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"form1_page6_prtnrshpinfo_sf_table1_table1_row12_cellule1_cellule1": { + "value_type": "digits" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row12_cellule2": { + "value_type": "first_name" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row12_cellule3": { + "value_type": "last_name" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row12_cellule4": { + "value_type": "company_name" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row12_cellule5": { + "value_type": "percentage" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row13_cellule1_cellule1": { + "value_type": "digits" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row13_cellule2": { + "value_type": "first_name" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row13_cellule3": { + "value_type": "last_name" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row13_cellule4": { + "value_type": "company_name" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row13_cellule5": { + "value_type": "percentage" + }, + 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"form1_page6_prtnrshpinfo_sf_table1_table1_row16_cellule1_cellule1": { + "value_type": "digits" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row16_cellule2": { + "value_type": "first_name" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row16_cellule3": { + "value_type": "last_name" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row16_cellule4": { + "value_type": "company_name" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row16_cellule5": { + "value_type": "percentage" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row17_cellule1_cellule1": { + "value_type": "digits" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row17_cellule2": { + "value_type": "first_name" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row17_cellule3": { + "value_type": "last_name" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row17_cellule4": { + "value_type": "company_name" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row17_cellule5": { + "value_type": "percentage" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row18_cellule1_cellule1": { + "value_type": "digits" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row18_cellule2": { + "value_type": "first_name" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row18_cellule3": { + "value_type": "last_name" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row18_cellule4": { + "value_type": "company_name" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row18_cellule5": { + "value_type": "percentage" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row1_cellule1_cellule1": { + "value_type": "digits" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row1_cellule2": { + "value_type": "first_name" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row1_cellule3": { + "value_type": "last_name" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row1_cellule4": { + "value_type": "company_name" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row1_cellule5": { + "value_type": "percentage" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row2_cellule1_cellule1": { + "value_type": "digits" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row2_cellule2": { + "value_type": "first_name" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row2_cellule3": { + "value_type": "last_name" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row2_cellule4": { + "value_type": "company_name" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row2_cellule5": { + "value_type": "percentage" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row3_cellule1_cellule1": { + "value_type": "digits" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row3_cellule2": { + "value_type": "first_name" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row3_cellule3": { + "value_type": "last_name" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row3_cellule4": { + "value_type": "company_name" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row3_cellule5": { + "value_type": "percentage" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row4_cellule1_cellule1": { + "value_type": "digits" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row4_cellule2": { + "value_type": "first_name" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row4_cellule3": { + "value_type": "last_name" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row4_cellule4": { + "value_type": "company_name" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row4_cellule5": { + "value_type": "percentage" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row5_cellule1_cellule1": { + "value_type": "digits" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row5_cellule2": { + "value_type": "first_name" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row5_cellule3": { + "value_type": "last_name" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row5_cellule4": { + "value_type": "company_name" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row5_cellule5": { + "value_type": "percentage" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row6_cellule1_cellule1": { + "value_type": "digits" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row6_cellule2": { + "value_type": "first_name" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row6_cellule3": { + "value_type": "last_name" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row6_cellule4": { + "value_type": "company_name" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row6_cellule5": { + "value_type": "percentage" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row7_cellule1_cellule1": { + "value_type": "digits" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row7_cellule2": { + "value_type": "first_name" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row7_cellule3": { + "value_type": "last_name" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row7_cellule4": { + "value_type": "company_name" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row7_cellule5": { + "value_type": "percentage" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row8_cellule1_cellule1": { + "value_type": "digits" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row8_cellule2": { + "value_type": "first_name" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row8_cellule3": { + "value_type": "last_name" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row8_cellule4": { + "value_type": "company_name" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row8_cellule5": { + "value_type": "percentage" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row9_cellule1_cellule1": { + "value_type": "digits" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row9_cellule2": { + "value_type": "first_name" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row9_cellule3": { + "value_type": "last_name" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row9_cellule4": { + "value_type": "company_name" + }, + "form1_page6_prtnrshpinfo_sf_table1_table1_row9_cellule5": { + "value_type": "percentage" + } + }, + "form_code": "T1163", + "pdf_field_mappings": { + "form1_page1_prt1_cntctprsninfo_sf_ln1_cntctprsninfo_chkbx": "form1[0].Page1[0].Prt1[0].CntctPrsnInfo_sf[0].Ln1[0].CntctPrsnInfo_chkbx[0]", + "form1_page1_prt1_cntctprsninfo_sf_ln2_cntctprsninfo_frstnm": "form1[0].Page1[0].Prt1[0].CntctPrsnInfo_sf[0].Ln2[0].CntctPrsnInfo_FrstNm[0]", + "form1_page1_prt1_cntctprsninfo_sf_ln3_cntctprsninfo_lstnm": "form1[0].Page1[0].Prt1[0].CntctPrsnInfo_sf[0].Ln3[0].CntctPrsnInfo_LstNm[0]", + "form1_page1_prt1_cntctprsninfo_sf_ln4_cntctprsninfo_bsnssnm": "form1[0].Page1[0].Prt1[0].CntctPrsnInfo_sf[0].Ln4[0].CntctPrsnInfo_BsnssNm[0]", + "form1_page1_prt1_cntctprsninfo_sf_ln5_cntctprsninfo_addrss": "form1[0].Page1[0].Prt1[0].CntctPrsnInfo_sf[0].Ln5[0].CntctPrsnInfo_Addrss[0]", + "form1_page1_prt1_cntctprsninfo_sf_ln6_cntctprsninfo_cty": "form1[0].Page1[0].Prt1[0].CntctPrsnInfo_sf[0].Ln6[0].CntctPrsnInfo_Cty[0]", + "form1_page1_prt1_cntctprsninfo_sf_ln6_cntctprsninfo_pc_grp_cntctprsninfo_pc": "form1[0].Page1[0].Prt1[0].CntctPrsnInfo_sf[0].Ln6[0].CntctPrsnInfo_PC_grp[0].CntctPrsnInfo_PC[0]", + "form1_page1_prt1_cntctprsninfo_sf_ln6_cntctprsninfo_prv_grp_cntctprsninfo_prv": "form1[0].Page1[0].Prt1[0].CntctPrsnInfo_sf[0].Ln6[0].CntctPrsnInfo_Prv_grp[0].CntctPrsnInfo_Prv[0]", + "form1_page1_prt1_cntctprsninfo_sf_ln7_cntctprsninfo_cellph": "form1[0].Page1[0].Prt1[0].CntctPrsnInfo_sf[0].Ln7[0].CntctPrsnInfo_Cellph[0]", + "form1_page1_prt1_cntctprsninfo_sf_ln7_cntctprsninfo_tlphn": "form1[0].Page1[0].Prt1[0].CntctPrsnInfo_sf[0].Ln7[0].CntctPrsnInfo_Tlphn[0]", + "form1_page1_prt1_cntctprsninfo_sf_ln8_faxnumber_bordersall": "form1[0].Page1[0].Prt1[0].CntctPrsnInfo_sf[0].Ln8[0].FaxNumber_BordersAll[0]", + "form1_page1_prt1_fdrlpblcaaffc_sf_ln1_fdrlpblcaaffc_rb": "form1[0].Page1[0].Prt1[0].FdrlPblcAAFFC_sf[0].Ln1[0].FdrlPblcAAFFC_rb[0]", + "form1_page1_prt1_frmnginfo_sf_ln1_frmnginfo_prvnc_grp_frmnginfo_prvnc": "form1[0].Page1[0].Prt1[0].FrmngInfo_sf[0].Ln1[0].FrmngInfo_Prvnc_grp[0].FrmngInfo_Prvnc[0]", + "form1_page1_prt1_frmnginfo_sf_ln2_frmnginfo_yrs_grp_frmnginfo_yrs": "form1[0].Page1[0].Prt1[0].FrmngInfo_sf[0].Ln2[0].FrmngInfo_Yrs_grp[0].FrmngInfo_Yrs[0]", + "form1_page1_prt1_frmnginfo_sf_ln3_frmnginfo_fnlyrs_rb": "form1[0].Page1[0].Prt1[0].FrmngInfo_sf[0].Ln3[0].FrmngInfo_FnlYrs_rb[0]", + "form1_page1_prt1_frmnginfo_sf_ln4_frmnginfo_indstrycd_grp_frmnginfo_indstrycd": "form1[0].Page1[0].Prt1[0].FrmngInfo_sf[0].Ln4[0].FrmngInfo_IndstryCd_grp[0].FrmngInfo_IndstryCd[0]", + "form1_page1_prt1_frmnginfo_sf_ln5_othrinfo_prdccl_rb": "form1[0].Page1[0].Prt1[0].FrmngInfo_sf[0].Ln5[0].OthrInfo_PrdCcl_rb[0]", + "form1_page1_prt1_frmnginfo_sf_ln6_othrinfo_prdcclcmpl_rb": "form1[0].Page1[0].Prt1[0].FrmngInfo_sf[0].Ln6[0].OthrInfo_PrdCclCmpl_rb[0]", + "form1_page1_prt1_prtcpnt_sf_ln1_prtcpnt_frstnm": "form1[0].Page1[0].Prt1[0].Prtcpnt_sf[0].Ln1[0].Prtcpnt_FrstNm[0]", + "form1_page1_prt1_prtcpnt_sf_ln2_prtcpnt_lstnm": "form1[0].Page1[0].Prt1[0].Prtcpnt_sf[0].Ln2[0].Prtcpnt_LstNm[0]", + "form1_page1_prt1_prtcpnt_sf_ln3_prtcpnt_pin_grp_prtcpnt_pin": "form1[0].Page1[0].Prt1[0].Prtcpnt_sf[0].Ln3[0].Prtcpnt_PIN_grp[0].Prtcpnt_PIN[0]", + "form1_page1_prt1_prtcpnt_sf_ln3_prtcpnt_sin_grp_prtcpnt_sin": "form1[0].Page1[0].Prt1[0].Prtcpnt_sf[0].Ln3[0].Prtcpnt_SIN_grp[0].Prtcpnt_SIN[0]", + "form1_page1_prt1_prtcpnt_sf_ln4_businessnumber_9_comb_top_adv_businessnumber": "form1[0].Page1[0].Prt1[0].Prtcpnt_sf[0].Ln4[0].BusinessNumber_9_Comb_Top_Adv[0].BusinessNumber[0]", + "form1_page1_prt1_prtcpnt_sf_ln5_emailaddress": "form1[0].Page1[0].Prt1[0].Prtcpnt_sf[0].Ln5[0].EmailAddress[0]", + "form1_page1_prt1_prtcpnt_sf_ln5_faxnumber_bordersall": "form1[0].Page1[0].Prt1[0].Prtcpnt_sf[0].Ln5[0].FaxNumber_BordersAll[0]", + "form1_page1_prt1_prtcpnt_sf_ln5_prtcpnt_cellphn": "form1[0].Page1[0].Prt1[0].Prtcpnt_sf[0].Ln5[0].Prtcpnt_Cellphn[0]", + 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"form1_page3_prt3_stmnt_a_frm_sf_ln1_stmnt_a_frm_frmnm": "form1[0].Page3[0].Prt3[0].Stmnt_A_Frm_sf[0].Ln1[0].Stmnt_A_Frm_FrmNm[0]", + "form1_page3_prt3_stmnt_a_frm_sf_ln2_stmnt_a_frm_rb": "form1[0].Page3[0].Prt3[0].Stmnt_A_Frm_sf[0].Ln2[0].Stmnt_A_Frm_rb[0]", + "form1_page3_prt3_stmnt_a_frm_sf_stmnt_a_frm_fscl_sf_stmnt_a_frm_fscl_frm_grp_stmnt_a_frm_fscl_frm": "form1[0].Page3[0].Prt3[0].Stmnt_A_Frm_sf[0].Stmnt_A_Frm_Fscl_sf[0].Stmnt_A_Frm_Fscl_Frm_grp[0].Stmnt_A_Frm_Fscl_Frm[0]", + "form1_page3_prt3_stmnt_a_frm_sf_stmnt_a_frm_fscl_sf_stmnt_a_frm_fscl_todate_grp_stmnt_a_frm_fscl_todate": "form1[0].Page3[0].Prt3[0].Stmnt_A_Frm_sf[0].Stmnt_A_Frm_Fscl_sf[0].Stmnt_A_Frm_Fscl_ToDate_grp[0].Stmnt_A_Frm_Fscl_ToDate[0]", + "form1_page3_prt3_stmnt_a_frm_sf_stmnt_a_frm_fscl_sf_stmnt_a_frm_fscl_toyr_grp_stmnt_a_frm_fscl_toyr": "form1[0].Page3[0].Prt3[0].Stmnt_A_Frm_sf[0].Stmnt_A_Frm_Fscl_sf[0].Stmnt_A_Frm_Fscl_ToYr_grp[0].Stmnt_A_Frm_Fscl_ToYr[0]", + 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(Oui/Non)", + "pdf_path": "form1[0].Page1[0].Part3[0].Part3_Line_250[0].RadioButtonGroup[0]" + }, + { + "box_number": "405", + "cra_line": null, + "data_type": "decimal", + "field_id": "part4_part4_line405_part4_amount_field", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Bo\u00eete 405 \u2014 R\u00e9mun\u00e9ration vers\u00e9e aux employ\u00e9s", + "label_fr": "Bo\u00eete 405 \u2014 R\u00e9mun\u00e9ration vers\u00e9e aux employ\u00e9s", + "pdf_path": "form1[0].Page2[0].Part4[0].Part4_Line405[0].Part4_Amount_Field[0]" + }, + { + "box_number": "405", + "cra_line": null, + "data_type": "decimal", + "field_id": "part4_renumeration_directly_attributable_list_part4_amount_a_part4_amount_field", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Bo\u00eete 405(a) \u2014 R\u00e9mun\u00e9ration directement attribuable aux employ\u00e9s", + "label_fr": "Bo\u00eete 405(a) \u2014 R\u00e9mun\u00e9ration directement attribuable aux employ\u00e9s", + "pdf_path": "form1[0].Page2[0].Part4[0].Part4_Renumeration_Directly_Attributable_List[0].Part4_Amount_a[0].Part4_Amount_Field[0]" + }, + { + "box_number": "405", + "cra_line": null, + "data_type": "decimal", + "field_id": "part4_renumeration_directly_attributable_list_part4_amount_b_part4_amount_field", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Bo\u00eete 405(b) \u2014 R\u00e9mun\u00e9ration attribuable \u2014 sous-traitants", + "label_fr": "Bo\u00eete 405(b) \u2014 R\u00e9mun\u00e9ration attribuable \u2014 sous-traitants", + "pdf_path": "form1[0].Page2[0].Part4[0].Part4_Renumeration_Directly_Attributable_List[0].Part4_Amount_b[0].Part4_Amount_Field[0]" + }, + { + "box_number": "405", + "cra_line": null, + "data_type": "decimal", + "field_id": "part4_renumeration_directly_attributable_list_part4_amount_c_part4_amount_field", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Bo\u00eete 405(c) \u2014 R\u00e9mun\u00e9ration attribuable \u2014 autres", + "label_fr": "Bo\u00eete 405(c) \u2014 R\u00e9mun\u00e9ration attribuable \u2014 autres", + "pdf_path": "form1[0].Page2[0].Part4[0].Part4_Renumeration_Directly_Attributable_List[0].Part4_Amount_c[0].Part4_Amount_Field[0]" + }, + { + "box_number": "405", + "cra_line": null, + "data_type": "decimal", + "field_id": "part4_renumeration_directly_attributable_list_part4_amount_d_part4_amount_field", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Bo\u00eete 405(d) \u2014 R\u00e9mun\u00e9ration attribuable \u2014 total partiel", + "label_fr": "Bo\u00eete 405(d) \u2014 R\u00e9mun\u00e9ration attribuable \u2014 total partiel", + "pdf_path": "form1[0].Page2[0].Part4[0].Part4_Renumeration_Directly_Attributable_List[0].Part4_Amount_d[0].Part4_Amount_Field[0]" + }, + { + "box_number": "410", + "cra_line": null, + "data_type": "decimal", + "field_id": "part4_part4_amount4a_part4_amount_1_field", + "field_type": "text", + "formula": "part4_renumeration_directly_attributable_list_part4_amount_a_part4_amount_field + part4_renumeration_directly_attributable_list_part4_amount_b_part4_amount_field + part4_renumeration_directly_attributable_list_part4_amount_c_part4_amount_field + part4_renumeration_directly_attributable_list_part4_amount_d_part4_amount_field", + "hidden": false, + "label": "Montant A \u2014 Total de la r\u00e9mun\u00e9ration directement attribuable", + "label_fr": "Montant A \u2014 Total de la r\u00e9mun\u00e9ration directement attribuable", + "pdf_path": "form1[0].Page2[0].Part4[0].Part4_Amount4A[0].Part4_Amount_1_Field[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "part4_part4_amount4a_part4_amount_2_field", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Montant A \u25ba Report\u00e9 de la colonne gauche", + "label_fr": "Montant A \u25ba Report\u00e9 de la colonne gauche", + "pdf_path": "form1[0].Page2[0].Part4[0].Part4_Amount4A[0].Part4_Amount_2_Field[0]" + }, + { + "box_number": "435", + "cra_line": null, + "data_type": "decimal", + "field_id": "part4_part4_line435_part4_amount_field", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Bo\u00eete 435 \u2014 R\u00e9mun\u00e9ration non admissible", + "label_fr": "Bo\u00eete 435 \u2014 R\u00e9mun\u00e9ration non admissible", + "pdf_path": "form1[0].Page2[0].Part4[0].Part4_Line435[0].Part4_Amount_Field[0]" + }, + { + "box_number": "490", + "cra_line": null, + "data_type": "decimal", + "field_id": "part4_part4_line490_part4_amount_field", + "field_type": "text", + "formula": "part4_part4_line405_part4_amount_field + part4_part4_amount4a_part4_amount_1_field + part4_part4_line435_part4_amount_field", + "hidden": false, + "label": "Ligne 490 \u2014 D\u00e9pense de main-d'\u0153uvre agr\u00e9\u00e9e courante (405 + 4A + 435)", + "label_fr": "Ligne 490 \u2014 D\u00e9pense de main-d'\u0153uvre agr\u00e9\u00e9e courante (405 + 4A + 435)", + "pdf_path": "form1[0].Page2[0].Part4[0].Part4_Line490[0].Part4_Amount_Field[0]" + }, + { + "box_number": "495", + "cra_line": null, + "data_type": "decimal", + "field_id": "part4_part4_amount4b_part4_amount_field", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Montant B \u2014 Total de la r\u00e9mun\u00e9ration admissible de main-d'\u0153uvre", + "label_fr": "Montant B \u2014 Total de la r\u00e9mun\u00e9ration admissible de main-d'\u0153uvre", + "pdf_path": "form1[0].Page2[0].Part4[0].Part4_Amount4B[0].Part4_Amount_Field[0]" + }, + { + "box_number": "505", + "cra_line": null, + "data_type": "decimal", + "field_id": "part4_part4_line505_part4_amount_field", + "field_type": "text", + "formula": "part4_part4_line490_part4_amount_field + part4_part4_amount4b_part4_amount_field", + "hidden": false, + "label": "Ligne 505 \u2014 D\u00e9pense de main-d'\u0153uvre agr\u00e9\u00e9e courante et pr\u00e9c\u00e9dentes (490 + 4B)", + "label_fr": "Ligne 505 \u2014 D\u00e9pense de main-d'\u0153uvre agr\u00e9\u00e9e courante et pr\u00e9c\u00e9dentes (490 + 4B)", + "pdf_path": "form1[0].Page2[0].Part4[0].Part4_Line505[0].Part4_Amount_Field[0]" + }, + { + "box_number": "520", + "cra_line": null, + "data_type": "decimal", + "field_id": "part4_part4_line520_part4_amount_field", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Bo\u00eete 520 \u2014 D\u00e9penses de production \u2014 sous-traitants", + "label_fr": "Bo\u00eete 520 \u2014 D\u00e9penses de production \u2014 sous-traitants", + "pdf_path": "form1[0].Page2[0].Part4[0].Part4_Line520[0].Part4_Amount_Field[0]" + }, + { + "box_number": "525", + "cra_line": null, + "data_type": "decimal", + "field_id": "part4_part4_line525_part4_amount_field", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Bo\u00eete 525 \u2014 D\u00e9penses de production \u2014 mat\u00e9riel", + "label_fr": "Bo\u00eete 525 \u2014 D\u00e9penses de production \u2014 mat\u00e9riel", + "pdf_path": "form1[0].Page2[0].Part4[0].Part4_Line525[0].Part4_Amount_Field[0]" + }, + { + "box_number": "530", + "cra_line": null, + "data_type": "decimal", + "field_id": "part4_part4_line530_part4_amount_field", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Bo\u00eete 530 \u2014 D\u00e9penses de production \u2014 autres", + "label_fr": "Bo\u00eete 530 \u2014 D\u00e9penses de production \u2014 autres", + "pdf_path": "form1[0].Page2[0].Part4[0].Part4_Line530[0].Part4_Amount_Field[0]" + }, + { + "box_number": "535", + "cra_line": null, + "data_type": "decimal", + "field_id": "part4_part4_amount4c_part4_amount_1_field", + "field_type": "text", + "formula": "part4_part4_line520_part4_amount_field + part4_part4_line525_part4_amount_field + part4_part4_line530_part4_amount_field", + "hidden": false, + "label": "Montant C \u2014 Total des d\u00e9penses de production admissibles", + "label_fr": "Montant C \u2014 Total des d\u00e9penses de production admissibles", + "pdf_path": "form1[0].Page2[0].Part4[0].Part4_Amount4C[0].Part4_Amount_1_Field[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "part4_part4_amount4c_part4_amount_2_field", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Montant C \u25ba Report\u00e9 de la colonne gauche", + "label_fr": "Montant C \u25ba Report\u00e9 de la colonne gauche", + "pdf_path": "form1[0].Page2[0].Part4[0].Part4_Amount4C[0].Part4_Amount_2_Field[0]" + }, + { + "box_number": "610", + "cra_line": null, + "data_type": "decimal", + "field_id": "part4_part4_line610_part4_amount_field", + "field_type": "text", + "formula": "part4_part4_line505_part4_amount_field - part4_part4_amount4c_part4_amount_1_field", + "hidden": false, + "label": "Ligne 610 \u2014 D\u00e9pense de main-d'\u0153uvre agr\u00e9\u00e9e admissible de la C.-B. (505 - 4C)", + "label_fr": "Ligne 610 \u2014 D\u00e9pense de main-d'\u0153uvre agr\u00e9\u00e9e admissible de la C.-B. (505 - 4C)", + "pdf_path": "form1[0].Page2[0].Part4[0].Part4_Line610[0].Part4_Amount_Field[0]" + }, + { + "box_number": "406", + "cra_line": null, + "data_type": "decimal", + "field_id": "part5_part5_line406_part5_amount_field", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Bo\u00eete 406 \u2014 R\u00e9mun\u00e9ration de main-d'\u0153uvre (de la partie 4)", + "label_fr": "Bo\u00eete 406 \u2014 R\u00e9mun\u00e9ration de main-d'\u0153uvre (de la partie 4)", + "pdf_path": "form1[0].Page3[0].Part5[0].Part5_Line406[0].Part5_Amount_Field[0]" + }, + { + "box_number": "421", + "cra_line": null, + "data_type": "decimal", + "field_id": "part5_directly_attributable_list_part5_line421_part5_amount_field", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Bo\u00eete 421 \u2014 D\u00e9penses de production (de la partie 4)", + "label_fr": "Bo\u00eete 421 \u2014 D\u00e9penses de production (de la partie 4)", + "pdf_path": 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aide gouvernementale \u2014 production", + "pdf_path": "form1[0].Page3[0].Part5[0].Wages[0].Part5_Directly_Attributable_List[0].Part5_Line431[0].Part5_Amount_Field[0]" + }, + { + "box_number": "433", + "cra_line": null, + "data_type": "decimal", + "field_id": "part5_directly_attributable_list_part5_line433_part5_amount_field", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Bo\u00eete 433 \u2014 Montant net de main-d'\u0153uvre admissible", + "label_fr": "Bo\u00eete 433 \u2014 Montant net de main-d'\u0153uvre admissible", + "pdf_path": "form1[0].Page3[0].Part5[0].Wages[0].Part5_Directly_Attributable_List[0].Part5_Line433[0].Part5_Amount_Field[0]" + }, + { + "box_number": "436", + "cra_line": null, + "data_type": "decimal", + "field_id": "wages_part5_amount5a_part5_amount_1_field", + "field_type": "text", + "formula": "part5_directly_attributable_list_part5_line421_part5_amount_field + part5_directly_attributable_list_part5_line426_part5_amount_field + 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"field_id": "part5_part5_line436_part5_amount_field", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Bo\u00eete 436 \u2014 Moins : aide gouvernementale sur les d\u00e9penses", + "label_fr": "Bo\u00eete 436 \u2014 Moins : aide gouvernementale sur les d\u00e9penses", + "pdf_path": "form1[0].Page3[0].Part5[0].Part5_Line436[0].Part5_Amount_Field[0]" + }, + { + "box_number": "491", + "cra_line": null, + "data_type": "decimal", + "field_id": "part5_part5_line491_part5_amount_field", + "field_type": "text", + "formula": "part5_part5_line406_part5_amount_field + wages_part5_amount5a_part5_amount_1_field + part5_part5_line436_part5_amount_field", + "hidden": false, + "label": "Bo\u00eete 491 \u2014 Montant net des d\u00e9penses de production admissibles", + "label_fr": "Bo\u00eete 491 \u2014 Montant net des d\u00e9penses de production admissibles", + "pdf_path": "form1[0].Page3[0].Part5[0].Part5_Line491[0].Part5_Amount_Field[0]" + }, + { + "box_number": "506", + "cra_line": null, + "data_type": "decimal", + "field_id": "part5_part5_amount5b_part5_amount_field", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Montant F \u2014 Total des d\u00e9penses de production admissibles", + "label_fr": "Montant F \u2014 Total des d\u00e9penses de production admissibles", + "pdf_path": "form1[0].Page3[0].Part5[0].Part5_Amount5B[0].Part5_Amount_Field[0]" + }, + { + "box_number": "506", + "cra_line": null, + "data_type": "decimal", + "field_id": "part5_part5_line506_part4_amount_field", + "field_type": "text", + "formula": "part5_part5_line491_part5_amount_field + part5_part5_amount5b_part5_amount_field", + "hidden": false, + "label": "Bo\u00eete 506 \u2014 Total des co\u00fbts admissibles", + "label_fr": "Bo\u00eete 506 \u2014 Total des co\u00fbts admissibles", + "pdf_path": "form1[0].Page3[0].Part5[0].Part5_Line506[0].Part4_Amount_Field[0]" + }, + { + "box_number": "521", + "cra_line": null, + "data_type": "decimal", + "field_id": "part5_part5_line521_part5_amount_field", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Bo\u00eete 521 \u2014 R\u00e9duction pour aide gouvernementale", + "label_fr": "Bo\u00eete 521 \u2014 R\u00e9duction pour aide gouvernementale", + "pdf_path": "form1[0].Page3[0].Part5[0].Part5_Line521[0].Part5_Amount_Field[0]" + }, + { + "box_number": "526", + "cra_line": null, + "data_type": "decimal", + "field_id": "part5_part5_line526_part5_amount_field", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Bo\u00eete 526 \u2014 D\u00e9penses admissibles au cr\u00e9dit (total partie 5)", + "label_fr": "Bo\u00eete 526 \u2014 D\u00e9penses admissibles au cr\u00e9dit (total partie 5)", + "pdf_path": "form1[0].Page3[0].Part5[0].Part5_Line526[0].Part5_Amount_Field[0]" + }, + { + "box_number": "531", + "cra_line": null, + "data_type": "decimal", + "field_id": "part5_part5_line531_part5_amount_field", + "field_type": "text", + "formula": null, + "hidden": 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"label_fr": "Montant de la ligne 2 de la partie 1", + "pdf_path": "form1[0].Page8[0].Part2_cont[0].Line17_19[0].Line17[0].Line15_Amount1[0]" + }, + { + "box_number": "19", + "cra_line": "19", + "data_type": "decimal", + "field_id": "form1_page8_part2_cont_line17_19_line19_amount2", + "field_type": "text", + "formula": "form1_page8_part2_cont_line17_19_line17_line15_amount1 * 0.090301", + "hidden": false, + "label": "Ligne 17 multipli\u00e9e par 9,0301 %", + "label_fr": "Ligne 17 multipli\u00e9e par 9,0301 %", + "pdf_path": "form1[0].Page8[0].Part2_cont[0].Line17_19[0].Line19_Amount2[0]" + }, + { + "box_number": "18", + "cra_line": "18", + "data_type": "decimal", + "field_id": "form1_page8_part2_cont_line18_20_line18_line16_amount1", + "field_type": "text", + "formula": "max(form1_page8_part2_cont_line16_line14_amount - form1_page8_part2_cont_line17_19_line17_line15_amount1, 0)", + "hidden": false, + "label": "Ligne 16 moins ligne 17 (si n\u00e9gatif, inscrivez \u00ab 0 \u00bb)", + "label_fr": "Ligne 16 moins ligne 17 (si n\u00e9gatif, inscrivez \u00ab 0 \u00bb)", + "pdf_path": "form1[0].Page8[0].Part2_cont[0].Line18_20[0].Line18[0].Line16_Amount1[0]" + }, + { + "box_number": "20", + "cra_line": "20", + "data_type": "decimal", + "field_id": "form1_page8_part2_cont_line18_20_line20_amount2", + "field_type": "text", + "formula": "form1_page8_part2_cont_line18_20_line18_line16_amount1 * 0.150198", + "hidden": false, + "label": "Ligne 18 multipli\u00e9e par 15,0198 %", + "label_fr": "Ligne 18 multipli\u00e9e par 15,0198 %", + "pdf_path": "form1[0].Page8[0].Part2_cont[0].Line18_20[0].Line20_Amount2[0]" + }, + { + "box_number": "21", + "cra_line": "21", + "data_type": "decimal", + "field_id": "form1_page8_part2_cont_line21_amount19a", + "field_type": "text", + "formula": "form1_page8_part2_cont_line17_19_line19_amount2 + form1_page8_part2_cont_line18_20_line20_amount2", + "hidden": false, + "label": "Ligne 19 plus ligne 20", + "label_fr": "Ligne 19 plus ligne 20", + "pdf_path": "form1[0].Page8[0].Part2_cont[0].Line21[0].Amount19a[0]" + }, + { + "box_number": "21", + "cra_line": "21", + "data_type": "decimal", + "field_id": "form1_page8_part2_cont_line21_amount19b", + "field_type": "text", + "formula": "form1_page8_part2_cont_line21_amount19a", + "hidden": false, + "label": "Cr\u00e9dit d'imp\u00f4t f\u00e9d\u00e9ral pour dividendes sur le revenu fractionn\u00e9", + "label_fr": "Cr\u00e9dit d'imp\u00f4t f\u00e9d\u00e9ral pour dividendes sur le revenu fractionn\u00e9", + "pdf_path": "form1[0].Page8[0].Part2_cont[0].Line21[0].Amount19b[0]" + }, + { + "box_number": "22", + "cra_line": "22", + "data_type": "decimal", + "field_id": "form1_page8_part2_cont_line22_line20_amount", + "field_type": "text", + "formula": "form1_page8_part2_cont_line15_line13_amount - form1_page8_part2_cont_line21_amount19b", + "hidden": false, + "label": "Ligne 15 moins ligne 21", + "label_fr": "Ligne 15 moins ligne 21", + "pdf_path": "form1[0].Page8[0].Part2_cont[0].Line22[0].Line20_Amount[0]" + }, + { + "box_number": "68370", + "cra_line": "23", + "data_type": "decimal", + "field_id": "form1_page8_part2_cont_line23_line68370_line6837_amount1", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Partie du montant de la ligne 3 qui provient de sources \u00e9trang\u00e8res", + "label_fr": "Partie du montant de la ligne 3 qui provient de sources \u00e9trang\u00e8res", + "pdf_path": "form1[0].Page8[0].Part2_cont[0].Line23[0].Line68370[0].Line6837_Amount1[0]" + }, + { + "box_number": "68380", + "cra_line": "23", + "data_type": "decimal", + "field_id": "form1_page8_part2_cont_line23_line68380_line68380_amount2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Total des revenus de sources \u00e9trang\u00e8res", + "label_fr": "Total des revenus de sources \u00e9trang\u00e8res", + "pdf_path": "form1[0].Page8[0].Part2_cont[0].Line23[0].Line68380[0].Line68380_Amount2[0]" + }, + { + "box_number": "23", + "cra_line": "23", + "data_type": "decimal", + "field_id": "form1_page8_part2_cont_line23_amount3", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Montant de la ligne 40500 de votre d\u00e9claration", + "label_fr": "Montant de la ligne 40500 de votre d\u00e9claration", + "pdf_path": "form1[0].Page8[0].Part2_cont[0].Line23[0].Amount3[0]" + }, + { + "box_number": "23", + "cra_line": "23", + "data_type": "decimal", + "field_id": "form1_page8_part2_cont_line23_line21_amount4", + "field_type": "text", + "formula": "form1_page8_part2_cont_line23_line68370_line6837_amount1 / form1_page8_part2_cont_line23_line68380_line68380_amount2 * form1_page8_part2_cont_line23_amount3", + "hidden": false, + "label": "Cr\u00e9dit f\u00e9d\u00e9ral pour imp\u00f4t \u00e9tranger sur le revenu fractionn\u00e9", + "label_fr": "Cr\u00e9dit f\u00e9d\u00e9ral pour imp\u00f4t \u00e9tranger sur le revenu fractionn\u00e9", + "pdf_path": "form1[0].Page8[0].Part2_cont[0].Line23[0].Line21_Amount4[0]" + }, + { + "box_number": "24", + "cra_line": "24", + "data_type": "decimal", + "field_id": "form1_page8_part2_cont_line24_line22_amount", + "field_type": "text", + "formula": "max(form1_page8_part2_cont_line22_line20_amount - form1_page8_part2_cont_line23_line21_amount4, 0)", + "hidden": false, + "label": "Ligne 22 moins ligne 23 (si n\u00e9gatif, inscrivez \u00ab 0 \u00bb)", + "label_fr": "Ligne 22 moins ligne 23 (si n\u00e9gatif, inscrivez \u00ab 0 \u00bb)", + "pdf_path": "form1[0].Page8[0].Part2_cont[0].Line24[0].Line22_Amount[0]" + }, + { + "box_number": "25", + "cra_line": "25", + "data_type": "decimal", + "field_id": "form1_page8_part2_cont_line25_line23_amount", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Montant de la ligne 40600 de votre d\u00e9claration", + "label_fr": "Montant de la ligne 40600 de votre d\u00e9claration", + "pdf_path": "form1[0].Page8[0].Part2_cont[0].Line25[0].Line23_Amount[0]" + }, + { + "box_number": "26", + "cra_line": "26", + "data_type": "decimal", + "field_id": "form1_page8_part2_cont_line26_line24_amount", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Montant de la ligne 41600 de votre d\u00e9claration", + "label_fr": "Montant de la ligne 41600 de votre d\u00e9claration", + "pdf_path": "form1[0].Page8[0].Part2_cont[0].Line26[0].Line24_Amount[0]" + }, + { + "box_number": "27", + "cra_line": "27", + "data_type": "decimal", + "field_id": "form1_page8_part2_cont_line27_line25_amount", + "field_type": "text", + "formula": "max(form1_page8_part2_cont_line25_line23_amount - form1_page8_part2_cont_line26_line24_amount, 0)", + "hidden": false, + "label": "Ligne 25 moins ligne 26 (si n\u00e9gatif, inscrivez \u00ab 0 \u00bb)", + "label_fr": "Ligne 25 moins ligne 26 (si n\u00e9gatif, inscrivez \u00ab 0 \u00bb)", + "pdf_path": "form1[0].Page8[0].Part2_cont[0].Line27[0].Line25_Amount[0]" + }, + { + "box_number": "28", + "cra_line": "28", + "data_type": "decimal", + "field_id": "form1_page8_part2_cont_line28_line26_amount", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Montant de la ligne 41500 de votre d\u00e9claration", + "label_fr": "Montant de la ligne 41500 de votre d\u00e9claration", + "pdf_path": "form1[0].Page8[0].Part2_cont[0].Line28[0].Line26_Amount[0]" + }, + { + "box_number": "29", + "cra_line": "29", + "data_type": "decimal", + "field_id": "form1_page8_part2_cont_line29_line27_amount", + "field_type": "text", + "formula": "form1_page8_part2_cont_line27_line25_amount + form1_page8_part2_cont_line28_line26_amount", + "hidden": false, + "label": "Ligne 27 plus ligne 28", + "label_fr": "Ligne 27 plus ligne 28", + "pdf_path": "form1[0].Page8[0].Part2_cont[0].Line29[0].Line27_Amount[0]" + }, + { + "box_number": "30", + "cra_line": "30", + "data_type": "decimal", + "field_id": "form1_page8_part2_cont_line30_line28_amount", + "field_type": "text", + "formula": "max(form1_page8_part2_cont_line24_line22_amount, form1_page8_part2_cont_line29_line27_amount)", + "hidden": false, + "label": "Inscrivez le montant le plus \u00e9lev\u00e9 : ligne 24 ou ligne 29. Ajoutez ce montant au montant de la ligne 41500 de votre d\u00e9claration et inscrivez le r\u00e9sultat \u00e0 la ligne 42000 de votre d\u00e9claration", + "label_fr": "Inscrivez le montant le plus \u00e9lev\u00e9 : ligne 24 ou ligne 29. Ajoutez ce montant au montant de la ligne 41500 de votre d\u00e9claration et inscrivez le r\u00e9sultat \u00e0 la ligne 42000 de votre d\u00e9claration", + "pdf_path": "form1[0].Page8[0].Part2_cont[0].Line30[0].Line28_Amount[0]" + }, + { + "box_number": "31", + "cra_line": "31", + "data_type": "decimal", + "field_id": "form1_page9_part3_line31_line29_amount", + "field_type": "text", + "formula": "form1_page7_part1_line4_line4_amount", + "hidden": false, + "label": "Total du revenu fractionn\u00e9 selon la ligne 4", + "label_fr": "Total du revenu fractionn\u00e9 selon la ligne 4", + "pdf_path": "form1[0].Page9[0].Part3[0].Line31[0].Line29_Amount[0]" + }, + { + "box_number": "32", + "cra_line": "32", + "data_type": "decimal", + "field_id": "form1_page9_part3_line32_line30_percent", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Taux d'imp\u00f4t de votre province ou territoire de r\u00e9sidence