{"id":2022,"date":"2017-03-13T09:51:33","date_gmt":"2017-03-13T08:51:33","guid":{"rendered":"http:\/\/www.lucca.fr\/magazine\/?p=2022"},"modified":"2025-11-05T11:15:30","modified_gmt":"2025-11-05T10:15:30","slug":"tva-notes-de-frais-refacturees","status":"publish","type":"post","link":"https:\/\/www.lucca.fr\/magazine\/administration\/comptabilite\/tva-notes-de-frais-refacturees","title":{"rendered":"Quelle TVA appliquer lors de la refacturation des notes de frais ?"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"2022\" class=\"elementor elementor-2022\" data-elementor-post-type=\"post\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-92354c2 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"92354c2\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-7bfab52\" data-id=\"7bfab52\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-75f19e3 elementor-widget elementor-widget-text-editor\" data-id=\"75f19e3\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p class=\"text-text-05 font-main-content-body\">Refacturer les frais de mission \u00e0 un client est une pratique courante, mais qui doit respecter des r\u00e8gles fiscales pr\u00e9cises, notamment en mati\u00e8re de TVA. Cet article vous <strong>explique simplement<\/strong> comment appliquer correctement la TVA sur ces frais, en conformit\u00e9 avec la l\u00e9gislation actuelle, pour \u00e9viter les erreurs et garantir une facturation claire et conforme.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-f8d571a elementor-widget elementor-widget-text-editor\" data-id=\"f8d571a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h2>Principe g\u00e9n\u00e9ral<\/h2><p class=\"text-text-05 font-main-content-body\">Lorsqu\u2019une entreprise refacture \u00e0 un client des notes de frais (frais de mission, d\u00e9placements, h\u00e9bergement, repas, etc.), la TVA applicable d\u00e9pend de la nature des d\u00e9penses initiales et de leur traitement fiscal. Il est important de distinguer :<\/p><ul class=\"text-text-05 undefined\"><li>les frais pour lesquels la TVA est <strong>r\u00e9cup\u00e9rable<\/strong> par l\u2019entreprise ;<\/li><li>les frais pour lesquels la TVA est <strong>non r\u00e9cup\u00e9rable<\/strong> (ex. : certains frais de transport, h\u00e9bergement, billets d\u2019avion internationaux).<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3e76f56 elementor-widget elementor-widget-text-editor\" data-id=\"3e76f56\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h2>Taux de TVA selon la nature des frais<\/h2><p class=\"text-text-05 font-main-content-body\">La TVA applicable lors de la refacturation des frais d\u00e9pend directement de la nature de chaque d\u00e9pense. Voici les principaux cas \u00e0 conna\u00eetre :<\/p><ul class=\"text-text-05 undefined\"><li>pour les <strong>prestations de services standard<\/strong>, comme le conseil, le taux normal de TVA \u00e0 20 % s\u2019applique ;<\/li><li>les frais li\u00e9s \u00e0 l\u2019<strong>h\u00e9bergement h\u00f4telier<\/strong> b\u00e9n\u00e9ficient d\u2019un taux interm\u00e9diaire r\u00e9duit \u00e0 10 % ;<\/li><li>la <strong>restauration sur place<\/strong> est \u00e9galement soumise \u00e0 un taux interm\u00e9diaire de 10 % ;<\/li><li>le <strong>transport de voyageurs<\/strong> est tax\u00e9 au m\u00eame taux interm\u00e9diaire de 10 % ;<\/li><li>enfin, les <strong>p\u00e9ages et parkings<\/strong> sont g\u00e9n\u00e9ralement soumis au taux normal de 20 %, sauf exceptions locales sp\u00e9cifiques.<\/li><\/ul><p class=\"text-text-05 font-main-content-body\">Cette diversit\u00e9 de taux impose une attention particuli\u00e8re lors de la refacturation, afin d\u2019appliquer le bon taux de TVA en fonction de la nature pr\u00e9cise de chaque frais.