Etat de Genève - Administration fiscale - Impôt à la source | ISEL 2.00

AFC Genève - Liste récapitulative Version v2.0 LR type 1 LR type 2 LR type 3 LR type 4 LR type 5 LR type 6
www.getax.ch/isel 1.1
Salariés
1.2
 Activités accessoires
1.3
Permis 120j
1.4
Administrateurs
1.5
effeuilleurs
2.
Autres cantons
3.
Bénéficiaires de rentes
4.1
Revenus en compensation
4.2
Travail au noir
5.
Artistes, sportifs…
6.
Prestations en capital
Id Tag xsd Data  Example value Description  Check O/F Example Ctrl O/F Example Ctrl O/F Example Ctrl O/F Example Ctrl O/F Example Ctrl O/F Example Ctrl O/F Example Ctrl O/F Example Ctrl O/F Example Ctrl O/F Example Ctrl O/F Example Ctrl
1 DPI / numeroDPI No DPI 123456 Employer identification number Maximum 6 digits O 110000   O 110000   O 110000   O 110000   O 110000   O 200000   O 300000   O 60299   O 60299   O 50000   O 90500  
2 DPI / nomRaisonSocialeDPI Name or business name Source SA Exact business name (RC/REG)   O Entreprise SA   O Entreprise SA   O Entreprise SA   O Entreprise SA   O Entreprise SA   O Administration Fiscale Canton   O Caisse de Rente   O Caisse de compensation   O Caisse de compensation   O Organisation Evenement SA   O Fondation de Prévoyance  
3 DPI / adresseDPI / CO DPI  address C/O Chez max C/O   F Fiduciaire SARL   F Fiduciaire SARL   F Fiduciaire SARL   F Fiduciaire SARL   F Fiduciaire SARL   F     F     F     F     F     F    
4 DPI /adresseDPI / voieCasePostale / typeVoie  DPI  address Type of street Rue Possible values : rue, route, place...   F route   F route   F route   F route   F route   F route   F place   F rue   F rue   F avenue   F rue  
5 DPI /adresseDPI / voieCasePostale / liantVoie DPI  address street binder de l' binder : de, du, de la, des, ...   F de   F de   F de   F de   F de   F de   F du   F de la   F de la   F de   F de  
6 DPI /adresseDPI / voieCasePostale / voie DPI  address street name Arquebuse Enter only the name of the street. If you do not have separately the various elements of the street, enter all the elements here. Ex: rue de la Belle Fontaine O if PO Box is missing F Malagnou   F Malagnou   F Malagnou   F Malagnou   F Malagnou   F Berne   F Molard   F Serre   F Serre   F Chatelaine   F Lausanne  
7 DPI / adresseDPI / numeroVoie DPI  address street number 25bis Number in the street. If you do not have a separate number, it must be positioned only at the beginning of the path eg: 33 rue de la Belle Fontaine   F 15   F 15   F 15   F 15   F 15   F     F 11   F 4   F 4   F 12a   F 35  
8 DPI /adresseDPI / voieCasePostale / casePostale DPI  address PO Box 3737 PO Box O if street is missing F 3937   F 3937   F 3937   F 3937   F 3937   F 3737   F 3030   F 2001   F 2001   F     F 3737  
9 DPI /adresseDPI / localite DPI  address township Petit Lancy      F Geneve   F Geneve   F Geneve   F Geneve   F Geneve   F Lausanne   F Geneve   F Neuchâtel   F Neuchâtel   F Chatelaine   F Geneve  
10 DPI /adresseDPI / NPA DPI  address postal delivery number 1211 postal delivery number Swiss NPA table  O 1208   O 1208   O 1208   O 1208   O 1208   O 1004   O 1204   O 2000   O 2000   O 1219   O 1202  
11 DPI /adresseDPI / pays DPI  address Country     According to table published in xsd schema O CH   O CH   O CH   O CH   O CH   O CH   O CH   O CH   O CH   O CH   O CH  
12 DPI / periodeImpositionDPI / debut_imposition Subjection start   Starting date of the period for which you declare having paid wages Must be >= to 01.01.2008 the LR of former times must respect the old procedure O 01.01.2008   O 01.01.2008   O 01.01.2008   O 01.01.2008   O 01.01.2008   O 01.01.2008   O 01.01.2008   O 01.01.2008   O 01.01.2008   O 07.07.2008   N/A    
13 DPI / periodeImpositionDPI / fin_imposition Subjection end   End date of the period for which you declare having paid wages Must be >= to starting date O 31.12.2008   O 31.12.2008   O 31.12.2008   O 31.12.2008   O 31.12.2008   O 31.12.2008   O 31.12.2008   O 31.12.2008   O 31.12.2008   O 08.07.2008   N/A    
14 .. / typeContribuable  Type of taxpayer    Type of taxpayer determining the fields to fill in According to table published in xsd schema O 1   O 2   O 3   O 4   O 5   O 6   O 7   O 8   O 9   O 10   O 11  
15 .. / confession Confession 2 Enter the confession of the employee. This section is completed only in case of a payment to a Church. According to table published in xsd schema F 1   N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A    
