Tax Report Rapport de Taxes country Total turnover Chiffre d'affaire total total_turnover Exempt turnover Chiffre d'affaires exonéré exempt_turnover Taxable turnover Chiffre d'affaires imposable taxable_turnover Fee amount Montant des droits balance VALUE ADDED TAX TAXE SUR LA VALEUR AJOUTEE 0 A / Taxable turnover A / Chiffres d’affaires Imposables 1 l10n_dz_tr_overall_turnover total_turnover aggregation l10n_dz_tr_overall_turnover.exempt_turnover + l10n_dz_tr_overall_turnover.taxable_turnover exempt_turnover aggregation l10n_dz_E3B11.exempt_turnover + l10n_dz_E3B12.exempt_turnover + l10n_dz_E3B13.exempt_turnover + l10n_dz_E3B14.exempt_turnover + l10n_dz_E3B15.exempt_turnover + l10n_dz_E3B16.exempt_turnover + l10n_dz_E3B21.exempt_turnover + l10n_dz_E3B22.exempt_turnover + l10n_dz_E3B23.exempt_turnover + l10n_dz_E3B24.exempt_turnover + l10n_dz_E3B25.exempt_turnover + l10n_dz_E3B26.exempt_turnover + l10n_dz_E3B28.exempt_turnover + l10n_dz_E3B31.exempt_turnover + l10n_dz_E3B32.exempt_turnover + l10n_dz_E3B33.exempt_turnover + l10n_dz_E3B34.exempt_turnover + l10n_dz_E3B35.exempt_turnover + l10n_dz_E3B36.exempt_turnover + l10n_dz_E3B37.exempt_turnover taxable_turnover aggregation l10n_dz_E3B11.taxable_turnover + l10n_dz_E3B12.taxable_turnover + l10n_dz_E3B13.taxable_turnover + l10n_dz_E3B14.taxable_turnover + l10n_dz_E3B15.taxable_turnover + l10n_dz_E3B16.taxable_turnover + l10n_dz_E3B21.taxable_turnover + l10n_dz_E3B22.taxable_turnover + l10n_dz_E3B23.taxable_turnover + l10n_dz_E3B24.taxable_turnover + l10n_dz_E3B25.taxable_turnover + l10n_dz_E3B26.taxable_turnover + l10n_dz_E3B28.taxable_turnover + l10n_dz_E3B31.taxable_turnover + l10n_dz_E3B32.taxable_turnover + l10n_dz_E3B33.taxable_turnover + l10n_dz_E3B34.taxable_turnover + l10n_dz_E3B35.taxable_turnover + l10n_dz_E3B36.taxable_turnover + l10n_dz_E3B37.taxable_turnover balance aggregation l10n_dz_E3B11.balance + l10n_dz_E3B12.balance + l10n_dz_E3B13.balance + l10n_dz_E3B14.balance + l10n_dz_E3B15.balance + l10n_dz_E3B16.balance + l10n_dz_E3B21.balance + l10n_dz_E3B22.balance + l10n_dz_E3B23.balance + l10n_dz_E3B24.balance + l10n_dz_E3B25.balance + l10n_dz_E3B26.balance + l10n_dz_E3B28.balance + l10n_dz_E3B31.balance + l10n_dz_E3B32.balance + l10n_dz_E3B33.balance + l10n_dz_E3B34.balance + l10n_dz_E3B35.balance + l10n_dz_E3B36.balance + l10n_dz_E3B37.balance 1) Operations subject to VAT (9%) 1) Opérations assujettis à la TVA (9%) E3B11 - Goods, Products and Commodities Covered by Section 23 of the CTCA E3B11 - Biens, produits et denrées visées par l’article 23 du CTCA l10n_dz_E3B11 total_turnover aggregation l10n_dz_E3B11.exempt_turnover + l10n_dz_E3B11.taxable_turnover exempt_turnover tax_tags -E3B11_exempt_turnover taxable_turnover tax_tags -E3B11_taxable_turnover balance tax_tags -E3B11_balance E3B12 - Services covered by Article 23 of the CTCA E3B12 - Prestations de services visées par l’article 23 du CTCA l10n_dz_E3B12 total_turnover aggregation l10n_dz_E3B12.exempt_turnover + l10n_dz_E3B12.taxable_turnover