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menu-mlid-465"><a href="/web/20150725224647/http://www.codifab.fr/liens-109" class="menu__link">Liens</a></li> </ul></div> </div> </div> </div> </div> </div> <div id="main-wrapper"> <div class="breadcrumb"><div class="content-breadcrumb"><span class="here">Vous 锚tes ici :</span><ul><li class="first"><a href="/web/20150725224647/http://www.codifab.fr/">Accueil</a></li><li>> D茅clarer</li></ul></div></div> <div id="main" class="main clearfix with-navigation"> <h1 class="title" id="page-title">D茅clarer et payer sa taxe</h1> <div class="region region-highlighted"> <div id="block-fieldblock-node-page-full-field-introduction" class="block block-fieldblock first last odd"> <div class="content"> <div class="field field-name-field-introduction field-type-text-long field-label-hidden"><div class="field-items"><div class="field-item even"><p style="text-align: justify;">La d茅claration et le paiement de la taxe sont obligatoires pour toutes les entreprises qui fabriquent ou r茅alisent des聽<a class=" txt-rose" href="/web/20150725224647/http://www.codifab.fr/taxe/champ-dapplication-24" target="_self">op茅rations taxables</a>.</p> <p style="text-align: justify;">Le d茅compte des sommes dues est 茅tabli par les entreprises sous leur responsabilit茅. Les entreprises sont tenues d'adresser au Centre de Traitement de la Taxe Ameublement et des Industries du Bois leur "bordereau" compl茅t茅 (d茅claration du chiffre d'affaires hors taxes qu'elles ont r茅alis茅 au cours de la p茅riode concern茅e) ainsi que le montant de la taxe dont elles sont redevables.</p> </div></div></div> </div> </div> </div> <div id="content" class="column"> <div class="section"> <a id="main-content"></a> <div id="node-30" class="node-standard-page node node-page view-mode-full clearfix" about="/declarer-et-payer-sa-taxe-30" typeof="foaf:Document"> <span property="dc:title" content="D茅clarer et payer sa taxe" class="rdf-meta element-hidden"></span> <div class="content"> <div class="field field-name-body field-type-text-with-summary field-label-hidden"><div class="field-items"><div class="field-item even" property="content:encoded"><h3 style="text-align: justify;"><span style="font-size: 1.231em; line-height: 1.538em;">Pour d茅clarer et payer votre taxe en ligne</span><span style="font-size: 1.154em; line-height: 1.538em;">聽:</span></h3> <blockquote><p><a class=" picto-lien-externe" style="text-decoration: underline; font-size: 13.0080003738403px; line-height: 20.0063037872314px; text-align: justify;" href="/web/20150725224647/http://www.codifab.fr/sites/default/files/guide_utilisation_billpayment_codifab_v3_avril_2015.pdf" target="_blank"><span style="font-size: 13.0080003738403px; line-height: 1.538em;">Consultez le guide pour t茅l茅d茅clarer et t茅l茅payer la taxe CODIFAB</span></a><br/></p><p style="text-align: justify;"><strong>Connectez-vous sur le site de t茅l茅d茅claration : Bill Payment</strong> (ancien T茅l茅fact) :聽<a class=" txt-rose" style="line-height: 1.538em;" href="https://web.archive.org/web/20150725224647/https://www.billpayment.fr/codifab" target="_blank">www.billpayment.fr/codifab</a></p> <p style="text-align: justify;"><strong>Munissez-vous de votre identifiant 茅lectronique</strong> (qui figure sur votre bordereau) <strong>et de votre mot de passe.</strong></p> <p style="text-align: justify;"><strong>Pour une premi猫re connexion, cliquez sur "demande de mot de passe", pour vous identifier et recevoir vos deux mots de passe</strong> (T茅l茅payeur : permet de d茅clarer et de payer ; T茅l茅d茅clareur : ne permet que de d茅clarer en attendant que le T茅l茅payeur valide et donne l'ordre de paiement qui sera ex茅cut茅脿 l'茅ch茅ance)</p> <p style="text-align: justify;">聽</p> </blockquote> <h3 style="text-align: justify;">En cas de d茅claration par courrier :</h3> <blockquote><p style="text-align: justify;">En cas de d茅claration manuelle, le bordereau doit 锚tre retourn茅, accompagn茅 du r猫glement, au <strong>Centre de Traitement de la Taxe Ameublement et Industries du Bois - BP 20011 - 59 895 LILLE CEDEX 9</strong>.