@socialgouv/fiches-vdd 2.1262.0 → 2.1264.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/CHANGELOG.md +14 -0
- package/data/associations/F1132.json +33 -33
- package/data/associations/F15870.json +46 -0
- package/data/associations/F1927.json +4 -4
- package/data/associations/F2722.json +33 -33
- package/data/associations/F3177.json +34 -35
- package/data/associations/R17343.json +54 -1
- package/data/associations/R51669.json +64 -1
- package/data/associations/index.json +204 -204
- package/data/index.json +78304 -78216
- package/data/particuliers/F1.json +135 -38
- package/data/particuliers/F10007.json +1176 -1867
- package/data/particuliers/F10009.json +47 -11
- package/data/particuliers/F10039.json +40 -40
- package/data/particuliers/F10040.json +26 -6
- package/data/particuliers/F10041.json +5 -4
- package/data/particuliers/F10203.json +148 -6
- package/data/particuliers/F10252.json +1185 -753
- package/data/particuliers/F10259.json +2 -2
- package/data/particuliers/F10260.json +33 -353
- package/data/particuliers/F1036.json +1 -1
- package/data/particuliers/F10412.json +1 -1
- package/data/particuliers/F10485.json +8 -8
- package/data/particuliers/F1057.json +5 -5
- package/data/particuliers/F1059.json +73 -73
- package/data/particuliers/F10610.json +1 -1
- package/data/particuliers/F1064.json +61 -8
- package/data/particuliers/F10752.json +1657 -2955
- package/data/particuliers/F10793.json +2 -2
- package/data/particuliers/F10864.json +88 -1
- package/data/particuliers/F110.json +166 -26
- package/data/particuliers/F11249.json +100 -22
- package/data/particuliers/F11267.json +1 -1
- package/data/particuliers/F1132.json +33 -33
- package/data/particuliers/F1142.json +1 -1
- package/data/particuliers/F115.json +194 -131
- package/data/particuliers/F11677.json +544 -389
- package/data/particuliers/F1188.json +2 -2
- package/data/particuliers/F1199.json +3 -3
- package/data/particuliers/F12.json +3978 -1991
- package/data/particuliers/F12006.json +1 -1
- package/data/particuliers/F12163.json +203 -37
- package/data/particuliers/F12189.json +1 -1
- package/data/particuliers/F1223.json +15 -96
- package/data/particuliers/F12239.json +225 -941
- package/data/particuliers/F1224.json +1 -1
- package/data/particuliers/F12242.json +571 -1167
- package/data/particuliers/F1225.json +189 -346
- package/data/particuliers/F1226.json +167 -64
- package/data/particuliers/F1228.json +147 -18
- package/data/particuliers/F1234.json +204 -22
- package/data/particuliers/F12387.json +40 -32
- package/data/particuliers/F12390.json +19 -15
- package/data/particuliers/F12394.json +1 -1
- package/data/particuliers/F12402.json +23 -12
- package/data/particuliers/F1245.json +129 -8
- package/data/particuliers/F1249.json +3 -3
- package/data/particuliers/F12697.json +28 -23
- package/data/particuliers/F12791.json +2 -3
- package/data/particuliers/F1280.json +5 -5
- package/data/particuliers/F12812.json +1 -1
- package/data/particuliers/F12903.json +4 -52
- package/data/particuliers/F12911.json +4 -52
- package/data/particuliers/F1293.json +21 -11
- package/data/particuliers/F1295.json +6 -5
- package/data/particuliers/F13104.json +1056 -2208
- package/data/particuliers/F13132.json +3 -3
- package/data/particuliers/F1317.json +46 -0
- package/data/particuliers/F13213.json +91 -158
- package/data/particuliers/F13214.json +44 -40
- package/data/particuliers/F13216.json +14 -56
- package/data/particuliers/F13220.json +47 -139
- package/data/particuliers/F13240.json +1 -1
- package/data/particuliers/F13243.json +16 -160
- package/data/particuliers/F13278.json +1737 -1516
- package/data/particuliers/F13279.json +8 -8
- package/data/particuliers/F1328.json +24 -24
- package/data/particuliers/F1334.json +1 -1
- package/data/particuliers/F1336.json +46 -0
- package/data/particuliers/F134.json +1 -1
- package/data/particuliers/F13476.json +1 -1
- package/data/particuliers/F13478.json +1 -1
- package/data/particuliers/F13479.json +3 -3
- package/data/particuliers/F13605.json +1 -1
- package/data/particuliers/F13736.json +9 -149
- package/data/particuliers/F138.json +87 -0
- package/data/particuliers/F13889.json +100 -0
- package/data/particuliers/F13965.json +26 -18
- package/data/particuliers/F13966.json +128 -3
- package/data/particuliers/F13974.json +48 -134