16 .. / infoContribuable / nouveauNAVS13 New Social Security Number (NAVS13) 123.1234.1234.12 AVS n° with 13 digits F on LR 2008, O for LR 2009 and after O 756.9217.0769.85   O 756.5555.6666.73   O 756.4444.5555.62   F 756.1111.2222.39   F 756.3333.4444.51   O 756.9127.0769.85   O 756.9127.0769.85   O 756.9127.0769.85   O 756.1111.2222.39   F 756.9217.0769.85   O 123.1234.1234.12  
17 .. / infoContribuable / numeroAVS Social Security Number 123.45.678.000 AVS n° with 11 digits O on LR 2008, F for LR 2009 and after F 333.68.225.123   F 576.65.446.210   F 633.71.648.200   F 333.60.292.110   F 662.61.483.102   F 333.75.180.022   F 333.66.705.122   F 333.58.450.110   F 633.70.883.116   F 250.29.255.116   F 333.58.114.002  
18 .. / infoContribuable / nomPersonne Familliy name Favre Famiilly name of the employee   O Favre   O Lambert   O Martin   O Favrenet   O Morel   O Favre   O Favre   O Favre   O Martin   F Marchand nom complet  - O si nom d'artiste et désignation de l'ensemble absents O Favre  
19 .. / infoContribuable / prenomPersonne First name Eric First name of the employee   O Eric   O Antoine   O Sylvie   O Tim   O Julien   O Eric   O Céline   O Eric   O Marie   F Catherine   O Eric  
20 .. / infoArtiste / nomArtiste Artist name Paul Mc Cartney stage name   N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A     F Disery O si nom et désignation de l'ensemble absents N/A    
21 .. / infoArtiste / designationEnsemble Designation of the group Beatles Group name, the troop, team, ...   N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A     F La Compagnie O si nom et nom d'artiste absents N/A    
22 .. / infoArtiste / nbrPersonnesEnsemble Number of poeple in the group 4 Number of people in the group   N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A     O 2   N/A    
23 .. / paysArtiste Nationality     ISO Table  2 characters N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A     O Portugaise  
24 .. / infoContribuable / dateNaissance Date of birth 25.08.1970 Date of brith of the employee   O 25.04.1968   O 15.11.1965   O 17.05.1971   F 30.06.1960   F 21.12.1961   F 18.03.1975   O 05.07.1966   O 19.11.1958   F 21.12.1970   N/A     O 14.01.1958  
25 .. / infoContribuable / sexe Gender   Male or Female    O 1   O 1   O 2   F 1   F 1   F 1   F 2   F 1   F 2   N/A     N/A    
26 .. / infoContribuable / etatCivil Marital status   Marital status at the end of the last known period of coverage
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According to table published in xsd schema O 2   F 3   O 1   F 5   F 2   F 2   F 1   F 1   F 2   N/A     N/A    
27 .. / famille / unionLibre Cohabiting 0 for no, 1 for yes,  2 for not available  Indicate here if the employee lives in cohabitation. This information participates in the determination of the tax.   F 0 O if divorced, single, separated, widow, with child younger than 18 years old F 0   F 0   N/A     F 0   F 0   N/A     N/A     N/A     N/A     N/A    
28 .. / famille / nomConjoint Spouse familly name Favre Enter the familly name of the spouse or cohabitant    F Favre O if married or "registered" partner F     F     N/A     F Favre   F Favre   N/A     N/A     N/A     N/A     N/A    
29 .. / famille / prenomConjoint Spouse first name Judith Enter the first name of the spouse or cohabitant    F Judith O if married or "registered" partner F     F     N/A     F Judith   F Judith   N/A     N/A     N/A     N/A     N/A    
30 .. / famille / conjointTravaille Spouse works 0 for no, 1 for yes,  2 for not available Indicate whether the spouse works   F 0 O if married or "registered" partner F     F     N/A     F 0   F 1   N/A     N/A     N/A     N/A     N/A    
31 .. / famille / dateNaissanceEnfantInf25 Date of birth 2nd child under 25 years 1996  Enter the year of birth of the child. O if 1 child <  25 years F 2001   F     F     N/A     F     F 1999   N/A     N/A     N/A     N/A     N/A    
32 .. / famille / dateNaissanceEnfantInf25 Date of birth 1st child under 25 years 1998  Enter the year of birth of the child. O if 2 children <  25 years F     F     F     N/A     F     F 2003   N/A     N/A     N/A     N/A     N/A    