聽</p> </blockquote> <p style="text-align: justify;">聽</p> <h3 style="text-align: justify;">Si vous n'avez pas re莽u de bordereau :</h3> <blockquote style="font-size: 13.0080003738403px; line-height: 20.0063037872314px;"><p><strong>Demandez-nous un duplicata par mail</strong>, en pr茅cisant votre n掳 siret et la p茅riode concern茅e :聽</p> <p><span class="picto-lien-contact"><a href="https://web.archive.org/web/20150725224647/mailto:infotaxe@codifab.fr">infotaxe@codifab.fr</a></span></p> </blockquote> <p style="text-align: justify;">聽</p> <h3 style="text-align: justify;">Comment remplir votre bordereau :</h3> <blockquote style="font-size: 13.0080003738403px; line-height: 20.0063037872314px;"><p style="text-align: justify;">Retrouvez en page 2 du bordereau les explications pour remplir le document.</p> <p style="text-align: justify;"><strong>Consultez notre聽<a class=" txt-rose" href="/web/20150725224647/http://www.codifab.fr/taxe/questions-frequentes" target="_self">FAQ</a></strong></p> </blockquote> <p style="text-align: justify;">聽</p> <h3 style="text-align: justify;">Si votre entreprise n'est pas assujettie 脿 la taxe :</h3> <blockquote><p style="text-align: justify;">Dans le cas o霉 votre entreprise n鈥檈st pas assujettie, vous devez nous envoyer l鈥檃ttestation de l鈥檈xpert comptable de votre soci茅t茅.</p> <p style="text-align: justify;"><strong>1) Demandez 脿 votre expert comptable de remplir une attestation</strong> :</p> <p style="text-align: justify; padding-left: 30px;"><a class=" picto-lien-externe" href="/web/20150725224647/http://www.codifab.fr/sites/default/files/attestation_modele.pdf" target="_blank">t茅l茅chargez un mod猫le d'attestation</a></p> <p style="text-align: justify;"><strong>2) Envoyez cette attestation par :</strong></p> <p style="text-align: justify; padding-left: 30px;"><strong style="line-height: 1.538em;">- courriel :聽</strong><span class="picto-lien-contact" style="line-height: 1.538em;"><a href="https://web.archive.org/web/20150725224647/mailto:infotaxe@codifab.fr">infotaxe@codifab.fr</a></span></p> <p style="text-align: justify; padding-left: 30px;"><strong style="line-height: 1.538em;">- courrie</strong><strong>r :</strong><span style="line-height: 1.538em;">聽CODIFAB - 120 avenue Ledru Rollin - 75011 PARIS聽</span></p> </blockquote> <p style="text-align: justify;">聽</p> <h3 style="text-align: justify;"><span style="line-height: 1.538em;">Entreprises cr茅茅es en cours d'ann茅e :</span></h3> <blockquote><p style="text-align: justify;"><span style="line-height: 1.538em;">Les entreprises cr茅茅es en cours d'ann茅e doivent d茅clarer et aquitter la Taxe au mois de janvier de l'ann茅e suivant leur cr茅ation et re莽oivent, 脿 cet effet, un bordereau de d茅claration en d茅cembre.</span></p> </blockquote> <p style="text-align: justify;">聽</p> <h3 style="text-align: justify;"><span style="line-height: 1.538em;">Recouvrement :</span></h3> <blockquote><p style="text-align: justify;">Lorsque la d茅claration est adress茅e <strong>sans le paiement correspondant</strong>, le redevable re莽oit une lettre recommand茅e avec AR de rappel l鈥檌nformant que le montant de la<strong> taxe est major茅 de 10%</strong>.聽</p> <p style="text-align: justify;">Par ailleurs <strong>en cas d鈥檃bsence de d茅p么t de la d茅claration</strong>, une lettre de mise en demeure avec accus茅 de r茅ception est adress茅e au redevable. A d茅faut de r茅gularisation dans un d茅lai de 30 jours 脿 compter de la r茅ception de cette mise en demeure, il est proc茅d茅脿 une taxation d鈥檕ffice assortie d鈥檜ne <strong>majoration de 40%</strong>.</p> <p style="text-align: justify;">Ce recouvrement forc茅 sera alors assur茅 par la DDFIP.