Taxe : Différence entre versions

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<table class=MsoNormalTable border=1 cellspacing=0 cellpadding=0 width=1017
 +
style='width:762.55pt;margin-left:5.4pt;border-collapse:collapse;border:none'>
 +
<tr>
 +
  <td width=273 style='width:204.7pt;border:solid windowtext 1.0pt;background:
 +
  #FFFF99;padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='text-align:justify'><b><span style='font-size:
 +
  9.0pt;font-family:"Arial","sans-serif";font-style:normal'>Tax</span></b></p>
 +
  </td>
 +
  <td width=262 style='width:196.2pt;border:solid windowtext 1.0pt;border-left:
 +
  none;background:#FFFF99;padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='text-align:justify'><b><span style='font-size:
 +
  9.0pt;font-family:"Arial","sans-serif";font-style:normal'>Taxe</span></b></p>
 +
  </td>
 +
  <td width=401 style='width:300.8pt;border:solid windowtext 1.0pt;border-left:
 +
  none;background:#FFFF99;padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1><b><span style='font-size:9.0pt;font-family:"Arial","sans-serif";
 +
  font-style:normal'>Classe regroupant des informations concernant une date ou
 +
  une période.</span></b></p>
 +
  </td>
 +
  <td width=81 style='width:60.85pt;border:solid windowtext 1.0pt;border-left:
 +
  none;background:#FFFF99;padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 align=center style='text-align:center'><b><span
 +
  style='font-size:9.0pt;font-family:"Arial","sans-serif";font-style:normal'>Occurrence</span></b></p>
 +
  </td>
 +
</tr>
 +
<tr>
 +
  <td width=273 style='width:204.7pt;border:solid windowtext 1.0pt;border-top:
 +
  none;padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
 +
  font-family:"Arial","sans-serif";font-style:normal'>Identification:
 +
  Identifier</span></p>
 +
  </td>
 +
  <td width=262 style='width:196.2pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
 +
  font-family:"Arial","sans-serif";font-style:normal'>Identification&nbsp;:
 +
  Identifiant</span></p>
 +
  </td>
 +
  <td width=401 style='width:300.8pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
 +
  font-family:"Arial","sans-serif";font-style:normal'>Identification de la
 +
  taxe.</span></p>
 +
  </td>
 +
  <td width=81 style='width:60.85pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 align=center style='text-align:center'><span
 +
  style='font-size:9.0pt;font-family:"Arial","sans-serif";font-style:normal'>0..1</span></p>
 +
  </td>
 +
</tr>
 +
<tr>
 +
  <td width=273 style='width:204.7pt;border:solid windowtext 1.0pt;border-top:
 +
  none;padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
 +
  font-family:"Arial","sans-serif";font-style:normal'>Calculated: Amount</span></p>
 +
  </td>
 +
  <td width=262 style='width:196.2pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
 +
  font-family:"Arial","sans-serif";font-style:normal'>Calculé&nbsp;: Montant</span></p>
 +
  </td>
 +
  <td width=401 style='width:300.8pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
 +
  font-family:"Arial","sans-serif";font-style:normal'>Indication du montant
 +
  calculé de la taxe.</span></p>
 +
  </td>
 +
  <td width=81 style='width:60.85pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 align=center style='text-align:center'><span
 +
  style='font-size:9.0pt;font-family:"Arial","sans-serif";font-style:normal'>0..1</span></p>
 +
  </td>
 +
</tr>
 +
<tr>
 +
  <td width=273 style='width:204.7pt;border:solid windowtext 1.0pt;border-top:
 +
  none;padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
 +
  font-family:"Arial","sans-serif";font-style:normal'>Type: Code</span></p>
 +
  </td>
 +
  <td width=262 style='width:196.2pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
 +
  font-family:"Arial","sans-serif";font-style:normal'>Type&nbsp;: Code</span></p>
 +
  </td>
 +
  <td width=401 style='width:300.8pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
 +
  font-family:"Arial","sans-serif";font-style:normal'>Indication du type de
 +
  taxe.</span></p>
 +
  </td>
 +
  <td width=81 style='width:60.85pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 align=center style='text-align:center'><span
 +
  style='font-size:9.0pt;font-family:"Arial","sans-serif";font-style:normal'>0..1</span></p>
 +
  </td>
 +
</tr>
 +
<tr>
 +
  <td width=273 style='width:204.7pt;border:solid windowtext 1.0pt;border-top:
 +
  none;padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
 +
  font-family:"Arial","sans-serif";font-style:normal'>Exemption Reason: Text</span></p>
 +
  </td>
 +
  <td width=262 style='width:196.2pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
 +
  font-family:"Arial","sans-serif";font-style:normal'>Exonération&nbsp;: Text</span></p>
 +
  </td>
 +
  <td width=401 style='width:300.8pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
 +
  font-family:"Arial","sans-serif";font-style:normal'>Indication en clair de