- package/data/particuliers/F14018.json +1 -1
- package/data/particuliers/F1407.json +73 -0
- package/data/particuliers/F14153.json +50 -18
- package/data/particuliers/F1419.json +93 -6
- package/data/particuliers/F1433.json +1 -1
- package/data/particuliers/F1438.json +9 -9
- package/data/particuliers/F144.json +2 -2
- package/data/particuliers/F1451.json +24 -13
- package/data/particuliers/F1454.json +1 -1
- package/data/particuliers/F14709.json +225 -40
- package/data/particuliers/F1474.json +1 -1
- package/data/particuliers/F1485.json +1 -1
- package/data/particuliers/F14868.json +4 -4
- package/data/particuliers/F14872.json +1 -1
- package/data/particuliers/F14876.json +449 -257
- package/data/particuliers/F14926.json +724 -327
- package/data/particuliers/F14935.json +9 -9
- package/data/particuliers/F14945.json +11 -11
- package/data/particuliers/F15009.json +1 -1
- package/data/particuliers/F15132.json +607 -223
- package/data/particuliers/F15252.json +4 -4
- package/data/particuliers/F15269.json +6 -6
- package/data/particuliers/F1527.json +1 -1
- package/data/particuliers/F15341.json +1 -1
- package/data/particuliers/F15396.json +76 -27
- package/data/particuliers/F15553.json +795 -286
- package/data/particuliers/F1558.json +7 -7
- package/data/particuliers/F15675.json +1 -1
- package/data/particuliers/F15870.json +46 -0
- package/data/particuliers/F15973.json +7 -7
- package/data/particuliers/F16096.json +225 -300
- package/data/particuliers/F16136.json +26 -6
- package/data/particuliers/F16139.json +13 -3
- package/data/particuliers/F16140.json +122 -7
- package/data/particuliers/F16142.json +3773 -1192
- package/data/particuliers/F16146.json +1 -1
- package/data/particuliers/F16190.json +1 -1
- package/data/particuliers/F16194.json +1 -1
- package/data/particuliers/F16225.json +1 -1
- package/data/particuliers/F16336.json +14 -10
- package/data/particuliers/F1637.json +75 -260
- package/data/particuliers/F165.json +4 -18
- package/data/particuliers/F16507.json +21 -125
- package/data/particuliers/F16540.json +1 -1
- package/data/particuliers/F1656.json +91 -53
- package/data/particuliers/F16734.json +23 -23
- package/data/particuliers/F16871.json +119 -197
- package/data/particuliers/F1690.json +12 -26
- package/data/particuliers/F16920.json +48 -8
- package/data/particuliers/F16940.json +59 -96
- package/data/particuliers/F16947.json +14 -5
- package/data/particuliers/F17.json +145 -28
- package/data/particuliers/F17059.json +7 -7
- package/data/particuliers/F17293.json +88 -1
- package/data/particuliers/F17337.json +1 -1
- package/data/particuliers/F17452.json +1 -1
- package/data/particuliers/F17456.json +1 -1
- package/data/particuliers/F175.json +15 -11
- package/data/particuliers/F17578.json +236 -145
- package/data/particuliers/F1761.json +17 -13
- package/data/particuliers/F17625.json +760 -147
- package/data/particuliers/F17649.json +2 -2
- package/data/particuliers/F1765.json +4 -108
- package/data/particuliers/F1766.json +1 -1
- package/data/particuliers/F17665.json +163 -2
- package/data/particuliers/F17669.json +0 -22
- package/data/particuliers/F17783.json +26 -13
- package/data/particuliers/F18.json +544 -16
- package/data/particuliers/F1802.json +35 -19
- package/data/particuliers/F18029.json +12 -12
- package/data/particuliers/F18692.json +1 -1
- package/data/particuliers/F1878.json +3 -3
- package/data/particuliers/F18785.json +1 -1
- package/data/particuliers/F18933.json +6 -6
- package/data/particuliers/F1907.json +4 -4
- package/data/particuliers/F1925.json +1 -1
- package/data/particuliers/F19261.json +210 -23
- package/data/particuliers/F1927.json +4 -4
- package/data/particuliers/F19778.json +972 -457
- package/data/particuliers/F19846.json +65 -215
- package/data/particuliers/F1986.json +187 -239
- package/data/particuliers/F1989.json +89 -2
- package/data/particuliers/F19905.json +95 -119
- package/data/particuliers/F1991.json +380 -115
- package/data/particuliers/F2.json +88 -1
- package/data/particuliers/F2007.json +1641 -709
- package/data/particuliers/F20199.json +1 -1
- package/data/particuliers/F2026.json +129 -249
- package/data/particuliers/F2042.json +1054 -395
- package/data/particuliers/F20599.json +1 -1
- package/data/particuliers/F2064.json +864 -928
- package/data/particuliers/F20688.json +99 -0
