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  • Calcul Ras Ir Revenus Fonciers 2023

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    CALCUL RAS IR REVENUS FONCIERS 2023

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    2 views3 pages

    Calcul Ras Ir Revenus Fonciers 2023

    Uploaded by

    Najoua Rhali

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    CALCUL DE LA RAS SUR REVENUS FONCIERS 2023

    METHODE I CALCUL AVEC REGULARISATION DE LA RAS MENSUELLE RAMENEE A L'ANNEE Modifier uniquement le loyer de base ainsi que les éléments imposables et non imposables

    Elements
    Loyer mensuel Elements Total imposable à Cumul Revenu Taxe sur Sces TOTAL LOYER RAS / IR due CUMUL NET A PAYER
    NO MOIS exonérés IR &
    de base imposables TSC à IR et RAS/ IR foncier imposable Com TSC BRUT par mois RAS/IR au bailleur
    RAS
    1 Jan-23 5,000.00 200.00 500.00 5,200.00 5,200.00 546.00 6,246.00 520.00 520.00 5,726.00
    2 Feb-23 5,000.00 200.00 500.00 5,200.00 10,400.00 546.00 6,246.00 520.00 1,040.00 5,726.00
    3 Mar-23 5,000.00 200.00 500.00 5,200.00 15,600.00 546.00 6,246.00 520.00 1,560.00 5,726.00
    4 Apr-23 5,000.00 200.00 500.00 5,200.00 20,800.00 546.00 6,246.00 520.00 2,080.00 5,726.00
    5 May-23 5,000.00 200.00 500.00 5,200.00 26,000.00 546.00 6,246.00 520.00 2,600.00 5,726.00
    6 Jun-23 5,000.00 200.00 500.00 5,200.00 31,200.00 546.00 6,246.00 520.00 3,120.00 5,726.00
    7 Jul-23 5,000.00 200.00 500.00 5,200.00 36,400.00 546.00 6,246.00 520.00 3,640.00 5,726.00
    8 Aug-23 5,000.00 200.00 500.00 5,200.00 41,600.00 546.00 6,246.00 520.00 4,160.00 5,726.00
    9 Sep-23 5,000.00 200.00 500.00 5,200.00 46,800.00 546.00 6,246.00 520.00 4,680.00 5,726.00
    10 Oct-23 5,000.00 200.00 500.00 5,200.00 52,000.00 546.00 6,246.00 520.00 5,200.00 5,726.00
    11 Nov-23 5,000.00 200.00 500.00 5,200.00 57,200.00 546.00 6,246.00 520.00 5,720.00 5,726.00
    12 Dec-23 5,000.00 200.00 500.00 5,200.00 62,400.00 546.00 6,246.00 520.00 6,240.00 5,726.00
    TOTAL 60,000.00 2,400.00 6,000.00 62,400.00 6,552.00 74,952.00 6,240.00 68,712.00 10%
    CALCUL DE LA RAS SUR REVENUS FONCIERS 2023

    METHODE II CALCUL AVEC IMPOSITION SUR LE CUMUL SANS REGULARISATION MENSUELLE Modifier uniquement le loye

    Elements
    Loyer mensuel Elements Total imposable à Cumul Revenu
    NO MOIS exonérés IR &
    de base imposables TSC à IR et RAS/ IR foncier imposable
    RAS
    1 Jan-23 5,000.00 200.00 500.00 5,200.00 5,200.00
    2 Feb-23 5,000.00 200.00 500.00 5,200.00 10,400.00
    3 Mar-23 5,000.00 200.00 500.00 5,200.00 15,600.00
    4 Apr-23 5,000.00 200.00 500.00 5,200.00 20,800.00
    5 May-23 5,000.00 200.00 500.00 5,200.00 26,000.00
    6 Jun-23 5,000.00 200.00 500.00 5,200.00 31,200.00
    7 Jul-23 5,000.00 200.00 500.00 5,200.00 36,400.00
    8 Aug-23 5,000.00 200.00 500.00 5,200.00 41,600.00
    9 Sep-23 5,000.00 200.00 500.00 5,200.00 46,800.00
    10 Oct-23 5,000.00 200.00 500.00 5,200.00 52,000.00
    11 Nov-23 5,000.00 200.00 500.00 5,200.00 57,200.00
    12 Dec-23 5,000.00 200.00 500.00 5,200.00 62,400.00
    TOTAL 60,000.00 2,400.00 6,000.00 62,400.00
    odifier uniquement le loyer de base ainsi que les éléments imposables et non imposables

    Taxe sur Sces TOTAL LOYER RAS / IR due CUMUL NET A PAYER
    Com TSC BRUT par mois RAS/IR au bailleur

    546.00 6,246.00 0.00 0.00 6,246.00


    546.00 6,246.00 0.00 0.00 6,246.00
    546.00 6,246.00 0.00 0.00 6,246.00
    546.00 6,246.00 0.00 0.00 6,246.00
    546.00 6,246.00 0.00 0.00 6,246.00
    546.00 6,246.00 3,120.00 3,120.00 3,126.00
    546.00 6,246.00 520.00 3,640.00 5,726.00
    546.00 6,246.00 520.00 4,160.00 5,726.00
    546.00 6,246.00 520.00 4,680.00 5,726.00
    546.00 6,246.00 520.00 5,200.00 5,726.00
    546.00 6,246.00 520.00 5,720.00 5,726.00
    546.00 6,246.00 520.00 6,240.00 5,726.00
    6,552.00 74,952.00 6,240.00 68,712.00 10%

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