Vous êtes sur la page 1sur 4

29 juin 2020 09:11:19 Calculatrice(1)

√ DÉBOURS DIVERS

••• facture d'acconage


TC20' clim PB1= 15100 kg
acc:to×ntc to1=140 400
il sera perçu une majoration de 30% du fait de la surcharge
TA1:acc+Maj(30%)+TVA

TA1
+ 140 409,000
+ 30,000% | 42 122,700
+ 18,000% | 32 855,706
----------------
+ 215 387,406
TA1= 215 387

TC20' peinture PB2= 13017 kg et TC20' appareil PB=13 985 kg


ac:cto×ntc to2=140 400
TA2:= acc+TVA =140400×2 + 18%
TA:=
+ 140 400,000
* 2,000
+ 18,000% | 50 544,000
----------------
+ 331 344,000
TA2= 331 344

total acconage TA
T :TA1 +TA2
T:
+ 215 387,000
+ 331 344,000
----------------
+ 546 731,000

Relevage

R :to×ntc + TVA to=30 000


R1 ::30000×3 +18%
Re1 :
+ 30 000,000
* 3,000
+ 18,000% | 16 200,000
----------------
+ 106 200,000

• FACTURE D'ACCONAGE (Fa)


Fa :T+Re1
Fa:
+ 546 731,000
+ 106 200,000
----------------
+ 652 931,000

••• FRAIS DE COMPAGNIE


échange BL

ECH/BL:tarif× nBL +TVA


ECH/BL:40000×1 + 18%
ECH/BL
+ 40 000,000
* 1,000
+ 18,000% | 7 200,000
----------------
+ 47 200,000

Taxe Sydam
TS :tarif ×nBL+ TVA

TS :5000×1 +18%

+ 5 000,000
* 1,000
+ 18,000% | 900,000
----------------
+ 5 900,000

timbre fiscale
tf: tarif×nbl :5000×1

+ 5 000,000
* 1,000
----------------
+ 5 000,000

taxe municipale
TM :tarif × PB(Tsup)
clim (TM=700×16)
+ 700,000
* 16,000
----------------
+ 11 200,000

peinture (TM=700×14)
+ 700,000
* 14,000
----------------
+ 9 800,000

appareil de mesure (TM=1200×14)


+ 1 200,000
* 14,000
----------------
+ 16 800,000

TOTAL taxe municipale


+ 11 200,000
+ 9 800,000
+ 16 800,000
----------------
+ 37 800,000

Taxe portuaire TP
TP :tarif×PB(Tsup)+TVA
clim (t1=18000×16+18%)
+ 18 000,000
* 16,000
+ 18,000% | 51 840,000
----------------
+ 339 840,000
peinture (t2=10000×14+18%)
+ 10 000,000
* 14,000
+ 18,000% | 25 200,000
----------------
+ 165 200,000
appareils de mesure (t3=17500×14+18%)
+ 17 500,000
* 14,000
+ 18,000% | 44 100,000
----------------
+ 289 100,000

•TOTAL TAXE PORTUAIRE :t1+t2+t3


TP
+ 339 840,000
+ 165 200,000
+ 289 100,000
----------------
+ 794 140,000

Redevance communautaire portuaire RCP


RCP=20f×P(réel)
+ 20,000
* 43,000
----------------
+ 860,000

•ISPS
ISPS :tarif× ntc
+ 14 431,000
* 3,000
----------------
+ 43 293,000

•caution TC:tarif× ntc


+ 100 000,000
* 3,000
----------------
+ 300 000,000

•Conteneur Service Charge CSC


CSC :tarif× ntc
+ 25 000,000
* 3,000
----------------
+ 75 000,000

• frais nettoyage
FN :tarif ×ntc
+ 10 000,000
* 3,000
----------------
+ 30 000,000

•frais de scanner
FS: tarif ×ntc
clim (f1=tarif ×ntc +maj(50%) car surchargé)
f1 66000×1 + 50%
+ 66 000,000
* 1,000
+ 50,000% | 33 000,000
----------------
+ 99 000,000

-peinture + appareil de mesure (f2=66000×2)

f2
+ 66 000,000
* 2,000
----------------
+ 132 000,000

Total frais scanner :f1+f2


FS
+ 99 000,000
+ 132 000,000
----------------
+ 231 000,000

•TOTAL frais de compagnie


-TFC : ECH/BL+ TS+ TF+ TM+ TP+ RCP + ISPS +caution TC + CSC+FN +FS

+ 42 700,000
+ 5 900,000
+ 5 000,000
+ 37 800,000
+ 794 140,000
+ 860,000
+ 43 293,000
+ 300 000,000
+ 75 000,000
+ 30 000,000
+ 231 000,000
----------------
+ 1 565 693,000

Vous aimerez peut-être aussi