33 .. / famille / dateNaissanceEnfantInf25 Date of birth 3rd child under 25 years 2000  Enter the year of birth of the child. O if 3 children <  25 years F     F     F     N/A     F     F     N/A     N/A     N/A     N/A     N/A    
34 .. / famille / … Etc….as many time as children   And so on…                                                                    
35 .. / adresseDomicile / CO Residence C/O Chez max C/O   F     F     F     F     F     F     F     F     F     N/A     F    
36 .. / adresseDomicile / adresse / voie / typeVoie Residence Type of street Rue Possible values : rue, route, place...   F route   F place   F rue   F place   F rue   F route   F avenue   F chemin   F chemin   N/A     F rue  
37 .. / adresseDomicile / adresse / liantVoie Residence street binder de l' binder : de, du, de la, des, ...   F de la   F des   F de   F de la   F     F de   F de   F des   F de la   N/A     F    
38 .. / adresseDomicile / adresse / voie Residence street name Arquebuse Enter only the name of the street. See adresse DPI , line 6   O fontaine   O Charmilles   O Rivoli   O Mairie cf (a) O Perret cf (a) O Meyrin cf (a) O Lonnaz   O Ailes   O Graviere cf (a) N/A     O João Oliveira Casquilho  
39 .. / adresseDomicile / adresse / numeroVoie Residence  street number 27bis Number in the street.  See adresse DPI , line 7   F 195   F 1   F 36   F 5   F 11   F 181b   F 261D   F 21   F 2   N/A     F 37  
40 .. / adresseDomicile / localite Residence town Petit Lancy  ou   Annemasse Place of residence   O Carouge   O Geneve   O Paris   O Ferney-Voltaire   O Boulogne   O Vernier   O Allinges   O Cointrin   O Les Acacias   N/A     O Tomar  
41 .. / adresseDomicile / adresse / NPA Residence  PO Box 1203 ou 74100 postal delivery number Swiss NPA table  O 1227   O 1203   O 75002   O 01210 cf (a) O 92100 cf (a) O 1214 cf (a) O 74200   O 1216   O 1227   N/A     O 2300-576  
42 .. / adresseDomicile / adresse / pays Residence country GB Country of residence  O if outside of Switzerland according to table published in xsd schema F     N/A     O FR   O FR   F     F     O FR   F     F     O FR   O PT  
43 .. / adresseDomicile / canton Residence  Canton  AR Canton of residence for Switzerland O if canton other than Geneva according to table published in xsd schema F     F     N/A     N/A     F     F     N/A     F     F     N/A     N/A    
44 .. / adresseDomicile / communePolitique Residence township number 6621 township for residents of the canton of Geneva O if canton Geneva according to table published in xsd schema F 6608   F 6621   N/A     N/A     F 6637 Commune politique du DPI si réside chez le DPI. N/A si hors Genève F 6643 cf (b) N/A     F 6630   F 6621   N/A     N/A    
    Assujettissement 1   Subjection 1                                                                    
45 .. / assuj.Contribuable / periodeImposition / debut_imposition Subjection 1 start 05.06.2008 Starting date of the employees activities for the year in question   O 01.01.2008   O 01.01.2008   O 01.01.2008   O 01.01.2008   O 01.06.2008   O 01.01.2008   O 01.01.2008   O 01.01.2008   O 01.01.2008   O 07.07.2008 date de début de la représentation ou des répétitions qui ont eu lieu sur le territoire cantonal et prévus par contrat N/A    
46 .. / assuj.Contribuable / periodeImposition / fin_imposition Subjection 1 end 31.12.2008 End date of activity of the employee for the year (or end of 1st period of coverage)  Must be >= to starting date O 30.03.2008   O 31.01.2008   O 30.04.2008   O 31.12.2008   O 15.07.2008   O 31.12.2008   O 31.12.2008   O 30.03.2008   O 30.04.2008   O 08.07.2008 date de la fin de la représentation N/A    
47 .. / assuj.Contribuable / adresseTravail / adresse / voie / typeVoie Workplace address Type of street Boulevard Possible values : rue, route, place...   F route   F route   F route   F route   F chemin   F avenue   N/A     N/A     N/A     F route   N/A    
48 .. / assuj.Contribuable / adresseTravail / adresse / voie / liantVoie Workplace address street binder de l' binder : de, du, de la, des, ...   F de   F de   F de   F de   F des   F du   N/A     N/A     N/A     F des   N/A    
49 .. / assuj.Contribuable / adresseTravail / adresse / voie / voie Workplace address street name Arquebuse Enter only the name of the street. See adresse DPI , line 6   O Malagnou   O Malagnou   O Malagnou   O Malagnou   O Serve   O Chêne cf (a) N/A     N/A     N/A     O Batailleux   N/A    