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-9530889 elementor-widget elementor-widget-text-editor\" data-id=\"9530889\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h2>Application pratique de la TVA \u00e0 la refacturation<\/h2><ul><li><strong>Si la TVA est r\u00e9cup\u00e9rable sur la d\u00e9pense initiale<\/strong>, la refacturation se fait g\u00e9n\u00e9ralement <strong>hors taxe (HT)<\/strong>, et la TVA est appliqu\u00e9e au taux normal de 20 % sur la base HT refactur\u00e9e au client.<\/li><li><strong>Si la TVA n\u2019est pas r\u00e9cup\u00e9rable sur la d\u00e9pense initiale<\/strong> (ex. billets d\u2019avion internationaux, h\u00e9bergement avec TVA non r\u00e9cup\u00e9rable), on refacture le montant TTC tel quel, sans appliquer de TVA suppl\u00e9mentaire.<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e4f6b06 elementor-widget elementor-widget-text-editor\" data-id=\"e4f6b06\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h2>Exemple concret<\/h2><p class=\"text-text-05 font-main-content-body\"><strong>Supposons les frais suivants engag\u00e9s lors d\u2019une mission :<\/strong><\/p><ul class=\"text-text-05 undefined\"><li>h\u00f4tel : 150 \u20ac TTC (TVA non r\u00e9cup\u00e9rable) ;<\/li><li>avion : 500 \u20ac TTC (TVA non r\u00e9cup\u00e9rable) ;<\/li><li>repas : 77 \u20ac TTC (dont 70 \u20ac HT + 7 \u20ac TVA r\u00e9cup\u00e9rable).\u00a0<\/li><\/ul><p><strong>Calcul de la base HT \u00e0 refacturer :<\/strong><\/p><ul class=\"text-text-05 undefined\"><li>h\u00f4tel : 150 \u20ac TTC (TVA non r\u00e9cup\u00e9rable, on refacture TTC) ;<\/li><li>avion : 500 \u20ac TTC (TVA non r\u00e9cup\u00e9rable, on refacture TTC) ;<\/li><li>repas : 70 \u20ac HT (TVA r\u00e9cup\u00e9rable, on refacture HT).<\/li><\/ul><p class=\"text-text-05 font-main-content-body\">Total HT \u00e0 refacturer = 150 + 500 + 70 = 720 \u20ac.\u00a0<\/p><p>TVA \u00e0 facturer au client : TVA au taux normal de 20 % sur 720 \u20ac HT = 144 \u20ac.\u00a0<\/p><p class=\"text-text-05 font-main-content-body\"><strong>Le client paie donc 864 \u20ac TTC (720 \u20ac HT + 144 \u20ac TVA).<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-2311b62 elementor-widget elementor-widget-text-editor\" data-id=\"2311b62\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h2>Bonnes pratiques<\/h2><ul><li>Toujours conserver les factures et justificatifs originaux.<\/li><li>Identifier pr\u00e9cis\u00e9ment la nature de chaque d\u00e9pense pour appliquer le bon taux de TVA.<\/li><li>Mentionner distinctement sur la facture les frais refactur\u00e9s et la TVA correspondante.<\/li><li>V\u00e9rifier la r\u00e9glementation locale et les \u00e9ventuelles exceptions.<\/li><li>Communiquer clairement avec le client sur la nature des frais et la TVA appliqu\u00e9e.<\/li><\/ul><p class=\"text-text-05 font-main-content-body\">La TVA \u00e0 appliquer lors de la refacturation des notes de frais <strong>d\u00e9pend de la nature des d\u00e9penses<\/strong> et de la r\u00e9cup\u00e9ration ou non de la TVA initiale. En r\u00e8gle g\u00e9n\u00e9rale, on refacture hors taxe les frais avec TVA r\u00e9cup\u00e9rable et on applique la TVA au taux normal de 20 %. Pour les frais avec TVA non r\u00e9cup\u00e9rable, on refacture le montant TTC sans appliquer de TVA suppl\u00e9mentaire.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t<div class=\"elementor-element elementor-element-cdae577 e-flex e-con-boxed e-con e-parent\" data-id=\"cdae577\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-b2fb8cf elementor-widget elementor-widget-text-editor\" data-id=\"b2fb8cf\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h2>La refacturation des notes de frais en 3 questions<\/h2>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d8b7bad elementor-widget elementor-widget-toggle\" data-id=\"d8b7bad\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"toggle.