- package/data/particuliers/F21029.json +1 -1
- package/data/particuliers/F21051.json +718 -232
- package/data/particuliers/F21059.json +103 -81
- package/data/particuliers/F2110.json +823 -261
- package/data/particuliers/F21138.json +1 -1
- package/data/particuliers/F21142.json +83 -250
- package/data/particuliers/F2118.json +82 -39
- package/data/particuliers/F2140.json +16 -34
- package/data/particuliers/F2141.json +15 -15
- package/data/particuliers/F2142.json +11 -11
- package/data/particuliers/F21552.json +53 -43
- package/data/particuliers/F21618.json +137 -16
- package/data/particuliers/F21680.json +663 -86
- package/data/particuliers/F22117.json +12 -12
- package/data/particuliers/F2213.json +1 -1
- package/data/particuliers/F2214.json +1 -1
- package/data/particuliers/F22158.json +37 -2
- package/data/particuliers/F2233.json +1 -1
- package/data/particuliers/F22393.json +87 -0
- package/data/particuliers/F22414.json +263 -128
- package/data/particuliers/F22449.json +484 -102
- package/data/particuliers/F2265.json +239 -279
- package/data/particuliers/F2268.json +224 -620
- package/data/particuliers/F2269.json +98 -89
- package/data/particuliers/F22730.json +88 -1
- package/data/particuliers/F2280.json +1 -1
- package/data/particuliers/F2302.json +75 -22
- package/data/particuliers/F2309.json +554 -187
- package/data/particuliers/F2310.json +36 -26
- package/data/particuliers/F2313.json +5 -5
- package/data/particuliers/F2329.json +491 -115
- package/data/particuliers/F23468.json +11 -16
- package/data/particuliers/F2385.json +1 -1
- package/data/particuliers/F2405.json +79 -88
- package/data/particuliers/F2408.json +14 -4
- package/data/particuliers/F2413.json +1 -1
- package/data/particuliers/F2416.json +0 -44
- package/data/particuliers/F24249.json +1 -1
- package/data/particuliers/F2444.json +82 -56
- package/data/particuliers/F24496.json +93 -156
- package/data/particuliers/F245.json +312 -236
- package/data/particuliers/F248.json +262 -101
- package/data/particuliers/F2544.json +6 -85
- package/data/particuliers/F2550.json +34 -135
- package/data/particuliers/F2552.json +127 -75
- package/data/particuliers/F2559.json +189 -157
- package/data/particuliers/F2572.json +212 -306
- package/data/particuliers/F2613.json +2871 -2552
- package/data/particuliers/F2617.json +194 -59
- package/data/particuliers/F263.json +87 -0
- package/data/particuliers/F2633.json +107 -543
- package/data/particuliers/F2650.json +1 -1
- package/data/particuliers/F2651.json +24 -24
- package/data/particuliers/F2661.json +87 -0
- package/data/particuliers/F2702.json +90 -3
- package/data/particuliers/F2705.json +89 -2
- package/data/particuliers/F2718.json +1 -1
- package/data/particuliers/F2722.json +33 -33
- package/data/particuliers/F2726.json +1 -1
- package/data/particuliers/F2782.json +1 -1
- package/data/particuliers/F2799.json +87 -0
- package/data/particuliers/F2811.json +3 -3
- package/data/particuliers/F2812.json +1 -1
- package/data/particuliers/F282.json +51 -51
- package/data/particuliers/F2825.json +11 -49
- package/data/particuliers/F2828.json +5 -43
- package/data/particuliers/F2832.json +5 -43
- package/data/particuliers/F2833.json +5 -43
- package/data/particuliers/F286.json +799 -290
- package/data/particuliers/F2878.json +1 -1
- package/data/particuliers/F2880.json +1 -1
- package/data/particuliers/F2909.json +1 -1
- package/data/particuliers/F2911.json +6 -6
- package/data/particuliers/F295.json +1 -1
- package/data/particuliers/F2971.json +224 -151
- package/data/particuliers/F3013.json +1 -1
- package/data/particuliers/F3053.json +253 -35
- package/data/particuliers/F3070.json +1 -1
- package/data/particuliers/F3071.json +1 -1
- package/data/particuliers/F3085.json +88 -1
- package/data/particuliers/F31083.json +11 -49
- package/data/particuliers/F31094.json +65 -65
- package/data/particuliers/F31101.json +368 -129
- package/data/particuliers/F31130.json +77 -10
- package/data/particuliers/F31151.json +167 -192
- package/data/particuliers/F31179.json +30 -20
- package/data/particuliers/F31185.json +84 -36
- package/data/particuliers/F3120.json +86 -7
- package/data/particuliers/F31208.json +1 -1
- package/data/particuliers/F31234.json +625 -976
- package/data/particuliers/F31272.json +2 -2
- package/data/particuliers/F31301.json +901 -260