selon la colonne 2 du tableau C \u00e0 la page 5", + "label_fr": "Taux d'imp\u00f4t de votre province ou territoire de r\u00e9sidence selon la colonne 2 du tableau C \u00e0 la page 5", + "pdf_path": "form1[0].Page9[0].Part3[0].Line32[0].Line30_Percent[0]" + }, + { + "box_number": "33", + "cra_line": "33", + "data_type": "decimal", + "field_id": "form1_page9_part3_line33_line31_amount", + "field_type": "text", + "formula": "form1_page9_part3_line31_line29_amount * form1_page9_part3_line32_line30_percent / 100", + "hidden": false, + "label": "Multipliez le montant de la ligne 31 par le taux inscrit \u00e0 la ligne 32. Inscrivez ce montant dans votre formulaire 428, \u00e0 la ligne indiqu\u00e9e \u00e0 la colonne 4 du tableau C \u00e0 la page 5", + "label_fr": "Multipliez le montant de la ligne 31 par le taux inscrit \u00e0 la ligne 32. Inscrivez ce montant dans votre formulaire 428, \u00e0 la ligne indiqu\u00e9e \u00e0 la colonne 4 du tableau C \u00e0 la page 5", + "pdf_path": "form1[0].Page9[0].Part3[0].Line33[0].Line31_Amount[0]" + }, + { + "box_number": "33A", + "cra_line": "33A", + "data_type": "decimal", + "field_id": "form1_page9_part3_tosi31a_linea_line31a_amount1", + "field_type": "text", + "formula": "form1_page9_part3_line33_line31_amount", + "hidden": false, + "label": "Montant de la ligne 33", + "label_fr": "Montant de la ligne 33", + "pdf_path": "form1[0].Page9[0].Part3[0].TOSI31A[0].LineA[0].Line31A_Amount1[0]" + }, + { + "box_number": "33B", + "cra_line": "33B", + "data_type": "decimal", + "field_id": "form1_page9_part3_tosi31a_lineb_numeric_percent_bordersall", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Taux d'imp\u00f4t de votre province ou territoire selon la colonne 3 du tableau C \u00e0 la page 5", + "label_fr": "Taux d'imp\u00f4t de votre province ou territoire selon la colonne 3 du tableau C \u00e0 la page 5", + "pdf_path": "form1[0].Page9[0].Part3[0].TOSI31A[0].LineB[0].Numeric_Percent_BordersAll[0]" + }, + { + "box_number": "33C", + "cra_line": "33C", + "data_type": "decimal", + "field_id": "form1_page9_part3_tosi31a_linec_line31c_amount1", + "field_type": "text", + "formula": "form1_page9_part3_tosi31a_linea_line31a_amount1 * 100 / form1_page9_part3_tosi31a_lineb_numeric_percent_bordersall", + "hidden": false, + "label": "Montant de la ligne 33A divis\u00e9 par le taux inscrit \u00e0 la ligne 33B", + "label_fr": "Montant de la ligne 33A divis\u00e9 par le taux inscrit \u00e0 la ligne 33B", + "pdf_path": "form1[0].Page9[0].Part3[0].TOSI31A[0].LineC[0].Line31C_Amount1[0]" + }, + { + "box_number": "34", + "cra_line": "34", + "data_type": "decimal", + "field_id": "form1_page9_part3_line34_line32_amount", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "CIPH \u00e0 la ligne 58440 de votre formulaire 428 provincial ou territorial", + "label_fr": "CIPH \u00e0 la ligne 58440 de votre formulaire 428 provincial ou territorial", + "pdf_path": "form1[0].Page9[0].Part3[0].Line34[0].Line32_Amount[0]" + }, + { + "box_number": "35", + "cra_line": "35", + "data_type": "decimal", + "field_id": "form1_page9_part3_line35_line33_amount", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "CIPH transf\u00e9r\u00e9 d'une personne \u00e0 charge \u00e0 la ligne 58480 de votre formulaire 428 provincial ou territorial", + "label_fr": "CIPH transf\u00e9r\u00e9 d'une personne \u00e0 charge \u00e0 la ligne 58480 de votre formulaire 428 provincial ou territorial", + "pdf_path": "form1[0].Page9[0].Part3[0].Line35[0].Line33_amount[0]" + }, + { + "box_number": "36", + "cra_line": "36", + "data_type": "decimal", + "field_id": "form1_page9_part3_line36_line34_amount", + "field_type": "text", + "formula": "form1_page9_part3_line34_line32_amount + form1_page9_part3_line35_line33_amount", + "hidden": false, + "label": "Ligne 34 plus ligne 35", + "label_fr": "Ligne 34 plus ligne 35", + "pdf_path": "form1[0].Page9[0].Part3[0].Line36[0].Line34_Amount[0]" + }, + { + "box_number": "37", + "cra_line": "37", + "data_type": "decimal", + "field_id": "form1_page9_part3_line37_numeric_percent_bordersall", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Taux d'imp\u00f4t de votre province ou territoire selon la colonne 3 du tableau C \u00e0 la page 5", + "label_fr": "Taux d'imp\u00f4t de votre province ou territoire selon la colonne 3 du tableau C \u00e0 la page 5", + "pdf_path": "form1[0].Page9[0].Part3[0].Line37[0].Numeric_Percent_BordersAll[0]" + }, + { + "box_number": "38", + "cra_line": "38", + "data_type": "decimal", + "field_id": "form1_page9_part3_line38_amount36a", + "field_type": "text", + "formula": "form1_page9_part3_line36_line34_amount * form1_page9_part3_line37_numeric_percent_bordersall / 100", + "hidden": false, + "label": "Montant de la ligne 36 multipli\u00e9 par le taux inscrit \u00e0 la ligne 37", + "label_fr": "Montant de la ligne 36 multipli\u00e9 par le taux inscrit \u00e0 la ligne 37", + "pdf_path": "form1[0].Page9[0].Part3[0].Line38[0].Amount36A[0]" + }, + { + "box_number": "38", + "cra_line": "38", + "data_type": "decimal", + "field_id": "form1_page9_part3_line38_amount36b", + "field_type": "text", + "formula": "form1_page9_part3_line38_amount36a", + "hidden": false, + "label": "Cr\u00e9dit d'imp\u00f4t pour personnes handicap\u00e9es provincial ou territorial", + "label_fr": "Cr\u00e9dit d'imp\u00f4t pour personnes handicap\u00e9es provincial ou territorial", + "pdf_path": "form1[0].Page9[0].Part3[0].Line38[0].Amount36B[0]" + }, + { + "box_number": "39", + "cra_line": "39", + "data_type": "decimal", + "field_id": "form1_page9_part3_line39_line37_amount1", + "field_type": "text", + "formula": "form1_page9_part3_line33_line31_amount - form1_page9_part3_line38_amount36b", + "hidden": false, + "label": "Ligne 33 moins ligne 38", + "label_fr": "Ligne 33 moins ligne 38", + "pdf_path": "form1[0].Page9[0].Part3[0].Line39[0].Line37_Amount1[0]" + }, + { + "box_number": "40", + "cra_line": "40", + "data_type": "decimal", + "field_id": "form1_page9_part3_line40_line38_amount", + "field_type": "text", + "formula": "form1_page8_part2_cont_line18_20_line18_line16_amount1", + "hidden": false, + "label": "Montant de la ligne 18", + "label_fr": "Montant de la ligne 18", + "pdf_path": "form1[0].Page9[0].Part3[0].Line40[0].Line38_Amount[0]" + }, + { + "box_number": "41", + "cra_line": "41", + "data_type": "decimal", + "field_id": "form1_page9_part3_line41_line39_percent", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Taux du cr\u00e9dit d'imp\u00f4t pour dividendes d\u00e9termin\u00e9s de votre province ou territoire selon la colonne 5 du tableau C \u00e0 la page 5", + "label_fr": "Taux du cr\u00e9dit d'imp\u00f4t pour dividendes d\u00e9termin\u00e9s de votre province ou territoire selon la colonne 5 du tableau C \u00e0 la page 5", + "pdf_path": "form1[0].Page9[0].Part3[0].Line41[0].Line39_Percent[0]" + }, + { + "box_number": "42", + "cra_line": "42", + "data_type": "decimal", + "field_id": "form1_page9_part3_line42_line42_amount1", + "field_type": "text", + "formula": "form1_page9_part3_line40_line38_amount * form1_page9_part3_line41_line39_percent / 100", + "hidden": false, + "label": "Montant de la ligne 40 multipli\u00e9 par le taux inscrit \u00e0 la ligne 41", + "label_fr": "Montant de la ligne 40 multipli\u00e9 par le taux inscrit \u00e0 la ligne 41", + "pdf_path": "form1[0].Page9[0].Part3[0].Line42[0].Line42_Amount1[0]" + }, + { + "box_number": "42", + "cra_line": "42", + "data_type": "decimal", + "field_id": "form1_page9_part3_line42_line42_amount2", + "field_type": "text", + "formula": "form1_page9_part3_line42_line42_amount1", + "hidden": false, + "label": "Cr\u00e9dit d'imp\u00f4t pour dividendes d\u00e9termin\u00e9s provincial ou territorial", + "label_fr": "Cr\u00e9dit d'imp\u00f4t pour dividendes d\u00e9termin\u00e9s provincial ou territorial", + "pdf_path": "form1[0].Page9[0].Part3[0].Line42[0].Line42_Amount2[0]" + }, + { + "box_number": "43", + "cra_line": "43", + "data_type": "decimal", + "field_id": "form1_page9_part3_line43_line41_amount", + "field_type": "text", + "formula": "form1_page8_part2_cont_line17_19_line17_line15_amount1", + "hidden": false, + "label": "Montant de la ligne 17", + "label_fr": "Montant de la ligne 17", + "pdf_path": "form1[0].Page9[0].Part3[0].Line43[0].Line41_Amount[0]" + }, + { + "box_number": "44", + "cra_line": "44", + "data_type": "decimal", + "field_id": "form1_page9_part3_line44_line42_percent", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Taux du cr\u00e9dit d'imp\u00f4t pour dividendes autres que d\u00e9termin\u00e9s de votre province ou territoire selon la colonne 6 du tableau C \u00e0 la page 5", + "label_fr": "Taux du cr\u00e9dit d'imp\u00f4t pour dividendes autres que d\u00e9termin\u00e9s de votre province ou territoire selon la colonne 6 du tableau C \u00e0 la page 5", + "pdf_path": "form1[0].Page9[0].Part3[0].Line44[0].Line42_Percent[0]" + }, + { + "box_number": "45", + "cra_line": "45", + "data_type": "decimal", + "field_id": "form1_page9_part3_line45_line45_amount1", + "field_type": "text", + "formula": "form1_page9_part3_line43_line41_amount * form1_page9_part3_line44_line42_percent / 100", + "hidden": false, + "label": "Multipliez le montant de la ligne 43 par le taux inscrit \u00e0 la ligne 44", + "label_fr": "Multipliez le montant de la ligne 43 par le taux inscrit \u00e0 la ligne 44", + "pdf_path": "form1[0].Page9[0].Part3[0].Line45[0].Line45_Amount1[0]" + }, + { + "box_number": "45", + "cra_line": "45", + "data_type": "decimal", + "field_id": "form1_page9_part3_line45_line45_amount2", + "field_type": "text", + "formula": "form1_page9_part3_line45_line45_amount1", + "hidden": false, + "label": "Cr\u00e9dit d'imp\u00f4t pour dividendes autres que d\u00e9termin\u00e9s provincial ou territorial", + "label_fr": "Cr\u00e9dit d'imp\u00f4t pour dividendes autres que d\u00e9termin\u00e9s provincial ou territorial", + "pdf_path": "form1[0].Page9[0].Part3[0].Line45[0].Line45_Amount2[0]" + }, + { + "box_number": "46", + "cra_line": "46", + "data_type": "decimal", + "field_id": "form1_page9_part3_line46_amount44a", + "field_type": "text", + "formula": "form1_page9_part3_line42_line42_amount2 + form1_page9_part3_line45_line45_amount2", + "hidden": false, + "label": "Ligne 42 plus ligne 45", + "label_fr": "Ligne 42 plus ligne 45", + "pdf_path": "form1[0].Page9[0].Part3[0].Line46[0].Amount44A[0]" + }, + { + "box_number": "46", + "cra_line": "46", + "data_type": "decimal", + "field_id": "form1_page9_part3_line46_amount44b", + "field_type": "text", + "formula": "form1_page9_part3_line46_amount44a", + "hidden": false, + "label": "Cr\u00e9dit d'imp\u00f4t provincial ou territorial pour dividendes sur le revenu fractionn\u00e9", + "label_fr": "Cr\u00e9dit d'imp\u00f4t provincial ou territorial pour dividendes sur le revenu fractionn\u00e9", + "pdf_path": "form1[0].Page9[0].Part3[0].Line46[0].Amount44B[0]" + }, + { + "box_number": "47", + "cra_line": "47", + "data_type": "decimal", + "field_id": "form1_page9_part3_line47_line45_amount", + "field_type": "text", + "formula": "form1_page9_part3_line39_line37_amount1 - form1_page9_part3_line46_amount44b", + "hidden": false, + "label": "Ligne 39 moins ligne 46", + "label_fr": "Ligne 39 moins ligne 46", + "pdf_path": "form1[0].Page9[0].Part3[0].Line47[0].Line45_Amount[0]" + }, + { + "box_number": "48", + "cra_line": "48", + "data_type": "decimal", + "field_id": "form1_page10_part3_cont_line48_line46_amount", + "field_type": "text", + "formula": "form1_page9_part3_line47_line45_amount", + "hidden": false, + "label": "Montant de la ligne 47 de la page pr\u00e9c\u00e9dente", + "label_fr": "Montant de la ligne 47 de la page pr\u00e9c\u00e9dente", + "pdf_path": "form1[0].Page10[0].Part3_Cont[0].Line48[0].Line46_Amount[0]" + }, + { + "box_number": "49", + "cra_line": "49", + "data_type": "decimal", + "field_id": "form1_page10_part3_cont_line49_line46_amount1", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Partie du montant de la ligne 68370 de la page 8 qui ne provient pas d'une entreprise", + "label_fr": "Partie du montant de la ligne 68370 de la page 8 qui ne provient pas d'une entreprise", + "pdf_path": "form1[0].Page10[0].Part3_Cont[0].Line49[0].Line46_Amount1[0]" + }, + { + "box_number": "49", + "cra_line": "49", + "data_type": "decimal", + "field_id": "form1_page10_part3_cont_line49_line46_amount2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Partie du montant de la ligne 68380 de la page 8 qui ne provient pas d'une entreprise", + "label_fr": "Partie du montant de la ligne 68380 de la page 8 qui ne provient pas d'une entreprise", + "pdf_path": "form1[0].Page10[0].Part3_Cont[0].Line49[0].Line46_Amount2[0]" + }, + { + "box_number": "49", + "cra_line": "49", + "data_type": "decimal", + "field_id": "form1_page10_part3_cont_line49_line46_amount3", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Montant de la ligne 428MJ pour votre province ou territoire de r\u00e9sidence indiqu\u00e9 \u00e0 la colonne 7 du tableau C \u00e0 la page 5", + "label_fr": "Montant de la ligne 428MJ pour votre province ou territoire de r\u00e9sidence indiqu\u00e9 \u00e0 la colonne 7 du tableau C \u00e0 la page 5", + "pdf_path": "form1[0].Page10[0].Part3_Cont[0].Line49[0].Line46_Amount3[0]" + }, + { + "box_number": "49", + "cra_line": "49", + "data_type": "decimal", + "field_id": "form1_page10_part3_cont_line49_line46_amount4", + "field_type": "text", + "formula": "form1_page10_part3_cont_line49_line46_amount1 / form1_page10_part3_cont_line49_line46_amount2 * form1_page10_part3_cont_line49_line46_amount3", + "hidden": false, + "label": "Cr\u00e9dit provincial ou territorial pour imp\u00f4t \u00e9tranger sur le revenu fractionn\u00e9", + "label_fr": "Cr\u00e9dit provincial ou territorial pour imp\u00f4t \u00e9tranger sur le revenu fractionn\u00e9", + "pdf_path": "form1[0].Page10[0].Part3_Cont[0].Line49[0].Line46_Amount4[0]" + }, + { + "box_number": "50", + "cra_line": "50", + "data_type": "decimal", + "field_id": "form1_page10_part3_cont_line50_line48_amount", + "field_type": "text", + "formula": "form1_page10_part3_cont_line48_line46_amount - form1_page10_part3_cont_line49_line46_amount4", + "hidden": false, + "label": "Ligne 48 moins ligne 49", + "label_fr": "Ligne 48 moins ligne 49", + "pdf_path": "form1[0].Page10[0].Part3_Cont[0].Line50[0].Line48_Amount[0]" + }, + { + "box_number": "51", + "cra_line": "51", + "data_type": "decimal", + "field_id": "form1_page10_part3_cont_line51_line49_amount", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Inscrivez le montant de la ligne 428 indiqu\u00e9 \u00e0 la colonne 8 du tableau C \u00e0 la page 5", + "label_fr": "Inscrivez le montant de la ligne 428 indiqu\u00e9 \u00e0 la colonne 8 du tableau C \u00e0 la page 5", + "pdf_path": "form1[0].Page10[0].Part3_Cont[0].Line51[0].Line49_Amount[0]" + }, + { + "box_number": "52", + "cra_line": "52", + "data_type": "decimal", + "field_id": "form1_page10_part3_cont_line52_line50_amount", + "field_type": "text", + "formula": "max(form1_page10_part3_cont_line50_line48_amount, form1_page10_part3_cont_line51_line49_amount)", + "hidden": false, + "label": "Inscrivez le montant le plus \u00e9lev\u00e9 : ligne 50 ou ligne 51. Inscrivez ce montant \u00e0 la ligne 42800 de votre d\u00e9claration", + "label_fr": "Inscrivez le montant le plus \u00e9lev\u00e9 : ligne 50 ou ligne 51. Inscrivez ce montant \u00e0 la ligne 42800 de votre d\u00e9claration", + "pdf_path": "form1[0].Page10[0].Part3_Cont[0].Line52[0].Line50_Amount[0]" + }, + { + "box_number": "53", + "cra_line": "53", + "data_type": "decimal", + "field_id": "form1_page11_line53_line_amount", + "field_type": "text", + "formula": "form1_page7_part1_line4_line4_amount", + "hidden": false, + "label": "Total du revenu fractionn\u00e9 selon la ligne 4", + "label_fr": "Total du revenu fractionn\u00e9 selon la ligne 4", + "pdf_path": "form1[0].Page11[0].Line53[0].Line_Amount[0]" + }, + { + "box_number": "54", + "cra_line": "54", + "data_type": "decimal", + "field_id": "form1_page11_line54_line_percent", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Taux d'imp\u00f4t de votre province ou territoire de r\u00e9sidence selon la colonne 2 du tableau E \u00e0 la page 14", + "label_fr": "Taux d'imp\u00f4t de votre province ou territoire de r\u00e9sidence selon la colonne 2 du tableau E \u00e0 la page 14", + "pdf_path": "form1[0].Page11[0].Line54[0].Line_Percent[0]" + }, + { + "box_number": "55", + "cra_line": "55", + "data_type": "decimal", + "field_id": "form1_page11_line55_lineamount", + "field_type": "text", + "formula": "form1_page11_line53_line_amount * form1_page11_line54_line_percent / 100", + "hidden": false, + "label": "Montant de la ligne 53 multipli\u00e9 par le taux inscrit \u00e0 la ligne 54. Inscrivez ce montant dans le formulaire 428MJ pour votre province ou territoire de r\u00e9sidence indiqu\u00e9 \u00e0 la colonne 4 du tableau E \u00e0 la page 14", + "label_fr": "Montant de la ligne 53 multipli\u00e9 par le taux inscrit \u00e0 la ligne 54. Inscrivez ce montant dans le formulaire 428MJ pour votre province ou territoire de r\u00e9sidence indiqu\u00e9 \u00e0 la colonne 4 du tableau E \u00e0 la page 14", + "pdf_path": "form1[0].Page11[0].Line55[0].LineAmount[0]" + }, + { + "box_number": "56", + "cra_line": "56", + "data_type": "decimal", + "field_id": "form1_page11_line56_numeric_percent_bordersall", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Pourcentage du revenu attribu\u00e9 \u00e0 votre province ou territoire de r\u00e9sidence dans la partie 1 du formulaire T2203 (si Ontario, inscrivez 100 %)", + "label_fr": "Pourcentage du revenu attribu\u00e9 \u00e0 votre province ou territoire de r\u00e9sidence dans la partie 1 du formulaire T2203 (si Ontario, inscrivez 100 %)", + "pdf_path": "form1[0].Page11[0].Line56[0].Numeric_Percent_BordersAll[0]" + }, + { + "box_number": "57", + "cra_line": "57", + "data_type": "decimal", + "field_id": "form1_page11_line57_line_amount2", + "field_type": "text", + "formula": "form1_page11_line55_lineamount * form1_page11_line56_numeric_percent_bordersall / 100", + "hidden": false, + "label": "Montant de la ligne 55 multipli\u00e9 par le taux inscrit \u00e0 la ligne 56", + "label_fr": "Montant de la ligne 55 multipli\u00e9 par le taux inscrit \u00e0 la ligne 56", + "pdf_path": "form1[0].Page11[0].Line57[0].Line_Amount2[0]" + }, + { + "box_number": "57A", + "cra_line": "57A", + "data_type": "decimal", + "field_id": "form1_page11_tosi55a_line57a_linea_amount1", + "field_type": "text", + "formula": "form1_page11_line57_line_amount2", + "hidden": false, + "label": "Montant de la ligne 57", + "label_fr": "Montant de la ligne 57", + "pdf_path": "form1[0].Page11[0].TOSI55A[0].Line57A[0].LineA_Amount1[0]" + }, + { + "box_number": "57B", + "cra_line": "57B", + "data_type": "decimal", + "field_id": "form1_page11_tosi55a_line57b_numeric_percent_bordersall", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Taux d'imp\u00f4t de votre province ou territoire selon la colonne 3 du tableau E \u00e0 la page 14", + "label_fr": "Taux d'imp\u00f4t de votre province ou territoire selon la colonne 3 du tableau E \u00e0 la page 14", + "pdf_path": "form1[0].Page11[0].TOSI55A[0].Line57B[0].Numeric_Percent_BordersAll[0]" + }, + { + "box_number": "57C", + "cra_line": "57C", + "data_type": "decimal", + "field_id": "form1_page11_tosi55a_line57c_linec_amount1", + "field_type": "text", + "formula": "form1_page11_tosi55a_line57a_linea_amount1 * 100 / form1_page11_tosi55a_line57b_numeric_percent_bordersall", + "hidden": false, + "label": "Montant de la ligne 57A divis\u00e9 par le taux inscrit \u00e0 la ligne 57B", + "label_fr": "Montant de la ligne 57A divis\u00e9 par le taux inscrit \u00e0 la ligne 57B", + "pdf_path": "form1[0].Page11[0].TOSI55A[0].Line57C[0].LineC_Amount1[0]" + }, + { + "box_number": "58", + "cra_line": "58", + "data_type": "decimal", + "field_id": "form1_page11_line58_line_amount", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "CIPH \u00e0 la ligne 58440 de votre formulaire 428MJ pour votre province ou territoire de r\u00e9sidence", + "label_fr": "CIPH \u00e0 la ligne 58440 de votre formulaire 428MJ pour votre province ou territoire de r\u00e9sidence", + "pdf_path": "form1[0].Page11[0].Line58[0].Line_Amount[0]" + }, + { + "box_number": "59", + "cra_line": "59", + "data_type": "decimal", + "field_id": "form1_page11_line59_line_amount", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "CIPH transf\u00e9r\u00e9 d'une personne \u00e0 charge \u00e0 la ligne 58480 de votre formulaire 428MJ pour votre province ou territoire de r\u00e9sidence", + "label_fr": "CIPH transf\u00e9r\u00e9 d'une personne \u00e0 charge \u00e0 la ligne 58480 de votre formulaire 428MJ pour votre province ou territoire de r\u00e9sidence", + "pdf_path": "form1[0].Page11[0].Line59[0].Line_amount[0]" + }, + { + "box_number": "60", + "cra_line": "60", + "data_type": "decimal", + "field_id": "form1_page11_line60_line_amount", + "field_type": "text", + "formula": "form1_page11_line58_line_amount + form1_page11_line59_line_amount", + "hidden": false, + "label": "Ligne 58 plus ligne 59", + "label_fr": "Ligne 58 plus ligne 59", + "pdf_path": "form1[0].Page11[0].Line60[0].Line_Amount[0]" + }, + { + "box_number": "61", + "cra_line": "61", + "data_type": "decimal", + "field_id": "form1_page11_line61_numeric_percent_bordersall", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Taux d'imp\u00f4t de votre province ou territoire selon la colonne 3 du tableau E \u00e0 la page 14", + "label_fr": "Taux d'imp\u00f4t de votre province ou territoire selon la colonne 3 du tableau E \u00e0 la page 14", + "pdf_path": "form1[0].Page11[0].Line61[0].Numeric_Percent_BordersAll[0]" + }, + { + "box_number": "62", + "cra_line": "62", + "data_type": "decimal", + "field_id": "form1_page11_line62_line_amount", + "field_type": "text", + "formula": "form1_page11_line60_line_amount * form1_page11_line61_numeric_percent_bordersall / 100", + "hidden": false, + "label": "Montant de la ligne 60 multipli\u00e9 par le taux inscrit \u00e0 la ligne 61", + "label_fr": "Montant de la ligne 60 multipli\u00e9 par le taux inscrit \u00e0 la ligne 61", + "pdf_path": "form1[0].Page11[0].Line62[0].Line_Amount[0]" + }, + { + "box_number": "63", + "cra_line": "63", + "data_type": "decimal", + "field_id": "form1_page11_line63_numeric_percent_bordersall", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Pourcentage du revenu attribu\u00e9 \u00e0 votre province ou territoire dans la partie 1 du formulaire T2203", + "label_fr": "Pourcentage du revenu attribu\u00e9 \u00e0 votre province ou territoire dans la partie 1 du formulaire T2203", + "pdf_path": "form1[0].Page11[0].Line63[0].Numeric_Percent_BordersAll[0]" + }, + { + "box_number": "64", + "cra_line": "64", + "data_type": "decimal", + "field_id": 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Inscrivez ce montant \u00e0 la ligne de votre formulaire 428MJ indiqu\u00e9e dans la colonne 4 du tableau E \u00e0 la page 14", + "pdf_path": "form1[0].Page12[0].Line80[0].Line_Amount[0]" + }, + { + "box_number": "81", + "cra_line": "81", + "data_type": "decimal", + "field_id": "form1_page12_line81_percent_line81", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Pourcentage du revenu attribu\u00e9 \u00e0 la province ou au territoire dans la partie 1 du formulaire T2203", + "label_fr": "Pourcentage du revenu attribu\u00e9 \u00e0 la province ou au territoire dans la partie 1 du formulaire T2203", + "pdf_path": "form1[0].Page12[0].Line81[0].Percent_line81[0]" + }, + { + "box_number": "82", + "cra_line": "82", + "data_type": "decimal", + "field_id": "form1_page12_line82_line_amount2", + "field_type": "text", + "formula": "form1_page12_line80_line_amount * form1_page12_line81_percent_line81 / 100", + "hidden": false, + "label": "Montant de la ligne 80 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\u2013 Nombre de mois d'occupation de la r\u00e9sidence durant l'ann\u00e9e", + "label_fr": "Combien de mois avez-vous habituellement occup\u00e9 cette r\u00e9sidence durant l'ann\u00e9e?", + "pdf_path": "form1[0].Page2[0].PartC[0].PartC_Box[0].PartC_B[0].QuestionB[0].NumberOfMonthsResident[0]" + }, + { + "box_number": null, + "cra_line": "1", + "data_type": "decimal", + "field_id": "form1_page2_partc_partc_box_partc_b_line1_line1_amount", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Ligne 1 \u2013 Revenu d'emploi admissible de tout employeur admissible", + "label_fr": "Revenu provenant d'un emploi admissible provenant de tout employeur admissible", + "pdf_path": "form1[0].Page2[0].PartC[0].PartC_Box[0].PartC_B[0].Line1[0].Line1_amount[0]" + }, + { + "box_number": null, + "cra_line": "2", + "data_type": "decimal", + "field_id": "form1_page2_partc_partc_box_partc_b_line2_line2_amount", + "field_type": "text", + "formula": 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"field_type": "text", + "formula": null, + "hidden": false, + "label": "Ligne 6 \u2013 Loyer r\u00e9el pay\u00e9 ou juste valeur marchande locative de la r\u00e9sidence", + "label_fr": "Loyer r\u00e9el pay\u00e9 ou juste valeur marchande locative de la r\u00e9sidence", + "pdf_path": "form1[0].Page2[0].PartC[0].PartC_Box[0].PartC_B[0].Line6[0].Line6_amount[0]" + }, + { + "box_number": null, + "cra_line": "7", + "data_type": "decimal", + "field_id": "form1_page2_partc_partc_box_partc_b_line7_line7_amount", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Ligne 7 \u2013 Montants d\u00e9duits relativement au logement", + "label_fr": "Tous les montants d\u00e9duits relativement au logement", + "pdf_path": "form1[0].Page2[0].PartC[0].PartC_Box[0].PartC_B[0].Line7[0].Line7_Amount[0]" + }, + { + "box_number": null, + "cra_line": "8", + "data_type": "decimal", + "field_id": "form1_page2_partc_partc_box_partc_b_line8_line8_amount", + "field_type": "text", + "formula": 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"form1[0].Page1[0].ID[0].Corporation[0].Account[0].Account_Number_Comb_FR[0].Account_Number_RT2[0]", + "form1_page1_id_corporation_checkbox": "form1[0].Page1[0].ID[0].Corporation[0].Checkbox[0]", + "form1_page1_id_individual_checkbox": "form1[0].Page1[0].ID[0].Individual[0].Checkbox[0]", + "form1_page1_id_individual_dob_dob_comb_dob": "form1[0].Page1[0].ID[0].Individual[0].DOB[0].DOB_Comb[0].DOB[0]", + "form1_page1_id_individual_self_employed_selfemployedspouse": "form1[0].Page1[0].ID[0].Individual[0].Self-employed[0].SelfEmployedSpouse[0]", + "form1_page1_id_individual_sin_account_number_comb_en_account_number": "form1[0].Page1[0].ID[0].Individual[0].SIN[0].Account_Number_Comb_EN[0].Account_Number[0]", + "form1_page1_id_partnership_account_account_number_comb_fr_account_number_rt": "form1[0].Page1[0].ID[0].Partnership[0].Account[0].Account_Number_Comb_FR[0].Account_Number_RT[0]", + "form1_page1_id_partnership_account_account_number_comb_fr_account_number_rt1": "form1[0].Page1[0].ID[0].Partnership[0].Account[0].Account_Number_Comb_FR[0].Account_Number_RT1[0]", + "form1_page1_id_partnership_account_account_number_comb_fr_account_number_rt2": "form1[0].Page1[0].ID[0].Partnership[0].Account[0].Account_Number_Comb_FR[0].Account_Number_RT2[0]", + "form1_page1_id_partnership_checkbox": "form1[0].Page1[0].ID[0].Partnership[0].Checkbox[0]", + "form1_page1_id_trust_account_accountnumber_comb_accountnumber_t1": "form1[0].Page1[0].ID[0].Trust[0].Account[0].AccountNumber_Comb[0].AccountNumber_T1[0]", + "form1_page1_id_trust_account_accountnumber_comb_accountnumber_t2": "form1[0].Page1[0].ID[0].Trust[0].Account[0].AccountNumber_Comb[0].AccountNumber_T2[0]", + "form1_page1_id_trust_account_accountnumber_comb_accountnumber_t3": "form1[0].Page1[0].ID[0].Trust[0].Account[0].AccountNumber_Comb[0].AccountNumber_T3[0]", + "form1_page1_id_trust_account_accountnumber_comb_t": "form1[0].Page1[0].ID[0].Trust[0].Account[0].AccountNumber_Comb[0].T[0]", + "form1_page1_id_trust_checkbox": "form1[0].Page1[0].ID[0].Trust[0].Checkbox[0]", + "form1_page1_identification_correspondancelanguage_radiobuttonlist": "form1[0].Page1[0].Identification[0].CorrespondanceLanguage[0].RadioButtonList[0]", + "form1_page1_identification_identificationfields_city": "form1[0].Page1[0].Identification[0].IdentificationFields[0].City[0]", + "form1_page1_identification_identificationfields_country": "form1[0].Page1[0].Identification[0].IdentificationFields[0].Country[0]", + "form1_page1_identification_identificationfields_email_email": "form1[0].Page1[0].Identification[0].IdentificationFields[0].Email[0].Email[0]", + "form1_page1_identification_identificationfields_mailingaddress": "form1[0].Page1[0].Identification[0].IdentificationFields[0].MailingAddress[0]", + "form1_page1_identification_identificationfields_pobox": "form1[0].Page1[0].Identification[0].IdentificationFields[0].POBox[0]", + "form1_page1_identification_identificationfields_postalcode_zip": "form1[0].Page1[0].Identification[0].IdentificationFields[0].PostalCode_ZIP[0]", + "form1_page1_identification_identificationfields_provstate_dropdown": "form1[0].Page1[0].Identification[0].IdentificationFields[0].ProvState_DropDown[0]", + "form1_page1_identification_identificationfields_rr": "form1[0].Page1[0].Identification[0].IdentificationFields[0].RR[0]", + "form1_page1_identification_identificationfields_taxpayername": "form1[0].Page1[0].Identification[0].IdentificationFields[0].TaxpayerName[0]", + "form1_page1_identification_taxyear_end_dateyyyymmdd_comb_bordersall_dateyyyymmdd_comb": "form1[0].Page1[0].Identification[0].TaxYear[0].End[0].DateYYYYMMDD_Comb_BordersAll[0].DateYYYYMMDD_Comb[0]", + "form1_page1_identification_taxyear_entry_dateyyyymmdd_comb_bordersall_dateyyyymmdd_comb": "form1[0].Page1[0].Identification[0].TaxYear[0].Entry[0].DateYYYYMMDD_Comb_BordersAll[0].DateYYYYMMDD_Comb[0]", + "form1_page1_identification_taxyear_individuals_dateyyyy_comb_top_dateyyyy_comb": "form1[0].Page1[0].Identification[0].TaxYear[0].Individuals[0].DateYYYY_Comb_Top[0].DateYYYY_Comb[0]", + "form1_page1_part1_line43500_line_43500_amount": "form1[0].Page1[0].Part1[0].Line43500[0].Line_43500_Amount[0]", + "form1_page1_part1_line65500_line_65500_amount": "form1[0].Page1[0].Part1[0].Line65500[0].Line_65500_Amount[0]", + "form1_page1_part1_line65510_line_65510_amount": "form1[0].Page1[0].Part1[0].Line65510[0].Line_65510_Amount[0]", + "form1_page1_part1_line65520_line_65520_amount": "form1[0].Page1[0].Part1[0].Line65520[0].Line_65520_Amount[0]", + "form1_page1_part1_line65530_line_65530_amount1": "form1[0].Page1[0].Part1[0].Line65530[0].Line_65530_Amount1[0]", + "form1_page1_part1_line65530_line_65530_amount2": "form1[0].Page1[0].Part1[0].Line65530[0].Line_65530_Amount2[0]", + "form1_page1_part1_line65540_line_65540_amount": "form1[0].Page1[0].Part1[0].Line65540[0].Line_65540_Amount[0]", + "form1_page1_part1_line6_precent": "form1[0].Page1[0].Part1[0].Line6[0].Precent[0]", + "form1_page2_line8_amount": "form1[0].Page2[0].Line8[0].Amount[0]", + "form1_page2_part3_line10_amount": "form1[0].Page2[0].Part3[0].Line10[0].Amount[0]", + "form1_page2_part3_line11_amount": "form1[0].Page2[0].Part3[0].Line11[0].Amount[0]", + "form1_page2_part3_line12_percent": "form1[0].Page2[0].Part3[0].Line12[0].Percent[0]", + "form1_page2_part3_line13_amount": "form1[0].Page2[0].Part3[0].Line13[0].Amount[0]", + "form1_page2_part3_line17_amount": "form1[0].Page2[0].Part3[0].Line17[0].Amount[0]", + "form1_page2_part3_line65560_line_65560_amount": "form1[0].Page2[0].Part3[0].Line65560[0].Line_65560_Amount[0]", + "form1_page2_part3_line6557_line_6557_amount": "form1[0].Page2[0].Part3[0].Line6557[0].Line_6557_Amount[0]", + "form1_page2_part3_line6558_line_6558_amount": "form1[0].Page2[0].Part3[0].Line6558[0].Line_6558_Amount[0]", + "form1_page2_part3_line9_amount": "form1[0].Page2[0].Part3[0].Line9[0].Amount[0]", + "form1_page2_part4_line18_amount": "form1[0].Page2[0].Part4[0].Line18[0].Amount[0]", + "form1_page2_part4_line19_amount": "form1[0].Page2[0].Part4[0].Line19[0].Amount[0]", + "form1_page2_part4_line20_amount": "form1[0].Page2[0].Part4[0].Line20[0].Amount[0]", + "form1_page2_part4_line21_percent": "form1[0].Page2[0].Part4[0].Line21[0].Percent[0]", + "form1_page2_part4_line22_amount": "form1[0].Page2[0].Part4[0].Line22[0].Amount[0]", + "form1_page2_table_row1_cell1": "form1[0].Page2[0].Table[0].Row1[0].Cell1[0]", + "form1_page2_table_row1_cell2": "form1[0].Page2[0].Table[0].Row1[0].Cell2[0]", + "form1_page2_table_row1_cell3_amount": "form1[0].Page2[0].Table[0].Row1[0].Cell3[0].Amount[0]", + "form1_page2_table_row1_cell4_amount": "form1[0].Page2[0].Table[0].Row1[0].Cell4[0].Amount[0]", + "form1_page2_table_row1_cell5_amount": "form1[0].Page2[0].Table[0].Row1[0].Cell5[0].Amount[0]", + "form1_page2_table_row1_cell6_amount": "form1[0].Page2[0].Table[0].Row1[0].Cell6[0].Amount[0]", + "form1_page2_table_row1_cell7_amount": "form1[0].Page2[0].Table[0].Row1[0].Cell7[0].Amount[0]", + "form1_page2_table_row1_cell8_amount": "form1[0].Page2[0].Table[0].Row1[0].Cell8[0].Amount[0]", + "form1_page2_table_row2_cell1": "form1[0].Page2[0].Table[0].Row2[0].Cell1[0]", + "form1_page2_table_row2_cell2": "form1[0].Page2[0].Table[0].Row2[0].Cell2[0]", + "form1_page2_table_row2_cell3_amount": "form1[0].Page2[0].Table[0].Row2[0].Cell3[0].Amount[0]", + "form1_page2_table_row2_cell4_amount": "form1[0].Page2[0].Table[0].Row2[0].Cell4[0].Amount[0]", + "form1_page2_table_row2_cell5_amount": "form1[0].Page2[0].Table[0].Row2[0].Cell5[0].Amount[0]", + "form1_page2_table_row2_cell6_amount": "form1[0].Page2[0].Table[0].Row2[0].Cell6[0].Amount[0]", + "form1_page2_table_row2_cell7_amount": "form1[0].Page2[0].Table[0].Row2[0].Cell7[0].Amount[0]", + "form1_page2_table_row2_cell8_amount": "form1[0].Page2[0].Table[0].Row2[0].Cell8[0].Amount[0]", + "form1_page2_table_row3_cell1": "form1[0].Page2[0].Table[0].Row3[0].Cell1[0]", + "form1_page2_table_row3_cell2": "form1[0].Page2[0].Table[0].Row3[0].Cell2[0]", + "form1_page2_table_row3_cell3_amount": "form1[0].Page2[0].Table[0].Row3[0].Cell3[0].Amount[0]", + "form1_page2_table_row3_cell4_amount": "form1[0].Page2[0].Table[0].Row3[0].Cell4[0].Amount[0]", + "form1_page2_table_row3_cell5_amount": "form1[0].Page2[0].Table[0].Row3[0].Cell5[0].Amount[0]", + "form1_page2_table_row3_cell6_amount": "form1[0].Page2[0].Table[0].Row3[0].Cell6[0].Amount[0]", + "form1_page2_table_row3_cell7_amount": "form1[0].Page2[0].Table[0].Row3[0].Cell7[0].Amount[0]", + "form1_page2_table_row3_cell8_amount": "form1[0].Page2[0].Table[0].Row3[0].Cell8[0].Amount[0]", + "form1_page2_table_row4_cell1": "form1[0].Page2[0].Table[0].Row4[0].Cell1[0]", + "form1_page2_table_row4_cell2": "form1[0].Page2[0].Table[0].Row4[0].Cell2[0]", + "form1_page2_table_row4_cell3_amount": "form1[0].Page2[0].Table[0].Row4[0].Cell3[0].Amount[0]", + "form1_page2_table_row4_cell4_amount": "form1[0].Page2[0].Table[0].Row4[0].Cell4[0].Amount[0]", + "form1_page2_table_row4_cell5_amount": "form1[0].Page2[0].Table[0].Row4[0].Cell5[0].Amount[0]", + "form1_page2_table_row4_cell6_amount": "form1[0].Page2[0].Table[0].Row4[0].Cell6[0].Amount[0]", + "form1_page2_table_row4_cell7_amount": "form1[0].Page2[0].Table[0].Row4[0].Cell7[0].Amount[0]", + "form1_page2_table_row4_cell8_amount": "form1[0].Page2[0].Table[0].Row4[0].Cell8[0].Amount[0]", + "form1_page3_certification_date": "form1[0].Page3[0].Certification[0].Date[0]", + "form1_page3_certification_phonenumber": "form1[0].Page3[0].Certification[0].PhoneNumber[0]", + "form1_page3_line49000_line49000_sf_line49000_checkboxgroup_line49000_checkbox_en": "form1[0].Page3[0].Line49000[0].Line49000_Sf[0].Line49000_CheckBoxGroup[0].Line49000_CheckBox_EN[0]", + "form1_page3_line49000_line49000_sf_line49000_checkboxgroup_line49000_checkbox_en_1": "form1[0].Page3[0].Line49000[0].Line49000_Sf[0].Line49000_CheckBoxGroup[0].Line49000_CheckBox_EN[1]", + "form1_page3_line49000_phonenumber": "form1[0].Page3[0].Line49000[0].PhoneNumber[0]", + "form1_page3_line49000_preparer": "form1[0].Page3[0].Line49000[0].Preparer[0]", + "form1_page3_part5_line23_amount": "form1[0].Page3[0].Part5[0].Line23[0].Amount[0]", + "form1_page3_part5_line27_amount": "form1[0].Page3[0].Part5[0].Line27[0].Amount[0]", + "form1_page3_part5_line65590_line_65590_amount": "form1[0].Page3[0].Part5[0].Line65590[0].Line_65590_Amount[0]", + "form1_page3_part5_line65600_line_65600_amount": "form1[0].Page3[0].Part5[0].Line65600[0].Line_65600_Amount[0]", + "form1_page3_part5_line65610_line_65610_amount1": "form1[0].Page3[0].Part5[0].Line65610[0].Line_65610_Amount1[0]", + "form1_page3_part5_line65610_line_65610_amount2": "form1[0].Page3[0].Part5[0].Line65610[0].Line_65610_Amount2[0]", + "form1_page3_refundorbalanceowing_line48400_line_48400_amount": "form1[0].Page3[0].RefundorBalanceOwing[0].Line48400[0].Line_48400_Amount[0]", + "form1_page3_refundorbalanceowing_line48500_line_48500_amount": "form1[0].Page3[0].RefundorBalanceOwing[0].Line48500[0].Line_48500_Amount[0]" + }, + "positions_report": { + "hint": "scripts/render_compare.py