exempt_turnover tax_tags -E3B12_exempt_turnover taxable_turnover tax_tags -E3B12_taxable_turnover balance tax_tags -E3B12_balance E3B13 - Real Estate Operations under Section 23 of the CTCA E3B13 - Opérations immobilières visées par l’article 23 du CTCA l10n_dz_E3B13 total_turnover aggregation l10n_dz_E3B13.exempt_turnover + l10n_dz_E3B13.taxable_turnover exempt_turnover tax_tags -E3B13_exempt_turnover taxable_turnover tax_tags -E3B13_taxable_turnover balance tax_tags -E3B13_balance E3B14 - Medical Procedures E3B14 - Actes médicaux l10n_dz_E3B14 total_turnover aggregation l10n_dz_E3B14.exempt_turnover + l10n_dz_E3B14.taxable_turnover exempt_turnover tax_tags -E3B14_exempt_turnover taxable_turnover tax_tags -E3B14_taxable_turnover balance tax_tags -E3B14_balance E3B15 - Commissionaires and Brokers E3B15 - Commissionnaires et courtiers l10n_dz_E3B15 total_turnover aggregation l10n_dz_E3B15.exempt_turnover + l10n_dz_E3B15.taxable_turnover exempt_turnover tax_tags -E3B15_exempt_turnover taxable_turnover tax_tags -E3B15_taxable_turnover balance tax_tags -E3B15_balance E3B16 - Energy Supply E3B16 - Fourniture d’énergie l10n_dz_E3B16 total_turnover aggregation l10n_dz_E3B16.exempt_turnover + l10n_dz_E3B16.taxable_turnover exempt_turnover tax_tags -E3B16_exempt_turnover taxable_turnover tax_tags -E3B16_taxable_turnover balance tax_tags -E3B16_balance 2) Operations subject to VAT (19%) 2) Operations assujettis à la TVA (19%) E3B21 - Productions: goods, products and commodities covered by article 21 of the CTCA E3B21 - Productions : bien, produits et denrées visées par l’art 21 du CTCA l10n_dz_E3B21 total_turnover aggregation l10n_dz_E3B21.exempt_turnover + l10n_dz_E3B21.taxable_turnover exempt_turnover tax_tags -E3B21_exempt_turnover taxable_turnover tax_tags -E3B21_taxable_turnover balance tax_tags -E3B21_balance E3B22 - Resale as is: goods, products and commodities covered by article 21 of the CTCA E3B22 - Revente en l’état: biens, produits et denrées visées par l’art 21 du CTCA l10n_dz_E3B22 total_turnover aggregation l10n_dz_E3B22.exempt_turnover + l10n_dz_E3B22.taxable_turnover exempt_turnover tax_tags -E3B22_exempt_turnover taxable_turnover tax_tags -E3B22_taxable_turnover balance tax_tags -E3B22_balance E3B23 - Real estate work other than that subject to the 9% rate E3B23 - Travaux immobiliers autres que ceux soumis au taux de 9% l10n_dz_E3B23 total_turnover aggregation l10n_dz_E3B23.exempt_turnover + l10n_dz_E3B23.taxable_turnover exempt_turnover tax_tags -E3B23_exempt_turnover taxable_turnover tax_tags -E3B23_taxable_turnover balance tax_tags -E3B23_balance E3B24 - Liberal Professions E3B24 - Professions libérales l10n_dz_E3B24 total_turnover aggregation l10n_dz_E3B24.exempt_turnover + l10n_dz_E3B24.taxable_turnover exempt_turnover tax_tags -E3B24_exempt_turnover taxable_turnover tax_tags -E3B24_taxable_turnover balance tax_tags -E3B24_balance E3B25 - Banking and Insurance E3B25 - Opérations de banques et d'assurances l10n_dz_E3B25 total_turnover aggregation