- package/data/particuliers/F31408.json +63 -29
- package/data/particuliers/F31430.json +91 -61
- package/data/particuliers/F31442.json +234 -18
- package/data/particuliers/F31443.json +334 -142
- package/data/particuliers/F31444.json +275 -27
- package/data/particuliers/F31451.json +484 -61
- package/data/particuliers/F31456.json +2 -2
- package/data/particuliers/F3150.json +1 -1
- package/data/particuliers/F3152.json +126 -13
- package/data/particuliers/F3153.json +89 -2
- package/data/particuliers/F31539.json +15 -25
- package/data/particuliers/F3155.json +1 -1
- package/data/particuliers/F3156.json +2027 -450
- package/data/particuliers/F31601.json +504 -376
- package/data/particuliers/F3161.json +1 -1
- package/data/particuliers/F3165.json +422 -8
- package/data/particuliers/F31668.json +1 -1
- package/data/particuliers/F31686.json +87 -0
- package/data/particuliers/F3169.json +88 -1
- package/data/particuliers/F3170.json +88 -1
- package/data/particuliers/F31725.json +168 -113
- package/data/particuliers/F3173.json +87 -0
- package/data/particuliers/F3177.json +34 -35
- package/data/particuliers/F3178.json +136 -15
- package/data/particuliers/F31847.json +292 -329
- package/data/particuliers/F31919.json +1 -1
- package/data/particuliers/F31923.json +0 -44
- package/data/particuliers/F32037.json +9 -108
- package/data/particuliers/F32057.json +12 -32
- package/data/particuliers/F32131.json +13 -13
- package/data/particuliers/F32148.json +15 -11
- package/data/particuliers/F32161.json +1 -1
- package/data/particuliers/F32172.json +12 -8
- package/data/particuliers/F32384.json +1 -1
- package/data/particuliers/F32390.json +1 -1
- package/data/particuliers/F32477.json +1 -1
- package/data/particuliers/F32744.json +1095 -3278
- package/data/particuliers/F32787.json +1 -1
- package/data/particuliers/F328.json +202 -88
- package/data/particuliers/F32829.json +127 -20
- package/data/particuliers/F32884.json +112 -240
- package/data/particuliers/F32951.json +4 -4
- package/data/particuliers/F33298.json +1 -1
- package/data/particuliers/F33353.json +1 -1
- package/data/particuliers/F33371.json +103 -227
- package/data/particuliers/F33430.json +1 -1
- package/data/particuliers/F33453.json +610 -587
- package/data/particuliers/F33644.json +6 -116
- package/data/particuliers/F33648.json +146 -157
- package/data/particuliers/F33692.json +833 -241
- package/data/particuliers/F33694.json +5 -78
- package/data/particuliers/F33800.json +1 -1
- package/data/particuliers/F33879.json +175 -48
- package/data/particuliers/F33885.json +156 -351
- package/data/particuliers/F33890.json +97 -62
- package/data/particuliers/F34009.json +3363 -2051
- package/data/particuliers/F34026.json +669 -138
- package/data/particuliers/F34064.json +152 -51
- package/data/particuliers/F34068.json +1 -1
- package/data/particuliers/F34070.json +1 -1
- package/data/particuliers/F34088.json +90 -3
- package/data/particuliers/F34102.json +954 -3323
- package/data/particuliers/F34110.json +6 -6
- package/data/particuliers/F34115.json +182 -75
- package/data/particuliers/F34169.json +1 -1
- package/data/particuliers/F34175.json +205 -5
- package/data/particuliers/F34176.json +228 -175
- package/data/particuliers/F34200.json +49 -12
- package/data/particuliers/F34328.json +295 -166
- package/data/particuliers/F34355.json +13 -58
- package/data/particuliers/F34421.json +972 -453
- package/data/particuliers/F34440.json +2052 -1591
- package/data/particuliers/F34473.json +91 -35
- package/data/particuliers/F345.json +223 -103
- package/data/particuliers/F34547.json +257 -47
- package/data/particuliers/F34849.json +602 -349
- package/data/particuliers/F34913.json +91 -3
- package/data/particuliers/F34956.json +205 -164
- package/data/particuliers/F34982.json +134 -253
- package/data/particuliers/F35001.json +565 -25
- package/data/particuliers/F35002.json +18 -18
- package/data/particuliers/F35005.json +1 -1
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- package/data/particuliers/F35120.json +90 -3
- package/data/particuliers/F35127.json +90 -3
- package/data/particuliers/F35218.json +2 -2
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- package/data/particuliers/F357.json +1096 -197
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- package/data/particuliers/F35777.json +88 -1
