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

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

DPI / numeroDPI

No DPI

123456

Employer identification number

Maximum 6 digits

110000

200000

300000

60299

50000

90500

DPI / nomRaisonSocialeDPI

Name or business name

Source SA

Exact business name (RC/REG)

Entreprise SA

Administration Fiscale Canton

Caisse de Rente

Caisse de compensation

Organisation Evenement SA

Fondation de Prévoyance

DPI / adresseDPI / CO

DPI address C/O

Chez max

C/O

Fiduciaire SARL

DPI /adresseDPI / voieCasePostale / typeVoie

DPI address Type of street

Rue

Possible values : rue, route, place...

route

place

rue

avenue

rue

DPI /adresseDPI / voieCasePostale / liantVoie

DPI address street binder

de l'

binder : de, du, de la, des, ...

de la

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

Malagnou

Berne

Molard

Serre

Chatelaine

Lausanne

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

12a

DPI /adresseDPI / voieCasePostale / casePostale

DPI address PO Box

3737

PO Box

O if street is missing

3937

3737

3030

2001

3737

DPI /adresseDPI / localite

DPI address township

Petit Lancy

Geneve

Lausanne

Geneve

Neuchâtel

Chatelaine

Geneve

DPI /adresseDPI / NPA

DPI address postal delivery number

1211

postal delivery number

Swiss NPA table

1208

1004

1204

2000

1219

1202

DPI /adresseDPI / pays

DPI address Country

According to table published in xsd schema

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

01.01.2008

07.07.2008

N/A

DPI / periodeImpositionDPI / fin_imposition

Subjection end

End date of the period for which you declare having paid wages

Must be >= to starting date

31.12.2008

08.07.2008

N/A

.. / typeContribuable

Type of taxpayer

Type of taxpayer determining the fields to fill in

According to table published in xsd schema

.. / confession

Confession

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

N/A

.. / 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

756.9217.0769.85

756.5555.6666.73

756.4444.5555.62

756.1111.2222.39

756.3333.4444.51

756.9127.0769.85

756.1111.2222.39

756.9217.0769.85

123.1234.1234.12

.. / infoContribuable / numeroAVS

Social Security Number

123.45.678.000

AVS n° with 11 digits

O on LR 2008, F for LR 2009 and after

333.68.225.123

576.65.446.210

633.71.648.200

333.60.292.110

662.61.483.102

333.75.180.022

333.66.705.122

333.58.450.110

633.70.883.116

250.29.255.116

333.58.114.002

.. / infoContribuable / nomPersonne

Familliy name

Favre

Famiilly name of the employee

Favre

Lambert

Martin

Favrenet

Morel

Favre

Martin

Marchand

nom complet - O si nom d'artiste et désignation de l'ensemble absents

Favre

.. / infoContribuable / prenomPersonne

First name

Eric

First name of the employee

Eric

Antoine

Sylvie

Tim

Julien

Eric

Céline

Eric

Marie

Catherine

Eric

.. / infoArtiste / nomArtiste

Artist name

Paul Mc Cartney

stage name

N/A

Disery

O si nom et désignation de l'ensemble absents

N/A

.. / infoArtiste / designationEnsemble

Designation of the group

Beatles

Group name, the troop, team, ...

N/A

La Compagnie

O si nom et nom d'artiste absents

N/A

.. / infoArtiste / nbrPersonnesEnsemble

Number of poeple in the group

Number of people in the group

N/A

.. / paysArtiste

Nationality

ISO Table 2 characters

N/A

Portugaise

.. / infoContribuable / dateNaissance

Date of birth

25.08.1970

Date of brith of the employee

25.04.1968

15.11.1965

17.05.1971

30.06.1960

21.12.1961

18.03.1975

05.07.1966

19.11.1958

21.12.1970

N/A

14.01.1958

.. / infoContribuable / sexe

Gender

Male or Female

N/A

.. / infoContribuable / etatCivil

Marital status

Marital status at the end of the last known period of coverage
search

According to table published in xsd schema

N/A

.. / 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.

