{"id":38,"date":"2025-10-31T13:35:37","date_gmt":"2025-10-31T17:35:37","guid":{"rendered":"https:\/\/app.lexafric.ca\/?p=38"},"modified":"2025-11-04T11:15:53","modified_gmt":"2025-11-04T16:15:53","slug":"structurer-son-entreprise-pour-linternational","status":"publish","type":"post","link":"https:\/\/app.lexafric.ca\/index.php\/2025\/10\/31\/structurer-son-entreprise-pour-linternational\/","title":{"rendered":"Structurer son entreprise pour l&rsquo;international"},"content":{"rendered":"\n<p>Op\u00e9rer entre l\u2019Afrique et le Canada exige une structure juridique optimis\u00e9e : protection, fiscalit\u00e9 et flexibilit\u00e9. <strong>LEXAFRIC<\/strong> vous guide vers la solution id\u00e9ale.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">1. Objectifs Cl\u00e9s<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Minimiser les imp\u00f4ts (CDI, prix de transfert)<\/li>\n\n\n\n<li>Prot\u00e9ger les actifs (responsabilit\u00e9 limit\u00e9e)<\/li>\n\n\n\n<li>Faciliter les flux (rapatriement, visas)<\/li>\n\n\n\n<li>Conformit\u00e9 (GAAR, CRS, BEPS)<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\">2. Structures Recommand\u00e9es<\/h2>\n\n\n\n<p><strong>Filiale Canadienne<\/strong> <em>Quand l\u2019utiliser<\/em> : Op\u00e9rations locales, cr\u00e9dibilit\u00e9 <em>Avantages<\/em> : Acc\u00e8s incitations, RP via PNP <em>Co\u00fbt<\/em> : 2 000\u20135 000 CAD<\/p>\n\n\n\n<p><strong>Holding Maurice \/ Chypre<\/strong> <em>Quand l\u2019utiliser<\/em> : Rapatriement dividendes, IP <em>Avantages<\/em> : 0\u20133 % imp\u00f4t effectif, CDI multiples <em>Co\u00fbt<\/em> : 10 000\u201325 000 \u20ac<\/p>\n\n\n\n<p><strong>Branche (Branch Office)<\/strong> <em>Quand l\u2019utiliser<\/em> : Test march\u00e9, pas de RP <em>Avantages<\/em> : Simplicit\u00e9, pas de capital minimum <em>Co\u00fbt<\/em> : 1 000\u20133 000 CAD<\/p>\n\n\n\n<p><strong>JV (Joint-Venture)<\/strong> <em>Quand l\u2019utiliser<\/em> : Partenariat local, secteur r\u00e9gul\u00e9 <em>Avantages<\/em> : Risque partag\u00e9, acc\u00e8s r\u00e9seau <em>Co\u00fbt<\/em> : 5 000\u201315 000 CAD<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">3. Checklist Rapide<\/h2>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Pays d\u2019origine \u2192 CDI avec Canada ?<\/li>\n\n\n\n<li>Activit\u00e9 \u2192 IP, services ou biens ?<\/li>\n\n\n\n<li>Investissement \u2192 &lt; 500 K ou &gt; 1 M CAD ?<\/li>\n\n\n\n<li>\u00c9quipe \u2192 Locale ou expatri\u00e9e ?<\/li>\n\n\n\n<li>Sortie \u2192 Vente ou succession pr\u00e9vue ?<\/li>\n<\/ol>\n\n\n\n<h2 class=\"wp-block-heading\">4. Erreurs \u00e0 \u00c9viter<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Holding sans substance \u2192 GAAR<\/li>\n\n\n\n<li>Branche sans inscription fiscale \u2192 amendes<\/li>\n\n\n\n<li>Filiale sans agent local \u2192 blocage<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\">Conclusion : Structurez avec LEXAFRIC<\/h2>\n\n\n\n<p>Une bonne structure = -15 % d\u2019imp\u00f4ts et +30 % de vitesse.<\/p>\n\n\n\n<p><strong>Audit gratuit 48h<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Op\u00e9rer entre l\u2019Afrique et le Canada exige une structure juridique optimis\u00e9e : protection, fiscalit\u00e9 et flexibilit\u00e9. LEXAFRIC vous guide vers la solution id\u00e9ale. 1. Objectifs &hellip;<\/p>\n","protected":false},"author":1,"featured_media":13,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[6],"tags":[],"class_list":["post-38","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-droit-des-affaires"],"_links":{"self":[{"href":"https:\/\/app.lexafric.ca\/index.php\/wp-json\/wp\/v2\/posts\/38","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/app.lexafric.ca\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/app.lexafric.ca\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/app.lexafric.ca\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/app.lexafric.ca\/index.php\/wp-json\/wp\/v2\/comments?post=38"}],"version-history":[{"count":2,"href":"https:\/\/app.lexafric.ca\/index.php\/wp-json\/wp\/v2\/posts\/38\/revisions"}],"predecessor-version":[{"id":60,"href":"https:\/\/app.lexafric.ca\/index.php\/wp-json\/wp\/v2\/posts\/38\/revisions\/60"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/app.lexafric.ca\/index.php\/wp-json\/wp\/v2\/media\/13"}],"wp:attachment":[{"href":"https:\/\/app.lexafric.ca\/index.php\/wp-json\/wp\/v2\/media?parent=38"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/app.lexafric.ca\/index.php\/wp-json\/wp\/v2\/categories?post=38"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/app.lexafric.ca\/index.php\/wp-json\/wp\/v2\/tags?post=38"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}