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- package/data/particuliers/F35782.json +92 -5
- package/data/particuliers/F35784.json +82 -81
- package/data/particuliers/F35785.json +1 -1
- package/data/particuliers/F358.json +136 -32
- package/data/particuliers/F35820.json +3 -3
- package/data/particuliers/F35876.json +80 -81
- package/data/particuliers/F35894.json +180 -158
- package/data/particuliers/F35898.json +16 -16
- package/data/particuliers/F359.json +126 -5
- package/data/particuliers/F35900.json +861 -1589
- package/data/particuliers/F35936.json +2524 -1050
- package/data/particuliers/F35947.json +308 -496
- package/data/particuliers/F35950.json +554 -825
- package/data/particuliers/F35951.json +143 -87
- package/data/particuliers/F36151.json +258 -220
- package/data/particuliers/F362.json +6 -6
- package/data/particuliers/F36401.json +574 -56
- package/data/particuliers/F36482.json +4 -4
- package/data/particuliers/F36536.json +53 -71
- package/data/particuliers/F36760.json +792 -223
- package/data/particuliers/F36762.json +0 -22
- package/data/particuliers/F36777.json +0 -66
- package/data/particuliers/F36780.json +0 -44
- package/data/particuliers/F369.json +150 -21
- package/data/particuliers/F36956.json +0 -22
- package/data/particuliers/F37110.json +142 -299
- package/data/particuliers/F37501.json +113 -39
- package/data/particuliers/F37504.json +693 -443
- package/data/particuliers/F37509.json +1 -1
- package/data/particuliers/F37538.json +1 -1
- package/data/particuliers/F37827.json +24 -24
- package/data/particuliers/F37923.json +0 -44
- package/data/particuliers/F37925.json +0 -66
- package/data/particuliers/F37976.json +0 -22
- package/data/particuliers/F383.json +345 -182
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"text": "Taux d'imposition de CVAE pour 2025"
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"text": "Le projet de loi de finances pour 2025 reporte de 3 ans la suppression définitive de la CVAE. Il maintient également le barème des taux applicables à la CVAE 2024 pour l'année 2025."
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"text": "loi n°2024-1188 du 20 décembre 2024 spéciale"
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"text": " autorise le gouvernement à percevoir les impôts, sans modifier les barèmes, jusqu’à l’adoption d'une loi de finances pour 2025."
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"text": "Les informations présentées sur cette page restent valables et seront modifiées après la parution de la loi de finances pour 2025 au Journal officiel."
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"text": "Concrètement, l'entreprise a jusqu'au 3 mai
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"text": "Concrètement, l'entreprise a jusqu'au 3 mai 2025 pour effectuer la déclaration de la CVAE versée en 2024."
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@@ -992,7 +1079,7 @@
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"text": "le 18 mai
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@@ -2045,7 +2132,21 @@
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"text": " : on retient la valeur ajoutée produite sur la période allant du
|
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"text": " : on retient la valeur ajoutée produite sur la période allant du 1"
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{
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"type": "text",
|
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"text": " jour suivant la fin de la période de calcul de la CVAE précédente au 31 décembre de l'année d'imposition."
|
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@@ -2469,7 +2570,35 @@
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"text": " pour 2024 et entre entre "
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{
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"type": "text",
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}
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]
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},
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|
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},
|
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"text": " pour 2025."