O if divorced, single, separated, widow, with child younger than 18 years old

N/A

.. / famille / nomConjoint

Spouse familly name

Favre

Enter the familly name of the spouse or cohabitant

Favre

O if married or "registered" partner

N/A

Favre

N/A

.. / famille / prenomConjoint

Spouse first name

Judith

Enter the first name of the spouse or cohabitant

Judith

O if married or "registered" partner

N/A

Judith

N/A

.. / famille / conjointTravaille

Spouse works

0 for no, 1 for yes, 2 for not available

Indicate whether the spouse works

O if married or "registered" partner

N/A

.. / 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

2001

N/A

1999

N/A

.. / 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

N/A

2003

N/A

.. / 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

N/A

.. / famille / …

Etc….as many time as children

And so on…

.. / adresseDomicile / CO

Residence C/O

Chez max

C/O

N/A

.. / adresseDomicile / adresse / voie / typeVoie

Residence Type of street

Rue

Possible values : rue, route, place...

route

place

rue

place

rue

route

avenue

chemin

N/A

rue

.. / adresseDomicile / adresse / liantVoie

Residence street binder

de l'

binder : de, du, de la, des, ...

de la

des

de la

des

de la

N/A

.. / adresseDomicile / adresse / voie

Residence street name

Arquebuse

Enter only the name of the street. See adresse DPI , line 6

fontaine

Charmilles

Rivoli

Mairie

cf (a)

Perret

cf (a)

Meyrin

cf (a)

Lonnaz

Ailes

Graviere

cf (a)

N/A

João Oliveira Casquilho

.. / adresseDomicile / adresse / numeroVoie

Residence street number

27bis

Number in the street. See adresse DPI , line 7

195

181b

261D

N/A

.. / adresseDomicile / localite

Residence town

Petit Lancy ou Annemasse

Place of residence

Carouge

Geneve

Paris

Ferney-Voltaire

Boulogne

Vernier

Allinges

Cointrin

Les Acacias

N/A

Tomar

.. / adresseDomicile / adresse / NPA

Residence PO Box

1203 ou 74100

postal delivery number

Swiss NPA table

1227

1203

75002

01210

cf (a)

92100

cf (a)

1214

cf (a)

74200

1216

1227

N/A

2300-576

.. / adresseDomicile / adresse / pays

Residence country

Country of residence

O if outside of Switzerland according to table published in xsd schema

N/A

.. / adresseDomicile / canton

Residence Canton

Canton of residence for Switzerland

O if canton other than Geneva according to table published in xsd schema

N/A

.. / 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

6608

6621

N/A

6637

Commune politique du DPI si réside chez le DPI. N/A si hors Genève

6643

cf (b)

N/A

6630

6621

N/A

Assujettissement 1

Subjection 1

.. / assuj.Contribuable / periodeImposition / debut_imposition

Subjection 1 start

05.06.2008

Starting date of the employees activities for the year in question

01.01.2008

01.06.2008

01.01.2008

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

.. / 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

30.03.2008

31.01.2008

30.04.2008

31.12.2008

15.07.2008

31.12.2008

30.03.2008

30.04.2008

08.07.2008

date de la fin de la représentation

N/A

.. / assuj.Contribuable / adresseTravail / adresse / voie / typeVoie

Workplace address Type of street

Boulevard

Possible values : rue, route, place...

route

chemin

avenue

N/A

route

N/A

.. / assuj.Contribuable / adresseTravail / adresse / voie / liantVoie

Workplace address street binder

de l'

binder : de, du, de la, des, ...

des

N/A

des

N/A

.. / assuj.Contribuable / adresseTravail / adresse / voie / voie

Workplace address street name

Arquebuse

Enter only the name of the street. See adresse DPI , line 6

Malagnou

Serve

Chêne

cf (a)