 +
  l'exonération de taxe.</span></p>
 +
  </td>
 +
  <td width=81 style='width:60.85pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 align=center style='text-align:center'><span
 +
  style='font-size:9.0pt;font-family:"Arial","sans-serif";font-style:normal'>0..1</span></p>
 +
  </td>
 +
</tr>
 +
<tr>
 +
  <td width=273 style='width:204.7pt;border:solid windowtext 1.0pt;border-top:
 +
  none;padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
 +
  font-family:"Arial","sans-serif";font-style:normal'>Calculated: Rate</span></p>
 +
  </td>
 +
  <td width=262 style='width:196.2pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
 +
  font-family:"Arial","sans-serif";font-style:normal'>Calculé&nbsp;: Taux</span></p>
 +
  </td>
 +
  <td width=401 style='width:300.8pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
 +
  font-family:"Arial","sans-serif";font-style:normal'>Indication du taux de la
 +
  taxe.</span></p>
 +
  </td>
 +
  <td width=81 style='width:60.85pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 align=center style='text-align:center'><span
 +
  style='font-size:9.0pt;font-family:"Arial","sans-serif";font-style:normal'>0..1</span></p>
 +
  </td>
 +
</tr>
 +
<tr>
 +
  <td width=273 style='width:204.7pt;border:solid windowtext 1.0pt;border-top:
 +
  none;padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
 +
  font-family:"Arial","sans-serif";font-style:normal'>Calculation Sequence:
 +
  Numeric</span></p>
 +
  </td>
 +
  <td width=262 style='width:196.2pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
 +
  font-family:"Arial","sans-serif";font-style:normal'>Séquence de calcul&nbsp;:
 +
  Numérique</span></p>
 +
  </td>
 +
  <td width=401 style='width:300.8pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
 +
  font-family:"Arial","sans-serif";font-style:normal'>Indication du rang de
 +
  calcul de la taxe comme par exemple&nbsp;: rang 1 calcul de la taxe
 +
  parafiscale, rang 2 calcul de la TVA.</span></p>
 +
  </td>
 +
  <td width=81 style='width:60.85pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 align=center style='text-align:center'><span
 +
  style='font-size:9.0pt;font-family:"Arial","sans-serif";font-style:normal'>0..1</span></p>
 +
  </td>
 +
</tr>
 +
<tr>
 +
  <td width=273 style='width:204.7pt;border:solid windowtext 1.0pt;border-top:
 +
  none;padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
 +
  font-family:"Arial","sans-serif";font-style:normal'>Basis: Quantity</span></p>
 +
  </td>
 +
  <td width=262 style='width:196.2pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
 +
  font-family:"Arial","sans-serif";font-style:normal'>Base&nbsp;: Quantité</span></p>
 +
  </td>
 +
  <td width=401 style='width:300.8pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
 +
  font-family:"Arial","sans-serif";font-style:normal'>Indication d'une quantité
 +
  pouvant entrer dans le calcul d'une taxe.</span></p>
 +
  </td>
 +
  <td width=81 style='width:60.85pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 align=center style='text-align:center'><span
 +
  style='font-size:9.0pt;font-family:"Arial","sans-serif";font-style:normal'>0..1</span></p>
 +
  </td>
 +
</tr>
 +
<tr>
 +
  <td width=273 style='width:204.7pt;border:solid windowtext 1.0pt;border-top:
 +
  none;padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
 +
  font-family:"Arial","sans-serif";font-style:normal'>Basis: Amount</span></p>
 +
  </td>
 +
  <td width=262 style='width:196.2pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
 +
  font-family:"Arial","sans-serif";font-style:normal'>Base&nbsp;: Montant</span></p>
 +
  </td>
 +
  <td width=401 style='width:300.8pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
 +
  font-family:"Arial","sans-serif";font-style:normal'>Indication d'un montant
 +
  pouvant entrer dans le calcul d'une taxe.</span></p>
 +
  </td>
 +
  <td width=81 style='width:60.85pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 align=center style='text-align:center'><span
 +
  style='font-size:9.0pt;font-family:"Arial","sans-serif";font-style:normal'>0..1</span></p>
 +
  </td>
 +
</tr>
 +
<tr>
 +
  <td width=273 style='width:204.7pt;border:solid windowtext 1.0pt;border-top:
 +
  none;padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
 +
  font-family:"Arial","sans-serif";font-style:normal'>Category: Code</span></p>
 +
  </td>
 +
  <td width=262 style='width:196.2pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
 +
  font-family:"Arial","sans-serif";font-style:normal'>Catégorie&nbsp;: Code</span></p>
 +
  </td>
 +
  <td width=401 style='width:300.8pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
 +
  font-family:"Arial","sans-serif";font-style:normal'>Indication de la
 +
  catégorie pour laquelle la taxe s'applique comme par exemple taux standard,
 +
  taxe non chargée (voir UNCL 5305).</span></p>
 +
  </td>
 +