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"attributes": {
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"largeur": "30",
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|
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|
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"text": "due au titre de 2025"
|
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]
|
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}
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"type": "element",
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|
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"text": "0 %"
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|
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}
|
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]
|
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}
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|
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},
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{
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"type": "element",
|
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|
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"name": "Cellule",
|
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|
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"children": [
|
|
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|
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{
|
|
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|
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"type": "element",
|
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"name": "Paragraphe",
|
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|
+
"children": [
|
|
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|
+
{
|
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|
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"type": "element",
|
|
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|
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"name": "Valeur",
|
|
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|
+
"children": [
|
|
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|
+
{
|
|
3005
|
+
"type": "text",
|
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|
+
"text": "0,063 %"
|
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|
+
}
|
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]
|
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|
+
},
|
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|
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{
|
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|
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|
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|
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|
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|
+
},
|
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|
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{
|
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|
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"type": "element",
|
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|
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"name": "Valeur",
|
|
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|
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"children": [
|
|
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|
+
{
|
|
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|
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"type": "text",
|
|
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"text": "500 000 €"
|
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|
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}
|
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+
]
|
|
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|
+
},
|
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{
|
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|
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|
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},
|
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{
|
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"type": "element",
|
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"name": "Valeur",
|
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|
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"children": [
|
|
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|
+
{
|
|
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|
+
"type": "text",
|
|
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|
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"text": "2,5 millions €"
|
|
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|
+
}
|
|
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|
+
]
|
|
3037
|
+
}
|
|
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|
+
]
|
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|
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}
|
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|
+
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|
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@@ -2980,6 +3215,70 @@
|
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|
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|
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|
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|
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|
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|
|
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|
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},
|
|
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|
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{
|
|
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|
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"type": "element",
|
|
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|
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"name": "Cellule",
|
|
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|
+
"children": [
|
|
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|
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{
|
|
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|
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"type": "element",
|
|
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|
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|
|
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|
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|
|
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|
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{
|
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|
|
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|
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|
|
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|
+
"children": [
|
|
3231
|
+
{
|
|
3232
|
+
"type": "text",
|
|
3233
|
+
"text": "0,063 %"
|
|
3234
|
+
}
|
|
3235
|
+
]
|
|
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|
+
},
|
|
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|
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{
|
|
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|
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"type": "text",
|
|
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|
+
"text": " +"
|
|
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|
+
},
|
|
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|
+
{
|
|
3242
|
+
"type": "element",
|
|
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|
+
"name": "Valeur",
|
|
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|
+
"children": [
|
|
3245
|
+
{
|
|
3246
|
+
"type": "text",
|
|
3247
|
+
"text": " 0,113 %"
|
|
3248
|
+
}
|
|
3249
|
+
]
|
|
3250
|
+
},
|
|
3251
|
+
{
|
|
3252
|
+
"type": "text",
|
|
3253
|
+
"text": " x (CA - "
|
|
3254
|
+
},
|
|
3255
|
+
{
|
|
3256
|
+
"type": "element",
|
|
3257
|
+
"name": "Valeur",
|
|
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|
+
"children": [
|
|
3259
|
+
{
|
|
3260
|
+
"type": "text",
|
|
3261
|
+
"text": "3 millions €"
|
|
3262
|
+
}
|
|
3263
|
+
]
|
|
3264
|
+
},
|
|
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|
+
{
|
|
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|
+
"type": "text",
|
|
3267
|
+
"text": ") /"
|
|
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|
+
},
|
|
3269
|
+
{
|
|
3270
|
+
"type": "element",
|
|
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|
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"name": "Valeur",
|
|
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|
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"children": [
|
|
3273
|
+
{
|
|
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|
+
"type": "text",
|
|
3275
|
+
"text": "7 millions €"
|
|
3276
|
+
}
|
|
3277
|
+
]
|
|
3278
|
+
}
|
|