50 .. / assuj.Contribuable / adresseTravail / adresse / numeroVoie Workplace address street number 26 Number in the street.  See adresse DPI , line 7   F 15   F 15   F 15   F 15   F 40   F 42   N/A     N/A     N/A     F 3   N/A    
51 .. / assuj.Contribuable / adresseTravail / adresse / localite Workplace address town Onex     F Geneve   F Geneve   F Geneve   F Geneve   F Russin   F Aubonne   N/A     N/A     N/A     F Le Grand-Saconnex   N/A    
52 .. / assuj.Contribuable / adresseTravail / adresse / NPA Workplace address postal delivery number 1211 Postal delivery number,    Example :1211 for Switzerland,  74930 for France Swiss NPA table  O 1208   O 1208   O 1208   O 1208   O 1281   O 1170 cf (a) N/A     N/A     N/A     O 1218   N/A    
53 .. / assuj.Contribuable / adresseTravail / pays Workplace address country GB workplace Country O if outside of Switzerland according to table published in xsd schema F     N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A    
54 .. / assuj.Contribuable / adresseTravail / canton Workplace address canton VD workplace Canton O if canton other than Geneva according to table published in xsd schema F     F     F     N/A     F     F VD   N/A     N/A     N/A     N/A     N/A    
55 .. / assuj.Contribuable / adresseTravail / adresse / localite Workplace address township number 6621 workplace township O if canton Geneva according to table published in xsd schema F 6621   F 6621   F 6621   O 6621 Employer's headquarter location (townhall)  - not applicable if outside Geneva F 6637   F   cf (b) N/A     N/A     N/A     O 6623   N/A    
56 .. / assuj.Artiste / nomSalle Room name Aréna Name of the room or place of the event.   N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A     F Aréna   N/A    
57 .. / assuj.Artiste / nbrJoursRepresentation Duration of the event in days 5 Duration of the event   N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A     O 2   N/A    
58 .. / assuj.Contribuable / baremeImposition Scale  2 Scale applied. In case you've changed the scale retroactively, please indicate the latest scale applied. According to table published in xsd schema O 2   N/A     O 1   N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A    
    Assujettissement 2   Subjection 2 If you take into account several scales in the course of the year, please fill out a subjection per scale.                                                                  
45   Subjection 2 start 05.06.2008 Starting date of the employees activities for the year in question   O 01.04.2008   O     N/A     N/A     O     O     N/A     O 01.09.2008   O     N/A     N/A    
46   Subjection 2 end 31.12.2008 End date of activity of the employee for the year (or end of 1st period of coverage)  Must be >= to starting date O 31.12.2008   O     N/A     N/A     O     O     N/A     O 30.11.2008   O     N/A     N/A    
47   Workplace address Type of street Boulevard Possible values : rue, route, place...   F     F     N/A     N/A     F     F     N/A     N/A     N/A     N/A     N/A    
48   Workplace address street binder de l' binder : de, du, de la, des, ...   F     F     N/A     N/A     F     F     N/A     N/A     N/A     N/A     N/A    
49   Workplace address street name Arquebuse Enter only the name of the street. See adresse DPI , line 6   O fox street   O     N/A     N/A     O     O   cf (a) N/A     N/A     N/A     N/A     N/A    
50   Workplace address street number 26 Number in the street.  See adresse DPI , line 7   F 15   F     N/A     N/A     F     F     N/A     N/A     N/A     N/A     N/A    
51   Workplace address town Onex     F London   F     N/A     N/A     F     F     N/A     N/A     N/A     N/A     N/A    
52   Workplace address postal delivery number 1211 Postal delivery number,    Example :1211 for Switzerland,  74930 for France Swiss NPA table  O SW1P3PA   O     N/A     N/A     O     O   cf (a) N/A     N/A     N/A     N/A     N/A    
53   Workplace address country GB workplace Country O if outside of Switzerland according to table published in xsd schema F GB   N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A    
54   Workplace address canton VD workplace Canton O if canton other than Geneva according to table published in xsd schema F     F     N/A     N/A     F     F     N/A     N/A     N/A     N/A     N/A    