l10n_dz_E3B25.exempt_turnover + l10n_dz_E3B25.taxable_turnover exempt_turnover tax_tags -E3B25_exempt_turnover taxable_turnover tax_tags -E3B25_taxable_turnover balance tax_tags -E3B25_balance E3B26 - Telephone and Telex Services E3B26 - Prestations de téléphones et de télex l10n_dz_E3B26 total_turnover aggregation l10n_dz_E3B26.exempt_turnover + l10n_dz_E3B26.taxable_turnover exempt_turnover tax_tags -E3B26_exempt_turnover taxable_turnover tax_tags -E3B26_taxable_turnover balance tax_tags -E3B26_balance E3B28 - Other Services E3B28 - Autres prestations de services l10n_dz_E3B28 total_turnover aggregation l10n_dz_E3B28.exempt_turnover + l10n_dz_E3B28.taxable_turnover exempt_turnover tax_tags -E3B28_exempt_turnover taxable_turnover tax_tags -E3B28_taxable_turnover balance tax_tags -E3B28_balance E3B31 - Drinking Places E3B31 - Débits de boissons l10n_dz_E3B31 total_turnover aggregation l10n_dz_E3B31.exempt_turnover + l10n_dz_E3B31.taxable_turnover exempt_turnover tax_tags -E3B31_exempt_turnover taxable_turnover tax_tags -E3B31_taxable_turnover balance tax_tags -E3B31_balance E3B32 - Productions: goods, products and commodities covered by article 21 of the C. TCA E3B32 - Productions : biens, produits et denrées visées par l'article 21 du C. TCA l10n_dz_E3B32 total_turnover aggregation l10n_dz_E3B32.exempt_turnover + l10n_dz_E3B32.taxable_turnover exempt_turnover tax_tags E3B32_exempt_turnover taxable_turnover tax_tags E3B32_taxable_turnover balance tax_tags E3B32_balance E3B33 - Resale as is: goods, products and commodities covered by art. 21 of the C. TCA E3B33 - Revente en l'état : biens, produits et denrées visées par l'art. 21 du C. TCA l10n_dz_E3B33 total_turnover aggregation l10n_dz_E3B33.exempt_turnover + l10n_dz_E3B33.taxable_turnover exempt_turnover tax_tags E3B33_exempt_turnover taxable_turnover tax_tags E3B33_taxable_turnover balance tax_tags E3B33_balance E3B34 - Tobacco and Matches E3B34 - Tabacs et allumettes l10n_dz_E3B34 total_turnover aggregation l10n_dz_E3B34.exempt_turnover + l10n_dz_E3B34.taxable_turnover exempt_turnover tax_tags -E3B34_exempt_turnover taxable_turnover tax_tags -E3B34_taxable_turnover balance tax_tags -E3B34_balance E3B35 - Shows, games and amusements other than those referred to in art. 21 of the C. TCA E3B35 - Spectacles, jeux et divertissements autres que ceux de l'art. 21 du C. TCA l10n_dz_E3B35 total_turnover aggregation l10n_dz_E3B35.exempt_turnover + l10n_dz_E3B35.taxable_turnover exempt_turnover tax_tags -E3B35_exempt_turnover taxable_turnover tax_tags -E3B35_taxable_turnover balance tax_tags -E3B35_balance E3B36 - Other services referred to in article 21 of the C. TCA E3B36 - Autres prestations de services visées à l'article 21 du C. TCA l10n_dz_E3B36 total_turnover aggregation l10n_dz_E3B36.exempt_turnover + l10n_dz_E3B36.taxable_turnover exempt_turnover tax_tags -E3B36_exempt_turnover taxable_turnover tax_tags -E3B36_taxable_turnover balance tax_tags -E3B36_balance E3B37 - On-site Consumption E3B37 - Consommations sur