Exercice 13 - Correction