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|
+
]
|
|
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|
+
}
|
|
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|
+
]
|
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|
}
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|
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|
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|
},
|
|
@@ -3157,6 +3456,70 @@
|
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|
]
|
|
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|
}
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|
]
|
|
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|
+
},
|
|
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|
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{
|
|
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|
+
"type": "element",
|
|
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|
+
"name": "Cellule",
|
|
3463
|
+
"children": [
|
|
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|
+
{
|
|
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|
+
"type": "element",
|
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|
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"name": "Paragraphe",
|
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|
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"children": [
|
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|
+
{
|
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|
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"type": "element",
|
|
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|
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"name": "Valeur",
|
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|
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"children": [
|
|
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|
+
{
|
|
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|
+
"type": "text",
|
|
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|
+
"text": "0,175 %"
|
|
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|
+
}
|
|
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|
+
]
|
|
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|
+
},
|
|
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|
+
{
|
|
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|
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"type": "text",
|
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|
+
"text": " + "
|
|
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|
+
},
|
|
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|
+
{
|
|
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|
+
"type": "element",
|
|
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|
+
"name": "Valeur",
|
|
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|
+
"children": [
|
|
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|
+
{
|
|
3487
|
+
"type": "text",
|
|
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|
+
"text": "0,013 %"
|
|
3489
|
+
}
|
|
3490
|
+
]
|
|
3491
|
+
},
|
|
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|
+
{
|
|
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|
+
"type": "text",
|
|
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|
+
"text": " x (CA - "
|
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|
+
},
|
|
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|
+
{
|
|
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|
+
"type": "element",
|
|
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|
+
"name": "Valeur",
|
|
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|
+
"children": [
|
|
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|
+
{
|
|
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|
+
"type": "text",
|
|
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|
+
"text": "10 millions €"
|
|
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|
+
}
|
|
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|
+
]
|
|
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|
+
},
|
|
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|
+
{
|
|
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|
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"type": "text",
|
|
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|
+
"text": ") / "
|
|
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|
+
},
|
|
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|
+
{
|
|
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|
+
"type": "element",
|
|
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|
+
"name": "Valeur",
|
|
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|
+
"children": [
|
|
3514
|
+
{
|
|
3515
|
+
"type": "text",
|
|
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|
+
"text": "40 millions €"
|
|
3517
|
+
}
|
|
3518
|
+
]
|
|
3519
|
+
}
|
|
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|
+
]
|
|
3521
|
+
}
|
|
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|
+
]
|
|
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|
}
|
|
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|
]
|
|
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3525
|
},
|
|
@@ -3236,6 +3599,128 @@
|
|
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3236
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|
]
|
|
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|
}
|
|
3238
3601
|
]
|
|
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|
+
},
|
|
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|
+
{
|
|
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|
+
"type": "element",
|
|
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|
+
"name": "Cellule",
|
|
3606
|
+
"children": [
|
|
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|
+
{
|
|
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|
+
"type": "element",
|
|
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|
+
"name": "Paragraphe",
|
|
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|
+
"children": [
|
|
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|
+
{
|
|
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|
+
"type": "element",
|
|
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|
+
"name": "Valeur",
|
|
3614
|
+
"children": [
|
|
3615
|
+
{
|
|
3616
|
+
"type": "text",
|
|
3617
|
+
"text": "0,19 %"
|
|
3618
|
+
}
|
|
3619
|
+
]
|
|
3620
|
+
}
|
|
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|
+
]
|
|
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|
+
}
|
|
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|
+
]
|
|
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|
+
}
|
|
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|
+
]
|
|
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|
+
}
|
|
3627
|
+
]
|
|
3628
|
+
},
|
|
3629
|
+
{
|
|
3630
|
+
"type": "element",
|
|
3631
|
+
"name": "Attention",
|
|
3632
|
+
"children": [
|
|
3633
|
+
{
|
|
3634
|
+
"type": "element",
|
|
3635
|
+
"name": "Titre",
|
|
3636
|
+
"children": [
|
|
3637
|
+
{
|
|
3638
|
+
"type": "text",
|
|
3639
|
+
"text": "Attention"
|
|
3640
|
+
}
|
|
3641
|
+
]
|
|
3642
|
+
},
|
|
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|
+
{
|
|
3644
|
+
"type": "element",
|
|
3645
|
+
"name": "Paragraphe",
|
|
3646
|
+
"children": [
|
|
3647
|
+
{
|
|
3648
|
+
"type": "text",
|
|
3649
|
+
"text": "Le projet de loi de finances pour 2025 reporte de 3 ans la suppression définitive de la CVAE et maintient le barème des taux d'imposition 2024 pour l'année 2025."
|
|
3650
|
+
}
|
|
3651
|
+
]
|
|
3652
|
+
},
|
|
3653
|
+
{
|
|
3654
|
+
"type": "element",
|
|
3655
|
+
"name": "Paragraphe",
|
|
3656
|
+
"children": [
|
|
3657
|
+
{
|
|
3658
|
+
"type": "text",
|
|
3659
|
+
"text": "La loi de finances pour 2025 n'a pas pu être promulguée avant le 1"
|
|
3660
|
+
},
|
|
3661
|
+
{
|
|
3662
|
+
"type": "element",
|
|
3663
|
+
"name": "Exposant",
|
|
3664
|
+
"children": [
|
|
3665
|
+
{
|
|
3666
|
+
"type": "text",
|
|
3667
|
+
"text": "er"
|
|
3668
|
+
}
|
|
3669
|
+
]
|
|
3670
|
+
},
|
|
3671
|
+
{
|
|
3672
|
+
"type": "text",
|
|
3673
|
+
"text": " janvier 2025. Ce sont donc les taux d'imposition indiqués qui s'appliquent jusqu’à l’adoption d'une loi de finances pour 2025."
|
|
3674
|
+
}
|
|
3675
|
+
]
|
|
3676
|
+
}
|
|
3677
|
+
]
|
|
3678
|
+
},
|
|
3679
|
+
{
|
|
3680
|
+
"type": "element",
|
|
3681
|
+
"name": "Attention",
|
|
3682
|
+
"children": [
|
|
3683
|
+
{
|
|
3684
|
+
"type": "element",
|
|
3685
|
+
"name": "Titre",
|
|
3686
|
+
"children": [
|
|
3687
|
+
{
|
|
3688
|
+
"type": "text",
|
|
3689
|
+
"text": "Attention"
|
|
3690
|
+
}
|
|
3691
|
+
]
|
|
3692
|
+
},
|
|
3693
|
+
{
|
|
3694
|
+
"type": "element",
|
|
3695
|
+
"name": "Paragraphe",
|
|
3696
|
+
"children": [
|
|
3697
|
+
{
|
|
3698
|
+
"type": "text",
|
|
3699
|
+
"text": "Le projet de loi de finances pour 2025 reporte de 3 ans la suppression définitive de la CVAE et maintient le barème 2024 pour l'année 2025."
