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TABLEAU COMPARATIF IS 2017 et 2018

Montant IS Taux IS 2017 Montant IS taux IS 2018 en Ecart IS :


Bénéfice fiscal 2017 en % 2018 % cumulé 2018-2017
10.00 1.00 10% 1.00 10.00% 0.00
100,000.00 10,000.00 10% 10,000.00 10.00% 0.00
200,000.00 20,000.00 10% 20,000.00 10.00% 0.00
300,000.00 30,000.00 10% 30,000.00 10.00% 0.00
300,001.00 60,000.20 20% 30,000.20 10.00% -30,000.00
400,000.00 80,000.00 20% 50,000.00 12.50% -30,000.00
500,000.00 100,000.00 20% 70,000.00 14.00% -30,000.00
600,000.00 120,000.00 20% 90,000.00 15.00% -30,000.00
700,000.00 140,000.00 20% 110,000.00 15.71% -30,000.00
800,000.00 160,000.00 20% 130,000.00 16.25% -30,000.00
900,000.00 180,000.00 20% 150,000.00 16.67% -30,000.00
1,000,000.00 200,000.00 20% 170,000.00 17.00% -30,000.00
1,000,001.00 300,000.30 30% 170,000.31 17.00% -129,999.99
1,100,000.00 330,000.00 30% 201,000.00 18.27% -129,000.00
1,200,000.00 360,000.00 30% 232,000.00 19.33% -128,000.00
1,300,000.00 390,000.00 30% 263,000.00 20.23% -127,000.00
1,400,000.00 420,000.00 30% 294,000.00 21.00% -126,000.00
1,500,000.00 450,000.00 30% 325,000.00 21.67% -125,000.00
1,600,000.00 480,000.00 30% 356,000.00 22.25% -124,000.00
1,700,000.00 510,000.00 30% 387,000.00 22.76% -123,000.00
1,800,000.00 540,000.00 30% 418,000.00 23.22% -122,000.00
1,900,000.00 570,000.00 30% 449,000.00 23.63% -121,000.00
2,000,000.00 600,000.00 30% 480,000.00 24.00% -120,000.00
2,100,000.00 630,000.00 30% 511,000.00 24.33% -119,000.00
2,200,000.00 660,000.00 30% 542,000.00 24.64% -118,000.00
2,300,000.00 690,000.00 30% 573,000.00 24.91% -117,000.00
2,400,000.00 720,000.00 30% 604,000.00 25.17% -116,000.00
2,500,000.00 750,000.00 30% 635,000.00 25.40% -115,000.00
2,600,000.00 780,000.00 30% 666,000.00 25.62% -114,000.00
2,700,000.00 810,000.00 30% 697,000.00 25.81% -113,000.00
2,800,000.00 840,000.00 30% 728,000.00 26.00% -112,000.00
2,900,000.00 870,000.00 30% 759,000.00 26.17% -111,000.00
3,000,000.00 900,000.00 30% 790,000.00 26.33% -110,000.00
3,100,000.00 930,000.00 30% 821,000.00 26.48% -109,000.00
3,200,000.00 960,000.00 30% 852,000.00 26.63% -108,000.00
3,300,000.00 990,000.00 30% 883,000.00 26.76% -107,000.00
3,400,000.00 1,020,000.00 30% 914,000.00 26.88% -106,000.00
3,500,000.00 1,050,000.00 30% 945,000.00 27.00% -105,000.00
3,600,000.00 1,080,000.00 30% 976,000.00 27.11% -104,000.00
3,700,000.00 1,110,000.00 30% 1,007,000.00 27.22% -103,000.00
3,800,000.00 1,140,000.00 30% 1,038,000.00 27.32% -102,000.00
3,900,000.00 1,170,000.00 30% 1,069,000.00 27.41% -101,000.00
4,000,000.00 1,200,000.00 30% 1,100,000.00 27.50% -100,000.00
4,100,000.00 1,230,000.00 30% 1,131,000.00 27.59% -99,000.00
4,200,000.00 1,260,000.00 30% 1,162,000.00 27.67% -98,000.00
4,300,000.00 1,290,000.00 30% 1,193,000.00 27.74% -97,000.00
4,400,000.00 1,320,000.00 30% 1,224,000.00 27.82% -96,000.00
4,500,000.00 1,350,000.00 30% 1,255,000.00 27.89% -95,000.00
4,600,000.00 1,380,000.00 30% 1,286,000.00 27.96% -94,000.00
4,700,000.00 1,410,000.00 30% 1,317,000.00 28.02% -93,000.00
4,800,000.00 1,440,000.00 30% 1,348,000.00 28.08% -92,000.00
4,900,000.00 1,470,000.00 30% 1,379,000.00 28.14% -91,000.00
5,000,000.00 1,500,000.00 30% 1,410,000.00 28.20% -90,000.00
5,000,001.00 1,550,000.31 31% 1,410,000.31 28.20% -140,000.00
5,100,000.00 1,581,000.00 31% 1,441,000.00 28.25% -140,000.00
5,200,000.00 1,612,000.00 31% 1,472,000.00 28.31% -140,000.00
5,300,000.00 1,643,000.00 31% 1,503,000.00 28.36% -140,000.00
5,400,000.00 1,674,000.00 31% 1,534,000.00 28.41% -140,000.00
5,500,000.00 1,705,000.00 31% 1,565,000.00 28.45% -140,000.00
5,600,000.00 1,736,000.00 31% 1,596,000.00 28.50% -140,000.00
5,700,000.00 1,767,000.00 31% 1,627,000.00 28.54% -140,000.00
5,800,000.00 1,798,000.00 31% 1,658,000.00 28.59% -140,000.00
5,900,000.00 1,829,000.00 31% 1,689,000.00 28.63% -140,000.00
6,000,000.00 1,860,000.00 31% 1,720,000.00 28.67% -140,000.00
6,100,000.00 1,891,000.00 31% 1,751,000.00 28.70% -140,000.00
6,200,000.00 1,922,000.00 31% 1,782,000.00 28.74% -140,000.00
6,300,000.00 1,953,000.00 31% 1,813,000.00 28.78% -140,000.00
6,400,000.00 1,984,000.00 31% 1,844,000.00 28.81% -140,000.00
6,500,000.00 2,015,000.00 31% 1,875,000.00 28.85% -140,000.00
6,600,000.00 2,046,000.00 31% 1,906,000.00 28.88% -140,000.00
6,700,000.00 2,077,000.00 31% 1,937,000.00 28.91% -140,000.00
6,800,000.00 2,108,000.00 31% 1,968,000.00 28.94% -140,000.00
6,900,000.00 2,139,000.00 31% 1,999,000.00 28.97% -140,000.00
7,000,000.00 2,170,000.00 31% 2,030,000.00 29.00% -140,000.00
7,100,000.00 2,201,000.00 31% 2,061,000.00 29.03% -140,000.00
7,200,000.00 2,232,000.00 31% 2,092,000.00 29.06% -140,000.00
7,300,000.00 2,263,000.00 31% 2,123,000.00 29.08% -140,000.00
7,400,000.00 2,294,000.00 31% 2,154,000.00 29.11% -140,000.00
7,500,000.00 2,325,000.00 31% 2,185,000.00 29.13% -140,000.00
7,600,000.00 2,356,000.00 31% 2,216,000.00 29.16% -140,000.00
7,700,000.00 2,387,000.00 31% 2,247,000.00 29.18% -140,000.00
7,800,000.00 2,418,000.00 31% 2,278,000.00 29.21% -140,000.00
7,900,000.00 2,449,000.00 31% 2,309,000.00 29.23% -140,000.00
8,000,000.00 2,480,000.00 31% 2,340,000.00 29.25% -140,000.00
8,100,000.00 2,511,000.00 31% 2,371,000.00 29.27% -140,000.00
8,200,000.00 2,542,000.00 31% 2,402,000.00 29.29% -140,000.00
8,300,000.00 2,573,000.00 31% 2,433,000.00 29.31% -140,000.00
8,400,000.00 2,604,000.00 31% 2,464,000.00 29.33% -140,000.00
8,500,000.00 2,635,000.00 31% 2,495,000.00 29.35% -140,000.00
8,600,000.00 2,666,000.00 31% 2,526,000.00 29.37% -140,000.00
8,700,000.00 2,697,000.00 31% 2,557,000.00 29.39% -140,000.00
8,800,000.00 2,728,000.00 31% 2,588,000.00 29.41% -140,000.00
8,900,000.00 2,759,000.00 31% 2,619,000.00 29.43% -140,000.00
9,000,000.00 2,790,000.00 31% 2,650,000.00 29.44% -140,000.00
9,100,000.00 2,821,000.00 31% 2,681,000.00 29.46% -140,000.00
9,200,000.00 2,852,000.00 31% 2,712,000.00 29.48% -140,000.00
9,300,000.00 2,883,000.00 31% 2,743,000.00 29.49% -140,000.00
9,400,000.00 2,914,000.00 31% 2,774,000.00 29.51% -140,000.00
9,500,000.00 2,945,000.00 31% 2,805,000.00 29.53% -140,000.00
9,600,000.00 2,976,000.00 31% 2,836,000.00 29.54% -140,000.00
9,700,000.00 3,007,000.00 31% 2,867,000.00 29.56% -140,000.00
9,800,000.00 3,038,000.00 31% 2,898,000.00 29.57% -140,000.00
9,900,000.00 3,069,000.00 31% 2,929,000.00 29.59% -140,000.00
10,000,000.00 3,100,000.00 31% 2,960,000.00 29.60% -140,000.00
Ecart en %