N/A

Batailleux

N/A

.. / assuj.Contribuable / adresseTravail / adresse / numeroVoie

Workplace address street number

Number in the street. See adresse DPI , line 7

N/A

.. / assuj.Contribuable / adresseTravail / adresse / localite

Workplace address town

Onex

Geneve

Russin

Aubonne

N/A

Le Grand-Saconnex

N/A

.. / assuj.Contribuable / adresseTravail / adresse / NPA

Workplace address postal delivery number

1211

Postal delivery number, Example :1211 for Switzerland, 74930 for France

Swiss NPA table

1208

1281

1170

cf (a)

N/A

1218

N/A

.. / assuj.Contribuable / adresseTravail / pays

Workplace address country

workplace Country

O if outside of Switzerland according to table published in xsd schema

N/A

.. / assuj.Contribuable / adresseTravail / canton

Workplace address canton

workplace Canton

O if canton other than Geneva according to table published in xsd schema

N/A

.. / assuj.Contribuable / adresseTravail / adresse / localite

Workplace address township number

6621

workplace township

O if canton Geneva according to table published in xsd schema

6621

Employer's headquarter location (townhall) - not applicable if outside Geneva

6637

cf (b)

N/A

6623

N/A

.. / assuj.Artiste / nomSalle

Room name

Aréna

Name of the room or place of the event.

N/A

Aréna

N/A

.. / assuj.Artiste / nbrJoursRepresentation

Duration of the event in days

Duration of the event

N/A

.. / assuj.Contribuable / baremeImposition

Scale

Scale applied. In case you've changed the scale retroactively, please indicate the latest scale applied.

According to table published in xsd schema

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.

Subjection 2 start

05.06.2008

Starting date of the employees activities for the year in question

01.04.2008

N/A

01.09.2008

N/A

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

31.12.2008

N/A

30.11.2008

N/A

Workplace address Type of street

Boulevard

Possible values : rue, route, place...

N/A

Workplace address street binder

de l'

binder : de, du, de la, des, ...

N/A

Workplace address street name

Arquebuse

Enter only the name of the street. See adresse DPI , line 6

fox street

N/A

cf (a)

N/A

Workplace address street number

Number in the street. See adresse DPI , line 7

N/A

Workplace address town

Onex

London

N/A

Workplace address postal delivery number

1211

Postal delivery number, Example :1211 for Switzerland, 74930 for France

Swiss NPA table

SW1P3PA

N/A

cf (a)

N/A

Workplace address country

workplace Country

O if outside of Switzerland according to table published in xsd schema

N/A

Workplace address canton

workplace Canton

O if canton other than Geneva according to table published in xsd schema

N/A

Workplace address township

6621

workplace township

O if canton Geneva according to table published in xsd schema

N/A

cf (b)

N/A

Scale

Scale applied. In case you've changed the scale retroactively, please indicate the latest scale applied.

According to table published in xsd schema

N/A

Assujettissement n

Subjection 1

Autant de ... périodes d'assujettissement avec lieu de travail ou barème différent

…

../ retenuePrestationsImpots / retenuePrestation / dateEcheancePrestation

Delivery due date

N/A

02.02.2008

../ retenuePrestationsImpots / retenuePrestation / motifVersement

Payment reason

According to table published in xsd schema

N/A

../ retenuePrestationsImpots / retenueSalarie / tauxActivite

Tax rate

15.25

last rate used for correction at end of year

between 0 and 99 %

8.90

Entre 0 et 99

N/A

= à 8%

27.50

N/A

= at 20%

N/A

15.95

N/A

= à 10%

N/A

= à 8%

N/A

= à 5%

N/A

10<T<25%

3.27671

Taux d'imposition retenu pour l'impôt ICC selon les barèmes en vigueur

.. / baremepreferentiel

Scale préferential

true or false

On written request, the tax administration may grant a préférential scale

N/A

../ retenuePrestationsImpots / retenueSalarie / nbrJoursAbsence

Number of days absent for sick leave vacation accident unemployment

Only if the employer does not pay compensation

between 0 and 360

N/A

../ retenuePrestationsImpots / retenueSalarie / nbrJourstravailEffectif

Number of days of actual work

Enter the exact number of working days.

between 0 and 120

N/A

120

N/A

../ 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

95800

1500

80000

30000

1000

86500

40700

19200

4500

N/A

29554

../ retenuePrestationsImpots / retenueArtiste / prestationsBrutes

Gross benefits (prestation)

15000

Benefits paid by the company. Income to take into consideration is the gross income.