55   Workplace address township 6621 workplace township O if canton Geneva according to table published in xsd schema F     F     N/A     N/A     F     F   cf (b) N/A     N/A     N/A     N/A     N/A    
56   Scale  2 Scale applied. In case you've changed the scale retroactively, please indicate the latest scale applied. According to table published in xsd schema O 5   N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A    
    Assujettissement n   Subjection 1 Autant de ...  périodes d'assujettissement avec lieu de travail ou barème différent                                                                  
                                                                           
57 ../ retenuePrestationsImpots / retenuePrestation / dateEcheancePrestation Delivery due date   Delivery due date   N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A     O 02.02.2008  
58 ../ retenuePrestationsImpots / retenuePrestation / motifVersement Payment reason     According to table published in xsd schema N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A     O 2  
59 ../ retenuePrestationsImpots / retenueSalarie / tauxActivite Tax rate 15.25 last rate used for correction at end of year between 0 and 99 % O 8.90 Entre 0 et 99 N/A   = à 8% O 27.50   N/A   = at 20% N/A     F 15.95   N/A   = à 10% N/A   = à 8% N/A   = à 5% N/A   10<T<25% O 3.27671 Taux d'imposition retenu pour l'impôt ICC selon les barèmes en vigueur
60 .. / baremepreferentiel Scale préferential true or false On written request, the tax administration may grant a préférential scale   F 4   N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A    
61 ../ retenuePrestationsImpots / retenueSalarie / nbrJoursAbsence Number of days absent for sick leave vacation accident unemployment  30 Only if the employer does not pay compensation between 0 and 360 F 0   F 0   N/A     N/A     N/A     F 0   N/A     N/A     N/A     N/A     N/A    
62 ../ retenuePrestationsImpots / retenueSalarie / nbrJourstravailEffectif Number of days of actual work 50  Enter the exact number of working days.  between 0 and 120 N/A     N/A     O 120   N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A    
63 ../ retenuePrestationsImpots / retenueSalarie / prestationsSoumisesImpot Benefits (prestation) subject to tax 120000 Benefits paid by the company. Income to take into consideration is the gross income.  without centimes O 95800   O 1500   O 80000   O 30000   O 1000   O 86500   O 40700   O 19200   O 4500   N/A     O 29554  
64 ../ retenuePrestationsImpots / retenueArtiste / prestationsBrutes Gross benefits (prestation) 15000 Benefits paid by the company. Income to take into consideration is the gross income.    N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A     O 50000   N/A    
65 ../ retenuePrestationsImpots / retenueArtiste / fraisEffectifsSelonJustificatif Actual costs by evidence  1000   Either 20% payment for the contract, or effective costs by evidence or without charge N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A     F     N/A    
66 ../ retenuePrestationsImpots / retenueArtiste / vingtPctRetribCachet  20% for compensation in contract  0 (zero) for no or 1 for yes   Either 20% payment for the contract, or effective costs by evidence or without charge N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A     O 1   N/A    
67 ../ retenuePrestationsImpots / retenueSalarie / indemnitesDepart Out of which departure allowances 1000 Allowances included in the benefits subject to tax  without centimes F 0   F 0   F 0   N/A     N/A     F 0   N/A     N/A     N/A     N/A     N/A    
68 ../ retenuePrestationsImpots / retenueSalarie / prestationsNonPeriodiques Out of which non-recurrent benefits 1000 Bonus, premium, incentive, etc. included in the benefits subject to tax  without centimes F 0   F 0   F 0   N/A     N/A     F 0   N/A     N/A     N/A     N/A     N/A    
69 ../ retenuePrestationsImpots / retenueSalarie / allocationsFamiliales Out of which familly allowances 2400 Family allowances included in the benefits subject to tax without centimes F 2400   F 0   F 0   N/A     N/A     F 0   N/A     N/A     N/A     N/A     N/A    
70 ../ retenuePrestationsImpots / retenueSalarie / prestationsEmployee Out of wich participations fees 1300 Pparticipations fees of employee living abroad. The rate is 31,5% without centimes F 3000   N/A     N/A     N/A     N/A     F 0   N/A     N/A     N/A     N/A     N/A    