gates the flip", + "status": "not_render_verified" + }, + "preprinted_pdf_paths": [], + "preprinted_var_names": [], + "radio_groups": {}, + "source_hash": "4616c427cbc01b75da3e26f97217b17de3eac8abe234d6af99ff7770176ccc64", + "tax_year": 2025, + "zero_fill_var_names": [] +} diff --git a/T1262/2025/publish-advisories.json b/T1262/2025/publish-advisories.json new file mode 100644 index 0000000000000000000000000000000000000000..1e87a929b87b650e00709d7ff66a5bb65b5b4e4f --- /dev/null +++ b/T1262/2025/publish-advisories.json @@ -0,0 +1,126 @@ +{ + "advisory_counts": { + "uncoerced_value_types": 1, + "unmapped_grid_value_types": 4, + "unpublishable_skip_when": 14 + }, + "form_code": "T1262", + "schema_version": 1, + "stamped_at": "2026-10-07T17:06:37.581402+00:00", + "tax_year": 2025, + "unpublishable_skip_when": [ + { + "is_structural": false, + "reasons": [ + "string literal 'Yes' at offset 38: the published grammar has NO string literals. Reference a field by its bare generator_var_name — `line610 * 20`, not `field(\"line610\") * 20` (#1792)." + ], + "skip_when": "form1_page1_id_individual_checkbox == 'Yes'", + "var_name": "form1_page1_id_corporation_account_account_number_comb_fr_account_number_rt" + }, + { + "is_structural": false, + "reasons": [ + "string literal 'Yes' at offset 38: the published grammar has NO string literals. Reference a field by its bare generator_var_name — `line610 * 20`, not `field(\"line610\") * 20` (#1792)." + ], + "skip_when": "form1_page1_id_individual_checkbox == 'Yes'", + "var_name": "form1_page1_id_corporation_account_account_number_comb_fr_account_number_rt1" + }, + { + "is_structural": false, + "reasons": [ + "string literal 'Yes' at offset 38: the published grammar has NO string literals. Reference a field by its bare generator_var_name — `line610 * 20`, not `field(\"line610\") * 20` (#1792)." + ], + "skip_when": "form1_page1_id_individual_checkbox == 'Yes'", + "var_name": "form1_page1_id_corporation_account_account_number_comb_fr_account_number_rt2" + }, + { + "is_structural": false, + "reasons": [ + "string literal 'Yes' at offset 38: the published grammar has NO string literals. Reference a field by its bare generator_var_name — `line610 * 20`, not `field(\"line610\") * 20` (#1792)." + ], + "skip_when": "form1_page1_id_individual_checkbox == 'Yes'", + "var_name": "form1_page1_id_corporation_checkbox" + }, + { + "is_structural": false, + "reasons": [ + "string literal 'Yes' at offset 38: the published grammar has NO string literals. Reference a field by its bare generator_var_name — `line610 * 20`, not `field(\"line610\") * 20` (#1792)." + ], + "skip_when": "form1_page1_id_individual_checkbox == 'Yes'", + "var_name": "form1_page1_id_partnership_account_account_number_comb_fr_account_number_rt" + }, + { + "is_structural": false, + "reasons": [ + "string literal 'Yes' at offset 38: the published grammar has NO string literals. Reference a field by its bare generator_var_name — `line610 * 20`, not `field(\"line610\") * 20` (#1792)." + ], + "skip_when": "form1_page1_id_individual_checkbox == 'Yes'", + "var_name": "form1_page1_id_partnership_account_account_number_comb_fr_account_number_rt1" + }, + { + "is_structural": false, + "reasons": [ + "string literal 'Yes' at offset 38: the published grammar has NO string literals. Reference a field by its bare generator_var_name — `line610 * 20`, not `field(\"line610\") * 20` (#1792)." + ], + "skip_when": "form1_page1_id_individual_checkbox == 'Yes'", + "var_name": "form1_page1_id_partnership_account_account_number_comb_fr_account_number_rt2" + }, + { + "is_structural": false, + "reasons": [ + "string literal 'Yes' at offset 38: the published grammar has NO string literals. Reference a field by its bare generator_var_name — `line610 * 20`, not `field(\"line610\") * 20` (#1792)." + ], + "skip_when": "form1_page1_id_individual_checkbox == 'Yes'", + "var_name": "form1_page1_id_partnership_checkbox" + }, + { + "is_structural": false, + "reasons": [ + "string literal 'Yes' at offset 38: the published grammar has NO string literals. Reference a field by its bare generator_var_name — `line610 * 20`, not `field(\"line610\") * 20` (#1792)." + ], + "skip_when": "form1_page1_id_individual_checkbox == 'Yes'", + "var_name": "form1_page1_id_trust_account_accountnumber_comb_accountnumber_t1" + }, + { + "is_structural": false, + "reasons": [ + "string literal 'Yes' at offset 38: the published grammar has NO string literals. Reference a field by its bare generator_var_name — `line610 * 20`, not `field(\"line610\") * 20` (#1792)." + ], + "skip_when": "form1_page1_id_individual_checkbox == 'Yes'", + "var_name": "form1_page1_id_trust_account_accountnumber_comb_accountnumber_t2" + }, + { + "is_structural": false, + "reasons": [ + "string literal 'Yes' at offset 38: the published grammar has NO string literals. Reference a field by its bare generator_var_name — `line610 * 20`, not `field(\"line610\") * 20` (#1792)." + ], + "skip_when": "form1_page1_id_individual_checkbox == 'Yes'", + "var_name": "form1_page1_id_trust_account_accountnumber_comb_accountnumber_t3" + }, + { + "is_structural": false, + "reasons": [ + "string literal 'Yes' at offset 38: the published grammar has NO string literals. Reference a field by its bare generator_var_name — `line610 * 20`, not `field(\"line610\") * 20` (#1792)." + ], + "skip_when": "form1_page1_id_individual_checkbox == 'Yes'", + "var_name": "form1_page1_id_trust_account_accountnumber_comb_t" + }, + { + "is_structural": false, + "reasons": [ + "string literal 'Yes' at offset 38: the published grammar has NO string literals. Reference a field by its bare generator_var_name — `line610 * 20`, not `field(\"line610\") * 20` (#1792)." + ], + "skip_when": "form1_page1_id_individual_checkbox == 'Yes'", + "var_name": "form1_page1_id_trust_checkbox" + }, + { + "is_structural": false, + "reasons": [ + "string literal 'Yes' at offset 84: the published grammar has NO string literals. Reference a field by its bare generator_var_name — `line610 * 20`, not `field(\"line610\") * 20` (#1792)." + ], + "skip_when": "form1_page3_line49000_line49000_sf_line49000_checkboxgroup_line49000_checkbox_en == 'Yes'", + "var_name": "form1_page3_line49000_line49000_sf_line49000_checkboxgroup_line49000_checkbox_en_1" + } + ], + "version": 22 +} diff --git a/T1262/2025/publish-status.json b/T1262/2025/publish-status.json new file mode 100644 index 0000000000000000000000000000000000000000..671cb6f8fcd998f4e87b23f78f3f21ac60fcccf2 --- /dev/null +++ b/T1262/2025/publish-status.json @@ -0,0 +1,13 @@ +{ + "bundle_frozen": false, + "derivation_version": "3e7a80bd3a9d", + "expected_source_hash": "4616c427cbc01b75da3e26f97217b17de3eac8abe234d6af99ff7770176ccc64", + "form_code": "T1262", + "published_at": "2026-10-07T17:06:37.574002", + "schema_version": 1, + "sink_block_reason": null, + "sink_status": "ok", + "stamped_at": "2026-10-07T17:06:37.581134+00:00", + "tax_year": 2025, + "version": 22 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+ "page4_impot_alb_sf_line4_line_4_field": "form1[0].Page4[0].impot_alb_sf[0].line4[0].Line_4_Field[0]", + "page4_impot_alb_sf_line5_line_5_field": "form1[0].Page4[0].impot_alb_sf[0].line5[0].Line_5_Field[0]", + "page4_impot_alb_sf_line6_line_6_field": "form1[0].Page4[0].impot_alb_sf[0].line6[0].Line_6_Field[0]", + "page4_impot_alb_sf_line7_line_7_field": "form1[0].Page4[0].impot_alb_sf[0].line7[0].Line_7_Field[0]", + "page4_impot_alb_sf_line8_line_8_field": "form1[0].Page4[0].impot_alb_sf[0].line8[0].Line_8_Field[0]", + "page4_partie4_sf_impot_man_sf_line1_line_1_field1": "form1[0].Page4[0].partie4_sf[0].impot_man_sf[0].line1[0].Line_1_Field1[0]", + "page4_partie4_sf_impot_man_sf_line1_line_1_field2": "form1[0].Page4[0].partie4_sf[0].impot_man_sf[0].line1[0].Line_1_Field2[0]", + "page4_partie4_sf_impot_man_sf_line1_percentage": "form1[0].Page4[0].partie4_sf[0].impot_man_sf[0].line1[0].Percentage[0]", + "page4_partie4_sf_impot_man_sf_line2_line_2_field": 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2024", + "pdf_path": "form1[0].Page2[0].P2c_sf[0].P2c_Ln66270_sf[0].P2c_Ln66270_inpt[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page2_p2c_sf_p2c_amntm_sf_p2c_amntm_inpt1", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "P2c \u2014 P2c Amnt M \u2014 P2c Amnt M_inpt1", + "label_fr": "Total partiel : Additionnez les lignes 66250, 66260 et 66270. Il ne peut pas d\u00e9passer le montant L.", + "pdf_path": "form1[0].Page2[0].P2c_sf[0].P2c_AmntM_sf[0].P2c_AmntM_inpt1[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page2_p2c_sf_p2c_amntm_sf_p2c_amntm_inpt2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "P2c \u2014 P2c Amnt M \u2014 P2c Amnt M_inpt2", + "label_fr": "Total partiel : Additionnez les lignes 66250, 66260 et 66270. Il ne peut pas d\u00e9passer le montant L.", + "pdf_path": "form1[0].Page2[0].P2c_sf[0].P2c_AmntM_sf[0].P2c_AmntM_inpt2[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page2_p2c_sf_p2c_ln36_sf_p2c_ln36_inpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "P2c \u2014 P2c Ln36 \u2014 P2c Ln36_inpt", + "label_fr": "Solde des pertes autres que des pertes en capital que vous pouvez reporter \u00e0 une ann\u00e9e suivante : Montant L moins montant M", + "pdf_path": "form1[0].Page2[0].P2c_sf[0].P2c_Ln36_sf[0].P2c_Ln36_inpt[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page2_p3_p3_amntn_sf_p3_amntn_inpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "P3 Amnt N \u2014 P3 Amnt N_inpt", + "label_fr": "Pertes d'agriculture ou de p\u00eache que vous pouvez reporter \u00e0 une ann\u00e9e pr\u00e9c\u00e9dente (montant K de la partie 2)", + "pdf_path": "form1[0].Page2[0].P3[0].P3_AmntN_sf[0].P3_AmntN_inpt[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page2_p3_p3_ln66300_sf_p3_ln66300_inpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "P3 Ln66300 \u2014 P3 Ln66300_inpt", + "label_fr": "Pertes d'agriculture ou de p\u00eache \u00e0 appliquer \u00e0 2022", + "pdf_path": "form1[0].Page2[0].P3[0].P3_Ln66300_sf[0].P3_Ln66300_inpt[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page2_p3_p3_ln66310_sf_p3_ln66310_inpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "P3 Ln66310 \u2014 P3 Ln66310_inpt", + "label_fr": "Pertes d'agriculture ou de p\u00eache \u00e0 appliquer \u00e0 2023", + "pdf_path": "form1[0].Page2[0].P3[0].P3_Ln66310_sf[0].P3_Ln66310_inpt[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page2_p3_p3_ln66320_sf_p3_ln66320_inpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "P3 Ln66320 \u2014 P3 Ln66320_inpt", + "label_fr": "Pertes d'agriculture ou de p\u00eache \u00e0 appliquer \u00e0 2024", + "pdf_path": "form1[0].Page2[0].P3[0].P3_Ln66320_sf[0].P3_Ln66320_inpt[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page2_p3_p3_amnto_sf_p3_amnto_inpt1", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "P3 Amnt O \u2014 P3 Amnt O_inpt1", + "label_fr": "Total partiel : Additionnez les lignes 66300, 66310 et 66320. Il ne peut pas d\u00e9passer le montant N.", + "pdf_path": "form1[0].Page2[0].P3[0].P3_AmntO_sf[0].P3_AmntO_inpt1[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page2_p3_p3_amnto_sf_p3_amnto_inpt2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "P3 Amnt O \u2014 P3 Amnt O_inpt2", + "label_fr": "Total partiel : Additionnez les lignes 66300, 66310 et 66320. Il ne peut pas d\u00e9passer le montant N.", + "pdf_path": "form1[0].Page2[0].P3[0].P3_AmntO_sf[0].P3_AmntO_inpt2[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page2_p3_p3_ln06_sf_p3_ln06_inpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "P3 Ln06 \u2014 P3 Ln06_inpt", + "label_fr": "Solde des pertes d'agriculture ou de p\u00eache que vous pouvez reporter \u00e0 une ann\u00e9e suivante : Montant N moins montant O", + "pdf_path": "form1[0].Page2[0].P3[0].P3_Ln06_sf[0].P3_Ln06_inpt[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page2_p4_p4_amntp_sf_p4_amntp_inpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "P4 Amnt P \u2014 P4 Amnt P_inpt", + "label_fr": "Pertes agricoles restreintes pour l'ann\u00e9e que vous pouvez reporter \u00e0 une ann\u00e9e pr\u00e9c\u00e9dente (lisez le chapitre 5 du guide T4037, Gains en capital)", + "pdf_path": "form1[0].Page2[0].P4[0].P4_AmntP_sf[0].P4_AmntP_inpt[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page2_p4_p4_ln66480_sf_p4_ln66480_inpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "P4 Ln66480 \u2014 P4 Ln66480_inpt", + "label_fr": "Pertes agricoles restreintes \u00e0 appliquer \u00e0 2022", + "pdf_path": "form1[0].Page2[0].P4[0].P4_Ln66480_sf[0].P4_Ln66480_inpt[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page2_p4_p4_ln66490_sf_p4_ln66490_inpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "P4 Ln66490 \u2014 P4 Ln66490_inpt", + "label_fr": "Pertes agricoles restreintes \u00e0 appliquer \u00e0 2023", + "pdf_path": "form1[0].Page2[0].P4[0].P4_Ln66490_sf[0].P4_Ln66490_inpt[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page2_p4_p4_ln66500_sf_p4_ln66500_inpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "P4 Ln66500 \u2014 P4 Ln66500_inpt", + "label_fr": "Pertes agricoles restreintes \u00e0 appliquer \u00e0 2024", + "pdf_path": "form1[0].Page2[0].P4[0].P4_Ln66500_sf[0].P4_Ln66500_inpt[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page2_p4_p4_amntq_sf_p4_amntq_inpt1", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "P4 Amnt Q \u2014 P4 Amnt Q_inpt1", + "label_fr": "Total partiel : Additionnez les lignes 66480, 66490 et 66500. Il ne peut pas d\u00e9passer le montant P.", + "pdf_path": "form1[0].Page2[0].P4[0].P4_AmntQ_sf[0].P4_AmntQ_inpt1[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page2_p4_p4_amntq_sf_p4_amntq_inpt2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "P4 Amnt Q \u2014 P4 Amnt Q_inpt2", + "label_fr": "Total partiel : Additionnez les lignes 66480, 66490 et 66500. Il ne peut pas d\u00e9passer le montant P.", + "pdf_path": "form1[0].Page2[0].P4[0].P4_AmntQ_sf[0].P4_AmntQ_inpt2[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page2_p4_p4_ln06_sf_p4_ln06_inpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "P4 Ln06 \u2014 P4 Ln06_inpt", + "label_fr": "Solde des pertes agricoles restreintes que vous pouvez reporter \u00e0 une ann\u00e9e suivante : Montant P moins montant Q", + "pdf_path": "form1[0].Page2[0].P4[0].P4_Ln06_sf[0].P4_Ln06_inpt[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page3_p5_p5_amntr_sf_p5_amntr_inpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "P5 Amnt R \u2014 P5 Amnt R_inpt", + "label_fr": "Pertes en capital nettes de 2025 de la ligne 19900 de l'annexe 3, Gains ou pertes en capital, que vous pouvez reporter \u00e0 une ann\u00e9e pr\u00e9c\u00e9dente (lisez la note 3)", + "pdf_path": "form1[0].Page3[0].P5[0].P5_AmntR_sf[0].P5_AmntR_inpt[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page3_p5_p5_ln66360_sf_p5_ln66360_inpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "P5 Ln66360 \u2014 P5 Ln66360_inpt", + "label_fr": "Pertes en capital nettes \u00e0 appliquer \u00e0 2022", + "pdf_path": "form1[0].Page3[0].P5[0].P5_Ln66360_sf[0].P5_Ln66360_inpt[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page3_p5_p5_ln66370_sf_p5_ln66370_inpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "P5 Ln66370 \u2014 P5 Ln66370_inpt", + "label_fr": "Pertes en capital nettes \u00e0 appliquer \u00e0 2023", + "pdf_path": "form1[0].Page3[0].P5[0].P5_Ln66370_sf[0].P5_Ln66370_inpt[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page3_p5_p5_ln66380_sf_p5_ln66380_inpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "P5 Ln66380 \u2014 P5 Ln66380_inpt", + "label_fr": "Pertes en capital nettes \u00e0 appliquer \u00e0 2024", + "pdf_path": "form1[0].Page3[0].P5[0].P5_Ln66380_sf[0].P5_Ln66380_inpt[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page3_p5_p5_amnts_sf_p5_amnts_inpt1", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "P5 Amnt S \u2014 P5 Amnt S_inpt1", + "label_fr": "Total partiel : Additionnez les lignes 66360, 66370 et 66380. Il ne peut pas d\u00e9passer le montant R.", + "pdf_path": "form1[0].Page3[0].P5[0].P5_AmntS_sf[0].P5_AmntS_inpt1[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page3_p5_p5_amnts_sf_p5_amnts_inpt2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "P5 Amnt S \u2014 P5 Amnt S_inpt2", + "label_fr": "Total partiel : Additionnez les lignes 66360, 66370 et 66380. Il ne peut pas d\u00e9passer le montant R.", + "pdf_path": "form1[0].Page3[0].P5[0].P5_AmntS_sf[0].P5_AmntS_inpt2[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page3_p5_p5_ln06_sf_p5_ln06_inpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "P5 Ln06 \u2014 P5 Ln06_inpt", + "label_fr": "Solde des pertes en capital nettes que vous pouvez reporter \u00e0 une ann\u00e9e suivante : Montant R moins montant S (lisez la note 4)", + "pdf_path": "form1[0].Page3[0].P5[0].P5_Ln06_sf[0].P5_Ln06_inpt[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page3_p6_p6_amntt_sf_p6_amntt_inpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "P6 Amnt T \u2014 P6 Amnt T_inpt", + "label_fr": "Montant des pertes relatives \u00e0 des biens meubles d\u00e9termin\u00e9s (BMD) qui d\u00e9passe les gains relatifs \u00e0 des BMD pour l'ann\u00e9e que vous pouvez reporter \u00e0 une ann\u00e9e pr\u00e9c\u00e9dente (lisez le chapitre 5 du guide T4037)", + "pdf_path": "form1[0].Page3[0].P6[0].P6_AmntT_sf[0].P6_AmntT_inpt[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page3_p6_p6_ln66420_sf_p6_ln66420_inpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "P6 Ln66420 \u2014 P6 Ln66420_inpt", + "label_fr": "Pertes nettes relatives \u00e0 des BMD \u00e0 d\u00e9duire des gains nets relatifs \u00e0 des BMD de 2022", + "pdf_path": "form1[0].Page3[0].P6[0].P6_Ln66420_sf[0].P6_Ln66420_inpt[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page3_p6_p6_ln66430_sf_p6_ln66430_inpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "P6 Ln66430 \u2014 P6 Ln66430_inpt", + "label_fr": "Pertes nettes relatives \u00e0 des BMD \u00e0 d\u00e9duire des gains nets relatifs \u00e0 des BMD de 2023", + "pdf_path": "form1[0].Page3[0].P6[0].P6_Ln66430_sf[0].P6_Ln66430_inpt[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page3_p6_p6_ln66440_sf_p6_ln66440_inpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "P6 Ln66440 \u2014 P6 Ln66440_inpt", + "label_fr": "Pertes nettes relatives \u00e0 des BMD \u00e0 d\u00e9duire des gains nets relatifs \u00e0 des BMD de 2024", + "pdf_path": "form1[0].Page3[0].P6[0].P6_Ln66440_sf[0].P6_Ln66440_inpt[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page3_p6_p6_amntu_sf_p6_amntu_inpt1", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "P6 Amnt U \u2014 P6 Amnt U_inpt1", + "label_fr": "Total partiel : Additionnez les lignes 66420, 66430 et 66440. Il ne peut pas d\u00e9passer le montant T.", + "pdf_path": "form1[0].Page3[0].P6[0].P6_AmntU_sf[0].P6_AmntU_inpt1[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page3_p6_p6_amntu_sf_p6_amntu_inpt2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "P6 Amnt U \u2014 P6 Amnt U_inpt2", + "label_fr": "Total partiel : Additionnez les lignes 66420, 66430 et 66440. Il ne peut pas d\u00e9passer le montant T.", + "pdf_path": "form1[0].Page3[0].P6[0].P6_AmntU_sf[0].P6_AmntU_inpt2[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page3_p6_p6_ln06_sf_p6_ln06_inpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "P6 Ln06 \u2014 P6 Ln06_inpt", + "label_fr": "Solde des pertes relatives \u00e0 des BMD que vous pouvez reporter \u00e0 une ann\u00e9e suivante : Montant T moins montant U", + "pdf_path": "form1[0].Page3[0].P6[0].P6_Ln06_sf[0].P6_Ln06_inpt[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page3_p7_p7_name_inpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "P7 Name_inpt", + "label_fr": "Pr\u00e9nom", + "pdf_path": "form1[0].Page3[0].P7[0].P7_Name_inpt[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "text", + "field_id": "form1_page3_p7_p7_lastname_inpt", + 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(Oui/Non)", + "label_fr": "Section 1B \u2014 Ligne 006 \u2014 La soci\u00e9t\u00e9 a-t-elle engag\u00e9 des montants au titre d'un emprunt ou d'un autre financement qui sont des DIF exon\u00e9r\u00e9es au sens du paragraphe 18.2(1)? 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dans la colonne 2 est financ\u00e9 en totalit\u00e9 ou en partie (utilisez un montant positif)", + "pdf_path": "form1[0].Page2[0].S_1B[0].table[0].Rang\u00e9e1[0].Cellule6[0]" + }, + { + "box_number": "007", + "cra_line": null, + "data_type": "text", + "field_id": "form1_page2_s_1b_table_range2_cellule2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 1B \u2014 Rang\u00e9e 2 \u2014 Nom de l'administration du secteur public avec laquelle votre soci\u00e9t\u00e9 a conclu une convention", + "label_fr": "Section 1B \u2014 Rang\u00e9e 2 \u2014 Nom de l'administration du secteur public avec laquelle votre soci\u00e9t\u00e9 a conclu une convention", + "pdf_path": "form1[0].Page2[0].S_1B[0].table[0].Rang\u00e9e2[0].Cellule2[0]" + }, + { + "box_number": "008", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page2_s_1b_table_range2_cellule3", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 1B \u2014 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"Section 1B \u2014 Rang\u00e9e 2 \u2014 Perte de la soci\u00e9t\u00e9 provenant d'activit\u00e9s dont le montant dans la colonne 2 est financ\u00e9 en totalit\u00e9 ou en partie (utilisez un montant positif)", + "pdf_path": "form1[0].Page2[0].S_1B[0].table[0].Rang\u00e9e2[0].Cellule6[0]" + }, + { + "box_number": "007", + "cra_line": null, + "data_type": "text", + "field_id": "form1_page2_s_1b_table_range3_cellule2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 1B \u2014 Rang\u00e9e 3 \u2014 Nom de l'administration du secteur public avec laquelle votre soci\u00e9t\u00e9 a conclu une convention", + "label_fr": "Section 1B \u2014 Rang\u00e9e 3 \u2014 Nom de l'administration du secteur public avec laquelle votre soci\u00e9t\u00e9 a conclu une convention", + "pdf_path": "form1[0].Page2[0].S_1B[0].table[0].Rang\u00e9e3[0].Cellule2[0]" + }, + { + "box_number": "008", + "cra_line": null, + "data_type": "decimal", + "field_id": 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form1_page2_s_1b_table_range4_cellule4 + form1_page2_s_1b_table_range5_cellule4", + "hidden": false, + "label": "Section 1B \u2014 Montant A \u2014 Total de la colonne 3 \u2014 DIF engag\u00e9es \u00e0 l'\u00e9gard du montant de la colonne 2", + "label_fr": "Section 1B \u2014 Montant A \u2014 Total de la colonne 3 \u2014 DIF engag\u00e9es \u00e0 l'\u00e9gard du montant de la colonne 2", + "pdf_path": "form1[0].Page2[0].S_1B[0].AmntA[0].numInpt[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page2_s_1b_amntb_numinpt", + "field_type": "text", + "formula": "form1_page2_s_1b_table_range1_cellule5 + form1_page2_s_1b_table_range2_cellule5 + form1_page2_s_1b_table_range3_cellule5 + form1_page2_s_1b_table_range4_cellule5 + form1_page2_s_1b_table_range5_cellule5", + "hidden": false, + "label": "Section 1B \u2014 Montant B \u2014 Total de la colonne 4 \u2014 Revenu de la soci\u00e9t\u00e9 (inscrivez-le \u00e0 la ligne 104 de la section 2F)", + "label_fr": "Section 1B \u2014 Montant B \u2014 Total de la colonne 4 \u2014 Revenu de la soci\u00e9t\u00e9 (inscrivez-le \u00e0 la ligne 104 de la section 2F)", + "pdf_path": "form1[0].Page2[0].S_1B[0].AmntB[0].numInpt[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page2_s_1b_amntc_numinpt", + "field_type": "text", + "formula": "form1_page2_s_1b_table_range1_cellule6 + form1_page2_s_1b_table_range2_cellule6 + form1_page2_s_1b_table_range3_cellule6 + form1_page2_s_1b_table_range4_cellule6 + form1_page2_s_1b_table_range5_cellule6", + "hidden": false, + "label": "Section 1B \u2014 Montant C \u2014 Total de la colonne 5 \u2014 Perte de la soci\u00e9t\u00e9 (inscrivez-le \u00e0 la ligne 092 de la section 2F)", + "label_fr": "Section 1B \u2014 Montant C \u2014 Total de la colonne 5 \u2014 Perte de la soci\u00e9t\u00e9 (inscrivez-le \u00e0 la ligne 092 de la section 2F)", + "pdf_path": "form1[0].Page2[0].S_1B[0].AmntC[0].numInpt[0]" + 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emprunt ou un autre financement \u00e0 tout moment de l'ann\u00e9e d'imposition", + "label_fr": "Section 1C \u2014 Canadien sans lien de d\u00e9pendance \u2014 Total des montants notionnels de d\u00e9riv\u00e9s contract\u00e9s par rapport \u00e0 un emprunt ou un autre financement \u00e0 tout moment de l'ann\u00e9e d'imposition", + "pdf_path": "form1[0].Page2[0].S1C[0].table[0].Rang\u00e9e1[0].Cellule3[0]" + }, + { + "box_number": "014", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page2_s1c_table_range1_cellule4", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 1C \u2014 Canadien sans lien de d\u00e9pendance \u2014 Total de tous les montants inclus dans l'alin\u00e9a a) de l'\u00e9l\u00e9ment A des DIF par rapport \u00e0 un emprunt ou autre financement", + "label_fr": "Section 1C \u2014 Canadien sans lien de d\u00e9pendance \u2014 Total de tous les montants inclus dans l'alin\u00e9a a) de l'\u00e9l\u00e9ment A des DIF par rapport 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l'ann\u00e9e d'imposition", + "label_fr": "Section 1C \u2014 Canadien avec lien de d\u00e9pendance \u2014 Total des montants emprunt\u00e9s ou autres financements \u00e0 tout moment de l'ann\u00e9e d'imposition", + "pdf_path": "form1[0].Page2[0].S1C[0].table[0].Rang\u00e9e2[0].Cellule2[0]" + }, + { + "box_number": "013", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page2_s1c_table_range2_cellule3", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 1C \u2014 Canadien avec lien de d\u00e9pendance \u2014 Total des montants notionnels de d\u00e9riv\u00e9s contract\u00e9s par rapport \u00e0 un emprunt ou un autre financement \u00e0 tout moment de l'ann\u00e9e d'imposition", + "label_fr": "Section 1C \u2014 Canadien avec lien de d\u00e9pendance \u2014 Total des montants notionnels de d\u00e9riv\u00e9s contract\u00e9s par rapport \u00e0 un emprunt ou un autre financement \u00e0 tout moment de l'ann\u00e9e d'imposition", + "pdf_path": 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de la partie 2B)", + "label_fr": "Section 2A \u2014 Ligne 030 \u2014 D\u00e9duction pour amortissement (DPA) (montant B de la partie 2B)", + "pdf_path": "form1[0].Page4[0].P2A[0].Ln030[0].numInpt[0]" + }, + { + "box_number": "031", + "cra_line": "031", + "data_type": "decimal", + "field_id": "form1_page4_p2a_ln031_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2A \u2014 Ligne 031 \u2014 Frais relatifs \u00e0 des ressources (montant A de la section 2C)", + "label_fr": "Section 2A \u2014 Ligne 031 \u2014 Frais relatifs \u00e0 des ressources (montant A de la section 2C)", + "pdf_path": "form1[0].Page4[0].P2A[0].Ln031[0].numInpt[0]" + }, + { + "box_number": "032", + "cra_line": "032", + "data_type": "decimal", + "field_id": "form1_page4_p2a_ln032_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2A \u2014 Ligne 032 \u2014 Perte finale (montant A de la section 2B)", + "label_fr": "Section 2A \u2014 Ligne 032 \u2014 Perte finale (montant A de la section 2B)", + "pdf_path": "form1[0].Page4[0].P2A[0].Ln032[0].numInpt[0]" + }, + { + "box_number": "033", + "cra_line": "033", + "data_type": "decimal", + "field_id": "form1_page4_p2a_ln033_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2A \u2014 Ligne 033 \u2014 Pay\u00e9 ou payable qui est d\u00e9ductible au cours de l'ann\u00e9e d'imposition (sauf le sous-alin\u00e9a 20(1)e)(i)) (montant B de la section 1C)", + "label_fr": "Section 2A \u2014 Ligne 033 \u2014 Pay\u00e9 ou payable qui est d\u00e9ductible au cours de l'ann\u00e9e d'imposition (sauf le sous-alin\u00e9a 20(1)e)(i)) (montant B de la section 1C)", + "pdf_path": "form1[0].Page4[0].P2A[0].Ln033[0].numInpt[0]" + }, + { + "box_number": "034", + "cra_line": "034", + "data_type": "decimal", + "field_id": "form1_page4_p2a_ln034_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2A \u2014 Ligne 034 \u2014 Une perte qui est d\u00e9ductible au cours de l'ann\u00e9e d'imposition (sauf le sous-alin\u00e9a 20(1)e)(i))", + "label_fr": "Section 2A \u2014 Ligne 034 \u2014 Une perte qui est d\u00e9ductible au cours de l'ann\u00e9e d'imposition (sauf le sous-alin\u00e9a 20(1)e)(i))", + "pdf_path": "form1[0].Page4[0].P2A[0].Ln034[0].numInpt[0]" + }, + { + "box_number": "035", + "cra_line": "035", + "data_type": "decimal", + "field_id": "form1_page4_p2a_ln035_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2A \u2014 Ligne 035 \u2014 Une perte en capital qui r\u00e9duit le montant d\u00e9termin\u00e9 selon l'alin\u00e9a 3b) pour l'ann\u00e9e d'imposition", + "label_fr": "Section 2A \u2014 Ligne 035 \u2014 Une perte en capital qui r\u00e9duit le montant d\u00e9termin\u00e9 selon l'alin\u00e9a 3b) pour l'ann\u00e9e d'imposition", + "pdf_path": "form1[0].Page4[0].P2A[0].Ln035[0].numInpt[0]" + }, + { + "box_number": "036", + "cra_line": "036", + "data_type": "decimal", + "field_id": "form1_page4_p2a_ln036_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2A \u2014 Ligne 036 \u2014 Un montant inclus dans les DIF \u2013 selon l'alin\u00e9a e) de l'\u00e9l\u00e9ment A de la d\u00e9finition des DIF", + "label_fr": "Section 2A \u2014 Ligne 036 \u2014 Un montant inclus dans les DIF \u2013 selon l'alin\u00e9a e) de l'\u00e9l\u00e9ment A de la d\u00e9finition des DIF", + "pdf_path": "form1[0].Page4[0].P2A[0].Ln036[0].numInpt[0]" + }, + { + "box_number": "037", + "cra_line": "037", + "data_type": "decimal", + "field_id": "form1_page4_p2a_ln037_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2A \u2014 Ligne 037 \u2014 Un montant qui r\u00e9duit les DIF pour l'ann\u00e9e selon l'\u00e9l\u00e9ment B de la d\u00e9finition des DIF", + "label_fr": "Section 2A \u2014 Ligne 037 \u2014 Un montant qui r\u00e9duit les DIF pour l'ann\u00e9e selon l'\u00e9l\u00e9ment B de la d\u00e9finition des DIF", + "pdf_path": "form1[0].Page4[0].P2A[0].Ln037[0].numInpt[0]" + }, + { + "box_number": "038", + "cra_line": "038", + "data_type": "decimal", + "field_id": "form1_page4_p2a_ln038_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2A \u2014 Ligne 038 \u2014 Un montant du cr\u00e9dit-bail (sauf un bail exclu et des int\u00e9r\u00eats exclus)", + "label_fr": "Section 2A \u2014 Ligne 038 \u2014 Un montant du cr\u00e9dit-bail (sauf un bail exclu et des int\u00e9r\u00eats exclus)", + "pdf_path": "form1[0].Page4[0].P2A[0].Ln038[0].numInpt[0]" + }, + { + "box_number": "039", + "cra_line": "039", + "data_type": "decimal", + "field_id": "form1_page4_p2a_ln039_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2A \u2014 Ligne 039 \u2014 Part de la soci\u00e9t\u00e9 dans les DIF d'une soci\u00e9t\u00e9 de personnes dont elle est membre (montant A de la section 1E)", + "label_fr": "Section 2A \u2014 Ligne 039 \u2014 Part de la soci\u00e9t\u00e9 dans les DIF d'une soci\u00e9t\u00e9 de personnes dont elle est membre (montant A de la section 1E)", + "pdf_path": "form1[0].Page4[0].P2A[0].Ln039[0].numInpt[0]" + }, + { + "box_number": "040", + "cra_line": "040", + "data_type": "decimal", + "field_id": "form1_page4_p2a_ln040_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2A \u2014 Ligne 040 \u2014 La partie d'un montant demand\u00e9e selon l'alin\u00e9a 111(1)e) qui a \u00e9t\u00e9 refus\u00e9e selon le paragraphe 96(2.1) au cours d'une ann\u00e9e d'imposition pr\u00e9c\u00e9dente et qui est attribuable aux DIF", + "label_fr": "Section 2A \u2014 Ligne 040 \u2014 La partie d'un montant demand\u00e9e selon l'alin\u00e9a 111(1)e) qui a \u00e9t\u00e9 refus\u00e9e selon le paragraphe 96(2.1) au cours d'une ann\u00e9e d'imposition pr\u00e9c\u00e9dente et qui est attribuable aux DIF", + "pdf_path": "form1[0].Page4[0].P2A[0].Ln040[0].numInpt[0]" + }, + { + "box_number": "041", + "cra_line": "041", + "data_type": "decimal", + "field_id": "form1_page4_p2a_ln041_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2A \u2014 Ligne 041 \u2014 Un montant correspondant aux d\u00e9penses d'int\u00e9r\u00eats et de financement de la soci\u00e9t\u00e9 affili\u00e9e pertinentes d'une soci\u00e9t\u00e9 \u00e9trang\u00e8re affili\u00e9e contr\u00f4l\u00e9e (SEAC), dans la mesure du pourcentage de participation d\u00e9termin\u00e9 de la soci\u00e9t\u00e9 \u00e0 l'\u00e9gard de la soci\u00e9t\u00e9 affili\u00e9e pour l'ann\u00e9e d'imposition de la soci\u00e9t\u00e9 affili\u00e9e (inscrivez-le \u00e0 la ligne 143 de la section 