Taxe : Différence entre versions

De Guide utilisateur des messages comptables UN/XML
Ligne 435 : Ligne 435 :
 
=== Table des codes ===
 
=== Table des codes ===
  
−
:➨ '''Type de taxe''' :
+
:➨ '''Type de taxe''' : http://www.unece.org/uncefact/codelist/standard/UNECE_DutyTaxFeeTypeCode_D09B.xsd
 +
:<p class=Commentaire1><span style='font-style:normal'>et plus particulièrement,
 +
utilisation des codes suivants&nbsp;:</span></p>
 +
 
 +
<div align=center>
 +
 
 +
<table class=MsoTableGrid border=1 cellspacing=0 cellpadding=0 width=600
 +
style='width:450.0pt;margin-left:5.4pt;border-collapse:collapse;border:none'>
 +
<tr>
 +
  <td width=48 style='width:36.0pt;border:solid windowtext 1.0pt;background:
 +
  #CCFFCC;padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 align=center style='text-align:center'><b><span
 +
  style='font-size:9.0pt;font-style:normal'>Code</span></b></p>
 +
  </td>
 +
  <td width=205 style='width:153.5pt;border:solid windowtext 1.0pt;border-left:
 +
  none;background:#CCFFCC;padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1><b><span style='font-size:9.0pt;font-style:normal'>Désignation</span></b></p>
 +
  </td>
 +
  <td width=347 style='width:260.5pt;border:solid windowtext 1.0pt;border-left:
 +
  none;background:#CCFFCC;padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1><b><span style='font-size:9.0pt;font-style:normal'>Commentaire</span></b></p>
 +
  </td>
 +
</tr>
 +
<tr>
 +
  <td width=48 style='width:36.0pt;border:solid windowtext 1.0pt;border-top:
 +
  none;padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 align=center style='margin:0cm;margin-bottom:.0001pt;
 +
  text-align:center'><span style='font-size:9.0pt;font-style:normal'>CUD</span></p>
 +
  </td>
 +
  <td width=205 style='width:153.5pt;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='margin:0cm;margin-bottom:.0001pt'><span
 +
  style='font-size:9.0pt;font-style:normal'>Customs duty</span></p>
 +
  </td>
 +
  <td width=347 style='width:260.5pt;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='margin:0cm;margin-bottom:.0001pt'><span
 +
  lang=EN-US style='font-size:9.0pt;font-style:normal'>Duties laid down in the
 +
  Customs tariff, to which goods are liable on entering or leaving the Customs
 +
  territory (CCC).</span></p>
 +
  </td>
 +
</tr>
 +
<tr>
 +
  <td width=48 style='width:36.0pt;border:solid windowtext 1.0pt;border-top:
 +
  none;padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 align=center style='margin:0cm;margin-bottom:.0001pt;
 +
  text-align:center'><span style='font-size:9.0pt;font-style:normal'>ENV</span></p>
 +
  </td>
 +
  <td width=205 style='width:153.5pt;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='margin:0cm;margin-bottom:.0001pt'><span
 +
  style='font-size:9.0pt;font-style:normal'>Environmental tax</span></p>
 +
  </td>
 +
  <td width=347 style='width:260.5pt;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='margin:0cm;margin-bottom:.0001pt'><span
 +
  lang=EN-US style='font-size:9.0pt;font-style:normal'>Tax assessed for funding
 +
  or assuring environmental protection or clean-up.</span></p>
 +
  </td>
 +
</tr>
 +
<tr>
 +
  <td width=48 style='width:36.0pt;border:solid windowtext 1.0pt;border-top:
 +
  none;padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 align=center style='margin:0cm;margin-bottom:.0001pt;
 +
  text-align:center'><span style='font-size:9.0pt;font-style:normal'>FRE</span></p>
 +
  </td>
 +
  <td width=205 style='width:153.5pt;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='margin:0cm;margin-bottom:.0001pt'><span
 +
  style='font-size:9.0pt;font-style:normal'>Free</span></p>
 +
  </td>
 +
  <td width=347 style='width:260.5pt;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='margin:0cm;margin-bottom:.0001pt'><span
 +
  style='font-size:9.0pt;font-style:normal'>No tax levied.</span></p>
 +
  </td>
 +
</tr>
 +
<tr>
 +
  <td width=48 style='width:36.0pt;border:solid windowtext 1.0pt;border-top:
 +
  none;padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 align=center style='margin:0cm;margin-bottom:.0001pt;
 +
  text-align:center'><span style='font-size:9.0pt;font-style:normal'>GST</span></p>
 +
  </td>
 +
  <td width=205 style='width:153.5pt;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='margin:0cm;margin-bottom:.0001pt'><span
 +
  style='font-size:9.0pt;font-style:normal'>Goods and services tax</span></p>
 +
  </td>
 +
  <td width=347 style='width:260.5pt;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='margin:0cm;margin-bottom:.0001pt'><span
 +
  lang=EN-US style='font-size:9.0pt;font-style:normal'>Tax levied on the final
 +
  consumption of goods and services throughout the production and distribution chain.</span></p>
 +
  </td>
 +
</tr>
 +
<tr>
 +
  <td width=48 style='width:36.0pt;border:solid windowtext 1.0pt;border-top:
 +
  none;padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 align=center style='margin:0cm;margin-bottom:.0001pt;
 +
  text-align:center'><span style='font-size:9.0pt;font-style:normal'>IMP</span></p>
 +
  </td>
 +
  <td width=205 style='width:153.5pt;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='margin:0cm;margin-bottom:.0001pt'><span
 +
  style='font-size:9.0pt;font-style:normal'>Import tax</span></p>
 +
  </td>
 +
  <td width=347 style='width:260.5pt;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='margin:0cm;margin-bottom:.0001pt'><span
 +
  style='font-size:9.0pt;font-style:normal'>Tax assessed on imports.</span></p>
 +
  </td>
 +
</tr>
 +
<tr>
 +
  <td width=48 style='width:36.0pt;border:solid windowtext 1.0pt;border-top:
 +
  none;padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 align=center style='margin:0cm;margin-bottom:.0001pt;
 +
  text-align:center'><span style='font-size:9.0pt;font-style:normal'>SUR</span></p>
 +
  </td>
 +
  <td width=205 style='width:153.5pt;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='margin:0cm;margin-bottom:.0001pt'><span
 +
  style='font-size:9.0pt;font-style:normal'>Surtax</span></p>
 +
  </td>
 +
  <td width=347 style='width:260.5pt;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='margin:0cm;margin-bottom:.0001pt'><span
 +
  lang=EN-US style='font-size:9.0pt;font-style:normal'>A tax or duty applied on
 +
  and in addition to existing duties and taxes.</span></p>
 +
  </td>
 +
</tr>
 +
<tr>
 +
  <td width=48 style='width:36.0pt;border:solid windowtext 1.0pt;border-top:
 +
  none;padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 align=center style='margin:0cm;margin-bottom:.0001pt;
 +
  text-align:center'><span style='font-size:9.0pt;font-style:normal'>TAC</span></p>
 +
  </td>
 +
  <td width=205 style='width:153.5pt;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='margin:0cm;margin-bottom:.0001pt'><span
 +
  style='font-size:9.0pt;font-style:normal'>Alcohol mark tax</span></p>
 +
  </td>
 +
  <td width=347 style='width:260.5pt;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='margin:0cm;margin-bottom:.0001pt'><span
 +
  lang=EN-US style='font-size:9.0pt;font-style:normal'>A tax levied based on
 +
  the type of alcohol being obtained.</span></p>
 +
  </td>
 +
</tr>
 +
<tr>
 +
  <td width=48 style='width:36.0pt;border:solid windowtext 1.0pt;border-top:
 +
  none;padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 align=center style='margin:0cm;margin-bottom:.0001pt;
 +
  text-align:center'><span style='font-size:9.0pt;font-style:normal'>VAT</span></p>
 +
  </td>
 +
  <td width=205 style='width:153.5pt;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='margin:0cm;margin-bottom:.0001pt'><span
 +
  style='font-size:9.0pt;font-style:normal'>Value added tax</span></p>
 +
  </td>
 +
  <td width=347 style='width:260.5pt;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='margin:0cm;margin-bottom:.0001pt'><span
 +
  lang=EN-US style='font-size:9.0pt;font-style:normal'>A tax on domestic or
 +
  imported goods applied to the value added at each stage in the
 +
  production/distribution cycle.</span></p>
 +
  </td>
 +
</tr>
 +
</table>
 
