Corporate Tax

The Corporate Tax's history is regardless of the month history current setting.

Field	Type	Description
id	uuid	Unique identifier (UUID)
file_id	string	see Download
net_result	string	Net result recorded on the declaration
closing_date	date	Date on which the fiscal year ended
closing_year	year	Year on which the fiscal year ended
submitted_date	date	Date on which the corporate tax was submitted
duration	int	Duration, in months, of the fiscal year
provider_name	string	Provider from which this corporate tax was obtained
data_connection_id	uuid	Data connection from which this corporate tax was obtained
corporate_taxes_values	array of Corporate tax values	Corporate tax values object

Corporate tax values

Field	Type	Description
code	string	Code of the cell in the corporate tax
value	int	Value of the cell in the corporate tax

Code values

Code	Value
BITN	Profit taxable at the normal rate
BI15	Profit taxable at 15%
DFT	Deficit
RNC	Net income from disposal
PVLT15	Long-term capital gains taxable at the rate of 15%
RNCL15	Net income from the granting of patent exploitation licenses at the rate of 15%
PVLT19	Long-term capital gains at the rate of 19%
OPVLT19	Other Capital gains taxable at the rate of 19%
PVLT0	Long-term capital gains taxable at 0% rate
PVE	Exempt capital gains art. 238 quidecies
ZFU	Urban Free Zone
ENSX	Company new art. 44 sexies
ZFA	Free zone of activity
JEI	Young innovative company
ZRD	Defense restructuring area art. 44 terdecies
ENST	Company new art. 44 sevens
AD	Other devices
SIIC	Listed real estate investment company
BUD	Urban basins to be revitalized
BDE	Exempt profit or deficit
PVE15	Exempt capital gains subject to the rate of 15%
SPOM	In the productive sector, art. 244 quater W
IRM	In respect of movable income from French or foreign sources
IRE	In respect of income to which is attached
RNSC25	Net receipts subject to the 2.50% contribution