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-toggle\">\n\t\t\t\t\t\t\t<div class=\"elementor-toggle-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-2271\" class=\"elementor-tab-title\" data-tab=\"1\" role=\"button\" aria-controls=\"elementor-tab-content-2271\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon elementor-toggle-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon-closed\"><svg class=\"e-font-icon-svg e-fas-caret-right\" viewBox=\"0 0 192 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M0 384.662V127.338c0-17.818 21.543-26.741 34.142-14.142l128.662 128.662c7.81 7.81 7.81 20.474 0 28.284L34.142 398.804C21.543 411.404 0 402.48 0 384.662z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon-opened\"><svg class=\"elementor-toggle-icon-opened e-font-icon-svg e-fas-caret-up\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M288.662 352H31.338c-17.818 0-26.741-21.543-14.142-34.142l128.662-128.662c7.81-7.81 20.474-7.81 28.284 0l128.662 128.662c12.6 12.599 3.676 34.142-14.142 34.142z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-toggle-title\" tabindex=\"0\">Dans quels contextes peut-on refacturer la TVA \u00e0 un client ?<\/a>\n\t\t\t\t\t<\/div>\n\n\t\t\t\t\t<div id=\"elementor-tab-content-2271\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"1\" role=\"region\" aria-labelledby=\"elementor-tab-title-2271\"><p>Lors d\u2019une mission pour un client, vos collaborateurs peuvent avoir des frais, consid\u00e9r\u00e9s comme des frais accessoires. Ces derniers \u00e9tant inclus dans la prestation client, il est possible de lui en refacturer la TVA.<\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-toggle-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-2272\" class=\"elementor-tab-title\" data-tab=\"2\" role=\"button\" aria-controls=\"elementor-tab-content-2272\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon elementor-toggle-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon-closed\"><svg class=\"e-font-icon-svg e-fas-caret-right\" viewBox=\"0 0 192 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M0 384.662V127.338c0-17.818 21.543-26.741 34.142-14.142l128.662 128.662c7.81 7.81 7.81 20.474 0 28.284L34.142 398.804C21.543 411.404 0 402.48 0 384.662z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon-opened\"><svg class=\"elementor-toggle-icon-opened e-font-icon-svg e-fas-caret-up\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M288.662 352H31.338c-17.818 0-26.741-21.543-14.142-34.142l128.662-128.662c7.81-7.81 20.474-7.81 28.284 0l128.662 128.662c12.6 12.599 3.676 34.142-14.142 34.142z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-toggle-title\" tabindex=\"0\">Les d\u00e9bours sont-ils soumis \u00e0 la TVA ?<\/a>\n\t\t\t\t\t<\/div>\n\n\t\t\t\t\t<div id=\"elementor-tab-content-2272\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"2\" role=\"region\" aria-labelledby=\"elementor-tab-title-2272\"><p>Lorsque des frais sont engag\u00e9s au nom et pour le nom d\u2019un client, on parle de d\u00e9bours. Ces derniers ne sont pas assujetti \u00e0 la TVA.<\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-toggle-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-2273\" class=\"elementor-tab-title\" data-tab=\"3\" role=\"button\" aria-controls=\"elementor-tab-content-2273\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon elementor-toggle-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon-closed\"><svg class=\"e-font-icon-svg e-fas-caret-right\" viewBox=\"0 0 192 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M0 384.662V127.338c0-17.818 21.543-26.741 34.142-14.142l128.662 128.662c7.81 7.81 7.81 20.474 0 28.284L34.142 398.804C21.543 411.404 0 402.48 0 384.662z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-toggle-icon-opened\"><svg class=\"elementor-toggle-icon-opened e-font-icon-svg e-fas-caret-up\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M288.662 352H31.338c-17.818 0-26.741-21.543-14.142-34.142l128.662-128.662c7.81-7.81 20.474-7.81 28.284 0l128.662 128.662c12.6 12.599 3.676 34.142-14.142 34.142z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-toggle-title\" tabindex=\"0\">Comment est calcul\u00e9e la TVA \u00e0 appliquer sur les notes de frais ?