place l10n_dz_E3B37 total_turnover aggregation l10n_dz_E3B37.exempt_turnover + l10n_dz_E3B37.taxable_turnover exempt_turnover tax_tags -E3B37_exempt_turnover taxable_turnover tax_tags -E3B37_taxable_turnover balance tax_tags -E3B37_balance B / Deductions to be made B / Déductions à opérer 1 l10n_dz_tr_recoverable_vat balance aggregation l10n_dz_tr_E3B91.balance + l10n_dz_tr_E3B92.balance + l10n_dz_tr_E3B93.balance + l10n_dz_tr_E3B94.balance + l10n_dz_tr_E3B95.balance + l10n_dz_tr_E3B96.balance E3B91 - Previous deductions (previous month) E3B91 - Précompte antérieurs (mois précédent) l10n_dz_tr_E3B91 balance external sum editable;rounding=0 E3B92 - VAT on purchases of goods, materials and services (Art. 29 C. TCA) E3B92 - TVA sur achats de biens, matières et services (art. 29 C. TCA) l10n_dz_tr_E3B92 balance tax_tags E3B92_balance E3B93 - VAT on purchases of depreciable goods (Art. 38 C. TCA) E3B93 - TVA sur achats de biens amortissables (art. 38 C. TCA) l10n_dz_tr_E3B93 balance tax_tags E3B93_balance E3B94 - Adjustment of the pro rata (additional deduction) (art. 40 C. TCA) E3B94 - Régularisation du prorata (déduction complémentaire) (art. 40 C. TCA) l10n_dz_tr_E3B94 balance external sum editable;rounding=0 E3B95 - VAT to be recovered on cancelled or unpaid invoices (Art. 18 C. TCA) E3B95 - TVA à récupérer sur factures annulées ou impayées (art. 18 C. TCA) l10n_dz_tr_E3B95 balance external sum editable;rounding=0 E3B96 - Other deductions (notification of withholding tax, etc. ....) E3B96 - Autres déductions (notification de précompte, etc.…) l10n_dz_tr_E3B96 balance external sum editable;rounding=0 C / VAT to be paid C / TVA à payer 1 Total to be recalled (C) Total à rappeler (C) l10n_dz_tr_vat_to_be_reported balance aggregation l10n_dz_tr_total_fees_due.balance + l10n_dz_tr_E3B97.balance + l10n_dz_tr_E3B98.balance Total fees due Total des droits dus l10n_dz_tr_total_fees_due balance aggregation l10n_dz_tr_overall_turnover.balance E3B97 - Adjustment of the pro rata (art. 40 C. TCA) (+) (excess deduction) E3B97 - Régularisation du prorata (art. 40 C. TCA) (+) (déduction excédentaire) l10n_dz_tr_E3B97 balance external sum editable;rounding=0 E3B98 - Reversal of the deduction (art. 38 C. TCA)(+) E3B98 - Reversement de la déduction (art. 38 C. TCA)(+) l10n_dz_tr_E3B98 balance external sum editable;rounding=0 Total deductions to be made (B) (-) Total des déductions à opérer (B) (-) l10n_dz_tr_vat_to_pay_deduction balance aggregation l10n_dz_tr_recoverable_vat.balance E3B00 - VAT payable for the month (C - B) E3B00 - TVA à payer au titre du mois (C – B) l10n_dz_tr_vat_to_pay_total_E3B00 balance aggregation l10n_dz_tr_vat_to_be_reported.balance - l10n_dz_tr_vat_to_pay_deduction.balance if_above(DZD(0)) E3B99 - Deduction to be carried forward to the next month (B-C) E3B99 - Précompte à reporter sur le mois suivant (B-C) l10n_dz_tr_vat_to_carry_forward_E3B99 balance aggregation l10n_dz_tr_vat_to_pay_deduction.balance - l10n_dz_tr_vat_to_be_reported.balance if_above(DZD(0))