> For the complete documentation index, see [llms.txt](https://docv5.progbat.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docv5.progbat.com/le-menu-principal/comptabilite/parametrage-comptable/comptes-complementaires.md).

# Comptes complémentaires

<div align="left"><figure><img src="/files/3BKSiKrcqzEYZChV8OvB" alt=""><figcaption></figcaption></figure></div>

Saisissez ici les comptes comptables correspondant aux différentes majorations / déductions sur factures.

#### Compte prorata

Selon le cabinet comptable, le compte prorata est saisi en compte de tiers (comme la retenue de garantie) en attendant la facture du titulaire du compte proratata en fin de chantier, soit directement en compte de charge.

Dans ce cas, pensez à préciser le taux de TVA appliqué.

:arrow\_right: [**Retour au paramétrage comptable**](/le-menu-principal/comptabilite/parametrage-comptable.md)


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