  <td width=81 style='width:60.85pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 align=center style='text-align:center'><span
 +
  style='font-size:9.0pt;font-family:"Arial","sans-serif";font-style:normal'>0..1</span></p>
 +
  </td>
 +
</tr>
 +
<tr>
 +
  <td width=273 style='width:204.7pt;border:solid windowtext 1.0pt;border-top:
 +
  none;padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
 +
  font-family:"Arial","sans-serif";font-style:normal'>Currency: Code</span></p>
 +
  </td>
 +
  <td width=262 style='width:196.2pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
 +
  font-family:"Arial","sans-serif";font-style:normal'>Monnaie&nbsp;: Code</span></p>
 +
  </td>
 +
  <td width=401 style='width:300.8pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
 +
  font-family:"Arial","sans-serif";font-style:normal'>Indication du code la
 +
  monnaie de la taxe.</span></p>
 +
  </td>
 +
  <td width=81 style='width:60.85pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 align=center style='text-align:center'><span
 +
  style='font-size:9.0pt;font-family:"Arial","sans-serif";font-style:normal'>0..1</span></p>
 +
  </td>
 +
</tr>
 +
<tr>
 +
  <td width=273 style='width:204.7pt;border:solid windowtext 1.0pt;border-top:
 +
  none;padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
 +
  font-family:"Arial","sans-serif";font-style:normal'>Jurisdiction: Text</span></p>
 +
  </td>
 +
  <td width=262 style='width:196.2pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
 +
  font-family:"Arial","sans-serif";font-style:normal'>Juridiction&nbsp;: Texte</span></p>
 +
  </td>
 +
  <td width=401 style='width:300.8pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
 +
  font-family:"Arial","sans-serif";font-style:normal'>Indication de la
 +
  juridiction pour laquelle la taxe s'applique.</span></p>
 +
  </td>
 +
  <td width=81 style='width:60.85pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 align=center style='text-align:center'><span
 +
  style='font-size:9.0pt;font-family:"Arial","sans-serif";font-style:normal'>0..1</span></p>
 +
  </td>
 +
</tr>
 +
<tr>
 +
  <td width=273 style='width:204.7pt;border:solid windowtext 1.0pt;border-top:
 +
  none;padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
 +
  font-family:"Arial","sans-serif";font-style:normal'>Customs Duty: Indicator</span></p>
 +
  </td>
 +
  <td width=262 style='width:196.2pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
 +
  font-family:"Arial","sans-serif";font-style:normal'>Droits de douane&nbsp;:
 +
  Indicateur</span></p>
 +
  </td>
 +
  <td width=401 style='width:300.8pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
 +
  font-family:"Arial","sans-serif";font-style:normal'>Indication si oui ou non
 +
  la taxe concerne des droits de douane. Par défaut, non.</span></p>
 +
  </td>
 +
  <td width=81 style='width:60.85pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 align=center style='text-align:center'><span
 +
  style='font-size:9.0pt;font-family:"Arial","sans-serif";font-style:normal'>0..1</span></p>
 +
  </td>
 +
</tr>
 +
<tr>
 +
  <td width=273 style='width:204.7pt;border:solid windowtext 1.0pt;border-top:
 +
  none;padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
 +
  font-family:"Arial","sans-serif";font-style:normal'>Exemption Reason: Code</span></p>
 +
  </td>
 +
  <td width=262 style='width:196.2pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
 +
  font-family:"Arial","sans-serif";font-style:normal'>Exonération&nbsp;: Code</span></p>
 +
  </td>
 +
  <td width=401 style='width:300.8pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
 +
  font-family:"Arial","sans-serif";font-style:normal'>Indication du code de
 +
  l'exonération de taxe.</span></p>
 +
  </td>
 +
  <td width=81 style='width:60.85pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 align=center style='text-align:center'><span
 +
  style='font-size:9.0pt;font-family:"Arial","sans-serif";font-style:normal'>*</span></p>
 +
  </td>
 +
</tr>
 +
<tr>
 +
  <td width=273 style='width:204.7pt;border:solid windowtext 1.0pt;border-top:
 +
  none;padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
 +
  font-family:"Arial","sans-serif";font-style:normal'>Tax Basis Allowance: Rate</span></p>
 +
  </td>
 +
  <td width=262 style='width:196.2pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
 +
  font-family:"Arial","sans-serif";font-style:normal'>Abattement à la
 +
  base&nbsp;: Taux</span></p>
 +
  </td>
 +
  <td width=401 style='width:300.8pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
 +
  font-family:"Arial","sans-serif";font-style:normal'>Indication du taux
 +
  d'abattement pour calculer la taxe.</span></p>
 +
  </td>
 +
  <td width=81 style='width:60.85pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 align=center style='text-align:center'><span
 +
  style='font-size:9.0pt;font-family:"Arial","sans-serif";font-style:normal'>*</span></p>
 +
  </td>
 +
</tr>
 +
</table>
 +
<br>
  