0.00%
0.00%
0.00%
0.00%
-10.00%
-7.50%
-6.00%
-5.00%
-4.29%
-3.75%
-3.33%
-3.00%
-13.00%
-11.73%
-10.67%
-9.77%
-9.00%
-8.33%
-7.75%
-7.24%
-6.78%
-6.37%
-6.00%
-5.67%
-5.36%
-5.09%
-4.83%
-4.60%
-4.38%
-4.19%
-4.00%
-3.83%
-3.67%
-3.52%
-3.38%
-3.24%
-3.12%
-3.00%
-2.89%
-2.78%
-2.68%
-2.59%
-2.50%
-2.41%
-2.33%
-2.26%
-2.18%
-2.11%
-2.04%
-1.98%
-1.92%
-1.86%
-1.80%
-2.80%
-2.75%
-2.69%
-2.64%
-2.59%
-2.55%
-2.50%
-2.46%
-2.41%
-2.37%
-2.33%
-2.30%
-2.26%
-2.22%
-2.19%
-2.15%
-2.12%
-2.09%
-2.06%
-2.03%
-2.00%
-1.97%
-1.94%
-1.92%
-1.89%
-1.87%
-1.84%
-1.82%
-1.79%
-1.77%
-1.75%
-1.73%
-1.71%
-1.69%
-1.67%
-1.65%
-1.63%
-1.61%
-1.59%
-1.57%
-1.56%
-1.54%
-1.52%
-1.51%
-1.49%
-1.47%
-1.46%
-1.44%
-1.43%
-1.41%
-1.40%

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