71 ../ retenuePrestationsImpots / retenueSalarie / fraisEffectifsNonInclus Actual costs not included 1000 Actual costs not included in subjected activities without centimes F 0   F 0   F 0   N/A     N/A     F 0   N/A     N/A     N/A     N/A     N/A    
72 ../ retenuePrestationsImpots / retenueSalarie / fraisForfaitairesNonInclus Fixed costs not included 1000 Fixed costs not included in activities subjected without centimes F 0   F 0   F 0   N/A     N/A     F 0   N/A     N/A     N/A     N/A     N/A    
73 ../ retenuePrestationsImpots / retenueSalarie / tauxActivite Activity rate 66.66 Last activity rate of the employee   F 100.00   N/A     N/A     N/A     N/A     F 100.00   N/A     N/A     N/A     N/A     N/A    
74 ../ retenuePrestationsImpots / impotICCRetenu retained ICC tax    Amount of ICC tax    N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A     O 968.40  
75 ../ retenuePrestationsImpots / impotIFDRetenu adopted IFD tax   Amount of IFD tax    N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A     O 10.00  
76 ../ retenuePrestationsImpots / impotsRetenus retained taxes    Amount of withheld taxes Rounded to the lower 5 centimes  O 8526.20   O 120.00   O 22000.00   O 6000.00   O 120.00   O 13796.75   O 4070.00   O 1536.00   O 225.00   O 10000.00   N/A    
77 ../ retenuePrestationsImpots / contributionEcclesiastique Church Contribution    Amount of the church contribution if the confession has been indicated. The rate of this contribution was fixed at 1% of gross income. Rounded to the lower 5 centimes  F 0.00   N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A     N/A    
78 ../ retenueAutresCantons / commissionPerception Commission collection 500.25 Amount of the collection  Rounded to the lower 5 centimes  N/A     N/A     N/A     N/A     N/A     O 500.25   N/A     N/A     N/A     N/A     N/A    
79 ../ retenueAutresCantons / raisonSocialeEmployeur Employer Company Name  Philip Morris     N/A     N/A     N/A     N/A     N/A     O Entreprise SARL   N/A     N/A     N/A     N/A     N/A    
80 ../ adresseExpedition / ligneAdresse1 Shipping Address Line 1   Used as a shipping address in AQ print if present   F Chez Entreprise SA   F Chez Mr Untel   F     F     F     F     F     F     F     F     F    
81 ../ adresseExpedition / ligneAdresse2 Shipping Address Line 2   Used in AQ print if line 1 is present   F 15 place du marché   F 15 rue du tir   F     F     F     F     F     F     F     F     F    
82 ../ adresseExpedition / ligneAdresse3 Shipping Address Line 3   Used in AQprint if line 2 is present   F 1227 Carouge    F 1211 Genève   F     F     F     F     F     F     F     F     F    
83 ../ adresseExpedition / ligneAdresse4 Shipping Address Line 4   Used in AQ print if line 3 is present   F     F     F     F     F     F     F     F     F     F     F    
84 ../ adresseExpedition / ligneAdresse5 Shipping Address Line 5   Used in AQ print if line 4 is present   F     F     F     F     F     F     F     F     F     F     F    
85 ../ adresseExpedition / ligneAdresse6 Shipping Address Line 6   Used in AQ print if line 5 is present   F     F           F     F     F     F     F     F     F     F    
86 ../ texteLibre / ligne1 Free Text   Free text at the disposal of the company that will appear in the AQ print Approximately 50 chars will be displayed  F 526781   F cleaning   F     F     F late grape harvest   F     F     F     F     F     F    
87 ../ texteLibre / ligne2 Free Text   Free text at the disposal of the company that will appear in the AQ print Approximately 50 chars will be displayed  F     F     F     F     F allotment   F     F     F     F     F     F    
88 ../ texteLibre / ligne3 Free Text   Free text at the disposal of the company that will appear in the AQ print Approximately 50 chars will be displayed  F     F     F     F     F old vineyard   F     F     F     F     F     F    
(b): If the employee works in the canton of Geneva indicate the name of the town, else put "6621".
O :    Obligatory, mandatory
F  :    Facutative, optional
N/A : Not applicable
DPI :   Débiteur de Prestations Imposables  (employers, funds,…)
RC :    Register of Commerce
REG :  Register of  Geneva's firms
FER :  Firm's fédération of Geneva