 
                
 
                

Version du 29 juin 2011 à 08:48

Tax.jpg


Tax

Taxe

Classe regroupant des informations concernant une date ou une période.

Occurrence

Identification: Identifier

Identification : Identifiant

Identification de la taxe.

0..1

Calculated: Amount

Calculé : Montant

Indication du montant calculé de la taxe.

0..1

Type: Code

Type : Code

Indication du type de taxe.

0..1

Exemption Reason: Text

Exonération : Text

Indication en clair de l'exonération de taxe.

0..1

Calculated: Rate

Calculé : Taux

Indication du taux de la taxe.

0..1

Calculation Sequence: Numeric

Séquence de calcul : Numérique

Indication du rang de calcul de la taxe comme par exemple : rang 1 calcul de la taxe parafiscale, rang 2 calcul de la TVA.

0..1

Basis: Quantity

Base : Quantité

Indication d'une quantité pouvant entrer dans le calcul d'une taxe.

0..1

Basis: Amount

Base : Montant

Indication d'un montant pouvant entrer dans le calcul d'une taxe.

0..1

Category: Code

Catégorie : Code

Indication de la catégorie pour laquelle la taxe s'applique comme par exemple taux standard, taxe non chargée (voir UNCL 5305).

0..1

Currency: Code

Monnaie : Code

Indication du code la monnaie de la taxe.

0..1

Jurisdiction: Text

Juridiction : Texte

Indication de la juridiction pour laquelle la taxe s'applique.

0..1

Customs Duty: Indicator

Droits de douane : Indicateur

Indication si oui ou non la taxe concerne des droits de douane. Par défaut, non.

0..1

Exemption Reason: Code

Exonération : Code

Indication du code de l'exonération de taxe.

*

Tax Basis Allowance: Rate

Abattement à la base : Taux

Indication du taux d'abattement pour calculer la taxe.

*



Observations




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