:&#10152; '''Catégorie de taxe''' :
 
:&#10152; '''Catégorie de taxe''' :
 
:&#10152; '''Monnaie''' :
 
:&#10152; '''Monnaie''' :

Version du 29 juin 2011 à 08:58

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.

*


Indicateurs

Désignation

Commentaire

Droits de douane 

0 ou par défaut = non ; 1 = oui


Table des codes

➨ Type de taxe : http://www.unece.org/uncefact/codelist/standard/UNECE_DutyTaxFeeTypeCode_D09B.xsd

et plus particulièrement,

utilisation des codes suivants :

Code

Désignation

Commentaire

CUD

Customs duty

Duties laid down in the Customs tariff, to which goods are liable on entering or leaving the Customs territory (CCC).

ENV

Environmental tax

Tax assessed for funding or assuring environmental protection or clean-up.

FRE

Free

No tax levied.

GST

Goods and services tax

Tax levied on the final consumption of goods and services throughout the production and distribution chain.

IMP

Import tax

Tax assessed on imports.

SUR

Surtax

A tax or duty applied on and in addition to existing duties and taxes.

TAC

Alcohol mark tax

A tax levied based on the type of alcohol being obtained.

VAT

Value added tax

A tax on domestic or imported goods applied to the value added at each stage in the production/distribution cycle.
➨ Catégorie de taxe :
➨ Monnaie :
➨ Exonération : http://www.unece.org/uncefact/codelist/standard/EDIFICASEU_TaxExemptionReason_D09B.xsd


Observations




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