</p> </blockquote> </div></div></div> </div> </div> </div> </div> <section class="region region-sidebar-second column sidebar"> <div class="section-inner"> <div id="block-fieldblock-node-page-full-field-bloc-zoom" class="block block-fieldblock first last odd"> <div class="content"> <div class="field field-name-field-bloc-zoom field-type-text-long field-label-hidden"><div class="field-items"><div class="field-item even"><p><img alt="" class="media-image" height="378" width="188" typeof="foaf:Image" src="https://web.archive.org/web/20150725224647im_/http://www.codifab.fr/sites/default/files/styles/large/public/image24.jpg?itok=3cWIb6ao"/></p> <p><span style="font-size: 0.8em; line-height: 1.538em;">聽聽聽聽聽聽 <em>Aper莽u du bordereau</em></span></p> </div><div class="field-item odd"><p>聽</p> <table style="border: 1px solid #a9a9a9;" border="1" cellpadding="10"><tbody><tr><td style="text-align: justify;"> <p style="text-align: center;"><span style="font-size: 0.8em; line-height: 1.538em;">DOC JURIDIQUE聽</span></p> <p><span style="font-size: 0.8em; line-height: 1.538em;">Pour en savoir plus sur les op茅rations imposables ou exon茅r茅es, les modalit茅s de collecte et p茅riodicit茅 de d茅claration :</span></p> <p><span style="font-size: 0.8em; line-height: 1.538em;">-聽<a class=" txt-rose" href="/web/20150725224647/http://www.codifab.fr/sites/default/files/doc-juridique-codifab.pdf" target="_blank">documentation聽<span class="txt-rose">juridique</span> taxe affect茅e</a><br/></span></p> <p><span style="font-size: 0.8em;">-聽<a class=" txt-rose" href="https://web.archive.org/web/20150725224647/http://www.legifrance.gouv.fr/affichTexteArticle.do?cidTexte=JORFTEXT000000429346&idArticle=LEGIARTI000020059147&dateTexte=" target="_blank">article 71 de la loi de finances rectificative pour 2003 modifi茅e<br/></a></span></p> </td> </tr></tbody></table><p>聽</p> <p>聽</p> <p>聽</p> </div><div class="field-item even"><table style="border: 1px solid #a9a9a9;" border="1" cellspacing="5" cellpadding="5"><tbody><tr><td> <p style="text-align: center;"><span style="font-size: 0.8em; line-height: 1.538em;">PLUS D'INFOS</span></p> <p style="text-align: justify;"><span style="font-size: 0.8em; line-height: 1.538em;">Pour toute question sur les produits et op茅rations taxables 脿 laquelle les informations mises 脿 votre disposition sur ce site ne r茅pondraient pas, n'h茅sitez pas 脿 contacter le service Collecte <em>(merci de pr茅ciser votre num茅ro de SIRET afin de faciliter le traitement de votre demande)</em>聽: </span></p> <p style="text-align: justify;"><span style="font-size: 0.8em; line-height: 1.538em;"><a href="https://web.archive.org/web/20150725224647/mailto:infotaxe@codifab.fr">infotaxe@codifab.fr</a> </span></p> <p style="text-align: justify;"><span style="font-size: 0.8em; line-height: 1.538em;">CODIFAB - 120 avenue Ledru Rollin - 75011 Paris </span></p> <p style="text-align: justify;"><span style="font-size: 0.8em; line-height: 1.538em;">tel : 01 44 68 18 19</span></p> </td> </tr></tbody></table></div></div></div> </div> </div> </div> </section> </div></div> <div id="footer" class="region region-footer"> <div id="block-menu-block-2" class="block block-menu-block footer-menu first odd" role="navigation"> <div class="content"> <div class="menu-block-wrapper menu-block-2 menu-name-menu-menu-footer parent-mlid-0 menu-level-1"> <ul class="menu"><li class="menu__item is-leaf first leaf menu-mlid-493"><a href="/web/20150725224647/http://www.codifab.fr/accessibilite-107" title="" class="menu__link">Accessibilit茅</a></li> <li class="menu__item is-leaf leaf menu-mlid-487"><a href="/web/20150725224647/http://www.codifab.fr/mentions-legales-108" title="" class="menu__link">Mentions l茅gales</a></li> <li class="menu__item is-leaf leaf menu-mlid-488"><a href="/web/20150725224647/http://www.codifab.fr/formulaire-de-contact-47" title="" class="menu__link">Contact</a></li> <li class="menu__item is-leaf last leaf menu-mlid-489"><a href="/web/20150725224647/http://www.codifab.fr/sitemap" title="" class="menu__link">Plan du site</a></li> </ul></div> </div> </div> <div id="block-block-1" class="block block-block footer-keywords last even"> <div class="content"> <p>CODIFAB - Comit茅 professionnel de d茅veloppement des industries fran莽aises de l'ameublement et du bois</p> </div> </div> </div> </div></div> </body> </html>