<\/a>\n\t\t\t\t\t<\/div>\n\n\t\t\t\t\t<div id=\"elementor-tab-content-2273\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"3\" role=\"region\" aria-labelledby=\"elementor-tab-title-2273\"><p>Le montant de la TVA des notes de frais refactur\u00e9es est calcul\u00e9 \u00e0 partir de la charge encourue. Pour les d\u00e9penses assujetties \u00e0 la TVA, la charge est similaire au HT. Pour les d\u00e9penses sur lesquelles on ne peut pas r\u00e9cup\u00e9rer la TVA, la charge est \u00e9gale aux co\u00fbt TTC de la d\u00e9pense.<\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-5ddcf235 cta-img e-flex e-con-boxed e-con e-parent\" data-id=\"5ddcf235\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-1143f821 e-flex e-con-boxed e-con e-child\" data-id=\"1143f821\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-1bc7c5d7 elementor-widget elementor-widget-heading\" data-id=\"1bc7c5d7\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<p class=\"elementor-heading-title elementor-size-default\">Avec Lucca Notes de frais, vous reprenez le contr\u00f4le sur vos d\u00e9penses professionnelles :<\/p>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-439d7396 elementor-widget elementor-widget-text-editor\" data-id=\"439d7396\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ul><li>param\u00e9trez vos r\u00e8gles de gestion et maitrisez le montant de vos frais,<\/li><li>lib\u00e9rez-vous de la collecte des justificatifs papiers,<\/li><li>automatisez les op\u00e9rations comptables et administratives.<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-f42a5ed elementor-widget elementor-widget-button\" data-id=\"f42a5ed\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/contact.luccasoftware.com\/fr-demo-finance\/notes-de-frais?utm_source=laboitepratique&utm_medium=magazine&utm_term=tvanotesdefraisrefacturees&utm_content=demonotesdefrais\" target=\"_blank\" rel=\"nofollow\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Tester la solution<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Refacturer les frais de mission \u00e0 un client est une pratique courante, mais qui doit respecter des r\u00e8gles fiscales pr\u00e9cises, notamment en mati\u00e8re de TVA. Cet article vous explique simplement comment appliquer correctement la TVA&#8230;<\/p>\n","protected":false},"author":41,"featured_media":29986,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"inline_featured_image":false,"footnotes":""},"categories":[150],"tags":[],"post_folder":[],"class_list":["post-2022","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-comptabilite"],"_links":{"self":[{"href":"https:\/\/www.lucca.fr\/magazine\/wp-json\/wp\/v2\/posts\/2022","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.lucca.fr\/magazine\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.lucca.fr\/magazine\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.lucca.fr\/magazine\/wp-json\/wp\/v2\/users\/41"}],"replies":[{"embeddable":true,"href":"https:\/\/www.lucca.fr\/magazine\/wp-json\/wp\/v2\/comments?post=2022"}],"version-history":[{"count":4,"href":"https:\/\/www.lucca.fr\/magazine\/wp-json\/wp\/v2\/posts\/2022\/revisions"}],"predecessor-version":[{"id":36462,"href":"https:\/\/www.lucca.fr\/magazine\/wp-json\/wp\/v2\/posts\/2022\/revisions\/36462"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.lucca.fr\/magazine\/wp-json\/wp\/v2\/media\/29986"}],"wp:attachment":[{"href":"https:\/\/www.lucca.fr\/magazine\/wp-json\/wp\/v2\/media?parent=2022"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.lucca.fr\/magazine\/wp-json\/wp\/v2\/categories?post=2022"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.lucca.fr\/magazine\/wp-json\/wp\/v2\/tags?post=2022"},{"taxonomy":"post_folder","embeddable":true,"href":"https:\/\/www.lucca.fr\/magazine\/wp-json\/wp\/v2\/post_folder?post=2022"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}