N/A

50000

N/A

../ retenuePrestationsImpots / retenueArtiste / fraisEffectifsSelonJustificatif

Actual costs by evidence

1000

Either 20% payment for the contract, or effective costs by evidence or without charge

N/A

../ 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

../ retenuePrestationsImpots / retenueSalarie / indemnitesDepart

Out of which departure allowances

1000

Allowances included in the benefits subject to tax

without centimes

N/A

../ retenuePrestationsImpots / retenueSalarie / prestationsNonPeriodiques

Out of which non-recurrent benefits

1000

Bonus, premium, incentive, etc. included in the benefits subject to tax

without centimes

N/A

../ retenuePrestationsImpots / retenueSalarie / allocationsFamiliales

Out of which familly allowances

2400

Family allowances included in the benefits subject to tax

without centimes

2400

N/A

../ retenuePrestationsImpots / retenueSalarie / prestationsEmployee

Out of wich participations fees

1300

Pparticipations fees of employee living abroad. The rate is 31,5%

without centimes

3000

N/A

../ retenuePrestationsImpots / retenueSalarie / fraisEffectifsNonInclus

Actual costs not included

1000

Actual costs not included in subjected activities

without centimes

N/A

../ retenuePrestationsImpots / retenueSalarie / fraisForfaitairesNonInclus

Fixed costs not included

1000

Fixed costs not included in activities subjected

without centimes

N/A

../ retenuePrestationsImpots / retenueSalarie / tauxActivite

Activity rate

66.66

Last activity rate of the employee

100.00

N/A

100.00

N/A

../ retenuePrestationsImpots / impotICCRetenu

retained ICC tax

Amount of ICC tax

N/A

968.40

../ retenuePrestationsImpots / impotIFDRetenu

adopted IFD tax

Amount of IFD tax

N/A

10.00

../ retenuePrestationsImpots / impotsRetenus

retained taxes

Amount of withheld taxes

Rounded to the lower 5 centimes

8526.20

120.00

22000.00

6000.00

120.00

13796.75

4070.00

1536.00

225.00

10000.00

N/A

../ 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

0.00

N/A

../ retenueAutresCantons / commissionPerception

Commission collection

500.25

Amount of the collection

Rounded to the lower 5 centimes

N/A

500.25

N/A

../ retenueAutresCantons / raisonSocialeEmployeur

Employer Company Name

Philip Morris

N/A

Entreprise SARL

N/A

../ adresseExpedition / ligneAdresse1

Shipping Address Line 1

Used as a shipping address in AQ print if present

Chez Entreprise SA

Chez Mr Untel

../ adresseExpedition / ligneAdresse2

Shipping Address Line 2

Used in AQ print if line 1 is present

15 place du marché

15 rue du tir

../ adresseExpedition / ligneAdresse3

Shipping Address Line 3

Used in AQprint if line 2 is present

1227 Carouge

1211 Genève

../ adresseExpedition / ligneAdresse4

Shipping Address Line 4

Used in AQ print if line 3 is present

../ adresseExpedition / ligneAdresse5

Shipping Address Line 5

Used in AQ print if line 4 is present

../ adresseExpedition / ligneAdresse6

Shipping Address Line 6

Used in AQ print if line 5 is present

../ 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

526781

cleaning

late grape harvest

../ 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

allotment

../ 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

old vineyard

(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