{"id":6134,"date":"2024-01-17T16:37:09","date_gmt":"2024-01-17T15:37:09","guid":{"rendered":"https:\/\/preview.efk.admin.ch\/prufung\/processus-de-traitement-des-factures-entrantes-et-sortantes-au-sein-de-ladministration-federale-administration-federale-des-finances\/"},"modified":"2024-02-28T14:50:24","modified_gmt":"2024-02-28T13:50:24","slug":"processus-de-traitement-des-factures-entrantes-et-sortantes-au-sein-de-ladministration-federale-administration-federale-des-finances","status":"publish","type":"audit","link":"https:\/\/www.efk.admin.ch\/fr\/audit\/processus-de-traitement-des-factures-entrantes-et-sortantes-au-sein-de-ladministration-federale-administration-federale-des-finances\/","title":{"rendered":"Processus de traitement des factures entrantes et sortantes au sein de l\u2019Administration f\u00e9d\u00e9rale"},"content":{"rendered":"\n

Les prestataires et les b\u00e9n\u00e9ficiaires de prestations de la Conf\u00e9d\u00e9ration ont la possibilit\u00e9 d\u2019\u00e9mettre ou de r\u00e9ceptionner des factures au format \u00e9lectronique. Dans le cadre de la Strat\u00e9gie suisse en mati\u00e8re de cyberadministration du Conseil f\u00e9d\u00e9ral, ce format est obligatoire entre unit\u00e9s administratives ou pour les contrats dont la valeur atteint ou exc\u00e8de 5000 francs1. La r\u00e9ception et l\u2019envoi de facture sous forme physique demeurent permis sous r\u00e9serve de ces deux conditions.<\/p>\n","protected":false},"featured_media":0,"menu_order":0,"template":"","audit_category":[43],"audit_type":[52],"class_list":["post-6134","audit","type-audit","status-publish","hentry","audit_category-finances-publiques-et-impots","audit_type-audit-fr"],"acf":{"audit_lang":[{"lang":"f"}],"audit_numbers":[{"audit_number":"16580"}],"audit_office":7937,"audit_office_text":"","audit_date":"20161010","bgo":false,"keywords":"Les prestataire, les b\u00e9n\u00e9ficiaires de prestations, la possibilit\u00e9, factures au format \u00e9lectronique, la Strat\u00e9gie suisse en mati\u00e8re de cyberadministration, la Conf\u00e9d\u00e9ration, facture sous forme physique","audit_office_local":""},"yoast_head":"\nProcessus de traitement des factures entrantes et sortantes au sein de l\u2019Administration f\u00e9d\u00e9rale - Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)<\/title>\n<meta name=\"description\" content=\"Processus de traitement des factures entrantes et sortantes au sein de l\u2019Administration f\u00e9d\u00e9rale\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.efk.admin.ch\/fr\/audit\/processus-de-traitement-des-factures-entrantes-et-sortantes-au-sein-de-ladministration-federale-administration-federale-des-finances\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Processus de traitement des factures entrantes et sortantes au sein de l\u2019Administration f\u00e9d\u00e9rale\" \/>\n<meta property=\"og:description\" content=\"Processus de traitement des factures entrantes et sortantes au sein de l\u2019Administration f\u00e9d\u00e9rale\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.efk.admin.ch\/fr\/audit\/processus-de-traitement-des-factures-entrantes-et-sortantes-au-sein-de-ladministration-federale-administration-federale-des-finances\/\" \/>\n<meta property=\"og:site_name\" content=\"Contr\u00f4le f\u00e9d\u00e9ral des finances (CDF)\" \/>\n<meta property=\"article:modified_time\" content=\"2024-02-28T13:50:24+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/www.efk.admin.ch\/wp-content\/uploads\/test\/palais.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"750\" \/>\n\t<meta property=\"og:image:height\" content=\"500\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.efk.admin.ch\\\/fr\\\/audit\\\/processus-de-traitement-des-factures-entrantes-et-sortantes-au-sein-de-ladministration-federale-administration-federale-des-finances\\\/\",\"url\":\"https:\\\/\\\/www.efk.admin.ch\\\/fr\\\/audit\\\/processus-de-traitement-des-factures-entrantes-et-sortantes-au-sein-de-ladministration-federale-administration-federale-des-finances\\\/\",\"name\":\"Processus de traitement des factures entrantes et sortantes au sein de l\u2019Administration f\u00e9d\u00e9rale - 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