|
|
3700
|
+
}
|
|
3701
|
+
]
|
|
3702
|
+
},
|
|
3703
|
+
{
|
|
3704
|
+
"type": "element",
|
|
3705
|
+
"name": "Paragraphe",
|
|
3706
|
+
"children": [
|
|
3707
|
+
{
|
|
3708
|
+
"type": "text",
|
|
3709
|
+
"text": "La loi de finances pour 2025 n'a pas pu être promulguée avant le 1"
|
|
3710
|
+
},
|
|
3711
|
+
{
|
|
3712
|
+
"type": "element",
|
|
3713
|
+
"name": "Exposant",
|
|
3714
|
+
"children": [
|
|
3715
|
+
{
|
|
3716
|
+
"type": "text",
|
|
3717
|
+
"text": "er"
|
|
3718
|
+
}
|
|
3719
|
+
]
|
|
3720
|
+
},
|
|
3721
|
+
{
|
|
3722
|
+
"type": "text",
|
|
3723
|
+
"text": " janvier 2025. Ce sont donc les taux d'imposition indiqués qui s'appliquent jusqu’à l’adoption d'une loi de finances pour 2025."
|
|
3239
3724
|
}
|
|
3240
3725
|
]
|
|
3241
3726
|
}
|
|
@@ -3275,7 +3760,7 @@
|
|
|
3275
3760
|
},
|
|
3276
3761
|
{
|
|
3277
3762
|
"type": "text",
|
|
3278
|
-
"text": ". La valeur ajoutée taxable est de "
|
|
3763
|
+
"text": " en 2024. La valeur ajoutée taxable est de "
|
|
3279
3764
|
},
|
|
3280
3765
|
{
|
|
3281
3766
|
"type": "element",
|
|
@@ -3399,13 +3884,27 @@
|
|
|
3399
3884
|
"children": [
|
|
3400
3885
|
{
|
|
3401
3886
|
"type": "text",
|
|
3402
|
-
"text": "188
|
|
3887
|
+
"text": "188 €"
|
|
3888
|
+
}
|
|
3889
|
+
]
|
|
3890
|
+
},
|
|
3891
|
+
{
|
|
3892
|
+
"type": "text",
|
|
3893
|
+
"text": " de la CVAE due au titre de 2024 et de "
|
|
3894
|
+
},
|
|
3895
|
+
{
|
|
3896
|
+
"type": "element",
|
|
3897
|
+
"name": "Valeur",
|
|
3898
|
+
"children": [
|
|
3899
|
+
{
|
|
3900
|
+
"type": "text",
|
|
3901
|
+
"text": "125 €"
|
|
3403
3902
|
}
|
|
3404
3903
|
]
|
|
3405
3904
|
},
|
|
3406
3905
|
{
|
|
3407
3906
|
"type": "text",
|
|
3408
|
-
"text": "de
|
|
3907
|
+
"text": " pour la CVAE due au titre de 2025."
|
|
3409
3908
|
}
|
|
3410
3909
|
]
|
|
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3910
|
},
|
|
@@ -4057,7 +4556,7 @@
|
|
|
4057
4556
|
"children": [
|
|
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4557
|
{
|
|
4059
4558
|
"type": "text",
|
|
4060
|
-
"text": "La CVAE due au titre de
|
|
4559
|
+
"text": "La CVAE due au titre de 2024 doit être versée par télérèglement au plus tard le 3 mai 2025."
|
|
4061
4560
|
}
|
|
4062
4561
|
]
|
|
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4562
|
}
|
|
@@ -4396,7 +4895,7 @@
|
|
|
4396
4895
|
},
|
|
4397
4896
|
{
|
|
4398
4897
|
"type": "text",
|
|
4399
|
-
"text": " de CVAE en
|
|
4898
|
+
"text": " de CVAE en 2024. En 2025, elle doit donc payer sa CVAE sous la forme de "
|
|
4400
4899
|
},
|
|
4401
4900
|
{
|
|
4402
4901
|
"type": "element",
|
|
@@ -4410,7 +4909,7 @@
|
|
|
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4909
|
},
|
|
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4910
|
{
|
|
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4911
|
"type": "text",
|
|
4413
|
-
"text": " : un premier le 15 juin
|
|
4912
|
+
"text": " : un premier le 15 juin 2025 et un second le 15 septembre 2025."
|
|
4414
4913
|
}
|
|
4415
4914
|
]
|
|
4416
4915
|
}
|