2L)", + "label_fr": "Section 2A \u2014 Ligne 041 \u2014 Un montant correspondant aux d\u00e9penses d'int\u00e9r\u00eats et de financement de la soci\u00e9t\u00e9 affili\u00e9e pertinentes d'une soci\u00e9t\u00e9 \u00e9trang\u00e8re affili\u00e9e contr\u00f4l\u00e9e (SEAC), dans la mesure du pourcentage de participation d\u00e9termin\u00e9 de la soci\u00e9t\u00e9 \u00e0 l'\u00e9gard de la soci\u00e9t\u00e9 affili\u00e9e pour l'ann\u00e9e d'imposition de la soci\u00e9t\u00e9 affili\u00e9e (inscrivez-le \u00e0 la ligne 143 de la section 2L)", + "pdf_path": "form1[0].Page4[0].P2A[0].Ln041[0].numInpt[0]" + }, + { + "box_number": null, + "cra_line": "A", + "data_type": "decimal", + "field_id": "form1_page4_p2a_amnta_numinpt", + "field_type": "text", + "formula": "form1_page4_p2a_ln027_numinpt + form1_page4_p2a_ln028_numinpt + form1_page4_p2a_ln029_numinpt + form1_page4_p2a_ln030_numinpt + form1_page4_p2a_ln031_numinpt + form1_page4_p2a_ln032_numinpt + form1_page4_p2a_ln033_numinpt + form1_page4_p2a_ln034_numinpt + form1_page4_p2a_ln035_numinpt + form1_page4_p2a_ln036_numinpt + form1_page4_p2a_ln037_numinpt + form1_page4_p2a_ln038_numinpt + form1_page4_p2a_ln039_numinpt + form1_page4_p2a_ln040_numinpt + form1_page4_p2a_ln041_numinpt", + "hidden": false, + "label": "Section 2A \u2014 Montant A \u2014 Total des lignes 027 \u00e0 041 (inscrivez-le \u00e0 la ligne 139 de la section 2K et \u00e0 la ligne 141 de la section 2L)", + "label_fr": "Section 2A \u2014 Montant A \u2014 Total des lignes 027 \u00e0 041 (inscrivez-le \u00e0 la ligne 139 de la section 2K et \u00e0 la ligne 141 de la section 2L)", + "pdf_path": "form1[0].Page4[0].P2A[0].AmntA[0].numInpt[0]" + }, + { + "box_number": "042", + "cra_line": "042", + "data_type": "decimal", + "field_id": "form1_page4_p2a_ln042_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2A \u2014 Ligne 042 \u2014 Re\u00e7u ou \u00e0 recevoir (sauf un dividende ou une DIF exon\u00e9r\u00e9e) inclus dans le calcul du revenu de la soci\u00e9t\u00e9 pour une ann\u00e9e (montant C de la section 1C)", + "label_fr": "Section 2A \u2014 Ligne 042 \u2014 Re\u00e7u ou \u00e0 recevoir (sauf un dividende ou une DIF exon\u00e9r\u00e9e) inclus dans le calcul du revenu de la soci\u00e9t\u00e9 pour une ann\u00e9e (montant C de la section 1C)", + "pdf_path": "form1[0].Page4[0].P2A[0].Ln042[0].numInpt[0]" + }, + { + "box_number": "043", + "cra_line": "043", + "data_type": "decimal", + "field_id": "form1_page4_p2a_ln043_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2A \u2014 Ligne 043 \u2014 Un gain inclus dans le calcul du revenu de la soci\u00e9t\u00e9 pour une ann\u00e9e, dans la mesure o\u00f9 le montant n'est pas \u00e0 l'abri de l'imp\u00f4t canadien selon un cr\u00e9dit ou d'une d\u00e9duction \u00e0 l'\u00e9gard d'imp\u00f4ts \u00e9trangers", + "label_fr": "Section 2A \u2014 Ligne 043 \u2014 Un gain inclus dans le calcul du revenu de la soci\u00e9t\u00e9 pour une ann\u00e9e, dans la mesure o\u00f9 le montant n'est pas \u00e0 l'abri de l'imp\u00f4t canadien selon un cr\u00e9dit ou d'une d\u00e9duction \u00e0 l'\u00e9gard d'imp\u00f4ts \u00e9trangers", + "pdf_path": "form1[0].Page4[0].P2A[0].Ln043[0].numInpt[0]" + }, + { + "box_number": "044", + "cra_line": "044", + "data_type": "decimal", + "field_id": "form1_page4_p2a_ln044_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2A \u2014 Ligne 044 \u2014 La part de la soci\u00e9t\u00e9 d'un montant qui, s'il est re\u00e7u ou \u00e0 recevoir par la soci\u00e9t\u00e9, correspondrait \u00e0 la description d'un montant \u00e0 inclure aux lignes 042 ou 043 ci-dessus, mais qui est re\u00e7u ou \u00e0 recevoir par une soci\u00e9t\u00e9 de personnes dont la soci\u00e9t\u00e9 est un associ\u00e9 une ann\u00e9e (total des montants de la case 249 des feuillets T5013 plus les montants pertinents provenant des soci\u00e9t\u00e9s de personnes non-r\u00e9sidentes)", + "label_fr": "Section 2A \u2014 Ligne 044 \u2014 La part de la soci\u00e9t\u00e9 d'un montant qui, s'il est re\u00e7u ou \u00e0 recevoir par la soci\u00e9t\u00e9, correspondrait \u00e0 la description d'un montant \u00e0 inclure aux lignes 042 ou 043 ci-dessus, mais qui est re\u00e7u ou \u00e0 recevoir par une soci\u00e9t\u00e9 de personnes dont la soci\u00e9t\u00e9 est un associ\u00e9 une ann\u00e9e (total des montants de la case 249 des feuillets T5013 plus les montants pertinents provenant des soci\u00e9t\u00e9s de personnes non-r\u00e9sidentes)", + "pdf_path": "form1[0].Page4[0].P2A[0].Ln044[0].numInpt[0]" + }, + { + "box_number": null, + "cra_line": "B", + "data_type": "decimal", + "field_id": "form1_page4_p2a_amntb_numinpt", + "field_type": "text", + "formula": "form1_page4_p2a_ln042_numinpt + form1_page4_p2a_ln043_numinpt + form1_page4_p2a_ln044_numinpt", + "hidden": false, + "label": "Section 2A \u2014 Montant B \u2014 Total des lignes 042 \u00e0 044", + "label_fr": "Section 2A \u2014 Montant B \u2014 Total des lignes 042 \u00e0 044", + "pdf_path": "form1[0].Page4[0].P2A[0].AmntB[0].numInpt[0]" + }, + { + "box_number": "045", + "cra_line": "045", + "data_type": "decimal", + "field_id": "form1_page4_p2a_ln045_numinpt", + "field_type": "text", + "formula": "max(0, form1_page4_p2a_amnta_numinpt - form1_page4_p2a_amntb_numinpt)", + "hidden": false, + "label": "Section 2A \u2014 Ligne 045 \u2014 DIF totales. Montant A moins montant B. Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb. (inscrivez-le \u00e0 la ligne 083 de la section 2F, \u00e0 la ligne 113 de la section 2G, \u00e0 la ligne 117 de la section 2H et \u00e0 la ligne 131 de la section 2K)", + "label_fr": "Section 2A \u2014 Ligne 045 \u2014 DIF totales. Montant A moins montant B. Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb. (inscrivez-le \u00e0 la ligne 083 de la section 2F, \u00e0 la ligne 113 de la section 2G, \u00e0 la ligne 117 de la section 2H et \u00e0 la ligne 131 de la section 2K)", + "pdf_path": "form1[0].Page4[0].P2A[0].Ln045[0].numInpt[0]" + }, + { + "box_number": "046", + "cra_line": null, + "data_type": "select", + "field_id": "form1_page5_p2b_table_range1_cellule2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2B \u2014 Rang\u00e9e 1 \u2014 Num\u00e9ro de la cat\u00e9gorie", + "label_fr": "Section 2B \u2014 Rang\u00e9e 1 \u2014 Num\u00e9ro de la cat\u00e9gorie", + "pdf_path": "form1[0].Page5[0].P2B[0].table[0].Rang\u00e9e1[0].Cellule2[0]" + }, + { + "box_number": "047", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2b_table_range1_cellule3", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2B \u2014 Rang\u00e9e 1 \u2014 DIF dans la fraction non amortie du co\u00fbt en capital (FNACC) au d\u00e9but de l'ann\u00e9e", + "label_fr": "Section 2B \u2014 Rang\u00e9e 1 \u2014 DIF dans la fraction non amortie du co\u00fbt en capital (FNACC) au d\u00e9but de l'ann\u00e9e", + "pdf_path": "form1[0].Page5[0].P2B[0].table[0].Rang\u00e9e1[0].Cellule3[0]" + }, + { + "box_number": "048", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2b_table_range1_cellule4", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2B \u2014 Rang\u00e9e 1 \u2014 DIF dans le co\u00fbt des acquisitions, des redressements et des transferts, et le produit des dispositions", + "label_fr": "Section 2B \u2014 Rang\u00e9e 1 \u2014 DIF dans le co\u00fbt des acquisitions, des redressements et des transferts, et le produit des dispositions", + "pdf_path": "form1[0].Page5[0].P2B[0].table[0].Rang\u00e9e1[0].Cellule4[0]" + }, + { + "box_number": "049", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2b_table_range1_cellule5", + "field_type": "text", + "formula": "max(0, form1_page5_p2b_table_range1_cellule3 + form1_page5_p2b_table_range1_cellule4)", + "hidden": false, + "label": "Section 2B \u2014 Rang\u00e9e 1 \u2014 DIF dans la FNACC (colonne 2 plus ou moins colonne 3). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "label_fr": "Section 2B \u2014 Rang\u00e9e 1 \u2014 DIF dans la FNACC (colonne 2 plus ou moins colonne 3). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "pdf_path": "form1[0].Page5[0].P2B[0].table[0].Rang\u00e9e1[0].Cellule5[0]" + }, + { + "box_number": "050", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2b_table_range1_cellule6", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2B \u2014 Rang\u00e9e 1 \u2014 DIF dans la perte finale (lisez la note 2)", + "label_fr": "Section 2B \u2014 Rang\u00e9e 1 \u2014 DIF dans la perte finale (lisez la note 2)", + "pdf_path": "form1[0].Page5[0].P2B[0].table[0].Rang\u00e9e1[0].Cellule6[0]" + }, + { + "box_number": "051", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2b_table_range1_cellule7", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2B \u2014 Rang\u00e9e 1 \u2014 DIF dans la DPA (ne peut d\u00e9passer la colonne 4)", + "label_fr": "Section 2B \u2014 Rang\u00e9e 1 \u2014 DIF dans la DPA (ne peut d\u00e9passer la colonne 4)", + "pdf_path": "form1[0].Page5[0].P2B[0].table[0].Rang\u00e9e1[0].Cellule7[0]" + }, + { + "box_number": "052", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2b_table_range1_cellule8", + "field_type": "text", + "formula": "max(0, form1_page5_p2b_table_range1_cellule5 - form1_page5_p2b_table_range1_cellule7)", + "hidden": false, + "label": "Section 2B \u2014 Rang\u00e9e 1 \u2014 DIF dans la FNACC \u00e0 la fin de l'ann\u00e9e (colonne 4 moins la colonne 6). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "label_fr": "Section 2B \u2014 Rang\u00e9e 1 \u2014 DIF dans la FNACC \u00e0 la fin de l'ann\u00e9e (colonne 4 moins la colonne 6). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "pdf_path": "form1[0].Page5[0].P2B[0].table[0].Rang\u00e9e1[0].Cellule8[0]" + }, + { + "box_number": "046", + "cra_line": null, + "data_type": "select", + "field_id": "form1_page5_p2b_table_range2_cellule2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2B \u2014 Rang\u00e9e 2 \u2014 Num\u00e9ro de la cat\u00e9gorie", + "label_fr": "Section 2B \u2014 Rang\u00e9e 2 \u2014 Num\u00e9ro de la cat\u00e9gorie", + "pdf_path": "form1[0].Page5[0].P2B[0].table[0].Rang\u00e9e2[0].Cellule2[0]" + }, + { + "box_number": "047", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2b_table_range2_cellule3", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2B \u2014 Rang\u00e9e 2 \u2014 DIF dans la fraction non amortie du co\u00fbt en capital (FNACC) au d\u00e9but de l'ann\u00e9e", + "label_fr": "Section 2B \u2014 Rang\u00e9e 2 \u2014 DIF dans la fraction non amortie du co\u00fbt en capital (FNACC) au d\u00e9but de l'ann\u00e9e", + "pdf_path": "form1[0].Page5[0].P2B[0].table[0].Rang\u00e9e2[0].Cellule3[0]" + }, + { + "box_number": "048", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2b_table_range2_cellule4", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2B \u2014 Rang\u00e9e 2 \u2014 DIF dans le co\u00fbt des acquisitions, des redressements et des transferts, et le produit des dispositions", + "label_fr": "Section 2B \u2014 Rang\u00e9e 2 \u2014 DIF dans le co\u00fbt des acquisitions, des redressements et des transferts, et le produit des dispositions", + "pdf_path": "form1[0].Page5[0].P2B[0].table[0].Rang\u00e9e2[0].Cellule4[0]" + }, + { + "box_number": "049", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2b_table_range2_cellule5", + "field_type": "text", + "formula": "max(0, form1_page5_p2b_table_range2_cellule3 + form1_page5_p2b_table_range2_cellule4)", + "hidden": false, + "label": "Section 2B \u2014 Rang\u00e9e 2 \u2014 DIF dans la FNACC (colonne 2 plus ou moins colonne 3). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "label_fr": "Section 2B \u2014 Rang\u00e9e 2 \u2014 DIF dans la FNACC (colonne 2 plus ou moins colonne 3). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "pdf_path": "form1[0].Page5[0].P2B[0].table[0].Rang\u00e9e2[0].Cellule5[0]" + }, + { + "box_number": "050", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2b_table_range2_cellule6", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2B \u2014 Rang\u00e9e 2 \u2014 DIF dans la perte finale (lisez la note 2)", + "label_fr": "Section 2B \u2014 Rang\u00e9e 2 \u2014 DIF dans la perte finale (lisez la note 2)", + "pdf_path": "form1[0].Page5[0].P2B[0].table[0].Rang\u00e9e2[0].Cellule6[0]" + }, + { + "box_number": "051", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2b_table_range2_cellule7", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2B \u2014 Rang\u00e9e 2 \u2014 DIF dans la DPA (ne peut d\u00e9passer la colonne 4)", + "label_fr": "Section 2B \u2014 Rang\u00e9e 2 \u2014 DIF dans la DPA (ne peut d\u00e9passer la colonne 4)", + "pdf_path": "form1[0].Page5[0].P2B[0].table[0].Rang\u00e9e2[0].Cellule7[0]" + }, + { + "box_number": "052", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2b_table_range2_cellule8", + "field_type": "text", + "formula": "max(0, form1_page5_p2b_table_range2_cellule5 - form1_page5_p2b_table_range2_cellule7)", + "hidden": false, + "label": "Section 2B \u2014 Rang\u00e9e 2 \u2014 DIF dans la FNACC \u00e0 la fin de l'ann\u00e9e (colonne 4 moins la colonne 6). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "label_fr": "Section 2B \u2014 Rang\u00e9e 2 \u2014 DIF dans la FNACC \u00e0 la fin de l'ann\u00e9e (colonne 4 moins la colonne 6). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "pdf_path": "form1[0].Page5[0].P2B[0].table[0].Rang\u00e9e2[0].Cellule8[0]" + }, + { + "box_number": "046", + "cra_line": null, + "data_type": "select", + "field_id": "form1_page5_p2b_table_range3_cellule2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2B \u2014 Rang\u00e9e 3 \u2014 Num\u00e9ro de la cat\u00e9gorie", + "label_fr": "Section 2B \u2014 Rang\u00e9e 3 \u2014 Num\u00e9ro de la cat\u00e9gorie", + "pdf_path": "form1[0].Page5[0].P2B[0].table[0].Rang\u00e9e3[0].Cellule2[0]" + }, + { + "box_number": "047", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2b_table_range3_cellule3", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2B \u2014 Rang\u00e9e 3 \u2014 DIF dans la fraction non amortie du co\u00fbt en capital (FNACC) au d\u00e9but de l'ann\u00e9e", + "label_fr": "Section 2B \u2014 Rang\u00e9e 3 \u2014 DIF dans la fraction non amortie du co\u00fbt en capital (FNACC) au d\u00e9but de l'ann\u00e9e", + "pdf_path": "form1[0].Page5[0].P2B[0].table[0].Rang\u00e9e3[0].Cellule3[0]" + }, + { + "box_number": "048", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2b_table_range3_cellule4", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2B \u2014 Rang\u00e9e 3 \u2014 DIF dans le co\u00fbt des acquisitions, des redressements et des transferts, et le produit des dispositions", + "label_fr": "Section 2B \u2014 Rang\u00e9e 3 \u2014 DIF dans le co\u00fbt des acquisitions, des redressements et des transferts, et le produit des dispositions", + "pdf_path": "form1[0].Page5[0].P2B[0].table[0].Rang\u00e9e3[0].Cellule4[0]" + }, + { + "box_number": "049", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2b_table_range3_cellule5", + "field_type": "text", + "formula": "max(0, form1_page5_p2b_table_range3_cellule3 + form1_page5_p2b_table_range3_cellule4)", + "hidden": false, + "label": "Section 2B \u2014 Rang\u00e9e 3 \u2014 DIF dans la FNACC (colonne 2 plus ou moins colonne 3). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "label_fr": "Section 2B \u2014 Rang\u00e9e 3 \u2014 DIF dans la FNACC (colonne 2 plus ou moins colonne 3). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "pdf_path": "form1[0].Page5[0].P2B[0].table[0].Rang\u00e9e3[0].Cellule5[0]" + }, + { + "box_number": "050", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2b_table_range3_cellule6", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2B \u2014 Rang\u00e9e 3 \u2014 DIF dans la perte finale (lisez la note 2)", + "label_fr": "Section 2B \u2014 Rang\u00e9e 3 \u2014 DIF dans la perte finale (lisez la note 2)", + "pdf_path": "form1[0].Page5[0].P2B[0].table[0].Rang\u00e9e3[0].Cellule6[0]" + }, + { + "box_number": "051", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2b_table_range3_cellule7", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2B \u2014 Rang\u00e9e 3 \u2014 DIF dans la DPA (ne peut d\u00e9passer la colonne 4)", + "label_fr": "Section 2B \u2014 Rang\u00e9e 3 \u2014 DIF dans la DPA (ne peut d\u00e9passer la colonne 4)", + "pdf_path": "form1[0].Page5[0].P2B[0].table[0].Rang\u00e9e3[0].Cellule7[0]" + }, + { + "box_number": "052", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2b_table_range3_cellule8", + "field_type": "text", + "formula": "max(0, form1_page5_p2b_table_range3_cellule5 - form1_page5_p2b_table_range3_cellule7)", + "hidden": false, + "label": "Section 2B \u2014 Rang\u00e9e 3 \u2014 DIF dans la FNACC \u00e0 la fin de l'ann\u00e9e (colonne 4 moins la colonne 6). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "label_fr": "Section 2B \u2014 Rang\u00e9e 3 \u2014 DIF dans la FNACC \u00e0 la fin de l'ann\u00e9e (colonne 4 moins la colonne 6). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "pdf_path": "form1[0].Page5[0].P2B[0].table[0].Rang\u00e9e3[0].Cellule8[0]" + }, + { + "box_number": "046", + "cra_line": null, + "data_type": "select", + "field_id": "form1_page5_p2b_table_range4_cellule2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2B \u2014 Rang\u00e9e 4 \u2014 Num\u00e9ro de la cat\u00e9gorie", + "label_fr": "Section 2B \u2014 Rang\u00e9e 4 \u2014 Num\u00e9ro de la cat\u00e9gorie", + "pdf_path": "form1[0].Page5[0].P2B[0].table[0].Rang\u00e9e4[0].Cellule2[0]" + }, + { + "box_number": "047", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2b_table_range4_cellule3", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2B \u2014 Rang\u00e9e 4 \u2014 DIF dans la fraction non amortie du co\u00fbt en capital (FNACC) au d\u00e9but de l'ann\u00e9e", + "label_fr": "Section 2B \u2014 Rang\u00e9e 4 \u2014 DIF dans la fraction non amortie du co\u00fbt en capital (FNACC) au d\u00e9but de l'ann\u00e9e", + "pdf_path": "form1[0].Page5[0].P2B[0].table[0].Rang\u00e9e4[0].Cellule3[0]" + }, + { + "box_number": "048", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2b_table_range4_cellule4", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2B \u2014 Rang\u00e9e 4 \u2014 DIF dans le co\u00fbt des acquisitions, des redressements et des transferts, et le produit des dispositions", + "label_fr": "Section 2B \u2014 Rang\u00e9e 4 \u2014 DIF dans le co\u00fbt des acquisitions, des redressements et des transferts, et le produit des dispositions", + "pdf_path": "form1[0].Page5[0].P2B[0].table[0].Rang\u00e9e4[0].Cellule4[0]" + }, + { + "box_number": "049", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2b_table_range4_cellule5", + "field_type": "text", + "formula": "max(0, form1_page5_p2b_table_range4_cellule3 + form1_page5_p2b_table_range4_cellule4)", + "hidden": false, + "label": "Section 2B \u2014 Rang\u00e9e 4 \u2014 DIF dans la FNACC (colonne 2 plus ou moins colonne 3). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "label_fr": "Section 2B \u2014 Rang\u00e9e 4 \u2014 DIF dans la FNACC (colonne 2 plus ou moins colonne 3). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "pdf_path": "form1[0].Page5[0].P2B[0].table[0].Rang\u00e9e4[0].Cellule5[0]" + }, + { + "box_number": "050", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2b_table_range4_cellule6", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2B \u2014 Rang\u00e9e 4 \u2014 DIF dans la perte finale (lisez la note 2)", + "label_fr": "Section 2B \u2014 Rang\u00e9e 4 \u2014 DIF dans la perte finale (lisez la note 2)", + "pdf_path": "form1[0].Page5[0].P2B[0].table[0].Rang\u00e9e4[0].Cellule6[0]" + }, + { + "box_number": "051", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2b_table_range4_cellule7", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2B \u2014 Rang\u00e9e 4 \u2014 DIF dans la DPA (ne peut d\u00e9passer la colonne 4)", + "label_fr": "Section 2B \u2014 Rang\u00e9e 4 \u2014 DIF dans la DPA (ne peut d\u00e9passer la colonne 4)", + "pdf_path": "form1[0].Page5[0].P2B[0].table[0].Rang\u00e9e4[0].Cellule7[0]" + }, + { + "box_number": "052", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2b_table_range4_cellule8", + "field_type": "text", + "formula": "max(0, form1_page5_p2b_table_range4_cellule5 - form1_page5_p2b_table_range4_cellule7)", + "hidden": false, + "label": "Section 2B \u2014 Rang\u00e9e 4 \u2014 DIF dans la FNACC \u00e0 la fin de l'ann\u00e9e (colonne 4 moins la colonne 6). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "label_fr": "Section 2B \u2014 Rang\u00e9e 4 \u2014 DIF dans la FNACC \u00e0 la fin de l'ann\u00e9e (colonne 4 moins la colonne 6). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "pdf_path": "form1[0].Page5[0].P2B[0].table[0].Rang\u00e9e4[0].Cellule8[0]" + }, + { + "box_number": "046", + "cra_line": null, + "data_type": "select", + "field_id": "form1_page5_p2b_table_range5_cellule2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2B \u2014 Rang\u00e9e 5 \u2014 Num\u00e9ro de la cat\u00e9gorie", + "label_fr": "Section 2B \u2014 Rang\u00e9e 5 \u2014 Num\u00e9ro de la cat\u00e9gorie", + "pdf_path": "form1[0].Page5[0].P2B[0].table[0].Rang\u00e9e5[0].Cellule2[0]" + }, + { + "box_number": "047", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2b_table_range5_cellule3", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2B \u2014 Rang\u00e9e 5 \u2014 DIF dans la fraction non amortie du co\u00fbt en capital (FNACC) au d\u00e9but de l'ann\u00e9e", + "label_fr": "Section 2B \u2014 Rang\u00e9e 5 \u2014 DIF dans la fraction non amortie du co\u00fbt en capital (FNACC) au d\u00e9but de l'ann\u00e9e", + "pdf_path": "form1[0].Page5[0].P2B[0].table[0].Rang\u00e9e5[0].Cellule3[0]" + }, + { + "box_number": "048", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2b_table_range5_cellule4", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2B \u2014 Rang\u00e9e 5 \u2014 DIF dans le co\u00fbt des acquisitions, des redressements et des transferts, et le produit des dispositions", + "label_fr": "Section 2B \u2014 Rang\u00e9e 5 \u2014 DIF dans le co\u00fbt des acquisitions, des redressements et des transferts, et le produit des dispositions", + "pdf_path": "form1[0].Page5[0].P2B[0].table[0].Rang\u00e9e5[0].Cellule4[0]" + }, + { + "box_number": "049", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2b_table_range5_cellule5", + "field_type": "text", + "formula": "max(0, form1_page5_p2b_table_range5_cellule3 + form1_page5_p2b_table_range5_cellule4)", + "hidden": false, + "label": "Section 2B \u2014 Rang\u00e9e 5 \u2014 DIF dans la FNACC (colonne 2 plus ou moins colonne 3). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "label_fr": "Section 2B \u2014 Rang\u00e9e 5 \u2014 DIF dans la FNACC (colonne 2 plus ou moins colonne 3). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "pdf_path": "form1[0].Page5[0].P2B[0].table[0].Rang\u00e9e5[0].Cellule5[0]" + }, + { + "box_number": "050", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2b_table_range5_cellule6", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2B \u2014 Rang\u00e9e 5 \u2014 DIF dans la perte finale (lisez la note 2)", + "label_fr": "Section 2B \u2014 Rang\u00e9e 5 \u2014 DIF dans la perte finale (lisez la note 2)", + "pdf_path": "form1[0].Page5[0].P2B[0].table[0].Rang\u00e9e5[0].Cellule6[0]" + }, + { + "box_number": "051", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2b_table_range5_cellule7", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2B \u2014 Rang\u00e9e 5 \u2014 DIF dans la DPA (ne peut d\u00e9passer la colonne 4)", + "label_fr": "Section 2B \u2014 Rang\u00e9e 5 \u2014 DIF dans la DPA (ne peut d\u00e9passer la colonne 4)", + "pdf_path": "form1[0].Page5[0].P2B[0].table[0].Rang\u00e9e5[0].Cellule7[0]" + }, + { + "box_number": "052", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2b_table_range5_cellule8", + "field_type": "text", + "formula": "max(0, form1_page5_p2b_table_range5_cellule5 - form1_page5_p2b_table_range5_cellule7)", + "hidden": false, + "label": "Section 2B \u2014 Rang\u00e9e 5 \u2014 DIF dans la FNACC \u00e0 la fin de l'ann\u00e9e (colonne 4 moins la colonne 6). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "label_fr": "Section 2B \u2014 Rang\u00e9e 5 \u2014 DIF dans la FNACC \u00e0 la fin de l'ann\u00e9e (colonne 4 moins la colonne 6). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "pdf_path": "form1[0].Page5[0].P2B[0].table[0].Rang\u00e9e5[0].Cellule8[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2b_amnt_a_numinpt1", + "field_type": "text", + "formula": "form1_page5_p2b_table_range1_cellule6 + form1_page5_p2b_table_range2_cellule6 + form1_page5_p2b_table_range3_cellule6 + form1_page5_p2b_table_range4_cellule6 + form1_page5_p2b_table_range5_cellule6", + "hidden": false, + "label": "Section 2B \u2014 Montant A \u2014 Total de la colonne 5 \u2014 DIF dans la perte finale (inscrivez-le \u00e0 la ligne 032 de la section 2A)", + "label_fr": "Section 2B \u2014 Montant A \u2014 Total de la colonne 5 \u2014 DIF dans la perte finale (inscrivez-le \u00e0 la ligne 032 de la section 2A)", + "pdf_path": "form1[0].Page5[0].P2B[0].Amnt_A[0].numInpt1[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2b_amont_b_numinpt2", + "field_type": "text", + "formula": "form1_page5_p2b_table_range1_cellule7 + form1_page5_p2b_table_range2_cellule7 + form1_page5_p2b_table_range3_cellule7 + form1_page5_p2b_table_range4_cellule7 + form1_page5_p2b_table_range5_cellule7", + "hidden": false, + "label": "Section 2B \u2014 Montant B \u2014 Total de la colonne 6 \u2014 DIF dans la DPA (inscrivez-le \u00e0 la ligne 030 de la section 2A)", + "label_fr": "Section 2B \u2014 Montant B \u2014 Total de la colonne 6 \u2014 DIF dans la DPA (inscrivez-le \u00e0 la ligne 030 de la section 2A)", + "pdf_path": "form1[0].Page5[0].P2B[0].Amont_B[0].numInpt2[0]" + }, + { + "box_number": "053", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_table_range1_cellule3", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2C \u2014 Rang\u00e9e 1 \u2014 Frais cumulatifs d'exploration au Canada (FCEC) \u2013 frais r\u00e9guliers \u2014 DIF dans le bilan d'ouverture", + "label_fr": "Section 2C \u2014 Rang\u00e9e 1 \u2014 Frais cumulatifs d'exploration au Canada (FCEC) \u2013 frais r\u00e9guliers \u2014 DIF dans le bilan d'ouverture", + "pdf_path": "form1[0].Page5[0].P2C[0].table[0].Rang\u00e9e1[0].Cellule3[0]" + }, + { + "box_number": "054", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_table_range1_cellule4", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2C \u2014 Rang\u00e9e 1 \u2014 Frais cumulatifs d'exploration au Canada (FCEC) \u2013 frais r\u00e9guliers \u2014 DIF en montants ajout\u00e9s ou d\u00e9duits du solde du compte au cours de l'ann\u00e9e d'imposition", + "label_fr": "Section 2C \u2014 Rang\u00e9e 1 \u2014 Frais cumulatifs d'exploration au Canada (FCEC) \u2013 frais r\u00e9guliers \u2014 DIF en montants ajout\u00e9s ou d\u00e9duits du solde du compte au cours de l'ann\u00e9e d'imposition", + "pdf_path": "form1[0].Page5[0].P2C[0].table[0].Rang\u00e9e1[0].Cellule4[0]" + }, + { + "box_number": "055", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_table_range1_cellule5", + "field_type": "text", + "formula": "max(0, form1_page5_p2c_table_range1_cellule3 + form1_page5_p2c_table_range1_cellule4)", + "hidden": false, + "label": "Section 2C \u2014 Rang\u00e9e 1 \u2014 Frais cumulatifs d'exploration au Canada (FCEC) \u2013 frais r\u00e9guliers \u2014 DIF en montant disponible avant la d\u00e9duction de l'ann\u00e9e en cours (colonne 2 plus ou moins la colonne 3). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "label_fr": "Section 2C \u2014 Rang\u00e9e 1 \u2014 Frais cumulatifs d'exploration au Canada (FCEC) \u2013 frais r\u00e9guliers \u2014 DIF en montant disponible avant la d\u00e9duction de l'ann\u00e9e en cours (colonne 2 plus ou moins la colonne 3). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "pdf_path": "form1[0].Page5[0].P2C[0].table[0].Rang\u00e9e1[0].Cellule5[0]" + }, + { + "box_number": "056", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_table_range1_cellule6", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2C \u2014 Rang\u00e9e 1 \u2014 Frais cumulatifs d'exploration au Canada (FCEC) \u2013 frais r\u00e9guliers \u2014 DIF dans les d\u00e9ductions de l'ann\u00e9e en cours (ne peut pas d\u00e9passer la colonne 4)", + "label_fr": "Section 2C \u2014 Rang\u00e9e 1 \u2014 Frais cumulatifs d'exploration au Canada (FCEC) \u2013 frais r\u00e9guliers \u2014 DIF dans les d\u00e9ductions de l'ann\u00e9e en cours (ne peut pas d\u00e9passer la colonne 4)", + "pdf_path": "form1[0].Page5[0].P2C[0].table[0].Rang\u00e9e1[0].Cellule6[0]" + }, + { + "box_number": "057", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_table_range1_cellule7", + "field_type": "text", + "formula": "max(0, form1_page5_p2c_table_range1_cellule5 - form1_page5_p2c_table_range1_cellule6)", + "hidden": false, + "label": "Section 2C \u2014 Rang\u00e9e 1 \u2014 Frais cumulatifs d'exploration au Canada (FCEC) \u2013 frais r\u00e9guliers \u2014 DIF dans le solde de cl\u00f4ture (colonne 4 moins la colonne 5). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "label_fr": "Section 2C \u2014 Rang\u00e9e 1 \u2014 Frais cumulatifs d'exploration au Canada (FCEC) \u2013 frais r\u00e9guliers \u2014 DIF dans le solde de cl\u00f4ture (colonne 4 moins la colonne 5). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "pdf_path": "form1[0].Page5[0].P2C[0].table[0].Rang\u00e9e1[0].Cellule7[0]" + }, + { + "box_number": "053", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_table_range2_cellule3", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2C \u2014 Rang\u00e9e 2 \u2014 FCEC \u2013 frais de la soci\u00e9t\u00e9 rempla\u00e7ante \u2014 DIF dans le bilan d'ouverture", + "label_fr": "Section 2C \u2014 Rang\u00e9e 2 \u2014 FCEC \u2013 frais de la soci\u00e9t\u00e9 rempla\u00e7ante \u2014 DIF dans le bilan d'ouverture", + "pdf_path": "form1[0].Page5[0].P2C[0].table[0].Rang\u00e9e2[0].Cellule3[0]" + }, + { + "box_number": "054", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_table_range2_cellule4", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2C \u2014 Rang\u00e9e 2 \u2014 FCEC \u2013 frais de la soci\u00e9t\u00e9 rempla\u00e7ante \u2014 DIF en montants ajout\u00e9s ou d\u00e9duits du solde du compte au cours de l'ann\u00e9e d'imposition", + "label_fr": "Section 2C \u2014 Rang\u00e9e 2 \u2014 FCEC \u2013 frais de la soci\u00e9t\u00e9 rempla\u00e7ante \u2014 DIF en montants ajout\u00e9s ou d\u00e9duits du solde du compte au cours de l'ann\u00e9e d'imposition", + "pdf_path": "form1[0].Page5[0].P2C[0].table[0].Rang\u00e9e2[0].Cellule4[0]" + }, + { + "box_number": "055", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_table_range2_cellule5", + "field_type": "text", + "formula": "max(0, form1_page5_p2c_table_range2_cellule3 + form1_page5_p2c_table_range2_cellule4)", + "hidden": false, + "label": "Section 2C \u2014 Rang\u00e9e 2 \u2014 FCEC \u2013 frais de la soci\u00e9t\u00e9 rempla\u00e7ante \u2014 DIF en montant disponible avant la d\u00e9duction de l'ann\u00e9e en cours (colonne 2 plus ou moins la colonne 3). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "label_fr": "Section 2C \u2014 Rang\u00e9e 2 \u2014 FCEC \u2013 frais de la soci\u00e9t\u00e9 rempla\u00e7ante \u2014 DIF en montant disponible avant la d\u00e9duction de l'ann\u00e9e en cours (colonne 2 plus ou moins la colonne 3). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "pdf_path": "form1[0].Page5[0].P2C[0].table[0].Rang\u00e9e2[0].Cellule5[0]" + }, + { + "box_number": "056", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_table_range2_cellule6", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2C \u2014 Rang\u00e9e 2 \u2014 FCEC \u2013 frais de la soci\u00e9t\u00e9 rempla\u00e7ante \u2014 DIF dans les d\u00e9ductions de l'ann\u00e9e en cours (ne peut pas d\u00e9passer la colonne 4)", + "label_fr": "Section 2C \u2014 Rang\u00e9e 2 \u2014 FCEC \u2013 frais de la soci\u00e9t\u00e9 rempla\u00e7ante \u2014 DIF dans les d\u00e9ductions de l'ann\u00e9e en cours (ne peut pas d\u00e9passer la colonne 4)", + "pdf_path": "form1[0].Page5[0].P2C[0].table[0].Rang\u00e9e2[0].Cellule6[0]" + }, + { + "box_number": "057", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_table_range2_cellule7", + "field_type": "text", + "formula": "max(0, form1_page5_p2c_table_range2_cellule5 - form1_page5_p2c_table_range2_cellule6)", + "hidden": false, + "label": "Section 2C \u2014 Rang\u00e9e 2 \u2014 FCEC \u2013 frais de la soci\u00e9t\u00e9 rempla\u00e7ante \u2014 DIF dans le solde de cl\u00f4ture (colonne 4 moins la colonne 5). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "label_fr": "Section 2C \u2014 Rang\u00e9e 2 \u2014 FCEC \u2013 frais de la soci\u00e9t\u00e9 rempla\u00e7ante \u2014 DIF dans le solde de cl\u00f4ture (colonne 4 moins la colonne 5). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "pdf_path": "form1[0].Page5[0].P2C[0].table[0].Rang\u00e9e2[0].Cellule7[0]" + }, + { + "box_number": "053", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_table_range3_cellule3", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2C \u2014 Rang\u00e9e 3 \u2014 Frais cumulatifs d'am\u00e9nagement au Canada (FCAC) \u2013 frais r\u00e9guliers \u2014 DIF dans le bilan d'ouverture", + "label_fr": "Section 2C \u2014 Rang\u00e9e 3 \u2014 Frais cumulatifs d'am\u00e9nagement au Canada (FCAC) \u2013 frais r\u00e9guliers \u2014 DIF dans le bilan d'ouverture", + "pdf_path": "form1[0].Page5[0].P2C[0].table[0].Rang\u00e9e3[0].Cellule3[0]" + }, + { + "box_number": "054", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_table_range3_cellule4", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2C \u2014 Rang\u00e9e 3 \u2014 Frais cumulatifs d'am\u00e9nagement au Canada (FCAC) \u2013 frais r\u00e9guliers \u2014 DIF en montants ajout\u00e9s ou d\u00e9duits du solde du compte au cours de l'ann\u00e9e d'imposition", + "label_fr": "Section 2C \u2014 Rang\u00e9e 3 \u2014 Frais cumulatifs d'am\u00e9nagement au Canada (FCAC) \u2013 frais r\u00e9guliers \u2014 DIF en montants ajout\u00e9s ou d\u00e9duits du solde du compte au cours de l'ann\u00e9e d'imposition", + "pdf_path": "form1[0].Page5[0].P2C[0].table[0].Rang\u00e9e3[0].Cellule4[0]" + }, + { + "box_number": "055", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_table_range3_cellule5", + "field_type": "text", + "formula": "max(0, form1_page5_p2c_table_range3_cellule3 + form1_page5_p2c_table_range3_cellule4)", + "hidden": false, + "label": "Section 2C \u2014 Rang\u00e9e 3 \u2014 Frais cumulatifs d'am\u00e9nagement au Canada (FCAC) \u2013 frais r\u00e9guliers \u2014 DIF en montant disponible avant la d\u00e9duction de l'ann\u00e9e en cours (colonne 2 plus ou moins la colonne 3). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "label_fr": "Section 2C \u2014 Rang\u00e9e 3 \u2014 Frais cumulatifs d'am\u00e9nagement au Canada (FCAC) \u2013 frais r\u00e9guliers \u2014 DIF en montant disponible avant la d\u00e9duction de l'ann\u00e9e en cours (colonne 2 plus ou moins la colonne 3). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "pdf_path": "form1[0].Page5[0].P2C[0].table[0].Rang\u00e9e3[0].Cellule5[0]" + }, + { + "box_number": "056", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_table_range3_cellule6", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2C \u2014 Rang\u00e9e 3 \u2014 Frais cumulatifs d'am\u00e9nagement au Canada (FCAC) \u2013 frais r\u00e9guliers \u2014 DIF dans les d\u00e9ductions de l'ann\u00e9e en cours (ne peut pas d\u00e9passer la colonne 4)", + "label_fr": "Section 2C \u2014 Rang\u00e9e 3 \u2014 Frais cumulatifs d'am\u00e9nagement au Canada (FCAC) \u2013 frais r\u00e9guliers \u2014 DIF dans les d\u00e9ductions de l'ann\u00e9e en cours (ne peut pas d\u00e9passer la colonne 4)", + "pdf_path": "form1[0].Page5[0].P2C[0].table[0].Rang\u00e9e3[0].Cellule6[0]" + }, + { + "box_number": "057", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_table_range3_cellule7", + "field_type": "text", + "formula": "max(0, form1_page5_p2c_table_range3_cellule5 - form1_page5_p2c_table_range3_cellule6)", + "hidden": false, + "label": "Section 2C \u2014 Rang\u00e9e 3 \u2014 Frais cumulatifs d'am\u00e9nagement au Canada (FCAC) \u2013 frais r\u00e9guliers \u2014 DIF dans le solde de cl\u00f4ture (colonne 4 moins la colonne 5). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "label_fr": "Section 2C \u2014 Rang\u00e9e 3 \u2014 Frais cumulatifs d'am\u00e9nagement au Canada (FCAC) \u2013 frais r\u00e9guliers \u2014 DIF dans le solde de cl\u00f4ture (colonne 4 moins la colonne 5). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "pdf_path": "form1[0].Page5[0].P2C[0].table[0].Rang\u00e9e3[0].Cellule7[0]" + }, + { + "box_number": "053", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_table_range4_cellule3", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2C \u2014 Rang\u00e9e 4 \u2014 FCAC \u2013 frais de la soci\u00e9t\u00e9 rempla\u00e7ante \u2014 DIF dans le bilan d'ouverture", + "label_fr": "Section 2C \u2014 Rang\u00e9e 4 \u2014 FCAC \u2013 frais de la soci\u00e9t\u00e9 rempla\u00e7ante \u2014 DIF dans le bilan d'ouverture", + "pdf_path": "form1[0].Page5[0].P2C[0].table[0].Rang\u00e9e4[0].Cellule3[0]" + }, + { + "box_number": "054", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_table_range4_cellule4", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2C \u2014 Rang\u00e9e 4 \u2014 FCAC \u2013 frais de la soci\u00e9t\u00e9 rempla\u00e7ante \u2014 DIF en montants ajout\u00e9s ou d\u00e9duits du solde du compte au cours de l'ann\u00e9e d'imposition", + "label_fr": "Section 2C \u2014 Rang\u00e9e 4 \u2014 FCAC \u2013 frais de la soci\u00e9t\u00e9 rempla\u00e7ante \u2014 DIF en montants ajout\u00e9s ou d\u00e9duits du solde du compte au cours de l'ann\u00e9e d'imposition", + "pdf_path": "form1[0].Page5[0].P2C[0].table[0].Rang\u00e9e4[0].Cellule4[0]" + }, + { + "box_number": "055", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_table_range4_cellule5", + "field_type": "text", + "formula": "max(0, form1_page5_p2c_table_range4_cellule3 + form1_page5_p2c_table_range4_cellule4)", + "hidden": false, + "label": "Section 2C \u2014 Rang\u00e9e 4 \u2014 FCAC \u2013 frais de la soci\u00e9t\u00e9 rempla\u00e7ante \u2014 DIF en montant disponible avant la d\u00e9duction de l'ann\u00e9e en cours (colonne 2 plus ou moins la colonne 3). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "label_fr": "Section 2C \u2014 Rang\u00e9e 4 \u2014 FCAC \u2013 frais de la soci\u00e9t\u00e9 rempla\u00e7ante \u2014 DIF en montant disponible avant la d\u00e9duction de l'ann\u00e9e en cours (colonne 2 plus ou moins la colonne 3). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "pdf_path": "form1[0].Page5[0].P2C[0].table[0].Rang\u00e9e4[0].Cellule5[0]" + }, + { + "box_number": "056", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_table_range4_cellule6", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2C \u2014 Rang\u00e9e 4 \u2014 FCAC \u2013 frais de la soci\u00e9t\u00e9 rempla\u00e7ante \u2014 DIF dans les d\u00e9ductions de l'ann\u00e9e en cours (ne peut pas d\u00e9passer la colonne 4)", + "label_fr": "Section 2C \u2014 Rang\u00e9e 4 \u2014 FCAC \u2013 frais de la soci\u00e9t\u00e9 rempla\u00e7ante \u2014 DIF dans les d\u00e9ductions de l'ann\u00e9e en cours (ne peut pas d\u00e9passer la colonne 4)", + "pdf_path": "form1[0].Page5[0].P2C[0].table[0].Rang\u00e9e4[0].Cellule6[0]" + }, + { + "box_number": "057", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_table_range4_cellule7", + "field_type": "text", + "formula": "max(0, form1_page5_p2c_table_range4_cellule5 - form1_page5_p2c_table_range4_cellule6)", + "hidden": false, + "label": "Section 2C \u2014 Rang\u00e9e 4 \u2014 FCAC \u2013 frais de la soci\u00e9t\u00e9 rempla\u00e7ante \u2014 DIF dans le solde de cl\u00f4ture (colonne 4 moins la colonne 5). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "label_fr": "Section 2C \u2014 Rang\u00e9e 4 \u2014 FCAC \u2013 frais de la soci\u00e9t\u00e9 rempla\u00e7ante \u2014 DIF dans le solde de cl\u00f4ture (colonne 4 moins la colonne 5). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "pdf_path": "form1[0].Page5[0].P2C[0].table[0].Rang\u00e9e4[0].Cellule7[0]" + }, + { + "box_number": "053", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_table_range5_cellule3", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2C \u2014 Rang\u00e9e 5 \u2014 Frais \u00e0 l'\u00e9gard de biens canadiens relatifs au p\u00e9trole et au gaz (FBCPG) \u2013 frais r\u00e9guliers \u2014 DIF dans le bilan d'ouverture", + "label_fr": "Section 2C \u2014 Rang\u00e9e 5 \u2014 Frais \u00e0 l'\u00e9gard de biens canadiens relatifs au p\u00e9trole et au gaz (FBCPG) \u2013 frais r\u00e9guliers \u2014 DIF dans le bilan d'ouverture", + "pdf_path": "form1[0].Page5[0].P2C[0].table[0].Rang\u00e9e5[0].Cellule3[0]" + }, + { + "box_number": "054", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_table_range5_cellule4", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2C \u2014 Rang\u00e9e 5 \u2014 Frais \u00e0 l'\u00e9gard de biens canadiens relatifs au p\u00e9trole et au gaz (FBCPG) \u2013 frais r\u00e9guliers \u2014 DIF en montants ajout\u00e9s ou d\u00e9duits du solde du compte au cours de l'ann\u00e9e d'imposition", + "label_fr": "Section 2C \u2014 Rang\u00e9e 5 \u2014 Frais \u00e0 l'\u00e9gard de biens canadiens relatifs au p\u00e9trole et au gaz (FBCPG) \u2013 frais r\u00e9guliers \u2014 DIF en montants ajout\u00e9s ou d\u00e9duits du solde du compte au cours de l'ann\u00e9e d'imposition", + "pdf_path": "form1[0].Page5[0].P2C[0].table[0].Rang\u00e9e5[0].Cellule4[0]" + }, + { + "box_number": "055", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_table_range5_cellule5", + "field_type": "text", + "formula": "max(0, form1_page5_p2c_table_range5_cellule3 + form1_page5_p2c_table_range5_cellule4)", + "hidden": false, + "label": "Section 2C \u2014 Rang\u00e9e 5 \u2014 Frais \u00e0 l'\u00e9gard de biens canadiens relatifs au p\u00e9trole et au gaz (FBCPG) \u2013 frais r\u00e9guliers \u2014 DIF en montant disponible avant la d\u00e9duction de l'ann\u00e9e en cours (colonne 2 plus ou moins la colonne 3). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "label_fr": "Section 2C \u2014 Rang\u00e9e 5 \u2014 Frais \u00e0 l'\u00e9gard de biens canadiens relatifs au p\u00e9trole et au gaz (FBCPG) \u2013 frais r\u00e9guliers \u2014 DIF en montant disponible avant la d\u00e9duction de l'ann\u00e9e en cours (colonne 2 plus ou moins la colonne 3). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "pdf_path": "form1[0].Page5[0].P2C[0].table[0].Rang\u00e9e5[0].Cellule5[0]" + }, + { + "box_number": "056", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_table_range5_cellule6", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2C \u2014 Rang\u00e9e 5 \u2014 Frais \u00e0 l'\u00e9gard de biens canadiens relatifs au p\u00e9trole et au gaz (FBCPG) \u2013 frais r\u00e9guliers \u2014 DIF dans les d\u00e9ductions de l'ann\u00e9e en cours (ne peut pas d\u00e9passer la colonne 4)", + "label_fr": "Section 2C \u2014 Rang\u00e9e 5 \u2014 Frais \u00e0 l'\u00e9gard de biens canadiens relatifs au p\u00e9trole et au gaz (FBCPG) \u2013 frais r\u00e9guliers \u2014 DIF dans les d\u00e9ductions de l'ann\u00e9e en cours (ne peut pas d\u00e9passer la colonne 4)", + "pdf_path": "form1[0].Page5[0].P2C[0].table[0].Rang\u00e9e5[0].Cellule6[0]" + }, + { + "box_number": "057", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_table_range5_cellule7", + "field_type": "text", + "formula": "max(0, form1_page5_p2c_table_range5_cellule5 - form1_page5_p2c_table_range5_cellule6)", + "hidden": false, + "label": "Section 2C \u2014 Rang\u00e9e 5 \u2014 Frais \u00e0 l'\u00e9gard de biens canadiens relatifs au p\u00e9trole et au gaz (FBCPG) \u2013 frais r\u00e9guliers \u2014 DIF dans le solde de cl\u00f4ture (colonne 4 moins la colonne 5). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "label_fr": "Section 2C \u2014 Rang\u00e9e 5 \u2014 Frais \u00e0 l'\u00e9gard de biens canadiens relatifs au p\u00e9trole et au gaz (FBCPG) \u2013 frais r\u00e9guliers \u2014 DIF dans le solde de cl\u00f4ture (colonne 4 moins la colonne 5). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "pdf_path": "form1[0].Page5[0].P2C[0].table[0].Rang\u00e9e5[0].Cellule7[0]" + }, + { + "box_number": "053", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_table_range6_cellule3", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2C \u2014 Rang\u00e9e 6 \u2014 FBCPG \u2013 frais de la soci\u00e9t\u00e9 rempla\u00e7ante \u2014 DIF dans le bilan d'ouverture", + "label_fr": "Section 2C \u2014 Rang\u00e9e 6 \u2014 FBCPG \u2013 frais de la soci\u00e9t\u00e9 rempla\u00e7ante \u2014 DIF dans le bilan d'ouverture", + "pdf_path": "form1[0].Page5[0].P2C[0].table[0].Rang\u00e9e6[0].Cellule3[0]" + }, + { + "box_number": "054", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_table_range6_cellule4", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2C \u2014 Rang\u00e9e 6 \u2014 FBCPG \u2013 frais de la soci\u00e9t\u00e9 rempla\u00e7ante \u2014 DIF en montants ajout\u00e9s ou d\u00e9duits du solde du compte au cours de l'ann\u00e9e d'imposition", + "label_fr": "Section 2C \u2014 Rang\u00e9e 6 \u2014 FBCPG \u2013 frais de la soci\u00e9t\u00e9 rempla\u00e7ante \u2014 DIF en montants ajout\u00e9s ou d\u00e9duits du solde du compte au cours de l'ann\u00e9e d'imposition", + "pdf_path": "form1[0].Page5[0].P2C[0].table[0].Rang\u00e9e6[0].Cellule4[0]" + }, + { + "box_number": "055", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_table_range6_cellule5", + "field_type": "text", + "formula": "max(0, form1_page5_p2c_table_range6_cellule3 + form1_page5_p2c_table_range6_cellule4)", + "hidden": false, + "label": "Section 2C \u2014 Rang\u00e9e 6 \u2014 FBCPG \u2013 frais de la soci\u00e9t\u00e9 rempla\u00e7ante \u2014 DIF en montant disponible avant la d\u00e9duction de l'ann\u00e9e en cours (colonne 2 plus ou moins la colonne 3). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "label_fr": "Section 2C \u2014 Rang\u00e9e 6 \u2014 FBCPG \u2013 frais de la soci\u00e9t\u00e9 rempla\u00e7ante \u2014 DIF en montant disponible avant la d\u00e9duction de l'ann\u00e9e en cours (colonne 2 plus ou moins la colonne 3). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "pdf_path": "form1[0].Page5[0].P2C[0].table[0].Rang\u00e9e6[0].Cellule5[0]" + }, + { + "box_number": "056", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_table_range6_cellule6", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2C \u2014 Rang\u00e9e 6 \u2014 FBCPG \u2013 frais de la soci\u00e9t\u00e9 rempla\u00e7ante \u2014 DIF dans les d\u00e9ductions de l'ann\u00e9e en cours (ne peut pas d\u00e9passer la colonne 4)", + "label_fr": "Section 2C \u2014 Rang\u00e9e 6 \u2014 FBCPG \u2013 frais de la soci\u00e9t\u00e9 rempla\u00e7ante \u2014 DIF dans les d\u00e9ductions de l'ann\u00e9e en cours (ne peut pas d\u00e9passer la colonne 4)", + "pdf_path": "form1[0].Page5[0].P2C[0].table[0].Rang\u00e9e6[0].Cellule6[0]" + }, + { + "box_number": "057", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_table_range6_cellule7", + "field_type": "text", + "formula": "max(0, form1_page5_p2c_table_range6_cellule5 - form1_page5_p2c_table_range6_cellule6)", + "hidden": false, + "label": "Section 2C \u2014 Rang\u00e9e 6 \u2014 FBCPG \u2013 frais de la soci\u00e9t\u00e9 rempla\u00e7ante \u2014 DIF dans le solde de cl\u00f4ture (colonne 4 moins la colonne 5). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "label_fr": "Section 2C \u2014 Rang\u00e9e 6 \u2014 FBCPG \u2013 frais de la soci\u00e9t\u00e9 rempla\u00e7ante \u2014 DIF dans le solde de cl\u00f4ture (colonne 4 moins la colonne 5). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "pdf_path": "form1[0].Page5[0].P2C[0].table[0].Rang\u00e9e6[0].Cellule7[0]" + }, + { + "box_number": "053", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_table_range7_cellule3", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2C \u2014 Rang\u00e9e 7 \u2014 Frais d'exploration et d'am\u00e9nagement \u00e0 l'\u00e9tranger (FEAE) \u2013 frais r\u00e9guliers \u2014 DIF dans le bilan d'ouverture", + "label_fr": "Section 2C \u2014 Rang\u00e9e 7 \u2014 Frais d'exploration et d'am\u00e9nagement \u00e0 l'\u00e9tranger (FEAE) \u2013 frais r\u00e9guliers \u2014 DIF dans le bilan d'ouverture", + "pdf_path": "form1[0].Page5[0].P2C[0].table[0].Rang\u00e9e7[0].Cellule3[0]" + }, + { + "box_number": "054", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_table_range7_cellule4", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2C \u2014 Rang\u00e9e 7 \u2014 Frais d'exploration et d'am\u00e9nagement \u00e0 l'\u00e9tranger (FEAE) \u2013 frais r\u00e9guliers \u2014 DIF en montants ajout\u00e9s ou d\u00e9duits du solde du compte au cours de l'ann\u00e9e d'imposition", + "label_fr": "Section 2C \u2014 Rang\u00e9e 7 \u2014 Frais d'exploration et d'am\u00e9nagement \u00e0 l'\u00e9tranger (FEAE) \u2013 frais r\u00e9guliers \u2014 DIF en montants ajout\u00e9s ou d\u00e9duits du solde du compte au cours de l'ann\u00e9e d'imposition", + "pdf_path": "form1[0].Page5[0].P2C[0].table[0].Rang\u00e9e7[0].Cellule4[0]" + }, + { + "box_number": "055", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_table_range7_cellule5", + "field_type": "text", + "formula": "max(0, form1_page5_p2c_table_range7_cellule3 + form1_page5_p2c_table_range7_cellule4)", + "hidden": false, + "label": "Section 2C \u2014 Rang\u00e9e 7 \u2014 Frais d'exploration et d'am\u00e9nagement \u00e0 l'\u00e9tranger (FEAE) \u2013 frais r\u00e9guliers \u2014 DIF en montant disponible avant la d\u00e9duction de l'ann\u00e9e en cours (colonne 2 plus ou moins la colonne 3). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "label_fr": "Section 2C \u2014 Rang\u00e9e 7 \u2014 Frais d'exploration et d'am\u00e9nagement \u00e0 l'\u00e9tranger (FEAE) \u2013 frais r\u00e9guliers \u2014 DIF en montant disponible avant la d\u00e9duction de l'ann\u00e9e en cours (colonne 2 plus ou moins la colonne 3). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "pdf_path": "form1[0].Page5[0].P2C[0].table[0].Rang\u00e9e7[0].Cellule5[0]" + }, + { + "box_number": "056", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_table_range7_cellule6", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2C \u2014 Rang\u00e9e 7 \u2014 Frais d'exploration et d'am\u00e9nagement \u00e0 l'\u00e9tranger (FEAE) \u2013 frais r\u00e9guliers \u2014 DIF dans les d\u00e9ductions de l'ann\u00e9e en cours (ne peut pas d\u00e9passer la colonne 4)", + "label_fr": "Section 2C \u2014 Rang\u00e9e 7 \u2014 Frais d'exploration et d'am\u00e9nagement \u00e0 l'\u00e9tranger (FEAE) \u2013 frais r\u00e9guliers \u2014 DIF dans les d\u00e9ductions de l'ann\u00e9e en cours (ne peut pas d\u00e9passer la colonne 4)", + "pdf_path": "form1[0].Page5[0].P2C[0].table[0].Rang\u00e9e7[0].Cellule6[0]" + }, + { + "box_number": "057", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_table_range7_cellule7", + "field_type": "text", + "formula": "max(0, form1_page5_p2c_table_range7_cellule5 - form1_page5_p2c_table_range7_cellule6)", + "hidden": false, + "label": "Section 2C \u2014 Rang\u00e9e 7 \u2014 Frais d'exploration et d'am\u00e9nagement \u00e0 l'\u00e9tranger (FEAE) \u2013 frais r\u00e9guliers \u2014 DIF dans le solde de cl\u00f4ture (colonne 4 moins la colonne 5). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "label_fr": "Section 2C \u2014 Rang\u00e9e 7 \u2014 Frais d'exploration et d'am\u00e9nagement \u00e0 l'\u00e9tranger (FEAE) \u2013 frais r\u00e9guliers \u2014 DIF dans le solde de cl\u00f4ture (colonne 4 moins la colonne 5). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "pdf_path": "form1[0].Page5[0].P2C[0].table[0].Rang\u00e9e7[0].Cellule7[0]" + }, + { + "box_number": "053", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_table_range8_cellule3", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2C \u2014 Rang\u00e9e 8 \u2014 FEAE \u2013 frais de la soci\u00e9t\u00e9 rempla\u00e7ante \u2014 DIF dans le bilan d'ouverture", + "label_fr": "Section 2C \u2014 Rang\u00e9e 8 \u2014 FEAE \u2013 frais de la soci\u00e9t\u00e9 rempla\u00e7ante \u2014 DIF dans le bilan d'ouverture", + "pdf_path": "form1[0].Page5[0].P2C[0].table[0].Rang\u00e9e8[0].Cellule3[0]" + }, + { + "box_number": "054", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_table_range8_cellule4", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2C \u2014 Rang\u00e9e 8 \u2014 FEAE \u2013 frais de la soci\u00e9t\u00e9 rempla\u00e7ante \u2014 DIF en montants ajout\u00e9s ou d\u00e9duits du solde du compte au cours de l'ann\u00e9e d'imposition", + "label_fr": "Section 2C \u2014 Rang\u00e9e 8 \u2014 FEAE \u2013 frais de la soci\u00e9t\u00e9 rempla\u00e7ante \u2014 DIF en montants ajout\u00e9s ou d\u00e9duits du solde du compte au cours de l'ann\u00e9e d'imposition", + "pdf_path": "form1[0].Page5[0].P2C[0].table[0].Rang\u00e9e8[0].Cellule4[0]" + }, + { + "box_number": "055", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_table_range8_cellule5", + "field_type": "text", + "formula": "max(0, form1_page5_p2c_table_range8_cellule3 + form1_page5_p2c_table_range8_cellule4)", + "hidden": false, + "label": "Section 2C \u2014 Rang\u00e9e 8 \u2014 FEAE \u2013 frais de la soci\u00e9t\u00e9 rempla\u00e7ante \u2014 DIF en montant disponible avant la d\u00e9duction de l'ann\u00e9e en cours (colonne 2 plus ou moins la colonne 3). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "label_fr": "Section 2C \u2014 Rang\u00e9e 8 \u2014 FEAE \u2013 frais de la soci\u00e9t\u00e9 rempla\u00e7ante \u2014 DIF en montant disponible avant la d\u00e9duction de l'ann\u00e9e en cours (colonne 2 plus ou moins la colonne 3). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "pdf_path": "form1[0].Page5[0].P2C[0].table[0].Rang\u00e9e8[0].Cellule5[0]" + }, + { + "box_number": "056", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_table_range8_cellule6", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2C \u2014 Rang\u00e9e 8 \u2014 FEAE \u2013 frais de la soci\u00e9t\u00e9 rempla\u00e7ante \u2014 DIF dans les d\u00e9ductions de l'ann\u00e9e en cours (ne peut pas d\u00e9passer la colonne 4)", + "label_fr": "Section 2C \u2014 Rang\u00e9e 8 \u2014 FEAE \u2013 frais de la soci\u00e9t\u00e9 rempla\u00e7ante \u2014 DIF dans les d\u00e9ductions de l'ann\u00e9e en cours (ne peut pas d\u00e9passer la colonne 4)", + "pdf_path": "form1[0].Page5[0].P2C[0].table[0].Rang\u00e9e8[0].Cellule6[0]" + }, + { + "box_number": "057", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_table_range8_cellule7", + "field_type": "text", + "formula": "max(0, form1_page5_p2c_table_range8_cellule5 - form1_page5_p2c_table_range8_cellule6)", + "hidden": false, + "label": "Section 2C \u2014 Rang\u00e9e 8 \u2014 FEAE \u2013 frais de la soci\u00e9t\u00e9 rempla\u00e7ante \u2014 DIF dans le solde de cl\u00f4ture (colonne 4 moins la colonne 5). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "label_fr": "Section 2C \u2014 Rang\u00e9e 8 \u2014 FEAE \u2013 frais de la soci\u00e9t\u00e9 rempla\u00e7ante \u2014 DIF dans le solde de cl\u00f4ture (colonne 4 moins la colonne 5). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "pdf_path": "form1[0].Page5[0].P2C[0].table[0].Rang\u00e9e8[0].Cellule7[0]" + }, + { + "box_number": "053", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_table_range9_cellule3", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2C \u2014 Rang\u00e9e 9 \u2014 Frais cumulatifs relatifs \u00e0 des ressources \u00e0 l'\u00e9tranger (FCRRE) \u2013 frais r\u00e9guliers \u2014 DIF dans le bilan d'ouverture", + "label_fr": "Section 2C \u2014 Rang\u00e9e 9 \u2014 Frais cumulatifs relatifs \u00e0 des ressources \u00e0 l'\u00e9tranger (FCRRE) \u2013 frais r\u00e9guliers \u2014 DIF dans le bilan d'ouverture", + "pdf_path": "form1[0].Page5[0].P2C[0].table[0].Rang\u00e9e9[0].Cellule3[0]" + }, + { + "box_number": "054", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_table_range9_cellule4", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2C \u2014 Rang\u00e9e 9 \u2014 Frais cumulatifs relatifs \u00e0 des ressources \u00e0 l'\u00e9tranger (FCRRE) \u2013 frais r\u00e9guliers \u2014 DIF en montants ajout\u00e9s ou d\u00e9duits du solde du compte au cours de l'ann\u00e9e d'imposition", + "label_fr": "Section 2C \u2014 Rang\u00e9e 9 \u2014 Frais cumulatifs relatifs \u00e0 des ressources \u00e0 l'\u00e9tranger (FCRRE) \u2013 frais r\u00e9guliers \u2014 DIF en montants ajout\u00e9s ou d\u00e9duits du solde du compte au cours de l'ann\u00e9e d'imposition", + "pdf_path": "form1[0].Page5[0].P2C[0].table[0].Rang\u00e9e9[0].Cellule4[0]" + }, + { + "box_number": "055", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_table_range9_cellule5", + "field_type": "text", + "formula": "max(0, form1_page5_p2c_table_range9_cellule3 + form1_page5_p2c_table_range9_cellule4)", + "hidden": false, + "label": "Section 2C \u2014 Rang\u00e9e 9 \u2014 Frais cumulatifs relatifs \u00e0 des ressources \u00e0 l'\u00e9tranger (FCRRE) \u2013 frais r\u00e9guliers \u2014 DIF en montant disponible avant la d\u00e9duction de l'ann\u00e9e en cours (colonne 2 plus ou moins la colonne 3). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "label_fr": "Section 2C \u2014 Rang\u00e9e 9 \u2014 Frais cumulatifs relatifs \u00e0 des ressources \u00e0 l'\u00e9tranger (FCRRE) \u2013 frais r\u00e9guliers \u2014 DIF en montant disponible avant la d\u00e9duction de l'ann\u00e9e en cours (colonne 2 plus ou moins la colonne 3). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "pdf_path": "form1[0].Page5[0].P2C[0].table[0].Rang\u00e9e9[0].Cellule5[0]" + }, + { + "box_number": "056", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_table_range9_cellule6", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2C \u2014 Rang\u00e9e 9 \u2014 Frais cumulatifs relatifs \u00e0 des ressources \u00e0 l'\u00e9tranger (FCRRE) \u2013 frais r\u00e9guliers \u2014 DIF dans les d\u00e9ductions de l'ann\u00e9e en cours (ne peut pas d\u00e9passer la colonne 4)", + "label_fr": "Section 2C \u2014 Rang\u00e9e 9 \u2014 Frais cumulatifs relatifs \u00e0 des ressources \u00e0 l'\u00e9tranger (FCRRE) \u2013 frais r\u00e9guliers \u2014 DIF dans les d\u00e9ductions de l'ann\u00e9e en cours (ne peut pas d\u00e9passer la colonne 4)", + "pdf_path": "form1[0].Page5[0].P2C[0].table[0].Rang\u00e9e9[0].Cellule6[0]" + }, + { + "box_number": "057", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_table_range9_cellule7", + "field_type": "text", + "formula": "max(0, form1_page5_p2c_table_range9_cellule5 - form1_page5_p2c_table_range9_cellule6)", + "hidden": false, + "label": "Section 2C \u2014 Rang\u00e9e 9 \u2014 Frais cumulatifs relatifs \u00e0 des ressources \u00e0 l'\u00e9tranger (FCRRE) \u2013 frais r\u00e9guliers \u2014 DIF dans le solde de cl\u00f4ture (colonne 4 moins la colonne 5). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "label_fr": "Section 2C \u2014 Rang\u00e9e 9 \u2014 Frais cumulatifs relatifs \u00e0 des ressources \u00e0 l'\u00e9tranger (FCRRE) \u2013 frais r\u00e9guliers \u2014 DIF dans le solde de cl\u00f4ture (colonne 4 moins la colonne 5). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "pdf_path": "form1[0].Page5[0].P2C[0].table[0].Rang\u00e9e9[0].Cellule7[0]" + }, + { + "box_number": "053", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_table_range10_cellule3", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2C \u2014 Rang\u00e9e 10 \u2014 FCRRE \u2013 frais de la soci\u00e9t\u00e9 rempla\u00e7ante \u2014 DIF dans le bilan d'ouverture", + "label_fr": "Section 2C \u2014 Rang\u00e9e 10 \u2014 FCRRE \u2013 frais de la soci\u00e9t\u00e9 rempla\u00e7ante \u2014 DIF dans le bilan d'ouverture", + "pdf_path": "form1[0].Page5[0].P2C[0].table[0].Rang\u00e9e10[0].Cellule3[0]" + }, + { + "box_number": "054", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_table_range10_cellule4", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2C \u2014 Rang\u00e9e 10 \u2014 FCRRE \u2013 frais de la soci\u00e9t\u00e9 rempla\u00e7ante \u2014 DIF en montants ajout\u00e9s ou d\u00e9duits du solde du compte au cours de l'ann\u00e9e d'imposition", + "label_fr": "Section 2C \u2014 Rang\u00e9e 10 \u2014 FCRRE \u2013 frais de la soci\u00e9t\u00e9 rempla\u00e7ante \u2014 DIF en montants ajout\u00e9s ou d\u00e9duits du solde du compte au cours de l'ann\u00e9e d'imposition", + "pdf_path": "form1[0].Page5[0].P2C[0].table[0].Rang\u00e9e10[0].Cellule4[0]" + }, + { + "box_number": "055", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_table_range10_cellule5", + "field_type": "text", + "formula": "max(0, form1_page5_p2c_table_range10_cellule3 + form1_page5_p2c_table_range10_cellule4)", + "hidden": false, + "label": "Section 2C \u2014 Rang\u00e9e 10 \u2014 FCRRE \u2013 frais de la soci\u00e9t\u00e9 rempla\u00e7ante \u2014 DIF en montant disponible avant la d\u00e9duction de l'ann\u00e9e en cours (colonne 2 plus ou moins la colonne 3). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "label_fr": "Section 2C \u2014 Rang\u00e9e 10 \u2014 FCRRE \u2013 frais de la soci\u00e9t\u00e9 rempla\u00e7ante \u2014 DIF en montant disponible avant la d\u00e9duction de l'ann\u00e9e en cours (colonne 2 plus ou moins la colonne 3). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "pdf_path": "form1[0].Page5[0].P2C[0].table[0].Rang\u00e9e10[0].Cellule5[0]" + }, + { + "box_number": "056", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_table_range10_cellule6", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2C \u2014 Rang\u00e9e 10 \u2014 FCRRE \u2013 frais de la soci\u00e9t\u00e9 rempla\u00e7ante \u2014 DIF dans les d\u00e9ductions de l'ann\u00e9e en cours (ne peut pas d\u00e9passer la colonne 4)", + "label_fr": "Section 2C \u2014 Rang\u00e9e 10 \u2014 FCRRE \u2013 frais de la soci\u00e9t\u00e9 rempla\u00e7ante \u2014 DIF dans les d\u00e9ductions de l'ann\u00e9e en cours (ne peut pas d\u00e9passer la colonne 4)", + "pdf_path": "form1[0].Page5[0].P2C[0].table[0].Rang\u00e9e10[0].Cellule6[0]" + }, + { + "box_number": "057", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_table_range10_cellule7", + "field_type": "text", + "formula": "max(0, form1_page5_p2c_table_range10_cellule5 - form1_page5_p2c_table_range10_cellule6)", + "hidden": false, + "label": "Section 2C \u2014 Rang\u00e9e 10 \u2014 FCRRE \u2013 frais de la soci\u00e9t\u00e9 rempla\u00e7ante \u2014 DIF dans le solde de cl\u00f4ture (colonne 4 moins la colonne 5). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "label_fr": "Section 2C \u2014 Rang\u00e9e 10 \u2014 FCRRE \u2013 frais de la soci\u00e9t\u00e9 rempla\u00e7ante \u2014 DIF dans le solde de cl\u00f4ture (colonne 4 moins la colonne 5). Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb", + "pdf_path": "form1[0].Page5[0].P2C[0].table[0].Rang\u00e9e10[0].Cellule7[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_p2c_amont_a_numinpt", + "field_type": "text", + "formula": "form1_page5_p2c_table_range1_cellule6 + form1_page5_p2c_table_range2_cellule6 + form1_page5_p2c_table_range3_cellule6 + form1_page5_p2c_table_range4_cellule6 + form1_page5_p2c_table_range5_cellule6 + form1_page5_p2c_table_range6_cellule6 + form1_page5_p2c_table_range7_cellule6 + form1_page5_p2c_table_range8_cellule6 + form1_page5_p2c_table_range9_cellule6 + form1_page5_p2c_table_range10_cellule6", + "hidden": false, + "label": "Section 2C \u2014 Montant A \u2014 Total de la colonne 5 \u2014 DIF dans les d\u00e9ductions de l'ann\u00e9e en cours (inscrivez-le \u00e0 la ligne 031 de la section 2A)", + "label_fr": "Section 2C \u2014 Montant A \u2014 Total de la colonne 5 \u2014 DIF dans les d\u00e9ductions de l'ann\u00e9e en cours (inscrivez-le \u00e0 la ligne 031 de la section 2A)", + "pdf_path": "form1[0].Page5[0].P2C[0].Amont_A[0].numInpt[0]" + }, + { + "box_number": "058", + "cra_line": "058", + "data_type": "decimal", + "field_id": "form1_page6_s2d_ln058_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2D \u2014 Ligne 058 \u2014 Un int\u00e9r\u00eat re\u00e7u ou \u00e0 recevoir (sauf les int\u00e9r\u00eats exclus, les int\u00e9r\u00eats r\u00e9put\u00e9s selon le paragraphe 137(4.1) ou un montant inclus \u00e0 toute autre ligne de la section 2D)", + "label_fr": "Section 2D \u2014 Ligne 058 \u2014 Un int\u00e9r\u00eat re\u00e7u ou \u00e0 recevoir (sauf les int\u00e9r\u00eats exclus, les int\u00e9r\u00eats r\u00e9put\u00e9s selon le paragraphe 137(4.1) ou un montant inclus \u00e0 toute autre ligne de la section 2D)", + "pdf_path": "form1[0].Page6[0].S2D[0].Ln058[0].numInpt[0]" + }, + { + "box_number": "059", + "cra_line": "059", + "data_type": "decimal", + "field_id": "form1_page6_s2d_ln059_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2D \u2014 Ligne 059 \u2014 Un montant inclus dans le revenu de la soci\u00e9t\u00e9 en raison du paragraphe 12(9) ou de l'article 17.1 (sauf un montant inclus dans une des autres lignes de la section 2D)", + "label_fr": "Section 2D \u2014 Ligne 059 \u2014 Un montant inclus dans le revenu de la soci\u00e9t\u00e9 en raison du paragraphe 12(9) ou de l'article 17.1 (sauf un montant inclus dans une des autres lignes de la section 2D)", + "pdf_path": "form1[0].Page6[0].S2D[0].Ln059[0].numInpt[0]" + }, + { + "box_number": "060", + "cra_line": "060", + "data_type": "decimal", + "field_id": "form1_page6_s2d_ln060_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2D \u2014 Ligne 060 \u2014 Un frais ou montant similaire relativement \u00e0 une garantie ou un soutien au cr\u00e9dit similaire pour le paiement de tout montant sur une cr\u00e9ance due par une autre personne ou soci\u00e9t\u00e9 de personnes inclus dans le calcul du revenu de la soci\u00e9t\u00e9 pour l'ann\u00e9e", + "label_fr": "Section 2D \u2014 Ligne 060 \u2014 Un frais ou montant similaire relativement \u00e0 une garantie ou un soutien au cr\u00e9dit similaire pour le paiement de tout montant sur une cr\u00e9ance due par une autre personne ou soci\u00e9t\u00e9 de personnes inclus dans le calcul du revenu de la soci\u00e9t\u00e9 pour l'ann\u00e9e", + "pdf_path": "form1[0].Page6[0].S2D[0].Ln060[0].numInpt[0]" + }, + { + "box_number": "061", + "cra_line": "061", + "data_type": "decimal", + "field_id": "form1_page6_s2d_ln061_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2D \u2014 Ligne 061 \u2014 Re\u00e7u ou \u00e0 recevoir (\u00e0 l'exclusion d'un dividende) inclus dans le calcul du revenu de la soci\u00e9t\u00e9 pour une ann\u00e9e (montant A de la section 1D)", + "label_fr": "Section 2D \u2014 Ligne 061 \u2014 Re\u00e7u ou \u00e0 recevoir (\u00e0 l'exclusion d'un dividende) inclus dans le calcul du revenu de la soci\u00e9t\u00e9 pour une ann\u00e9e (montant A de la section 1D)", + "pdf_path": "form1[0].Page6[0].S2D[0].Ln061[0].numInpt[0]" + }, + { + "box_number": "062", + "cra_line": "062", + "data_type": "decimal", + "field_id": "form1_page6_s2d_ln062_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2D \u2014 Ligne 062 \u2014 Un gain inclus dans le calcul du revenu de la soci\u00e9t\u00e9 pour une ann\u00e9e", + "label_fr": "Section 2D \u2014 Ligne 062 \u2014 Un gain inclus dans le calcul du revenu de la soci\u00e9t\u00e9 pour une ann\u00e9e", + "pdf_path": "form1[0].Page6[0].S2D[0].Ln062[0].numInpt[0]" + }, + { + "box_number": "063", + "cra_line": "063", + "data_type": "decimal", + "field_id": "form1_page6_s2d_ln063_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2D \u2014 Ligne 063 \u2014 Un montant du cr\u00e9dit-bail (sauf un bail qui r\u00e9pondrait \u00e0 la d\u00e9finition de bail exclu, si cette d\u00e9finition \u00e9tait lue sans tenir compte de l'alin\u00e9a a)) qui est inclus dans le calcul du revenu et qui n'est pas un int\u00e9r\u00eat exclu pour l'ann\u00e9e", + "label_fr": "Section 2D \u2014 Ligne 063 \u2014 Un montant du cr\u00e9dit-bail (sauf un bail qui r\u00e9pondrait \u00e0 la d\u00e9finition de bail exclu, si cette d\u00e9finition \u00e9tait lue sans tenir compte de l'alin\u00e9a a)) qui est inclus dans le calcul du revenu et qui n'est pas un int\u00e9r\u00eat exclu pour l'ann\u00e9e", + "pdf_path": "form1[0].Page6[0].S2D[0].Ln063[0].numInpt[0]" + }, + { + "box_number": "064", + "cra_line": "064", + "data_type": "decimal", + "field_id": "form1_page6_s2d_ln064_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2D \u2014 Ligne 064 \u2014 La part de la soci\u00e9t\u00e9 dans les RIF d'une soci\u00e9t\u00e9 de personnes dont elle est membre (total des montants de la case 248 des feuillets T5013 plus les montants pertinents provenant des soci\u00e9t\u00e9s de personnes non-r\u00e9sidentes)", + "label_fr": "Section 2D \u2014 Ligne 064 \u2014 La part de la soci\u00e9t\u00e9 dans les RIF d'une soci\u00e9t\u00e9 de personnes dont elle est membre (total des montants de la case 248 des feuillets T5013 plus les montants pertinents provenant des soci\u00e9t\u00e9s de personnes non-r\u00e9sidentes)", + "pdf_path": "form1[0].Page6[0].S2D[0].Ln064[0].numInpt[0]" + }, + { + "box_number": "065", + "cra_line": "065", + "data_type": "decimal", + "field_id": "form1_page6_s2d_ln065_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2D \u2014 Ligne 065 \u2014 Un montant qui correspond aux revenus d'int\u00e9r\u00eats et de financement d'une soci\u00e9t\u00e9 affili\u00e9e pertinents d'une SEAC, dans la mesure du pourcentage de participation d\u00e9termin\u00e9 de la soci\u00e9t\u00e9 \u00e0 l'\u00e9gard de la soci\u00e9t\u00e9 affili\u00e9e pour l'ann\u00e9e d'imposition de la soci\u00e9t\u00e9 affili\u00e9e", + "label_fr": "Section 2D \u2014 Ligne 065 \u2014 Un montant qui correspond aux revenus d'int\u00e9r\u00eats et de financement d'une soci\u00e9t\u00e9 affili\u00e9e pertinents d'une SEAC, dans la mesure du pourcentage de participation d\u00e9termin\u00e9 de la soci\u00e9t\u00e9 \u00e0 l'\u00e9gard de la soci\u00e9t\u00e9 affili\u00e9e pour l'ann\u00e9e d'imposition de la soci\u00e9t\u00e9 affili\u00e9e", + "pdf_path": "form1[0].Page6[0].S2D[0].Ln065[0].numInpt[0]" + }, + { + "box_number": null, + "cra_line": "A", + "data_type": "decimal", + "field_id": "form1_page6_s2d_amnta_numinpt", + "field_type": "text", + "formula": "form1_page6_s2d_ln058_numinpt + form1_page6_s2d_ln059_numinpt + form1_page6_s2d_ln060_numinpt + form1_page6_s2d_ln061_numinpt + form1_page6_s2d_ln062_numinpt + form1_page6_s2d_ln063_numinpt + form1_page6_s2d_ln064_numinpt + form1_page6_s2d_ln065_numinpt", + "hidden": false, + "label": "Section 2D \u2014 Montant A \u2014 Total des lignes 058 \u00e0 065", + "label_fr": "Section 2D \u2014 Montant A \u2014 Total des lignes 058 \u00e0 065", + "pdf_path": "form1[0].Page6[0].S2D[0].AmntA[0].numInpt[0]" + }, + { + "box_number": "066", + "cra_line": "066", + "data_type": "decimal", + "field_id": "form1_page6_s2d_ln066_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2D \u2014 Ligne 066 \u2014 Pay\u00e9 ou payable (sauf les pertes ou les pertes en capital) qui est d\u00e9ductible dans le calcul du revenu de la soci\u00e9t\u00e9 pour une ann\u00e9e (montant B de la section 1D)", + "label_fr": "Section 2D \u2014 Ligne 066 \u2014 Pay\u00e9 ou payable (sauf les pertes ou les pertes en capital) qui est d\u00e9ductible dans le calcul du revenu de la soci\u00e9t\u00e9 pour une ann\u00e9e (montant B de la section 1D)", + "pdf_path": "form1[0].Page6[0].S2D[0].Ln066[0].numInpt[0]" + }, + { + "box_number": "067", + "cra_line": "067", + "data_type": "decimal", + "field_id": "form1_page6_s2d_ln067_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2D \u2014 Ligne 067 \u2014 Une perte qui est d\u00e9ductible dans le calcul du revenu de la soci\u00e9t\u00e9 pour une ann\u00e9e", + "label_fr": "Section 2D \u2014 Ligne 067 \u2014 Une perte qui est d\u00e9ductible dans le calcul du revenu de la soci\u00e9t\u00e9 pour une ann\u00e9e", + "pdf_path": "form1[0].Page6[0].S2D[0].Ln067[0].numInpt[0]" + }, + { + "box_number": "068", + "cra_line": "068", + "data_type": "decimal", + "field_id": "form1_page6_s2d_ln068_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2D \u2014 Ligne 068 \u2014 Une perte en capital qui r\u00e9duit le montant d\u00e9termin\u00e9 selon l'alin\u00e9a 3b) pour l'ann\u00e9e d'imposition", + "label_fr": "Section 2D \u2014 Ligne 068 \u2014 Une perte en capital qui r\u00e9duit le montant d\u00e9termin\u00e9 selon l'alin\u00e9a 3b) pour l'ann\u00e9e d'imposition", + "pdf_path": "form1[0].Page6[0].S2D[0].Ln068[0].numInpt[0]" + }, + { + "box_number": "069", + "cra_line": "069", + "data_type": "decimal", + "field_id": "form1_page6_s2d_ln069_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2D \u2014 Ligne 069 \u2014 La part de la soci\u00e9t\u00e9 d'un montant qui, s'il est re\u00e7u ou \u00e0 recevoir par la soci\u00e9t\u00e9, correspondrait \u00e0 la description d'un montant \u00e0 inclure aux lignes 066, 067 et 068 ci-dessus, mais qui est re\u00e7u ou \u00e0 recevoir par une soci\u00e9t\u00e9 de personnes dont la soci\u00e9t\u00e9 est un associ\u00e9", + "label_fr": "Section 2D \u2014 Ligne 069 \u2014 La part de la soci\u00e9t\u00e9 d'un montant qui, s'il est re\u00e7u ou \u00e0 recevoir par la soci\u00e9t\u00e9, correspondrait \u00e0 la description d'un montant \u00e0 inclure aux lignes 066, 067 et 068 ci-dessus, mais qui est re\u00e7u ou \u00e0 recevoir par une soci\u00e9t\u00e9 de personnes dont la soci\u00e9t\u00e9 est un associ\u00e9", + "pdf_path": "form1[0].Page6[0].S2D[0].Ln069[0].numInpt[0]" + }, + { + "box_number": "070", + "cra_line": "070", + "data_type": "decimal", + "field_id": "form1_page6_s2d_ln070_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2D \u2014 Ligne 070 \u2014 Un montant par ailleurs inclus dans les RIF d'une soci\u00e9t\u00e9 (montant A), dans la mesure o\u00f9 le montant est \u00e0 l'abri de l'imp\u00f4t canadien par l'effet d'un cr\u00e9dit ou d'une d\u00e9duction relative \u00e0 des imp\u00f4ts \u00e9trangers, autre qu'un cr\u00e9dit ou une d\u00e9duction relative \u00e0 un revenu provenant d'activit\u00e9s financ\u00e9es par un emprunt donnant lieu \u00e0 des DIF exon\u00e9r\u00e9es", + "label_fr": "Section 2D \u2014 Ligne 070 \u2014 Un montant par ailleurs inclus dans les RIF d'une soci\u00e9t\u00e9 (montant A), dans la mesure o\u00f9 le montant est \u00e0 l'abri de l'imp\u00f4t canadien par l'effet d'un cr\u00e9dit ou d'une d\u00e9duction relative \u00e0 des imp\u00f4ts \u00e9trangers, autre qu'un cr\u00e9dit ou une d\u00e9duction relative \u00e0 un revenu provenant d'activit\u00e9s financ\u00e9es par un emprunt donnant lieu \u00e0 des DIF exon\u00e9r\u00e9es", + "pdf_path": "form1[0].Page6[0].S2D[0].Ln070[0].numInpt[0]" + }, + { + "box_number": "071", + "cra_line": "071", + "data_type": "decimal", + "field_id": "form1_page6_s2d_ln071_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2D \u2014 Ligne 071 \u2014 Montants inclus dans le montant A de la section 2D qui sont exon\u00e9r\u00e9s d'imp\u00f4t selon la partie I de la Loi de l'imp\u00f4t sur le revenu", + "label_fr": "Section 2D \u2014 Ligne 071 \u2014 Montants inclus dans le montant A de la section 2D qui sont exon\u00e9r\u00e9s d'imp\u00f4t selon la partie I de la Loi de l'imp\u00f4t sur le revenu", + "pdf_path": "form1[0].Page6[0].S2D[0].Ln071[0].numInpt[0]" + }, + { + "box_number": null, + "cra_line": "B", + "data_type": "decimal", + "field_id": "form1_page6_s2d_amntb_numinpt", + "field_type": "text", + "formula": "form1_page6_s2d_ln066_numinpt + form1_page6_s2d_ln067_numinpt + form1_page6_s2d_ln068_numinpt + form1_page6_s2d_ln069_numinpt + form1_page6_s2d_ln070_numinpt + form1_page6_s2d_ln071_numinpt", + "hidden": false, + "label": "Section 2D \u2014 Montant B \u2014 Total des lignes 066 \u00e0 071", + "label_fr": "Section 2D \u2014 Montant B \u2014 Total des lignes 066 \u00e0 071", + "pdf_path": "form1[0].Page6[0].S2D[0].AmntB[0].numInpt[0]" + }, + { + "box_number": "072", + "cra_line": "072", + "data_type": "decimal", + "field_id": "form1_page6_s2d_ln072_numinpt", + "field_type": "text", + "formula": "max(0, form1_page6_s2d_amnta_numinpt - form1_page6_s2d_amntb_numinpt)", + "hidden": false, + "label": "Section 2D \u2014 Ligne 072 \u2014 RIF total. Montant A moins le montant B. Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb. (inscrivez-le \u00e0 la ligne 096 de la section 2F, \u00e0 la ligne 109 de la section 2G, \u00e0 la ligne 121 de la section 2H et \u00e0 la ligne 135 de la section 2K)", + "label_fr": "Section 2D \u2014 Ligne 072 \u2014 RIF total. Montant A moins le montant B. Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb. (inscrivez-le \u00e0 la ligne 096 de la section 2F, \u00e0 la ligne 109 de la section 2G, \u00e0 la ligne 121 de la section 2H et \u00e0 la ligne 135 de la section 2K)", + "pdf_path": "form1[0].Page6[0].S2D[0].Ln072[0].numInpt[0]" + }, + { + "box_number": "073", + "cra_line": null, + "data_type": "date", + "field_id": "form1_page7_s2e_tableau_range1_cellule2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2E \u2014 Rang\u00e9e 1 \u2014 Ann\u00e9e d'imposition d'origine de la perte autre qu'une perte en capital", + "label_fr": "Section 2E \u2014 Rang\u00e9e 1 \u2014 Ann\u00e9e d'imposition d'origine de la perte autre qu'une perte en capital", + "pdf_path": "form1[0].Page7[0].S2E[0].tableau[0].Rang\u00e9e1[0].Cellule2[0]" + }, + { + "box_number": "074", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page7_s2e_tableau_range1_cellule3", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2E \u2014 Rang\u00e9e 1 \u2014 Perte autre qu'une perte en capital (montant d\u00e9termin\u00e9 sous (i) de l'\u00e9l\u00e9ment J)", + "label_fr": "Section 2E \u2014 Rang\u00e9e 1 \u2014 Perte autre qu'une perte en capital (montant d\u00e9termin\u00e9 sous (i) de l'\u00e9l\u00e9ment J)", + "pdf_path": "form1[0].Page7[0].S2E[0].tableau[0].Rang\u00e9e1[0].Cellule3[0]" + }, + { + "box_number": "075", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page7_s2e_tableau_range1_cellule4", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2E \u2014 Rang\u00e9e 1 \u2014 Montants d\u00e9termin\u00e9s sous (ii) de l'\u00e9l\u00e9ment J", + "label_fr": "Section 2E \u2014 Rang\u00e9e 1 \u2014 Montants d\u00e9termin\u00e9s sous (ii) de l'\u00e9l\u00e9ment J", + "pdf_path": "form1[0].Page7[0].S2E[0].tableau[0].Rang\u00e9e1[0].Cellule4[0]" + }, + { + "box_number": "076", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page7_s2e_tableau_range1_cellule5", + "field_type": "text", + "formula": "min(form1_page7_s2e_tableau_range1_cellule3, form1_page7_s2e_tableau_range1_cellule4)", + "hidden": false, + "label": "Section 2E \u2014 Rang\u00e9e 1 \u2014 \u00c9l\u00e9ment J (le montant le moins \u00e9lev\u00e9 entre la colonne 2 et la colonne 3)", + "label_fr": "Section 2E \u2014 Rang\u00e9e 1 \u2014 \u00c9l\u00e9ment J (le montant le moins \u00e9lev\u00e9 entre la colonne 2 et la colonne 3)", + "pdf_path": "form1[0].Page7[0].S2E[0].tableau[0].Rang\u00e9e1[0].Cellule5[0]" + }, + { + "box_number": "077", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page7_s2e_tableau_range1_cellule6", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2E \u2014 Rang\u00e9e 1 \u2014 Montant d\u00e9ductible sous l'alin\u00e9a 111(1)a) dans le calcul du revenu imposable pour l'ann\u00e9e", + "label_fr": "Section 2E \u2014 Rang\u00e9e 1 \u2014 Montant d\u00e9ductible sous l'alin\u00e9a 111(1)a) dans le calcul du revenu imposable pour l'ann\u00e9e", + "pdf_path": "form1[0].Page7[0].S2E[0].tableau[0].Rang\u00e9e1[0].Cellule6[0]" + }, + { + "box_number": "078", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page7_s2e_tableau_range1_cellule7", + "field_type": "text", + "formula": "(form1_page7_s2e_tableau_range1_cellule6 * form1_page7_s2e_tableau_range1_cellule5 / form1_page7_s2e_tableau_range1_cellule3) if form1_page7_s2e_tableau_range1_cellule3 else 0", + "hidden": false, + "label": "Section 2E \u2014 Rang\u00e9e 1 \u2014 Montant d\u00e9termin\u00e9 pour l'alin\u00e9a h) de l'\u00e9l\u00e9ment B du revenu imposable rajust\u00e9 (colonne 5 multipli\u00e9e par la colonne 4 divis\u00e9 par la colonne 2)", + "label_fr": "Section 2E \u2014 Rang\u00e9e 1 \u2014 Montant d\u00e9termin\u00e9 pour l'alin\u00e9a h) de l'\u00e9l\u00e9ment B du revenu imposable rajust\u00e9 (colonne 5 multipli\u00e9e par la colonne 4 divis\u00e9 par la colonne 2)", + "pdf_path": "form1[0].Page7[0].S2E[0].tableau[0].Rang\u00e9e1[0].Cellule7[0]" + }, + { + "box_number": "073", + "cra_line": null, + "data_type": "date", + "field_id": "form1_page7_s2e_tableau_range2_cellule2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2E \u2014 Rang\u00e9e 2 \u2014 Ann\u00e9e d'imposition d'origine de la perte autre qu'une perte en capital", + "label_fr": "Section 2E \u2014 Rang\u00e9e 2 \u2014 Ann\u00e9e d'imposition d'origine de la perte autre qu'une perte en capital", + "pdf_path": "form1[0].Page7[0].S2E[0].tableau[0].Rang\u00e9e2[0].Cellule2[0]" + }, + { + "box_number": "074", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page7_s2e_tableau_range2_cellule3", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2E \u2014 Rang\u00e9e 2 \u2014 Perte autre qu'une perte en capital (montant d\u00e9termin\u00e9 sous (i) de l'\u00e9l\u00e9ment J)", + "label_fr": "Section 2E \u2014 Rang\u00e9e 2 \u2014 Perte autre qu'une perte en capital (montant d\u00e9termin\u00e9 sous (i) de l'\u00e9l\u00e9ment J)", + "pdf_path": "form1[0].Page7[0].S2E[0].tableau[0].Rang\u00e9e2[0].Cellule3[0]" + }, + { + "box_number": "075", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page7_s2e_tableau_range2_cellule4", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2E \u2014 Rang\u00e9e 2 \u2014 Montants d\u00e9termin\u00e9s sous (ii) de l'\u00e9l\u00e9ment J", + "label_fr": "Section 2E \u2014 Rang\u00e9e 2 \u2014 Montants d\u00e9termin\u00e9s sous (ii) de l'\u00e9l\u00e9ment J", + "pdf_path": "form1[0].Page7[0].S2E[0].tableau[0].Rang\u00e9e2[0].Cellule4[0]" + }, + { + "box_number": "076", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page7_s2e_tableau_range2_cellule5", + "field_type": "text", + "formula": "min(form1_page7_s2e_tableau_range2_cellule3, form1_page7_s2e_tableau_range2_cellule4)", + "hidden": false, + 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de la section 2F)", + "label_fr": "Section 2E \u2014 Montant A \u2014 Total de la colonne 6 \u2014 Montant d\u00e9termin\u00e9 pour l'alin\u00e9a h) (inscrivez-le \u00e0 la ligne 089 de la section 2F)", + "pdf_path": "form1[0].Page7[0].S2E[0].Amnt_A[0].numInpt[0]" + }, + { + "box_number": "079", + "cra_line": "079", + "data_type": "decimal", + "field_id": "form1_page8_s2f_ln079_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2F \u2014 Ligne 079 \u2014 Si la soci\u00e9t\u00e9 est non-r\u00e9sidente, le revenu imposable de la soci\u00e9t\u00e9 g\u00e9n\u00e9r\u00e9 au Canada (d\u00e9termin\u00e9 sans tenir compte du paragraphe 18.2(2) et des alin\u00e9as 12(1)l.2) et 111(1)a.1)). Dans tout autre cas, le revenu imposable de la soci\u00e9t\u00e9 (d\u00e9termin\u00e9 sans tenir compte du paragraphe 18.2(2) et des alin\u00e9as 12(1)l.2) et 111(1)a.1))", + "label_fr": "Section 2F \u2014 Ligne 079 \u2014 Si la soci\u00e9t\u00e9 est non-r\u00e9sidente, le revenu imposable de la soci\u00e9t\u00e9 g\u00e9n\u00e9r\u00e9 au Canada (d\u00e9termin\u00e9 sans tenir compte du paragraphe 18.2(2) et des alin\u00e9as 12(1)l.2) et 111(1)a.1)). Dans tout autre cas, le revenu imposable de la soci\u00e9t\u00e9 (d\u00e9termin\u00e9 sans tenir compte du paragraphe 18.2(2) et des alin\u00e9as 12(1)l.2) et 111(1)a.1))", + "pdf_path": "form1[0].Page8[0].S2F[0].Ln079[0].numInpt[0]" + }, + { + "box_number": "080", + "cra_line": "080", + "data_type": "decimal", + "field_id": "form1_page8_s2f_ln080_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2F \u2014 Ligne 080 \u2014 Perte autre qu'une perte en capital pour l'ann\u00e9e (d\u00e9termin\u00e9e sans tenir compte du paragraphe 18.2(2), des alin\u00e9as 12(1)l.2) et 111(1)a.1) et de la division 95(2)f.11)(ii)(D))", + "label_fr": "Section 2F \u2014 Ligne 080 \u2014 Perte autre qu'une perte en capital pour l'ann\u00e9e (d\u00e9termin\u00e9e sans tenir compte du paragraphe 18.2(2), des alin\u00e9as 12(1)l.2) et 111(1)a.1) et de la division 95(2)f.11)(ii)(D))", + "pdf_path": "form1[0].Page8[0].S2F[0].Ln080[0].numInpt[0]" + }, + { + "box_number": "081", + "cra_line": "081", + "data_type": "decimal", + "field_id": "form1_page8_s2f_ln081_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2F \u2014 Ligne 081 \u2014 Total des montants d\u00e9termin\u00e9s selon l'alin\u00e9a b) de l'\u00e9l\u00e9ment E du RIR \u00e0 l'\u00e9gard des SEAC de la soci\u00e9t\u00e9", + "label_fr": "Section 2F \u2014 Ligne 081 \u2014 Total des montants d\u00e9termin\u00e9s selon l'alin\u00e9a b) de l'\u00e9l\u00e9ment E du RIR \u00e0 l'\u00e9gard des SEAC de la soci\u00e9t\u00e9", + "pdf_path": "form1[0].Page8[0].S2F[0].Ln081[0].numInpt[0]" + }, + { + "box_number": "082", + "cra_line": "082", + "data_type": "decimal", + "field_id": "form1_page8_s2f_ln082_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2F \u2014 Ligne 082 \u2014 Total des montants selon l'alin\u00e9a b) de l'\u00e9l\u00e9ment E du RIR, \u00e0 l'\u00e9gard des SEAC des soci\u00e9t\u00e9s de personnes dont la soci\u00e9t\u00e9 ou la SEAC de la soci\u00e9t\u00e9 est membre", + "label_fr": "Section 2F \u2014 Ligne 082 \u2014 Total des montants selon l'alin\u00e9a b) de l'\u00e9l\u00e9ment E du RIR, \u00e0 l'\u00e9gard des SEAC des soci\u00e9t\u00e9s de personnes dont la soci\u00e9t\u00e9 ou la SEAC de la soci\u00e9t\u00e9 est membre", + "pdf_path": "form1[0].Page8[0].S2F[0].Ln082[0].numInpt[0]" + }, + { + "box_number": null, + "cra_line": "A", + "data_type": "decimal", + "field_id": "form1_page8_s2f_lna_numinpt1", + "field_type": "text", + "formula": "form1_page8_s2f_ln080_numinpt + form1_page8_s2f_ln081_numinpt + form1_page8_s2f_ln082_numinpt", + "hidden": false, + "label": "Section 2F \u2014 Montant A \u2014 Total des lignes 080 \u00e0 082", + "label_fr": "Section 2F \u2014 Montant A \u2014 Total des lignes 080 \u00e0 082", + "pdf_path": "form1[0].Page8[0].S2F[0].LnA[0].numInpt1[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page8_s2f_lna_numinpt2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2F \u2014 Montant A \u2014 Report (\u25ba) \u2014 Total des lignes 080 \u00e0 082", + "label_fr": "Section 2F \u2014 Montant A \u2014 Report (\u25ba) \u2014 Total des lignes 080 \u00e0 082", + "pdf_path": "form1[0].Page8[0].S2F[0].LnA[0].numInpt2[0]" + }, + { + "box_number": null, + "cra_line": "B", + "data_type": "decimal", + "field_id": "form1_page8_s2f_lnb_numinpt", + "field_type": "text", + "formula": "form1_page8_s2f_ln079_numinpt - form1_page8_s2f_lna_numinpt1", + "hidden": false, + "label": "Section 2F \u2014 Montant B \u2014 Ligne 079 moins le montant A (peut \u00eatre positif ou n\u00e9gatif)", + "label_fr": "Section 2F \u2014 Montant B \u2014 Ligne 079 moins le montant A (peut \u00eatre positif ou n\u00e9gatif)", + "pdf_path": "form1[0].Page8[0].S2F[0].LnB[0].numInpt[0]" + }, + { + "box_number": "083", + "cra_line": "083", + "data_type": "decimal", + "field_id": "form1_page8_s2f_ln083_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2F \u2014 Ligne 083 \u2014 DIF de la soci\u00e9t\u00e9 pour l'ann\u00e9e (ligne 045 de la section 2A)", + "label_fr": "Section 2F \u2014 Ligne 083 \u2014 DIF de la soci\u00e9t\u00e9 pour l'ann\u00e9e (ligne 045 de la section 2A)", + "pdf_path": "form1[0].Page8[0].S2F[0].Ln083[0].numInpt[0]" + }, + { + "box_number": "084", + "cra_line": "084", + "data_type": "decimal", + "field_id": "form1_page8_s2f_ln084_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2F \u2014 Ligne 084 \u2014 Montants d\u00e9duits dans le calcul du revenu selon les alin\u00e9as 20(1)a) et 59.1a), les paragraphes 66(4), 66.1(2) ou (3), 66.2(2), 66.21(4), 66.4(2), ou 66.7(1), (2), (2.3), (3), (4) ou (5), autre que toute partie d\u00e9j\u00e0 incluse dans les DIF", + "label_fr": "Section 2F \u2014 Ligne 084 \u2014 Montants d\u00e9duits dans le calcul du revenu selon les alin\u00e9as 20(1)a) et 59.1a), les paragraphes 66(4), 66.1(2) ou (3), 66.2(2), 66.21(4), 66.4(2), ou 66.7(1), (2), (2.3), (3), (4) ou (5), autre que toute partie d\u00e9j\u00e0 incluse dans les DIF", + "pdf_path": "form1[0].Page8[0].S2F[0].Ln084[0].numInpt[0]" + }, + { + "box_number": "085", + "cra_line": "085", + "data_type": "decimal", + "field_id": "form1_page8_s2f_ln085_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2F \u2014 Ligne 085 \u2014 Perte finale d\u00e9duite selon le paragraphe 20(16) dans le calcul du revenu pour l'ann\u00e9e, autre que toute partie de ce montant d\u00e9j\u00e0 incluse dans les DIF", + "label_fr": "Section 2F \u2014 Ligne 085 \u2014 Perte finale d\u00e9duite selon le paragraphe 20(16) dans le calcul du revenu pour l'ann\u00e9e, autre que toute partie de ce montant d\u00e9j\u00e0 incluse dans les DIF", + "pdf_path": "form1[0].Page8[0].S2F[0].Ln085[0].numInpt[0]" + }, + { + "box_number": "086", + "cra_line": "086", + "data_type": "decimal", + "field_id": "form1_page8_s2f_ln086_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2F \u2014 Ligne 086 \u2014 Part de la soci\u00e9t\u00e9 dans la DPA ou la perte finale d'une soci\u00e9t\u00e9 de personnes dont elle est membre (autre que la partie d\u00e9j\u00e0 incluse dans les DIF), moins la partie du montant qui n'est pas d\u00e9ductible dans le calcul du revenu de la soci\u00e9t\u00e9 ou de la perte autre qu'une perte en capital pour l'ann\u00e9e en raison du paragraphe 96(2.1)", + "label_fr": "Section 2F \u2014 Ligne 086 \u2014 Part de la soci\u00e9t\u00e9 dans la DPA ou la perte finale d'une soci\u00e9t\u00e9 de personnes dont elle est membre (autre que la partie d\u00e9j\u00e0 incluse dans les DIF), moins la partie du montant qui n'est pas d\u00e9ductible dans le calcul du revenu de la soci\u00e9t\u00e9 ou de la perte autre qu'une perte en capital pour l'ann\u00e9e en raison du paragraphe 96(2.1)", + "pdf_path": "form1[0].Page8[0].S2F[0].Ln086[0].numInpt[0]" + }, + { + "box_number": "087", + "cra_line": "087", + "data_type": "decimal", + "field_id": "form1_page8_s2f_ln087_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2F \u2014 Ligne 087 \u2014 Si un montant a \u00e9t\u00e9 d\u00e9duit selon l'alin\u00e9a 111(1)e), la partie du montant d\u00e9duit qui peut raisonnablement \u00eatre consid\u00e9r\u00e9e comme attribu\u00e9e \u00e0 la DPA ou \u00e0 la perte finale d'une soci\u00e9t\u00e9 de personnes (autre que toute partie incluse dans les DIF)", + "label_fr": "Section 2F \u2014 Ligne 087 \u2014 Si un montant a \u00e9t\u00e9 d\u00e9duit selon l'alin\u00e9a 111(1)e), la partie du montant d\u00e9duit qui peut raisonnablement \u00eatre consid\u00e9r\u00e9e comme attribu\u00e9e \u00e0 la DPA ou \u00e0 la perte finale d'une soci\u00e9t\u00e9 de personnes (autre que toute partie incluse dans les DIF)", + "pdf_path": "form1[0].Page8[0].S2F[0].Ln087[0].numInpt[0]" + }, + { + "box_number": "088", + "cra_line": "088", + "data_type": "decimal", + "field_id": "form1_page8_s2f_ln088_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2F \u2014 Ligne 088 \u2014 Montant d\u00e9duit selon l'alin\u00e9a 110(1)k) dans le calcul du revenu imposable pour l'ann\u00e9e", + "label_fr": "Section 2F \u2014 Ligne 088 \u2014 Montant d\u00e9duit selon l'alin\u00e9a 110(1)k) dans le calcul du revenu imposable pour l'ann\u00e9e", + "pdf_path": "form1[0].Page8[0].S2F[0].Ln088[0].numInpt[0]" + }, + { + "box_number": "089", + "cra_line": "089", + "data_type": "decimal", + "field_id": "form1_page8_s2f_ln089_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2F \u2014 Ligne 089 \u2014 Partie de la perte autre qu'une perte en capital d\u00e9duite selon l'alin\u00e9a 111(1)a) qui peut raisonnablement \u00eatre consid\u00e9r\u00e9e comme provenant des DIF (montant A de la section 2E)", + "label_fr": "Section 2F \u2014 Ligne 089 \u2014 Partie de la perte autre qu'une perte en capital d\u00e9duite selon l'alin\u00e9a 111(1)a) qui peut raisonnablement \u00eatre consid\u00e9r\u00e9e comme provenant des DIF (montant A de la section 2E)", + "pdf_path": "form1[0].Page8[0].S2F[0].Ln089[0].numInpt[0]" + }, + { + "box_number": "090", + "cra_line": "090", + "data_type": "decimal", + "field_id": "form1_page8_s2f_ln090_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2F \u2014 Ligne 090 \u2014 25 % du montant d\u00e9duit \u00e0 l'\u00e9gard d'une perte ant\u00e9rieure au r\u00e9gime d\u00e9termin\u00e9e selon l'alin\u00e9a 111(1)a) (note 4)", + "label_fr": "Section 2F \u2014 Ligne 090 \u2014 25 % du montant d\u00e9duit \u00e0 l'\u00e9gard d'une perte ant\u00e9rieure au r\u00e9gime d\u00e9termin\u00e9e selon l'alin\u00e9a 111(1)a) (note 4)", + "pdf_path": "form1[0].Page8[0].S2F[0].Ln090[0].numInpt[0]" + }, + { + "box_number": "091", + "cra_line": "091", + "data_type": "decimal", + "field_id": "form1_page8_s2f_ln091_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2F \u2014 Ligne 091 \u2014 Montant suppl\u00e9mentaire, le cas \u00e9ch\u00e9ant, qui serait inclus dans le revenu de la soci\u00e9t\u00e9, \u00e0 l'\u00e9gard d'une SEAC ou d'une SEAC d'une soci\u00e9t\u00e9 de personnes dont la soci\u00e9t\u00e9 ou une SEAC de la soci\u00e9t\u00e9 est membre, si le revenu \u00e9tranger accumul\u00e9, tir\u00e9 de biens (R\u00c9ATB) de la soci\u00e9t\u00e9 affili\u00e9e a \u00e9t\u00e9 augment\u00e9 selon la formule L x M/N, figurant dans l'alin\u00e9a j) de l'\u00e9l\u00e9ment B de la d\u00e9finition du RIR", + "label_fr": "Section 2F \u2014 Ligne 091 \u2014 Montant suppl\u00e9mentaire, le cas \u00e9ch\u00e9ant, qui serait inclus dans le revenu de la soci\u00e9t\u00e9, \u00e0 l'\u00e9gard d'une SEAC ou d'une SEAC d'une soci\u00e9t\u00e9 de personnes dont la soci\u00e9t\u00e9 ou une SEAC de la soci\u00e9t\u00e9 est membre, si le revenu \u00e9tranger accumul\u00e9, tir\u00e9 de biens (R\u00c9ATB) de la soci\u00e9t\u00e9 affili\u00e9e a \u00e9t\u00e9 augment\u00e9 selon la formule L x M/N, figurant dans l'alin\u00e9a j) de l'\u00e9l\u00e9ment B de la d\u00e9finition du RIR", + "pdf_path": "form1[0].Page8[0].S2F[0].Ln091[0].numInpt[0]" + }, + { + "box_number": "092", + "cra_line": "092", + "data_type": "decimal", + "field_id": "form1_page8_s2f_ln092_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2F \u2014 Ligne 092 \u2014 Perte de la soci\u00e9t\u00e9 si la soci\u00e9t\u00e9 n'a aucun revenu ou perte autre qu'une perte qui peut raisonnablement \u00eatre consid\u00e9r\u00e9e comme d\u00e9coulant d'activit\u00e9s financ\u00e9es par un emprunt donnant lieu \u00e0 des DIF exon\u00e9r\u00e9es (montant C de la section 1B)", + "label_fr": "Section 2F \u2014 Ligne 092 \u2014 Perte de la soci\u00e9t\u00e9 si la soci\u00e9t\u00e9 n'a aucun revenu ou perte autre qu'une perte qui peut raisonnablement \u00eatre consid\u00e9r\u00e9e comme d\u00e9coulant d'activit\u00e9s financ\u00e9es par un emprunt donnant lieu \u00e0 des DIF exon\u00e9r\u00e9es (montant C de la section 1B)", + "pdf_path": "form1[0].Page8[0].S2F[0].Ln092[0].numInpt[0]" + }, + { + "box_number": "093", + "cra_line": "093", + "data_type": "decimal", + "field_id": "form1_page8_s2f_ln093_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2F \u2014 Ligne 093 \u2014 Part de la soci\u00e9t\u00e9 dans la perte d'une soci\u00e9t\u00e9 de personnes dont elle est membre, si la soci\u00e9t\u00e9 de personnes n'a aucun revenu ni aucune perte autre qu'une perte qui peut raisonnablement \u00eatre consid\u00e9r\u00e9e comme d\u00e9coulant d'activit\u00e9s financ\u00e9es par un emprunt donnant lieu \u00e0 des DIF exon\u00e9r\u00e9es", + "label_fr": "Section 2F \u2014 Ligne 093 \u2014 Part de la soci\u00e9t\u00e9 dans la perte d'une soci\u00e9t\u00e9 de personnes dont elle est membre, si la soci\u00e9t\u00e9 de personnes n'a aucun revenu ni aucune perte autre qu'une perte qui peut raisonnablement \u00eatre consid\u00e9r\u00e9e comme d\u00e9coulant d'activit\u00e9s financ\u00e9es par un emprunt donnant lieu \u00e0 des DIF exon\u00e9r\u00e9es", + "pdf_path": "form1[0].Page8[0].S2F[0].Ln093[0].numInpt[0]" + }, + { + "box_number": "094", + "cra_line": "094", + "data_type": "decimal", + "field_id": "form1_page8_s2f_ln094_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2F \u2014 Ligne 094 \u2014 Montant d\u00e9duit selon les paragraphes 127(5) ou (6), 127.44(3), 127.45(6), 127.48(3) ou 127.49(6) pour un bien acquis au cours d'une ann\u00e9e d'imposition pr\u00e9c\u00e9dente que la soci\u00e9t\u00e9 n'a pas inclus dans le revenu de l'ann\u00e9e ou de l'ann\u00e9e pr\u00e9c\u00e9dente et qu'elle n'a pas inclus dans le RIR de l'ann\u00e9e pr\u00e9c\u00e9dente dans la mesure o\u00f9 il est inclus dans un montant d\u00e9termin\u00e9 selon l'alin\u00e9a 13(7.1)e) et les sous-alin\u00e9as 53(2)c)(vi) \u00e0 c)(vi.4) ou h)(ii) dans la d\u00e9finition de la fraction non amortie du co\u00fbt en capital au paragraphe 13(21)", + "label_fr": "Section 2F \u2014 Ligne 094 \u2014 Montant d\u00e9duit selon les paragraphes 127(5) ou (6), 127.44(3), 127.45(6), 127.48(3) ou 127.49(6) pour un bien acquis au cours d'une ann\u00e9e d'imposition pr\u00e9c\u00e9dente que la soci\u00e9t\u00e9 n'a pas inclus dans le revenu de l'ann\u00e9e ou de l'ann\u00e9e pr\u00e9c\u00e9dente et qu'elle n'a pas inclus dans le RIR de l'ann\u00e9e pr\u00e9c\u00e9dente dans la mesure o\u00f9 il est inclus dans un montant d\u00e9termin\u00e9 selon l'alin\u00e9a 13(7.1)e) et les sous-alin\u00e9as 53(2)c)(vi) \u00e0 c)(vi.4) ou h)(ii) dans la d\u00e9finition de la fraction non amortie du co\u00fbt en capital au paragraphe 13(21)", + "pdf_path": "form1[0].Page8[0].S2F[0].Ln094[0].numInpt[0]" + }, + { + "box_number": "095", + "cra_line": "095", + "data_type": "decimal", + "field_id": "form1_page8_s2f_ln095_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2F \u2014 Ligne 095 \u2014 Montant d\u00e9crit \u00e0 la division 12(1)x)(i)(C) ou au sous-alin\u00e9a 12(1)x)(ii) que la soci\u00e9t\u00e9 a re\u00e7u, dans la mesure o\u00f9 il r\u00e9duit le co\u00fbt ou le co\u00fbt en capital d'un bien et n'est pas inclus dans le calcul du revenu de la soci\u00e9t\u00e9 pour l'ann\u00e9e sous le sous-alin\u00e9a 12(1)x)(vi) ou (vii)", + "label_fr": "Section 2F \u2014 Ligne 095 \u2014 Montant d\u00e9crit \u00e0 la division 12(1)x)(i)(C) ou au sous-alin\u00e9a 12(1)x)(ii) que la soci\u00e9t\u00e9 a re\u00e7u, dans la mesure o\u00f9 il r\u00e9duit le co\u00fbt ou le co\u00fbt en capital d'un bien et n'est pas inclus dans le calcul du revenu de la soci\u00e9t\u00e9 pour l'ann\u00e9e sous le sous-alin\u00e9a 12(1)x)(vi) ou (vii)", + "pdf_path": "form1[0].Page8[0].S2F[0].Ln095[0].numInpt[0]" + }, + { + "box_number": null, + "cra_line": "C", + "data_type": "decimal", + "field_id": "form1_page8_s2f_lnc_numinpt", + "field_type": "text", + "formula": "max(0, form1_page8_s2f_ln083_numinpt + form1_page8_s2f_ln084_numinpt + form1_page8_s2f_ln085_numinpt + form1_page8_s2f_ln086_numinpt + form1_page8_s2f_ln087_numinpt + form1_page8_s2f_ln088_numinpt + form1_page8_s2f_ln089_numinpt + form1_page8_s2f_ln090_numinpt + form1_page8_s2f_ln091_numinpt + form1_page8_s2f_ln092_numinpt + form1_page8_s2f_ln093_numinpt + form1_page8_s2f_ln094_numinpt + form1_page8_s2f_ln095_numinpt)", + "hidden": false, + "label": "Section 2F \u2014 Montant C \u2014 Total des lignes 083 \u00e0 095. Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb.", + "label_fr": "Section 2F \u2014 Montant C \u2014 Total des lignes 083 \u00e0 095. Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb.", + "pdf_path": "form1[0].Page8[0].S2F[0].LnC[0].numInpt[0]" + }, + { + "box_number": "096", + "cra_line": "096", + "data_type": "decimal", + "field_id": "form1_page9_s2f_suite_ln096_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2F \u2014 Ligne 096 \u2014 RIF de la soci\u00e9t\u00e9 pour l'ann\u00e9e (ligne 072 de la section 2D)", + "label_fr": "Section 2F \u2014 Ligne 096 \u2014 RIF de la soci\u00e9t\u00e9 pour l'ann\u00e9e (ligne 072 de la section 2D)", + "pdf_path": "form1[0].Page9[0].S2F_Suite[0].Ln096[0].numInpt[0]" + }, + { + "box_number": "097", + "cra_line": "097", + "data_type": "decimal", + "field_id": "form1_page9_s2f_suite_ln097_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2F \u2014 Ligne 097 \u2014 Montant de l'amortissement r\u00e9cup\u00e9r\u00e9 selon le paragraphe 13(1)", + "label_fr": "Section 2F \u2014 Ligne 097 \u2014 Montant de l'amortissement r\u00e9cup\u00e9r\u00e9 selon le paragraphe 13(1)", + "pdf_path": "form1[0].Page9[0].S2F_Suite[0].Ln097[0].numInpt[0]" + }, + { + "box_number": "098", + "cra_line": "098", + "data_type": "decimal", + "field_id": "form1_page9_s2f_suite_ln098_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2F \u2014 Ligne 098 \u2014 Part de la soci\u00e9t\u00e9 dans le montant de l'amortissement r\u00e9cup\u00e9r\u00e9 d'une soci\u00e9t\u00e9 de personnes dont elle est membre", + "label_fr": "Section 2F \u2014 Ligne 098 \u2014 Part de la soci\u00e9t\u00e9 dans le montant de l'amortissement r\u00e9cup\u00e9r\u00e9 d'une soci\u00e9t\u00e9 de personnes dont elle est membre", + "pdf_path": "form1[0].Page9[0].S2F_Suite[0].Ln098[0].numInpt[0]" + }, + { + "box_number": "099", + "cra_line": "099", + "data_type": "decimal", + "field_id": "form1_page9_s2f_suite_ln099_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2F \u2014 Ligne 099 \u2014 Montant inclus selon les paragraphes 59(1) ou (3.2) ou de l'alin\u00e9a 59.1b) dans le calcul du revenu pour l'ann\u00e9e", + "label_fr": "Section 2F \u2014 Ligne 099 \u2014 Montant inclus selon les paragraphes 59(1) ou (3.2) ou de l'alin\u00e9a 59.1b) dans le calcul du revenu pour l'ann\u00e9e", + "pdf_path": "form1[0].Page9[0].S2F_Suite[0].Ln099[0].numInpt[0]" + }, + { + "box_number": "100", + "cra_line": "100", + "data_type": "decimal", + "field_id": "form1_page9_s2f_suite_ln100_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2F \u2014 Ligne 100 \u2014 Revenu de source \u00e9trang\u00e8re, s'il est \u00e0 l'abri de l'imp\u00f4t canadien au moyen de cr\u00e9dits pour imp\u00f4t \u00e9tranger selon les paragraphes 126(1) ou 126(2)", + "label_fr": "Section 2F \u2014 Ligne 100 \u2014 Revenu de source \u00e9trang\u00e8re, s'il est \u00e0 l'abri de l'imp\u00f4t canadien au moyen de cr\u00e9dits pour imp\u00f4t \u00e9tranger selon les paragraphes 126(1) ou 126(2)", + "pdf_path": "form1[0].Page9[0].S2F_Suite[0].Ln100[0].numInpt[0]" + }, + { + "box_number": "101", + "cra_line": "101", + "data_type": "decimal", + "field_id": "form1_page9_s2f_suite_ln101_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2F \u2014 Ligne 101 \u2014 Montant inclus selon l'article 110.5 dans le calcul du revenu pour l'ann\u00e9e", + "label_fr": "Section 2F \u2014 Ligne 101 \u2014 Montant inclus selon l'article 110.5 dans le calcul du revenu pour l'ann\u00e9e", + "pdf_path": "form1[0].Page9[0].S2F_Suite[0].Ln101[0].numInpt[0]" + }, + { + "box_number": "102", + "cra_line": "102", + "data_type": "decimal", + "field_id": "form1_page9_s2f_suite_ln102_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2F \u2014 Ligne 102 \u2014 Montant inclus dans le revenu de la soci\u00e9t\u00e9 selon le paragraphe 104(13), moins toute partie d\u00e9sign\u00e9e selon le paragraphe 104(19) ou tout montant qui donne lieu \u00e0 une d\u00e9duction selon l'alin\u00e9a 94.2(3)a) dans le calcul du R\u00c9ATB", + "label_fr": "Section 2F \u2014 Ligne 102 \u2014 Montant inclus dans le revenu de la soci\u00e9t\u00e9 selon le paragraphe 104(13), moins toute partie d\u00e9sign\u00e9e selon le paragraphe 104(19) ou tout montant qui donne lieu \u00e0 une d\u00e9duction selon l'alin\u00e9a 94.2(3)a) dans le calcul du R\u00c9ATB", + "pdf_path": "form1[0].Page9[0].S2F_Suite[0].Ln102[0].numInpt[0]" + }, + { + "box_number": "103", + "cra_line": "103", + "data_type": "decimal", + "field_id": "form1_page9_s2f_suite_ln103_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2F \u2014 Ligne 103 \u2014 Montant du revenu imposable pour l'ann\u00e9e qui n'est pas, en raison d'une loi f\u00e9d\u00e9rale, soumis \u00e0 l'imp\u00f4t selon la partie I de la Loi de l'imp\u00f4t sur le revenu", + "label_fr": "Section 2F \u2014 Ligne 103 \u2014 Montant du revenu imposable pour l'ann\u00e9e qui n'est pas, en raison d'une loi f\u00e9d\u00e9rale, soumis \u00e0 l'imp\u00f4t selon la partie I de la Loi de l'imp\u00f4t sur le revenu", + "pdf_path": "form1[0].Page9[0].S2F_Suite[0].Ln103[0].numInpt[0]" + }, + { + "box_number": "104", + "cra_line": "104", + "data_type": "decimal", + "field_id": "form1_page9_s2f_suite_ln104_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2F \u2014 Ligne 104 \u2014 Revenu de la soci\u00e9t\u00e9 si elle n'a aucun revenu ou perte autre que des revenus qui peuvent raisonnablement \u00eatre consid\u00e9r\u00e9s comme provenant d'activit\u00e9s financ\u00e9es par un emprunt donnant lieu \u00e0 des DIF exon\u00e9r\u00e9es (montant B de la section 1B)", + "label_fr": "Section 2F \u2014 Ligne 104 \u2014 Revenu de la soci\u00e9t\u00e9 si elle n'a aucun revenu ou perte autre que des revenus qui peuvent raisonnablement \u00eatre consid\u00e9r\u00e9s comme provenant d'activit\u00e9s financ\u00e9es par un emprunt donnant lieu \u00e0 des DIF exon\u00e9r\u00e9es (montant B de la section 1B)", + "pdf_path": "form1[0].Page9[0].S2F_Suite[0].Ln104[0].numInpt[0]" + }, + { + "box_number": "105", + "cra_line": "105", + "data_type": "decimal", + "field_id": "form1_page9_s2f_suite_ln105_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2F \u2014 Ligne 105 \u2014 Part de la soci\u00e9t\u00e9 dans le revenu ou la perte d'une soci\u00e9t\u00e9 de personnes dont elle est membre, si la soci\u00e9t\u00e9 de personnes n'a eu aucun revenu ou perte autre qu'un revenu qui peut raisonnablement \u00eatre consid\u00e9r\u00e9 comme provenant d'activit\u00e9s financ\u00e9es par un emprunt donnant lieu \u00e0 des DIF exon\u00e9r\u00e9es", + "label_fr": "Section 2F \u2014 Ligne 105 \u2014 Part de la soci\u00e9t\u00e9 dans le revenu ou la perte d'une soci\u00e9t\u00e9 de personnes dont elle est membre, si la soci\u00e9t\u00e9 de personnes n'a eu aucun revenu ou perte autre qu'un revenu qui peut raisonnablement \u00eatre consid\u00e9r\u00e9 comme provenant d'activit\u00e9s financ\u00e9es par un emprunt donnant lieu \u00e0 des DIF exon\u00e9r\u00e9es", + "pdf_path": "form1[0].Page9[0].S2F_Suite[0].Ln105[0].numInpt[0]" + }, + { + "box_number": null, + "cra_line": "D", + "data_type": "decimal", + "field_id": "form1_page9_s2f_suite_lnd_numinpt", + "field_type": "text", + "formula": "max(0, form1_page9_s2f_suite_ln096_numinpt + form1_page9_s2f_suite_ln097_numinpt + form1_page9_s2f_suite_ln098_numinpt + form1_page9_s2f_suite_ln099_numinpt + form1_page9_s2f_suite_ln100_numinpt + form1_page9_s2f_suite_ln101_numinpt + form1_page9_s2f_suite_ln102_numinpt + form1_page9_s2f_suite_ln103_numinpt + form1_page9_s2f_suite_ln104_numinpt + form1_page9_s2f_suite_ln105_numinpt)", + "hidden": false, + "label": "Section 2F \u2014 Montant D \u2014 Total des lignes 096 \u00e0 105. Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb.", + "label_fr": "Section 2F \u2014 Montant D \u2014 Total des lignes 096 \u00e0 105. Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb.", + "pdf_path": "form1[0].Page9[0].S2F_Suite[0].LnD[0].numInpt[0]" + }, + { + "box_number": "106", + "cra_line": "106", + "data_type": "decimal", + "field_id": "form1_page9_s2f_suite_ln106_numinpt", + "field_type": "text", + "formula": "max(0, form1_page8_s2f_lnb_numinpt + form1_page8_s2f_lnc_numinpt - form1_page9_s2f_suite_lnd_numinpt)", + "hidden": false, + "label": "Section 2F \u2014 Ligne 106 \u2014 RIR de la soci\u00e9t\u00e9 pour l'ann\u00e9e. Montant B plus le montant C moins le montant D. Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb. (inscrivez-le \u00e0 la ligne 107 de la section 2G, \u00e0 la ligne 119 de la section 2H et \u00e0 la ligne 133 de la section 2K)", + "label_fr": "Section 2F \u2014 Ligne 106 \u2014 RIR de la soci\u00e9t\u00e9 pour l'ann\u00e9e. Montant B plus le montant C moins le montant D. Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb. (inscrivez-le \u00e0 la ligne 107 de la section 2G, \u00e0 la ligne 119 de la section 2H et \u00e0 la ligne 133 de la section 2K)", + "pdf_path": "form1[0].Page9[0].S2F_Suite[0].Ln106[0].numInpt[0]" + }, + { + "box_number": "107", + "cra_line": "107", + "data_type": "decimal", + "field_id": "form1_page10_s2g_ln107_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2G \u2014 Ligne 107 \u2014 RIR de la soci\u00e9t\u00e9 pour l'ann\u00e9e (ligne 106 de la section 2F)", + "label_fr": "Section 2G \u2014 Ligne 107 \u2014 RIR de la soci\u00e9t\u00e9 pour l'ann\u00e9e (ligne 106 de la section 2F)", + "pdf_path": "form1[0].Page10[0].S2G[0].Ln107[0].numInpt[0]" + }, + { + "box_number": "108", + "cra_line": "108", + "data_type": "decimal", + "field_id": "form1_page10_s2g_ln108_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2G \u2014 Ligne 108 \u2014 Ratio des d\u00e9penses admissibles de la soci\u00e9t\u00e9 pour l'ann\u00e9e", + "label_fr": "Section 2G \u2014 Ligne 108 \u2014 Ratio des d\u00e9penses admissibles de la soci\u00e9t\u00e9 pour l'ann\u00e9e", + "pdf_path": "form1[0].Page10[0].S2G[0].Ln108[0].numInpt[0]" + }, + { + "box_number": null, + "cra_line": "A", + "data_type": "decimal", + "field_id": "form1_page10_s2g_lna_numinpt1", + "field_type": "text", + "formula": "form1_page10_s2g_ln107_numinpt * form1_page10_s2g_ln108_numinpt / 100", + "hidden": false, + "label": "Section 2G \u2014 Montant A \u2014 Ligne 107 multipli\u00e9e par la ligne 108", + "label_fr": "Section 2G \u2014 Montant A \u2014 Ligne 107 multipli\u00e9e par la ligne 108", + "pdf_path": "form1[0].Page10[0].S2G[0].LnA[0].numInpt1[0]" + }, + { + "box_number": null, + "cra_line": "A", + "data_type": "decimal", + "field_id": "form1_page10_s2g_lna_numinpt2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2G \u2014 Montant A \u2014 Report (\u25ba) \u2014 Ligne 107 multipli\u00e9e par la ligne 108", + "label_fr": "Section 2G \u2014 Montant A \u2014 Report (\u25ba) \u2014 Ligne 107 multipli\u00e9e par la ligne 108", + "pdf_path": "form1[0].Page10[0].S2G[0].LnA[0].numInpt2[0]" + }, + { + "box_number": "109", + "cra_line": "109", + "data_type": "decimal", + "field_id": "form1_page10_s2g_ln109_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2G \u2014 Ligne 109 \u2014 RIF de la soci\u00e9t\u00e9 pour l'ann\u00e9e (ligne 072 de la section 2D)", + "label_fr": "Section 2G \u2014 Ligne 109 \u2014 RIF de la soci\u00e9t\u00e9 pour l'ann\u00e9e (ligne 072 de la section 2D)", + "pdf_path": "form1[0].Page10[0].S2G[0].Ln109[0].numInpt[0]" + }, + { + "box_number": "110", + "cra_line": "110", + "data_type": "decimal", + "field_id": "form1_page10_s2g_ln110_numinpt", + "field_type": "text", + "formula": "max(0, form1_page10_s2g_ln109_numinpt - form1_page10_s2g_ln113_numinpt)", + "hidden": false, + "label": "Section 2G \u2014 Ligne 110 \u2014 RIF moins les DIF. Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb.", + "label_fr": "Section 2G \u2014 Ligne 110 \u2014 RIF moins les DIF. Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb.", + "pdf_path": "form1[0].Page10[0].S2G[0].Ln110[0].numInpt[0]" + }, + { + "box_number": "111", + "cra_line": "111", + "data_type": "decimal", + "field_id": "form1_page10_s2g_ln111_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2G \u2014 Ligne 111 \u2014 Si, en absence de l'article 257, le RIR est un montant n\u00e9gatif, valeur absolue du RIR, sinon nulle", + "label_fr": "Section 2G \u2014 Ligne 111 \u2014 Si, en absence de l'article 257, le RIR est un montant n\u00e9gatif, valeur absolue du RIR, sinon nulle", + "pdf_path": "form1[0].Page10[0].S2G[0].Ln111[0].numInpt[0]" + }, + { + "box_number": null, + "cra_line": "B", + "data_type": "decimal", + "field_id": "form1_page10_s2g_lnb_numinpt", + "field_type": "text", + "formula": "min(form1_page10_s2g_ln110_numinpt, form1_page10_s2g_ln111_numinpt)", + "hidden": false, + "label": "Section 2G \u2014 Montant B \u2014 Le moindre des lignes 110 et 111", + "label_fr": "Section 2G \u2014 Montant B \u2014 Le moindre des lignes 110 et 111", + "pdf_path": "form1[0].Page10[0].S2G[0].LnB[0].numInpt[0]" + }, + { + "box_number": "112", + "cra_line": "112", + "data_type": "decimal", + "field_id": "form1_page10_s2g_ln112_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2G \u2014 Ligne 112 \u2014 Ratio des d\u00e9penses admissibles de la soci\u00e9t\u00e9 pour l'ann\u00e9e", + "label_fr": "Section 2G \u2014 Ligne 112 \u2014 Ratio des d\u00e9penses admissibles de la soci\u00e9t\u00e9 pour l'ann\u00e9e", + "pdf_path": "form1[0].Page10[0].S2G[0].Ln112[0].numInpt[0]" + }, + { + "box_number": null, + "cra_line": "C", + "data_type": "decimal", + "field_id": "form1_page10_s2g_lnc_numinpt1", + "field_type": "text", + "formula": "form1_page10_s2g_lnb_numinpt * form1_page10_s2g_ln112_numinpt / 100", + "hidden": false, + "label": "Section 2G \u2014 Montant C \u2014 Montant B multipli\u00e9 par la ligne 112", + "label_fr": "Section 2G \u2014 Montant C \u2014 Montant B multipli\u00e9 par la ligne 112", + "pdf_path": "form1[0].Page10[0].S2G[0].LnC[0].numInpt1[0]" + }, + { + "box_number": null, + "cra_line": "C", + "data_type": "decimal", + "field_id": "form1_page10_s2g_lnc_numinpt2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2G \u2014 Montant C \u2014 Report (\u25ba) \u2014 Montant B multipli\u00e9 par la ligne 112", + "label_fr": "Section 2G \u2014 Montant C \u2014 Report (\u25ba) \u2014 Montant B multipli\u00e9 par la ligne 112", + "pdf_path": "form1[0].Page10[0].S2G[0].LnC[0].numInpt2[0]" + }, + { + "box_number": null, + "cra_line": "D", + "data_type": "decimal", + "field_id": "form1_page10_s2g_lnd_numinpt1", + "field_type": "text", + "formula": "max(0, form1_page10_s2g_ln109_numinpt - form1_page10_s2g_lnc_numinpt1)", + "hidden": false, + "label": "Section 2G \u2014 Montant D \u2014 Ligne 109 moins le montant C. Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb.", + "label_fr": "Section 2G \u2014 Montant D \u2014 Ligne 109 moins le montant C. Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb.", + "pdf_path": "form1[0].Page10[0].S2G[0].LnD[0].numInpt1[0]" + }, + { + "box_number": null, + "cra_line": "D", + "data_type": "decimal", + "field_id": "form1_page10_s2g_lnd_numinpt2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2G \u2014 Montant D \u2014 Report (\u25ba) \u2014 Ligne 109 moins le montant C", + "label_fr": "Section 2G \u2014 Montant D \u2014 Report (\u25ba) \u2014 Ligne 109 moins le montant C", + "pdf_path": "form1[0].Page10[0].S2G[0].LnD[0].numInpt2[0]" + }, + { + "box_number": null, + "cra_line": "E", + "data_type": "decimal", + "field_id": "form1_page10_s2g_lne_numinpt", + "field_type": "text", + "formula": "form1_page10_s2g_lna_numinpt1 + form1_page10_s2g_lnd_numinpt1", + "hidden": false, + "label": "Section 2G \u2014 Montant E \u2014 Montant A plus le montant D", + "label_fr": "Section 2G \u2014 Montant E \u2014 Montant A plus le montant D", + "pdf_path": "form1[0].Page10[0].S2G[0].LnE[0].numInpt[0]" + }, + { + "box_number": "113", + "cra_line": "113", + "data_type": "decimal", + "field_id": "form1_page10_s2g_ln113_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2G \u2014 Ligne 113 \u2014 DIF de la soci\u00e9t\u00e9 pour l'ann\u00e9e (ligne 045 de la section 2A)", + "label_fr": "Section 2G \u2014 Ligne 113 \u2014 DIF de la soci\u00e9t\u00e9 pour l'ann\u00e9e (ligne 045 de la section 2A)", + "pdf_path": "form1[0].Page10[0].S2G[0].Ln113[0].numInpt[0]" + }, + { + "box_number": null, + "cra_line": "F", + "data_type": "decimal", + "field_id": "form1_page10_s2g_lnf_numinpt", + "field_type": "text", + "formula": "max(0, form1_page10_s2g_lne_numinpt - form1_page10_s2g_ln113_numinpt)", + "hidden": false, + "label": "Section 2G \u2014 Montant F \u2014 Montant E moins la ligne 113. Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb. (inscrivez-le \u00e0 la ligne 129 de la section 2J)", + "label_fr": "Section 2G \u2014 Montant F \u2014 Montant E moins la ligne 113. Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb. (inscrivez-le \u00e0 la ligne 129 de la section 2J)", + "pdf_path": "form1[0].Page10[0].S2G[0].LnF[0].numInpt[0]" + }, + { + "box_number": "114", + "cra_line": "114", + "data_type": "decimal", + "field_id": "form1_page10_s2g_ln114_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2G \u2014 Ligne 114 \u2014 Les d\u00e9penses d'int\u00e9r\u00eat et de financement restreints d\u00e9ductibles selon l'alin\u00e9a 111(1)a.1) pour l'ann\u00e9e (montant B de la section 2J)", + "label_fr": "Section 2G \u2014 Ligne 114 \u2014 Les d\u00e9penses d'int\u00e9r\u00eat et de financement restreints d\u00e9ductibles selon l'alin\u00e9a 111(1)a.1) pour l'ann\u00e9e (montant B de la section 2J)", + "pdf_path": "form1[0].Page10[0].S2G[0].Ln114[0].numInpt[0]" + }, + { + "box_number": "115", + "cra_line": "115", + "data_type": "decimal", + "field_id": "form1_page10_s2g_ln115_numinpt", + "field_type": "text", + "formula": "max(0, form1_page10_s2g_lnf_numinpt - form1_page10_s2g_ln114_numinpt)", + "hidden": false, + "label": "Section 2G \u2014 Ligne 115 \u2014 Capacit\u00e9 exc\u00e9dentaire pour l'ann\u00e9e en cours. Montant F moins la ligne 114. Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb. (inscrivez-le \u00e0 la ligne 126 de la section 2I)", + "label_fr": "Section 2G \u2014 Ligne 115 \u2014 Capacit\u00e9 exc\u00e9dentaire pour l'ann\u00e9e en cours. Montant F moins la ligne 114. Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb. (inscrivez-le \u00e0 la ligne 126 de la section 2I)", + "pdf_path": "form1[0].Page10[0].S2G[0].Ln115[0].numInpt[0]" + }, + { + "box_number": "116", + "cra_line": "116", + "data_type": "decimal", + "field_id": "form1_page10_s2h_ln116_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2H \u2014 Ligne 116 \u2014 Capacit\u00e9 exc\u00e9dentaire cumulative inutilis\u00e9e d\u00e9termin\u00e9e comme si la capacit\u00e9 absorb\u00e9e pour l'ann\u00e9e \u00e9tait nulle (montant B de la section 2I)", + "label_fr": "Section 2H \u2014 Ligne 116 \u2014 Capacit\u00e9 exc\u00e9dentaire cumulative inutilis\u00e9e d\u00e9termin\u00e9e comme si la capacit\u00e9 absorb\u00e9e pour l'ann\u00e9e \u00e9tait nulle (montant B de la section 2I)", + "pdf_path": "form1[0].Page10[0].S2H[0].Ln116[0].numInpt[0]" + }, + { + "box_number": "117", + "cra_line": "117", + "data_type": "decimal", + "field_id": "form1_page10_s2h_ln117_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2H \u2014 Ligne 117 \u2014 DIF de la soci\u00e9t\u00e9 pour l'ann\u00e9e (ligne 045 de la section 2A)", + "label_fr": "Section 2H \u2014 Ligne 117 \u2014 DIF de la soci\u00e9t\u00e9 pour l'ann\u00e9e (ligne 045 de la section 2A)", + "pdf_path": "form1[0].Page10[0].S2H[0].Ln117[0].numInpt[0]" + }, + { + "box_number": "118", + "cra_line": "118", + "data_type": "decimal", + "field_id": "form1_page10_s2h_ln118_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2H \u2014 Ligne 118 \u2014 Si la soci\u00e9t\u00e9 a fait un choix de ratio de groupe selon le paragraphe 18.21(2), montant du ratio de groupe attribu\u00e9", + "label_fr": "Section 2H \u2014 Ligne 118 \u2014 Si la soci\u00e9t\u00e9 a fait un choix de ratio de groupe selon le paragraphe 18.21(2), montant du ratio de groupe attribu\u00e9", + "pdf_path": "form1[0].Page10[0].S2H[0].Ln118[0].numInpt[0]" + }, + { + "box_number": "119", + "cra_line": "119", + "data_type": "decimal", + "field_id": "form1_page10_s2h_ln119_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2H \u2014 Ligne 119 \u2014 Si elle n'a pas fait de choix de ratio de groupe, RIR (ligne 106 de la section 2F)", + "label_fr": "Section 2H \u2014 Ligne 119 \u2014 Si elle n'a pas fait de choix de ratio de groupe, RIR (ligne 106 de la section 2F)", + "pdf_path": "form1[0].Page10[0].S2H[0].Ln119[0].numInpt[0]" + }, + { + "box_number": "120", + "cra_line": "120", + "data_type": "decimal", + "field_id": "form1_page10_s2h_ln120_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2H \u2014 Ligne 120 \u2014 Ratio des d\u00e9penses admissibles pour l'ann\u00e9e", + "label_fr": "Section 2H \u2014 Ligne 120 \u2014 Ratio des d\u00e9penses admissibles pour l'ann\u00e9e", + "pdf_path": "form1[0].Page10[0].S2H[0].Ln120[0].numInpt[0]" + }, + { + "box_number": null, + "cra_line": "A", + "data_type": "decimal", + "field_id": "form1_page10_s2h_lna_numinpt1", + "field_type": "text", + "formula": "form1_page10_s2h_ln119_numinpt * form1_page10_s2h_ln120_numinpt / 100", + "hidden": false, + "label": "Section 2H \u2014 Montant A \u2014 Ligne 119 multipli\u00e9e par la ligne 120", + "label_fr": "Section 2H \u2014 Montant A \u2014 Ligne 119 multipli\u00e9e par la ligne 120", + "pdf_path": "form1[0].Page10[0].S2H[0].LnA[0].numInpt1[0]" + }, + { + "box_number": null, + "cra_line": "A", + "data_type": "decimal", + "field_id": "form1_page10_s2h_lna_numinpt2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2H \u2014 Montant A \u2014 Report (\u25ba) \u2014 Ligne 119 multipli\u00e9e par la ligne 120", + "label_fr": "Section 2H \u2014 Montant A \u2014 Report (\u25ba) \u2014 Ligne 119 multipli\u00e9e par la ligne 120", + "pdf_path": "form1[0].Page10[0].S2H[0].LnA[0].numInpt2[0]" + }, + { + "box_number": "121", + "cra_line": "121", + "data_type": "decimal", + "field_id": "form1_page10_s2h_ln121_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2H \u2014 Ligne 121 \u2014 RIF de la soci\u00e9t\u00e9 pour l'ann\u00e9e (ligne 072 de la section 2D)", + "label_fr": "Section 2H \u2014 Ligne 121 \u2014 RIF de la soci\u00e9t\u00e9 pour l'ann\u00e9e (ligne 072 de la section 2D)", + "pdf_path": "form1[0].Page10[0].S2H[0].Ln121[0].numInpt[0]" + }, + { + "box_number": null, + "cra_line": "B", + "data_type": "decimal", + "field_id": "form1_page10_s2h_lnb_numinpt1", + "field_type": "text", + "formula": "form1_page10_s2h_lna_numinpt1 + form1_page10_s2h_ln121_numinpt", + "hidden": false, + "label": "Section 2H \u2014 Montant B \u2014 Ligne 118 ou montant A, selon le cas, plus la ligne 121", + "label_fr": "Section 2H \u2014 Montant B \u2014 Ligne 118 ou montant A, selon le cas, plus la ligne 121", + "pdf_path": "form1[0].Page10[0].S2H[0].LnB[0].numInpt1[0]" + }, + { + "box_number": null, + "cra_line": "B", + "data_type": "decimal", + "field_id": "form1_page10_s2h_lnb_numinpt2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2H \u2014 Montant B \u2014 Report (\u25ba) \u2014 Ligne 118 ou montant A plus la ligne 121", + "label_fr": "Section 2H \u2014 Montant B \u2014 Report (\u25ba) \u2014 Ligne 118 ou montant A plus la ligne 121", + "pdf_path": "form1[0].Page10[0].S2H[0].LnB[0].numInpt2[0]" + }, + { + "box_number": null, + "cra_line": "C", + "data_type": "decimal", + "field_id": "form1_page10_s2h_lnc_numinpt1", + "field_type": "text", + "formula": "max(0, form1_page10_s2h_ln117_numinpt - form1_page10_s2h_lnb_numinpt1)", + "hidden": false, + "label": "Section 2H \u2014 Montant C \u2014 Ligne 117 moins le montant B. Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb.", + "label_fr": "Section 2H \u2014 Montant C \u2014 Ligne 117 moins le montant B. Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb.", + "pdf_path": "form1[0].Page10[0].S2H[0].LnC[0].numInpt1[0]" + }, + { + "box_number": null, + "cra_line": "C", + "data_type": "decimal", + "field_id": "form1_page10_s2h_lnc_numinpt2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2H \u2014 Montant C \u2014 Report (\u25ba) \u2014 Ligne 117 moins le montant B", + "label_fr": "Section 2H \u2014 Montant C \u2014 Report (\u25ba) \u2014 Ligne 117 moins le montant B", + "pdf_path": "form1[0].Page10[0].S2H[0].LnC[0].numInpt2[0]" + }, + { + "box_number": null, + "cra_line": "D", + "data_type": "decimal", + "field_id": "form1_page10_s2h_lnd_numinpt", + "field_type": "text", + "formula": "min(form1_page10_s2h_ln116_numinpt, form1_page10_s2h_lnc_numinpt1)", + "hidden": false, + "label": "Section 2H \u2014 Montant D \u2014 Capacit\u00e9 absorb\u00e9e. Montant le moins \u00e9lev\u00e9 entre la ligne 116 et le montant C (inscrivez-le \u00e0 la ligne 127 de la section 2I et \u00e0 la ligne 138 de la section 2K)", + "label_fr": "Section 2H \u2014 Montant D \u2014 Capacit\u00e9 absorb\u00e9e. Montant le moins \u00e9lev\u00e9 entre la ligne 116 et le montant C (inscrivez-le \u00e0 la ligne 127 de la section 2I et \u00e0 la ligne 138 de la section 2K)", + "pdf_path": "form1[0].Page10[0].S2H[0].LnD[0].numInpt[0]" + }, + { + "box_number": "122", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page11_s2i_table_range1_cellule3", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2I \u2014 Rang\u00e9e 1 \u2014 Colonne 3 \u2014 Ann\u00e9e d'imposition pr\u00e9c\u00e9dente", + "label_fr": "Section 2I \u2014 Rang\u00e9e 1 \u2014 Colonne 3 \u2014 Ann\u00e9e d'imposition pr\u00e9c\u00e9dente", + "pdf_path": "form1[0].Page11[0].S2I[0].table[0].Rang\u00e9e1[0].Cellule3[0]" + }, + { + "box_number": "123", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page11_s2i_table_range1_cellule4", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2I \u2014 Rang\u00e9e 1 \u2014 Colonne 4 \u2014 Capacit\u00e9 exc\u00e9dentaire", + "label_fr": "Section 2I \u2014 Rang\u00e9e 1 \u2014 Colonne 4 \u2014 Capacit\u00e9 exc\u00e9dentaire", + "pdf_path": "form1[0].Page11[0].S2I[0].table[0].Rang\u00e9e1[0].Cellule4[0]" + }, + { + "box_number": "124", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page11_s2i_table_range1_cellule5", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2I \u2014 Rang\u00e9e 1 \u2014 Colonne 5 \u2014 Capacit\u00e9 absorb\u00e9e", + "label_fr": "Section 2I \u2014 Rang\u00e9e 1 \u2014 Colonne 5 \u2014 Capacit\u00e9 absorb\u00e9e", + "pdf_path": "form1[0].Page11[0].S2I[0].table[0].Rang\u00e9e1[0].Cellule5[0]" + }, + { + "box_number": "125", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page11_s2i_table_range1_cellule6", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2I \u2014 Rang\u00e9e 1 \u2014 Colonne 6 \u2014 Capacit\u00e9 exc\u00e9dentaire cumulative", + "label_fr": "Section 2I \u2014 Rang\u00e9e 1 \u2014 Colonne 6 \u2014 Capacit\u00e9 exc\u00e9dentaire cumulative", + "pdf_path": "form1[0].Page11[0].S2I[0].table[0].Rang\u00e9e1[0].Cellule6[0]" + }, + { + "box_number": "122", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page11_s2i_table_range2_cellule3", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2I \u2014 Rang\u00e9e 2 \u2014 Colonne 3 \u2014 Ann\u00e9e d'imposition pr\u00e9c\u00e9dente", + "label_fr": "Section 2I \u2014 Rang\u00e9e 2 \u2014 Colonne 3 \u2014 Ann\u00e9e d'imposition pr\u00e9c\u00e9dente", + "pdf_path": "form1[0].Page11[0].S2I[0].table[0].Rang\u00e9e2[0].Cellule3[0]" + }, + { + "box_number": "123", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page11_s2i_table_range2_cellule4", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2I \u2014 Rang\u00e9e 2 \u2014 Colonne 4 \u2014 Capacit\u00e9 exc\u00e9dentaire", + "label_fr": "Section 2I \u2014 Rang\u00e9e 2 \u2014 Colonne 4 \u2014 Capacit\u00e9 exc\u00e9dentaire", + "pdf_path": "form1[0].Page11[0].S2I[0].table[0].Rang\u00e9e2[0].Cellule4[0]" + }, + { + "box_number": "124", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page11_s2i_table_range2_cellule5", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2I \u2014 Rang\u00e9e 2 \u2014 Colonne 5 \u2014 Capacit\u00e9 absorb\u00e9e", + "label_fr": "Section 2I \u2014 Rang\u00e9e 2 \u2014 Colonne 5 \u2014 Capacit\u00e9 absorb\u00e9e", + "pdf_path": "form1[0].Page11[0].S2I[0].table[0].Rang\u00e9e2[0].Cellule5[0]" + }, + { + "box_number": "125", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page11_s2i_table_range2_cellule6", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2I \u2014 Rang\u00e9e 2 \u2014 Colonne 6 \u2014 Capacit\u00e9 exc\u00e9dentaire cumulative", + "label_fr": "Section 2I \u2014 Rang\u00e9e 2 \u2014 Colonne 6 \u2014 Capacit\u00e9 exc\u00e9dentaire cumulative", + "pdf_path": "form1[0].Page11[0].S2I[0].table[0].Rang\u00e9e2[0].Cellule6[0]" + }, + { + "box_number": "122", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page11_s2i_table_range3_cellule3", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2I \u2014 Rang\u00e9e 3 \u2014 Colonne 3 \u2014 Ann\u00e9e d'imposition pr\u00e9c\u00e9dente", + "label_fr": "Section 2I \u2014 Rang\u00e9e 3 \u2014 Colonne 3 \u2014 Ann\u00e9e d'imposition pr\u00e9c\u00e9dente", + "pdf_path": "form1[0].Page11[0].S2I[0].table[0].Rang\u00e9e3[0].Cellule3[0]" + }, + { + "box_number": "123", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page11_s2i_table_range3_cellule4", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2I \u2014 Rang\u00e9e 3 \u2014 Colonne 4 \u2014 Capacit\u00e9 exc\u00e9dentaire", + "label_fr": "Section 2I \u2014 Rang\u00e9e 3 \u2014 Colonne 4 \u2014 Capacit\u00e9 exc\u00e9dentaire", + "pdf_path": "form1[0].Page11[0].S2I[0].table[0].Rang\u00e9e3[0].Cellule4[0]" + }, + { + "box_number": "124", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page11_s2i_table_range3_cellule5", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2I \u2014 Rang\u00e9e 3 \u2014 Colonne 5 \u2014 Capacit\u00e9 absorb\u00e9e", + "label_fr": "Section 2I \u2014 Rang\u00e9e 3 \u2014 Colonne 5 \u2014 Capacit\u00e9 absorb\u00e9e", + "pdf_path": "form1[0].Page11[0].S2I[0].table[0].Rang\u00e9e3[0].Cellule5[0]" + }, + { + "box_number": "125", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page11_s2i_table_range3_cellule6", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2I \u2014 Rang\u00e9e 3 \u2014 Colonne 6 \u2014 Capacit\u00e9 exc\u00e9dentaire cumulative", + "label_fr": "Section 2I \u2014 Rang\u00e9e 3 \u2014 Colonne 6 \u2014 Capacit\u00e9 exc\u00e9dentaire cumulative", + "pdf_path": "form1[0].Page11[0].S2I[0].table[0].Rang\u00e9e3[0].Cellule6[0]" + }, + { + "box_number": null, + "cra_line": "A", + "data_type": "decimal", + "field_id": "form1_page11_s2i_lna_numinpt", + "field_type": "text", + "formula": "form1_page11_s2i_table_range1_cellule6 + form1_page11_s2i_table_range2_cellule6 + form1_page11_s2i_table_range3_cellule6", + "hidden": false, + "label": "Section 2I \u2014 Montant A \u2014 Total de la colonne 4", + "label_fr": "Section 2I \u2014 Montant A \u2014 Total de la colonne 4", + "pdf_path": "form1[0].Page11[0].S2I[0].LnA[0].numInpt[0]" + }, + { + "box_number": "126", + "cra_line": "126", + "data_type": "decimal", + "field_id": "form1_page11_s2i_ln126_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2I \u2014 Ligne 126 \u2014 Capacit\u00e9 exc\u00e9dentaire pour l'ann\u00e9e (ligne 115 de la section 2G)", + "label_fr": "Section 2I \u2014 Ligne 126 \u2014 Capacit\u00e9 exc\u00e9dentaire pour l'ann\u00e9e (ligne 115 de la section 2G)", + "pdf_path": "form1[0].Page11[0].S2I[0].Ln126[0].numInpt[0]" + }, + { + "box_number": null, + "cra_line": "B", + "data_type": "decimal", + "field_id": "form1_page11_s2i_lnb_numinpt1", + "field_type": "text", + "formula": "form1_page11_s2i_lna_numinpt + form1_page11_s2i_ln126_numinpt", + "hidden": false, + "label": "Section 2I \u2014 Montant B \u2014 CECI d\u00e9termin\u00e9e comme si la capacit\u00e9 absorb\u00e9e pour l'ann\u00e9e \u00e9tait nulle. Montant A plus la ligne 126 (inscrivez-le \u00e0 la ligne 116 de la section 2H)", + "label_fr": "Section 2I \u2014 Montant B \u2014 CECI d\u00e9termin\u00e9e comme si la capacit\u00e9 absorb\u00e9e pour l'ann\u00e9e \u00e9tait nulle. Montant A plus la ligne 126 (inscrivez-le \u00e0 la ligne 116 de la section 2H)", + "pdf_path": "form1[0].Page11[0].S2I[0].LnB[0].numInpt1[0]" + }, + { + "box_number": null, + "cra_line": "B", + "data_type": "decimal", + "field_id": "form1_page11_s2i_lnb_numinpt2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2I \u2014 Montant B \u2014 Report (\u25ba) \u2014 Montant A plus la ligne 126", + "label_fr": "Section 2I \u2014 Montant B \u2014 Report (\u25ba) \u2014 Montant A plus la ligne 126", + "pdf_path": "form1[0].Page11[0].S2I[0].LnB[0].numInpt2[0]" + }, + { + "box_number": "127", + "cra_line": "127", + "data_type": "decimal", + "field_id": "form1_page11_s2i_ln127_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2I \u2014 Ligne 127 \u2014 Capacit\u00e9 absorb\u00e9e (montant D de la section 2H)", + "label_fr": "Section 2I \u2014 Ligne 127 \u2014 Capacit\u00e9 absorb\u00e9e (montant D de la section 2H)", + "pdf_path": "form1[0].Page11[0].S2I[0].Ln127[0].numInpt[0]" + }, + { + "box_number": null, + "cra_line": "C", + "data_type": "decimal", + "field_id": "form1_page11_s2i_lnc_numinpt", + "field_type": "text", + "formula": "max(0, form1_page11_s2i_lnb_numinpt1 - form1_page11_s2i_ln127_numinpt)", + "hidden": false, + "label": "Section 2I \u2014 Montant C \u2014 CECI. Montant B moins la ligne 127. Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb.", + "label_fr": "Section 2I \u2014 Montant C \u2014 CECI. Montant B moins la ligne 127. Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb.", + "pdf_path": "form1[0].Page11[0].S2I[0].LnC[0].numInpt[0]" + }, + { + "box_number": "128", + "cra_line": "128", + "data_type": "decimal", + "field_id": "form1_page11_s2j_ln128_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2J \u2014 Ligne 128 \u2014 DIFR des ann\u00e9es d'imposition pr\u00e9c\u00e9dentes", + "label_fr": "Section 2J \u2014 Ligne 128 \u2014 DIFR des ann\u00e9es d'imposition pr\u00e9c\u00e9dentes", + "pdf_path": "form1[0].Page11[0].S2J[0].Ln128[0].numInpt[0]" + }, + { + "box_number": "129", + "cra_line": "129", + "data_type": "decimal", + "field_id": "form1_page11_s2j_ln129_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2J \u2014 Ligne 129 \u2014 Capacit\u00e9 exc\u00e9dentaire de la soci\u00e9t\u00e9 pour l'ann\u00e9e si le montant d\u00e9termin\u00e9 pour C dans cette d\u00e9finition \u00e9tait nul (montant F de la section 2G)", + "label_fr": "Section 2J \u2014 Ligne 129 \u2014 Capacit\u00e9 exc\u00e9dentaire de la soci\u00e9t\u00e9 pour l'ann\u00e9e si le montant d\u00e9termin\u00e9 pour C dans cette d\u00e9finition \u00e9tait nul (montant F de la section 2G)", + "pdf_path": "form1[0].Page11[0].S2J[0].Ln129[0].numInpt[0]" + }, + { + "box_number": "130", + "cra_line": "130", + "data_type": "decimal", + "field_id": "form1_page11_s2j_ln130_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2J \u2014 Ligne 130 \u2014 Total des montants de capacit\u00e9 re\u00e7ue de la soci\u00e9t\u00e9 pour l'ann\u00e9e (montant A de la section 1A)", + "label_fr": "Section 2J \u2014 Ligne 130 \u2014 Total des montants de capacit\u00e9 re\u00e7ue de la soci\u00e9t\u00e9 pour l'ann\u00e9e (montant A de la section 1A)", + "pdf_path": "form1[0].Page11[0].S2J[0].Ln130[0].numInpt[0]" + }, + { + "box_number": null, + "cra_line": "A", + "data_type": "decimal", + "field_id": "form1_page11_s2j_lna_numinpt1", + "field_type": "text", + "formula": "form1_page11_s2j_ln129_numinpt + form1_page11_s2j_ln130_numinpt", + "hidden": false, + "label": "Section 2J \u2014 Montant A \u2014 Ligne 129 plus la ligne 130", + "label_fr": "Section 2J \u2014 Montant A \u2014 Ligne 129 plus la ligne 130", + "pdf_path": "form1[0].Page11[0].S2J[0].LnA[0].numInpt1[0]" + }, + { + "box_number": null, + "cra_line": "A", + "data_type": "decimal", + "field_id": "form1_page11_s2j_lna_numinpt2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2J \u2014 Montant A \u2014 Report (\u25ba) \u2014 Ligne 129 plus la ligne 130", + "label_fr": "Section 2J \u2014 Montant A \u2014 Report (\u25ba) \u2014 Ligne 129 plus la ligne 130", + "pdf_path": "form1[0].Page11[0].S2J[0].LnA[0].numInpt2[0]" + }, + { + "box_number": null, + "cra_line": "B", + "data_type": "decimal", + "field_id": "form1_page11_s2j_lnb_numinpt", + "field_type": "text", + "formula": "min(form1_page11_s2j_ln128_numinpt, form1_page11_s2j_lna_numinpt1)", + "hidden": false, + "label": "Section 2J \u2014 Montant B \u2014 DIFR d\u00e9ductibles selon l'alin\u00e9a 111(1)a.1) pour l'ann\u00e9e. Montant le moins \u00e9lev\u00e9 entre la ligne 128 et le montant A (inscrivez-le \u00e0 la ligne 114 de la section 2G et \u00e0 la ligne 137 de la section 2K)", + "label_fr": "Section 2J \u2014 Montant B \u2014 DIFR d\u00e9ductibles selon l'alin\u00e9a 111(1)a.1) pour l'ann\u00e9e. Montant le moins \u00e9lev\u00e9 entre la ligne 128 et le montant A (inscrivez-le \u00e0 la ligne 114 de la section 2G et \u00e0 la ligne 137 de la section 2K)", + "pdf_path": "form1[0].Page11[0].S2J[0].LnB[0].numInpt[0]" + }, + { + "box_number": "131", + "cra_line": "131", + "data_type": "decimal", + "field_id": "form1_page12_s2k_ln131_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2K \u2014 Ligne 131 \u2014 DIF de la soci\u00e9t\u00e9 pour l'ann\u00e9e (ligne 045 de la section 2A)", + "label_fr": "Section 2K \u2014 Ligne 131 \u2014 DIF de la soci\u00e9t\u00e9 pour l'ann\u00e9e (ligne 045 de la section 2A)", + "pdf_path": "form1[0].Page12[0].S2K[0].Ln131[0].numInpt[0]" + }, + { + "box_number": "132", + "cra_line": "132", + "data_type": "decimal", + "field_id": "form1_page12_s2k_ln132_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2K \u2014 Ligne 132 \u2014 Si un choix de ratio de groupe a \u00e9t\u00e9 fait selon le paragraphe 18.21(2), montant d\u00e9termin\u00e9 et attribu\u00e9 \u00e0 la soci\u00e9t\u00e9 pour l'ann\u00e9e selon le ratio de groupe", + "label_fr": "Section 2K \u2014 Ligne 132 \u2014 Si un choix de ratio de groupe a \u00e9t\u00e9 fait selon le paragraphe 18.21(2), montant d\u00e9termin\u00e9 et attribu\u00e9 \u00e0 la soci\u00e9t\u00e9 pour l'ann\u00e9e selon le ratio de groupe", + "pdf_path": "form1[0].Page12[0].S2K[0].Ln132[0].numInpt[0]" + }, + { + "box_number": "133", + "cra_line": "133", + "data_type": "decimal", + "field_id": "form1_page12_s2k_ln133_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2K \u2014 Ligne 133 \u2014 Si aucun choix de ratio de groupe n'a \u00e9t\u00e9 fait, le RIR (ligne 106 de la section 2F)", + "label_fr": "Section 2K \u2014 Ligne 133 \u2014 Si aucun choix de ratio de groupe n'a \u00e9t\u00e9 fait, le RIR (ligne 106 de la section 2F)", + "pdf_path": "form1[0].Page12[0].S2K[0].Ln133[0].numInpt[0]" + }, + { + "box_number": "134", + "cra_line": "134", + "data_type": "decimal", + "field_id": "form1_page12_s2k_ln134_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2K \u2014 Ligne 134 \u2014 Ratio des d\u00e9penses admissibles", + "label_fr": "Section 2K \u2014 Ligne 134 \u2014 Ratio des d\u00e9penses admissibles", + "pdf_path": "form1[0].Page12[0].S2K[0].Ln134[0].numInpt[0]" + }, + { + "box_number": null, + "cra_line": "A", + "data_type": "decimal", + "field_id": "form1_page12_s2k_lna_numinpt1", + "field_type": "text", + "formula": "form1_page12_s2k_ln133_numinpt * form1_page12_s2k_ln134_numinpt / 100", + "hidden": false, + "label": "Section 2K \u2014 Montant A \u2014 Ligne 133 multipli\u00e9e par la ligne 134", + "label_fr": "Section 2K \u2014 Montant A \u2014 Ligne 133 multipli\u00e9e par la ligne 134", + "pdf_path": "form1[0].Page12[0].S2K[0].LnA[0].numInpt1[0]" + }, + { + "box_number": null, + "cra_line": "A", + "data_type": "decimal", + "field_id": "form1_page12_s2k_lna_numinpt2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2K \u2014 Montant A \u2014 Report (\u25ba) \u2014 Ligne 133 multipli\u00e9e par la ligne 134", + "label_fr": "Section 2K \u2014 Montant A \u2014 Report (\u25ba) \u2014 Ligne 133 multipli\u00e9e par la ligne 134", + "pdf_path": "form1[0].Page12[0].S2K[0].LnA[0].numInpt2[0]" + }, + { + "box_number": null, + "cra_line": "B", + "data_type": "decimal", + "field_id": "form1_page12_s2k_lnb_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2K \u2014 Montant B \u2014 Soit la ligne 132 ou le montant A, selon le cas", + "label_fr": "Section 2K \u2014 Montant B \u2014 Soit la ligne 132 ou le montant A, selon le cas", + "pdf_path": "form1[0].Page12[0].S2K[0].LnB[0].numInpt[0]" + }, + { + "box_number": "135", + "cra_line": "135", + "data_type": "decimal", + "field_id": "form1_page12_s2k_ln135_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2K \u2014 Ligne 135 \u2014 RIF de la soci\u00e9t\u00e9 pour l'ann\u00e9e (ligne 072 de la section 2D)", + "label_fr": "Section 2K \u2014 Ligne 135 \u2014 RIF de la soci\u00e9t\u00e9 pour l'ann\u00e9e (ligne 072 de la section 2D)", + "pdf_path": "form1[0].Page12[0].S2K[0].Ln135[0].numInpt[0]" + }, + { + "box_number": "136", + "cra_line": "136", + "data_type": "decimal", + "field_id": "form1_page12_s2k_ln136_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2K \u2014 Ligne 136 \u2014 Capacit\u00e9 re\u00e7ue pour l'ann\u00e9e (montant A de la section 1A)", + "label_fr": "Section 2K \u2014 Ligne 136 \u2014 Capacit\u00e9 re\u00e7ue pour l'ann\u00e9e (montant A de la section 1A)", + "pdf_path": "form1[0].Page12[0].S2K[0].Ln136[0].numInpt[0]" + }, + { + "box_number": "137", + "cra_line": "137", + "data_type": "decimal", + "field_id": "form1_page12_s2k_ln137_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2K \u2014 Ligne 137 \u2014 DIFR d\u00e9ductible selon l'alin\u00e9a 111(1)a.1) pour l'ann\u00e9e (montant B de la section 2J)", + "label_fr": "Section 2K \u2014 Ligne 137 \u2014 DIFR d\u00e9ductible selon l'alin\u00e9a 111(1)a.1) pour l'ann\u00e9e (montant B de la section 2J)", + "pdf_path": "form1[0].Page12[0].S2K[0].Ln137[0].numInpt[0]" + }, + { + "box_number": null, + "cra_line": "C", + "data_type": "decimal", + "field_id": "form1_page12_s2k_lnc_numinpt1", + "field_type": "text", + "formula": "max(0, form1_page12_s2k_ln136_numinpt - form1_page12_s2k_ln137_numinpt)", + "hidden": false, + "label": "Section 2K \u2014 Montant C \u2014 Montant de la capacit\u00e9 re\u00e7ue qui d\u00e9passe le montant d\u00e9ductible selon l'alin\u00e9a 111a.1). Ligne 136 moins la ligne 137. Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb.", + "label_fr": "Section 2K \u2014 Montant C \u2014 Montant de la capacit\u00e9 re\u00e7ue qui d\u00e9passe le montant d\u00e9ductible selon l'alin\u00e9a 111a.1). Ligne 136 moins la ligne 137. Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb.", + "pdf_path": "form1[0].Page12[0].S2K[0].LnC[0].numInpt1[0]" + }, + { + "box_number": null, + "cra_line": "C", + "data_type": "decimal", + "field_id": "form1_page12_s2k_lnc_numinpt2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2K \u2014 Montant C \u2014 Report (\u25ba) \u2014 Ligne 136 moins la ligne 137", + "label_fr": "Section 2K \u2014 Montant C \u2014 Report (\u25ba) \u2014 Ligne 136 moins la ligne 137", + "pdf_path": "form1[0].Page12[0].S2K[0].LnC[0].numInpt2[0]" + }, + { + "box_number": "138", + "cra_line": "138", + "data_type": "decimal", + "field_id": "form1_page12_s2k_ln138_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2K \u2014 Ligne 138 \u2014 Montant de la capacit\u00e9 absorb\u00e9e pour l'ann\u00e9e (montant D de la section 2H)", + "label_fr": "Section 2K \u2014 Ligne 138 \u2014 Montant de la capacit\u00e9 absorb\u00e9e pour l'ann\u00e9e (montant D de la section 2H)", + "pdf_path": "form1[0].Page12[0].S2K[0].Ln138[0].numInpt[0]" + }, + { + "box_number": null, + "cra_line": "D", + "data_type": "decimal", + "field_id": "form1_page12_s2k_lnd_numinpt", + "field_type": "text", + "formula": "form1_page12_s2k_lnb_numinpt + form1_page12_s2k_ln135_numinpt + form1_page12_s2k_lnc_numinpt1 + form1_page12_s2k_ln138_numinpt", + "hidden": false, + "label": "Section 2K \u2014 Montant D \u2014 Montant B plus la ligne 135 plus le montant C plus la ligne 138", + "label_fr": "Section 2K \u2014 Montant D \u2014 Montant B plus la ligne 135 plus le montant C plus la ligne 138", + "pdf_path": "form1[0].Page12[0].S2K[0].LnD[0].numInpt[0]" + }, + { + "box_number": null, + "cra_line": "E", + "data_type": "decimal", + "field_id": "form1_page12_s2k_lne_numinpt", + "field_type": "text", + "formula": "max(0, form1_page12_s2k_ln131_numinpt - form1_page12_s2k_lnd_numinpt)", + "hidden": false, + "label": "Section 2K \u2014 Montant E \u2014 Ligne 131 moins le montant D", + "label_fr": "Section 2K \u2014 Montant E \u2014 Ligne 131 moins le montant D", + "pdf_path": "form1[0].Page12[0].S2K[0].LnE[0].numInpt[0]" + }, + { + "box_number": "139", + "cra_line": "139", + "data_type": "decimal", + "field_id": "form1_page12_s2k_ln139_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2K \u2014 Ligne 139 \u2014 \u00c9l\u00e9ment A de la DIF (montant A de la section 2A)", + "label_fr": "Section 2K \u2014 Ligne 139 \u2014 \u00c9l\u00e9ment A de la DIF (montant A de la section 2A)", + "pdf_path": "form1[0].Page12[0].S2K[0].Ln139[0].numInpt[0]" + }, + { + "box_number": "140", + "cra_line": "140", + "data_type": "decimal", + "field_id": "form1_page12_s2k_ln140_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2K \u2014 Ligne 140 \u2014 \u00c9l\u00e9ment A des DIF, ajust\u00e9 pour supprimer tous les montants qui font partie des d\u00e9penses d'int\u00e9r\u00eats et de financement pertinentes des soci\u00e9t\u00e9s affili\u00e9es d'une SEAC sous l'\u00e9l\u00e9ment B des DIF", + "label_fr": "Section 2K \u2014 Ligne 140 \u2014 \u00c9l\u00e9ment A des DIF, ajust\u00e9 pour supprimer tous les montants qui font partie des d\u00e9penses d'int\u00e9r\u00eats et de financement pertinentes des soci\u00e9t\u00e9s affili\u00e9es d'une SEAC sous l'\u00e9l\u00e9ment B des DIF", + "pdf_path": "form1[0].Page12[0].S2K[0].Ln140[0].numInpt[0]" + }, + { + "box_number": null, + "cra_line": "F", + "data_type": "decimal", + "field_id": "form1_page12_s2k_lnf_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2K \u2014 Montant F \u2014 Ligne 139 ou 140, selon le cas", + "label_fr": "Section 2K \u2014 Montant F \u2014 Ligne 139 ou 140, selon le cas", + "pdf_path": "form1[0].Page12[0].S2K[0].LnF[0].numInpt[0]" + }, + { + "box_number": null, + "cra_line": "G", + "data_type": "decimal", + "field_id": "form1_page12_s2k_lng_numinpt", + "field_type": "text", + "formula": "form1_page12_s2k_lne_numinpt / max(1, form1_page12_s2k_lnf_numinpt)", + "hidden": false, + "label": "Section 2K \u2014 Montant G \u2014 Montant E divis\u00e9 par le montant F. Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb. (inscrivez-le \u00e0 la colonne 3 de la section 2M)", + "label_fr": "Section 2K \u2014 Montant G \u2014 Montant E divis\u00e9 par le montant F. Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb. (inscrivez-le \u00e0 la colonne 3 de la section 2M)", + "pdf_path": "form1[0].Page12[0].S2K[0].LnG[0].numInpt[0]" + }, + { + "box_number": "141", + "cra_line": "141", + "data_type": "decimal", + "field_id": "form1_page12_s2l_ln141_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2L \u2014 Ligne 141 \u2014 \u00c9l\u00e9ment A des DIF (montant A de la section 2A)", + "label_fr": "Section 2L \u2014 Ligne 141 \u2014 \u00c9l\u00e9ment A des DIF (montant A de la section 2A)", + "pdf_path": "form1[0].Page12[0].S2L[0].Ln141[0].numInpt[0]" + }, + { + "box_number": "142", + "cra_line": "142", + "data_type": "decimal", + "field_id": "form1_page12_s2l_ln142_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2L \u2014 Ligne 142 \u2014 Total des montants d\u00e9termin\u00e9s selon l'alin\u00e9a h) de l'\u00e9l\u00e9ment A des DIF (montant A de la section 1E)", + "label_fr": "Section 2L \u2014 Ligne 142 \u2014 Total des montants d\u00e9termin\u00e9s selon l'alin\u00e9a h) de l'\u00e9l\u00e9ment A des DIF (montant A de la section 1E)", + "pdf_path": "form1[0].Page12[0].S2L[0].Ln142[0].numInpt[0]" + }, + { + "box_number": "143", + "cra_line": "143", + "data_type": "decimal", + "field_id": "form1_page12_s2l_ln143_numinpt", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2L \u2014 Ligne 143 \u2014 Total des montants d\u00e9termin\u00e9s selon l'alin\u00e9a j) de l'\u00e9l\u00e9ment A des DIF (ligne 041 de la section 2A)", + "label_fr": "Section 2L \u2014 Ligne 143 \u2014 Total des montants d\u00e9termin\u00e9s selon l'alin\u00e9a j) de l'\u00e9l\u00e9ment A des DIF (ligne 041 de la section 2A)", + "pdf_path": "form1[0].Page12[0].S2L[0].Ln143[0].numInpt[0]" + }, + { + "box_number": null, + "cra_line": "A", + "data_type": "decimal", + "field_id": "form1_page12_s2l_lna_numinpt1", + "field_type": "text", + "formula": "max(0, form1_page12_s2l_ln141_numinpt - form1_page12_s2l_ln142_numinpt - form1_page12_s2l_ln143_numinpt)", + "hidden": false, + "label": "Section 2L \u2014 Montant A \u2014 Ligne 141 moins la ligne 142 moins la ligne 143. Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb.", + "label_fr": "Section 2L \u2014 Montant A \u2014 Ligne 141 moins la ligne 142 moins la ligne 143. Si n\u00e9gatif, inscrivez \u00ab 0 \u00bb.", + "pdf_path": "form1[0].Page12[0].S2L[0].LnA[0].numInpt1[0]" + }, + { + "box_number": null, + "cra_line": "A", + "data_type": "decimal", + "field_id": "form1_page12_s2l_lna_numinpt2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 2L \u2014 Montant A \u2014 Report (\u25ba) \u2014 Ligne 141 moins la ligne 142 moins la ligne 143", + "label_fr": "Section 2L \u2014 Montant A \u2014 Report (\u25ba) \u2014 Ligne 141 moins la ligne 142 moins la ligne 143", + "pdf_path": "form1[0].Page12[0].S2L[0].LnA[0].numInpt2[0]" + }, + { + "box_number": null, + "cra_line": "B", + "data_type": "decimal", + "field_id": "form1_page12_s2l_lnb_numinpt", + "field_type": "text", + "formula": "form1_page12_s2k_lng_numinpt * form1_page12_s2l_lna_numinpt1", + "hidden": false, + "label": "Section 2L \u2014 Montant B \u2014 Total des montants d\u00e9termin\u00e9s selon le paragraphe 18.2(2). Montant G de la section 2K multipli\u00e9 par le montant A de la section 2L (inscrivez-le \u00e0 la ligne 159 de la section 2O et \u00e0 l'annexe 1 de la d\u00e9claration T2)", + "label_fr": "Section 2L \u2014 Montant B \u2014 Total des montants d\u00e9termin\u00e9s selon le paragraphe 18.2(2). 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"form1_page3_part4_sub_table_row4_cellule4", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 4 \u2014 Ligne 4 \u2014 Case 115 \u2014 Date de disponibilit\u00e9 pour la mise en service", + "label_fr": "Section 4 \u2014 Ligne 4 \u2014 Case 115 \u2014 Date de disponibilit\u00e9 pour la mise en service", + "pdf_path": "form1[0].Page3[0].Part4_sub[0].Table[0].Row4[0].Cellule4[0]" + }, + { + "box_number": null, + "cra_line": "120", + "data_type": "select", + "field_id": "form1_page3_part4_sub_table_row4_cellule5", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 4 \u2014 Ligne 4 \u2014 Case 120 \u2014 Lieu d'utilisation au Canada atlantique (province)", + "label_fr": "Section 4 \u2014 Ligne 4 \u2014 Case 120 \u2014 Lieu d'utilisation au Canada atlantique (province)", + "pdf_path": "form1[0].Page3[0].Part4_sub[0].Table[0].Row4[0].Cellule5[0]" + }, + { + "box_number": null, + "cra_line": "125", + "data_type": "decimal", + "field_id": "form1_page3_part4_sub_table_row4_cellule6", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 4 \u2014 Ligne 4 \u2014 Case 125 \u2014 Montant de l'investissement", + "label_fr": "Section 4 \u2014 Ligne 4 \u2014 Case 125 \u2014 Montant de l'investissement", + "pdf_path": "form1[0].Page3[0].Part4_sub[0].Table[0].Row4[0].Cellule6[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page3_part2a_sub_field_390", + "field_type": "text", + "formula": null, + "hidden": false, + "label": null, + "pdf_path": "form1[0].Page3[0].Part2A_sub[0].Field_390[0]" + }, + { + "box_number": null, + "cra_line": "101", + "data_type": "text", + "field_id": "form1_page3_part2_sub_radiobuttongroup_101", + "field_type": "checkbox", + "formula": null, + "hidden": false, + "label": "Section 2A \u2014 Case 101 \u2014 La soci\u00e9t\u00e9 est-elle une soci\u00e9t\u00e9 admissible?", + "label_fr": "Section 2A \u2014 Case 101 \u2014 La soci\u00e9t\u00e9 est-elle une soci\u00e9t\u00e9 admissible?", + "pdf_path": "form1[0].Page3[0].Part2_sub[0].RadioButtonGroup_101[0]" + }, + { + "box_number": null, + "cra_line": "650", + "data_type": "text", + "field_id": "form1_page7_part14_sub_radiobuttongroup_650", + "field_type": "checkbox", + "formula": null, + "hidden": false, + "label": "Section 2B \u2014 Case 650 \u2014 La soci\u00e9t\u00e9 admissible est-elle une soci\u00e9t\u00e9 exclue selon la d\u00e9finition du paragraphe 127.1(2)?", + "label_fr": "Section 2B \u2014 Case 650 \u2014 La soci\u00e9t\u00e9 admissible est-elle une soci\u00e9t\u00e9 exclue selon la d\u00e9finition du paragraphe 127.1(2)?", + "pdf_path": "form1[0].page7[0].Part14_sub[0].RadioButtonGroup_650[0]" + }, + { + "box_number": null, + "cra_line": "4A", + "data_type": "decimal", + "field_id": "form1_page3_part4_sub_field_a1", + "field_type": "text", + "formula": "form1_page3_part4_sub_table_row1_cellule6 + form1_page3_part4_sub_table_row2_cellule6 + form1_page3_part4_sub_table_row3_cellule6 + form1_page3_part4_sub_table_row4_cellule6", + "hidden": false, + "label": "Section 4 \u2014 Montant 4A \u2014 Total des investissements dans des biens admissibles", + "label_fr": "Section 4 \u2014 Montant 4A \u2014 Total des investissements dans des biens admissibles", + "pdf_path": "form1[0].Page3[0].Part4_sub[0].Field_4A[0]" + }, + { + "box_number": "210", + "cra_line": "210", + "data_type": "decimal", + "field_id": "form1_page4_part5_field_210", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Cr\u00e9dit r\u00e9put\u00e9 \u00eatre un versement de soci\u00e9t\u00e9s coop\u00e9ratives", + "label_fr": "Cr\u00e9dit r\u00e9put\u00e9 \u00eatre un versement de soci\u00e9t\u00e9s coop\u00e9ratives", + "pdf_path": "form1[0].Page4[0].Part5[0].Field_210[0]" + }, + { + "box_number": "215", + "cra_line": "215", + "data_type": "decimal", + "field_id": "form1_page4_part5_field_215", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Cr\u00e9dit expir\u00e9", + "label_fr": "Cr\u00e9dit expir\u00e9", + "pdf_path": "form1[0].Page4[0].Part5[0].Field_215[0]" + }, + { + "box_number": "220", + "cra_line": "220", + "data_type": "decimal", + "field_id": "form1_page4_part5_field_220", + "field_type": "text", + "formula": "form1_page4_part5_field_b1 - form1_page4_part5_field_c1_1", + "hidden": false, + "label": "CII au d\u00e9but de l'ann\u00e9e d'imposition (5A moins 5B)", + "label_fr": "CII au d\u00e9but de l'ann\u00e9e d'imposition (5A moins 5B)", + "pdf_path": "form1[0].Page4[0].Part5[0].Field_220[0]" + }, + { + "box_number": "230", + "cra_line": "230", + "data_type": "decimal", + "field_id": "form1_page4_part5_field_230", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Cr\u00e9dit transf\u00e9r\u00e9 \u00e0 la suite d'une fusion ou liquidation d'une filiale", + "label_fr": "Cr\u00e9dit transf\u00e9r\u00e9 \u00e0 la suite d'une fusion ou liquidation d'une filiale", + "pdf_path": "form1[0].Page4[0].Part5[0].Field_230[0]" + }, + { + "box_number": "235", + "cra_line": "235", + "data_type": "decimal", + "field_id": "form1_page4_part5_field_235", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "CII provenant du remboursement d'un montant d'aide", + "label_fr": "CII provenant du remboursement d'un montant d'aide", + "pdf_path": "form1[0].Page4[0].Part5[0].Field_235[0]" + }, + { + "box_number": "240", + "cra_line": "240", + "data_type": "decimal", + "field_id": "form1_page4_part5_field_240_1", + "field_type": "text", + "formula": "form1_page3_part4_sub_field_a1", + "hidden": false, + "label": "Biens admissibles (montant 4A)", + "label_fr": "Biens admissibles (montant 4A)", + "pdf_path": "form1[0].Page4[0].Part5[0].Field_240_1[0]" + }, + { + "box_number": "240", + "cra_line": "240", + "data_type": "decimal", + "field_id": "form1_page4_part5_field_240_2", + "field_type": "text", + "formula": "form1_page4_part5_field_240_1 * 0.10", + "hidden": false, + "label": "Biens admissibles \u00d7 10 % (r\u00e9sultat)", + "label_fr": "Biens admissibles \u00d7 10 % (r\u00e9sultat)", + "pdf_path": "form1[0].Page4[0].Part5[0].Field_240_2[0]" + }, + { + "box_number": "250", + "cra_line": "250", + "data_type": "decimal", + "field_id": "form1_page4_part5_field_250", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Cr\u00e9dit attribu\u00e9 provenant d'une soci\u00e9t\u00e9 de personnes", + "label_fr": "Cr\u00e9dit attribu\u00e9 provenant d'une soci\u00e9t\u00e9 de personnes", + "pdf_path": "form1[0].Page4[0].Part5[0].Field_250[0]" + }, + { + "box_number": "260", + "cra_line": "260", + "data_type": "decimal", + "field_id": "form1_page4_part5_field_260", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Cr\u00e9dit d\u00e9duit de l'imp\u00f4t de la partie I", + "label_fr": "Cr\u00e9dit d\u00e9duit de l'imp\u00f4t de la partie I", + "pdf_path": "form1[0].Page4[0].Part5[0].Field_260[0]" + }, + { + "box_number": "280", + "cra_line": "280", + "data_type": "decimal", + "field_id": "form1_page4_part5_field_280", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Cr\u00e9dit transf\u00e9r\u00e9 pour compenser un solde d'imp\u00f4t de la partie VII", + "label_fr": "Cr\u00e9dit transf\u00e9r\u00e9 pour compenser un solde d'imp\u00f4t de la partie VII", + "pdf_path": "form1[0].Page4[0].Part5[0].Field_280[0]" + }, + { + "box_number": "310", + "cra_line": "310", + "data_type": "decimal", + "field_id": "form1_page4_part5_field_310", + "field_type": "text", + "formula": "form1_page4_part7_sub_field_k1", + "hidden": false, + "label": "Remboursement du cr\u00e9dit (section 7)", + "label_fr": "Remboursement du cr\u00e9dit (section 7)", + "pdf_path": "form1[0].Page4[0].Part5[0].Field_310[0]" + }, + { + "box_number": "320", + "cra_line": "320", + "data_type": "decimal", + "field_id": 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null, + "hidden": false, + "label": "Cr\u00e9dit \u00e0 appliquer (1re ann\u00e9e)", + "label_fr": "Cr\u00e9dit \u00e0 appliquer (1re ann\u00e9e)", + "pdf_path": "form1[0].Page4[0].Part6_sub[0].Field_901[0]" + }, + { + "box_number": null, + "cra_line": "6", + "data_type": "date", + "field_id": "form1_page4_part6_sub_dateyyyymmdd_902_dateyyyymmdd_comb", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "2e ann\u00e9e d'imposition pr\u00e9c\u00e9dente (fin ann\u00e9e)", + "label_fr": "2e ann\u00e9e d'imposition pr\u00e9c\u00e9dente (fin ann\u00e9e)", + "pdf_path": "form1[0].Page4[0].Part6_sub[0].DateYYYYMMDD_902[0].DateYYYYMMDD_Comb[1]" + }, + { + "box_number": "902", + "cra_line": "902", + "data_type": "decimal", + "field_id": "form1_page4_part6_sub_field_902", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Cr\u00e9dit \u00e0 appliquer (2e ann\u00e9e)", + "label_fr": "Cr\u00e9dit \u00e0 appliquer (2e ann\u00e9e)", + "pdf_path": "form1[0].Page4[0].Part6_sub[0].Field_902[0]" + }, + { + "box_number": null, + "cra_line": "6", + "data_type": "date", + "field_id": "form1_page4_part6_sub_dateyyyymmdd_903_dateyyyymmdd_comb", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "3e ann\u00e9e d'imposition pr\u00e9c\u00e9dente (fin ann\u00e9e)", + "label_fr": "3e ann\u00e9e d'imposition pr\u00e9c\u00e9dente (fin ann\u00e9e)", + "pdf_path": "form1[0].Page4[0].Part6_sub[0].DateYYYYMMDD_903[0].DateYYYYMMDD_Comb[2]" + }, + { + "box_number": "903", + "cra_line": "903", + "data_type": "decimal", + "field_id": "form1_page4_part6_sub_field_903", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Cr\u00e9dit \u00e0 appliquer (3e ann\u00e9e)", + "label_fr": "Cr\u00e9dit \u00e0 appliquer (3e ann\u00e9e)", + "pdf_path": "form1[0].Page4[0].Part6_sub[0].Field_903[0]" + }, + { + "box_number": null, + "cra_line": "5A", + "data_type": "decimal", + "field_id": "form1_page4_part5_field_b1", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 5 \u2014 Montant 5A \u2014 CII \u00e0 la fin de l'ann\u00e9e d'imposition pr\u00e9c\u00e9dente", + "label_fr": "Section 5 \u2014 Montant 5A \u2014 CII \u00e0 la fin de l'ann\u00e9e d'imposition pr\u00e9c\u00e9dente", + "pdf_path": "form1[0].Page4[0].Part5[0].Field_5A[0]" + }, + { + "box_number": null, + "cra_line": "5B", + "data_type": "decimal", + "field_id": "form1_page4_part5_field_c1_1", + "field_type": "text", + "formula": "form1_page4_part5_field_210 + form1_page4_part5_field_215", + "hidden": false, + "label": "Section 5 \u2014 Montant 5B \u2014 Total partiel (ligne 210 plus ligne 215)", + "label_fr": "Section 5 \u2014 Montant 5B \u2014 Total partiel (ligne 210 plus ligne 215)", + "pdf_path": "form1[0].Page4[0].Part5[0].Field_5B_1[0]" + }, + { + "box_number": null, + "cra_line": "5B", + "data_type": "decimal", + "field_id": "form1_page4_part5_field_c1_2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 5 \u2014 Montant 5B \u2014 Total partiel (ligne 210 plus ligne 215) \u25ba", + "label_fr": "Section 5 \u2014 Montant 5B \u2014 Total partiel (ligne 210 plus ligne 215) \u25ba", + "pdf_path": "form1[0].Page4[0].Part5[0].Field_5B_2[0]" + }, + { + "box_number": null, + "cra_line": "5C", + "data_type": "decimal", + "field_id": "form1_page4_part5_field_d1_1", + "field_type": "text", + "formula": "form1_page4_part5_field_230 + form1_page4_part5_field_235 + form1_page4_part5_field_240_2 + form1_page4_part5_field_250", + "hidden": false, + "label": "Section 5 \u2014 Montant 5C \u2014 Total partiel (total des lignes 220 \u00e0 250)", + "label_fr": "Section 5 \u2014 Montant 5C \u2014 Total partiel (total des lignes 220 \u00e0 250)", + "pdf_path": "form1[0].Page4[0].Part5[0].Field_5C_1[0]" + }, + { + "box_number": null, + "cra_line": "5C", + "data_type": "decimal", + "field_id": "form1_page4_part5_field_d1_2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 5 \u2014 Montant 5C \u2014 Total partiel (total des lignes 220 \u00e0 250) \u25ba", + "label_fr": "Section 5 \u2014 Montant 5C \u2014 Total partiel (total des lignes 220 \u00e0 250) \u25ba", + "pdf_path": "form1[0].Page4[0].Part5[0].Field_5C_2[0]" + }, + { + "box_number": null, + "cra_line": "5D", + "data_type": "decimal", + "field_id": "form1_page4_part5_field_e1", + "field_type": "text", + "formula": "form1_page4_part5_field_220 + form1_page4_part5_field_d1_1", + "hidden": false, + "label": "Section 5 \u2014 Montant 5D \u2014 Total du cr\u00e9dit disponible (ligne 220 plus montant 5C)", + "label_fr": "Section 5 \u2014 Montant 5D \u2014 Total du cr\u00e9dit disponible (ligne 220 plus montant 5C)", + "pdf_path": "form1[0].Page4[0].Part5[0].Field_5D[0]" + }, + { + "box_number": null, + "cra_line": "5E", + "data_type": "decimal", + "field_id": "form1_page4_part5_field_a", + "field_type": "text", + "formula": "form1_page4_part6_sub_field_h1", + "hidden": false, + "label": "Section 5 \u2014 Montant 5E \u2014 Cr\u00e9dit report\u00e9 sur ann\u00e9es pr\u00e9c\u00e9dentes (montant 6A)", + "label_fr": "Section 5 \u2014 Montant 5E \u2014 Cr\u00e9dit report\u00e9 sur ann\u00e9es pr\u00e9c\u00e9dentes (montant 6A)", + "pdf_path": "form1[0].Page4[0].Part5[0].Field_5E[0]" + }, + { + "box_number": null, + "cra_line": "5F", + "data_type": "decimal", + "field_id": "form1_page4_part5_field_f1_1", + "field_type": "text", + "formula": "form1_page4_part5_field_260 + form1_page4_part5_field_a + form1_page4_part5_field_280", + "hidden": false, + "label": "Section 5 \u2014 Montant 5F \u2014 Total partiel (ligne 260, montant 5E et ligne 280)", + "label_fr": "Section 5 \u2014 Montant 5F \u2014 Total partiel (ligne 260, montant 5E et ligne 280)", + "pdf_path": "form1[0].Page4[0].Part5[0].Field_5F_1[0]" + }, + { + "box_number": null, + "cra_line": "5F", + "data_type": "decimal", + "field_id": "form1_page4_part5_field_f1_2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 5 \u2014 Montant 5F \u2014 Total partiel (ligne 260, montant 5E et ligne 280) \u25ba", + "label_fr": "Section 5 \u2014 Montant 5F \u2014 Total partiel (ligne 260, montant 5E et ligne 280) \u25ba", + "pdf_path": "form1[0].Page4[0].Part5[0].Field_5F_2[0]" + }, + { + "box_number": null, + "cra_line": "5G", + "data_type": "decimal", + "field_id": "form1_page4_part5_field_g1", + "field_type": "text", + "formula": "form1_page4_part5_field_e1 - form1_page4_part5_field_f1_1", + "hidden": false, + "label": "Section 5 \u2014 Montant 5G \u2014 Solde du cr\u00e9dit avant remboursement (5D moins 5F)", + "label_fr": "Section 5 \u2014 Montant 5G \u2014 Solde du cr\u00e9dit avant remboursement (5D moins 5F)", + "pdf_path": "form1[0].Page4[0].Part5[0].Field_5G[0]" + }, + { + "box_number": null, + "cra_line": "6A", + "data_type": "decimal", + "field_id": "form1_page4_part6_sub_field_h1", + "field_type": "text", + "formula": "form1_page4_part6_sub_field_901 + form1_page4_part6_sub_field_902 + form1_page4_part6_sub_field_903", + "hidden": false, + "label": "Section 6 \u2014 Montant 6A \u2014 Total des lignes 901 \u00e0 903", + "label_fr": "Section 6 \u2014 Montant 6A \u2014 Total des lignes 901 \u00e0 903", + "pdf_path": "form1[0].Page4[0].Part6_sub[0].Field_6A[0]" + }, + { + "box_number": null, + "cra_line": "7A", + "data_type": "decimal", + "field_id": "form1_page4_part7_sub_field_i1", + "field_type": "text", + "formula": "form1_page4_part5_field_240_2 + form1_page4_part5_field_250", + "hidden": false, + "label": "Section 7 \u2014 Montant 7A \u2014 CII de l'ann\u00e9e courante (ligne 240 plus ligne 250 de la section 5)", + "label_fr": "Section 7 \u2014 Montant 7A \u2014 CII de l'ann\u00e9e courante (ligne 240 plus ligne 250 de la section 5)", + "pdf_path": "form1[0].Page4[0].Part7_Sub[0].Field_7A[0]" + }, + { + "box_number": null, + "cra_line": "7B", + "data_type": "decimal", + "field_id": "form1_page4_part7_sub_field_j1", + "field_type": "text", + "formula": "form1_page4_part5_field_g1", + "hidden": false, + "label": "Section 7 \u2014 Montant 7B \u2014 Solde du cr\u00e9dit avant remboursement (montant 5G)", + "label_fr": "Section 7 \u2014 Montant 7B \u2014 Solde du cr\u00e9dit avant remboursement (montant 5G)", + "pdf_path": "form1[0].Page4[0].Part7_Sub[0].Field_7B[0]" + }, + { + "box_number": null, + "cra_line": "7C", + "data_type": "decimal", + "field_id": "form1_page4_part7_sub_field_k1", + "field_type": "text", + "formula": "0.40 * min(form1_page4_part7_sub_field_i1, form1_page4_part7_sub_field_j1)", + "hidden": false, + "label": "Section 7 \u2014 Montant 7C \u2014 Remboursement (40 % du montant le moins \u00e9lev\u00e9 : 7A ou 7B)", + "label_fr": "Section 7 \u2014 Montant 7C \u2014 Remboursement (40 % du montant le moins \u00e9lev\u00e9 : 7A ou 7B)", + "pdf_path": "form1[0].Page4[0].Part7_Sub[0].Field_7C[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "text", + "field_id": "form1_page5_field_corp_name", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Nom de la soci\u00e9t\u00e9", + "label_fr": "Nom de la soci\u00e9t\u00e9", + "pdf_path": "form1[0].Page5[0].Field_Corp_name[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "text", + "field_id": "form1_page5_businessnumber_contiguous_en", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Num\u00e9ro d'entreprise", + "label_fr": "Num\u00e9ro d'entreprise", + "pdf_path": "form1[0].Page5[0].BusinessNumber_Contiguous_EN[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "date", + "field_id": "form1_page5_tax_y_e_dateyyyymmdd_comb_top_dateyyyymmdd_comb", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Fin de l'ann\u00e9e d'imposition", + "label_fr": "Fin de l'ann\u00e9e d'imposition", + "pdf_path": "form1[0].Page5[0].Tax_y-e_DateYYYYMMDD_Comb_Top[0].DateYYYYMMDD_Comb[0]" + }, + { + "box_number": "350", + "cra_line": "350", + "data_type": "decimal", + "field_id": "form1_page5_part8_sub_field_350", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "D\u00e9penses admissibles de RS&DE (ligne 559 du T661 plus ligne 103)", + "label_fr": "D\u00e9penses admissibles de RS&DE (ligne 559 du T661 plus ligne 103)", + "pdf_path": "form1[0].Page5[0].Part8_sub[0].Field_350[0]" + }, + { + "box_number": "370", + "cra_line": "370", + "data_type": "decimal", + "field_id": "form1_page5_part8_sub_field_370", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Remboursements faits par la soci\u00e9t\u00e9 dans l'ann\u00e9e (ligne 560 du T661)", + "label_fr": "Remboursements faits par la soci\u00e9t\u00e9 dans l'ann\u00e9e (ligne 560 du T661)", + "pdf_path": "form1[0].Page5[0].Part8_sub[0].Field_370[0]" + }, + { + "box_number": "380", + "cra_line": "380", + "data_type": "decimal", + "field_id": "form1_page5_part8_sub_field_380", + "field_type": "text", + "formula": "form1_page5_part8_sub_field_350 + form1_page5_part8_sub_field_370", + "hidden": false, + "label": "Total des d\u00e9penses admissibles de RS&DE (ligne 350 plus ligne 370)", + "label_fr": "Total des d\u00e9penses admissibles de RS&DE (ligne 350 plus ligne 370)", + "pdf_path": "form1[0].Page5[0].Part8_sub[0].Field_380[0]" + }, + { + "box_number": "385", + "cra_line": "385", + "data_type": "text", + "field_id": "form1_page5_part9_sub_radiobuttongroup_385", + "field_type": "checkbox", + "formula": null, + "hidden": false, + "label": "Soci\u00e9t\u00e9 associ\u00e9e \u00e0 une autre SPCC pour la limite de d\u00e9penses de RS&DE?", + "label_fr": "Soci\u00e9t\u00e9 associ\u00e9e \u00e0 une autre SPCC pour la limite de d\u00e9penses de RS&DE?", + "pdf_path": "form1[0].Page5[0].Part9_sub[0].RadioButtonGroup_385[0]" + }, + { + "box_number": "390", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page5_part9_sub_field_390", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Revenu imposable de l'ann\u00e9e d'imposition pr\u00e9c\u00e9dente", + "label_fr": "Revenu imposable de l'ann\u00e9e d'imposition pr\u00e9c\u00e9dente", + "pdf_path": "form1[0].Page5[0].Part9_sub[0].Field_390[0]" + }, + { + "box_number": "398", + "cra_line": "398", + "data_type": "decimal", + "field_id": "form1_page5_part9_sub_field_398", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Capital imposable utilis\u00e9 au Canada (moins 10 M$, max 40 M$)", + "label_fr": "Capital imposable utilis\u00e9 au Canada (moins 10 M$, max 40 M$)", + "pdf_path": "form1[0].Page5[0].Part9_sub[0].Field_398[0]" + }, + { + "box_number": "400", + "cra_line": "400", + "data_type": "decimal", + "field_id": "form1_page5_part10_field_400", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Limite de d\u00e9penses attribu\u00e9e (soci\u00e9t\u00e9 associ\u00e9e, annexe 49)", + "label_fr": "Limite de d\u00e9penses attribu\u00e9e (soci\u00e9t\u00e9 associ\u00e9e, annexe 49)", + "pdf_path": "form1[0].Page5[0].Part10[0].Field_400[0]" + }, + { + "box_number": "410", + "cra_line": "410", + "data_type": "decimal", + "field_id": "form1_page5_part10_field_410", + "field_type": "text", + "formula": "form1_page5_part10_field_e2", + "hidden": false, + "label": "Votre limite de d\u00e9penses de RS&DE pour l'ann\u00e9e", + "label_fr": "Votre limite de d\u00e9penses de RS&DE pour l'ann\u00e9e", + "pdf_path": "form1[0].Page5[0].Part10[0].Field_410[0]" + }, + { + "box_number": null, + "cra_line": "10A", + "data_type": "decimal", + "field_id": "form1_page5_part10_field_b", + "field_type": "text", + "formula": "max(40000000 - form1_page5_part9_sub_field_398, 0)", + "hidden": false, + "label": "Section 10 \u2014 Montant 10A \u2014 40 000 000 $ moins ligne 398 de la section 9", + "label_fr": "Section 10 \u2014 Montant 10A \u2014 40 000 000 $ moins ligne 398 de la section 9", + "pdf_path": "form1[0].Page5[0].Part10[0].Field_10A[0]" + }, + { + "box_number": null, + "cra_line": "10B", + "data_type": "string", + "field_id": "form1_page5_part10_field_c2", + "field_type": "text", + "formula": "form1_page5_part10_field_b / 40000000", + "hidden": false, + "label": "Section 10 \u2014 Montant 10B \u2014 Ratio de la limite de d\u00e9penses", + "label_fr": "Section 10 \u2014 Montant 10B \u2014 Ratio de la limite de d\u00e9penses", + "pdf_path": "form1[0].Page5[0].Part10[0].Field_10B[0]" + }, + { + "box_number": null, + "cra_line": "10C", + "data_type": "decimal", + "field_id": "form1_page5_part10_field_e2", + "field_type": "text", + "formula": "3000000 * form1_page5_part10_field_c2", + "hidden": false, + "label": "Section 10 \u2014 Montant 10C \u2014 Limite de d\u00e9penses pour la soci\u00e9t\u00e9 autonome (3 M$ \u00d7 montant 10B)", + "label_fr": "Section 10 \u2014 Montant 10C \u2014 Limite de d\u00e9penses pour la soci\u00e9t\u00e9 autonome (3 M$ \u00d7 montant 10B)", + "pdf_path": "form1[0].Page5[0].Part10[0].Field_10C[0]" + }, + { + "box_number": null, + "cra_line": "10D", + "data_type": "decimal", + "field_id": "form1_page5_part10_field_h2_1", + "field_type": "text", + "formula": "form1_page5_part10_field_e2", + "hidden": false, + "label": "Section 10 \u2014 Montant 10D \u2014 Montant 10C ou ligne 400", + "label_fr": "Section 10 \u2014 Montant 10D \u2014 Montant 10C ou ligne 400", + "pdf_path": "form1[0].Page5[0].Part10[0].Field_10D_1[0]" + }, + { + "box_number": null, + "cra_line": "10D", + "data_type": "integer", + "field_id": "form1_page5_part10_field_h2_2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 10 \u2014 Montant 10D \u2014 Nombre de jours dans l'ann\u00e9e d'imposition", + "label_fr": "Section 10 \u2014 Montant 10D \u2014 Nombre de jours dans l'ann\u00e9e d'imposition", + "pdf_path": "form1[0].Page5[0].Part10[0].Field_10D_2[0]" + }, + { + "box_number": null, + "cra_line": "10D", + "data_type": "decimal", + "field_id": "form1_page5_part10_field_h2_3", + "field_type": "text", + "formula": "form1_page5_part10_field_h2_1 * form1_page5_part10_field_h2_2 / 365", + "hidden": false, + "label": "Section 10 \u2014 Montant 10D \u2014 Calcul 10D (r\u00e9sultat)", + "label_fr": "Section 10 \u2014 Montant 10D \u2014 Calcul 10D (r\u00e9sultat)", + "pdf_path": "form1[0].Page5[0].Part10[0].Field_10D_3[0]" + }, + { + "box_number": "420", + "cra_line": "420", + "data_type": "decimal", + "field_id": "form1_page6_part11_field_420_1", + "field_type": "text", + "formula": "min(form1_page5_part8_sub_field_350, form1_page5_part10_field_410)", + "hidden": false, + "label": "D\u00e9penses admissibles \u2264 limite de d\u00e9penses (ligne 350 / ligne 410)", + "label_fr": "D\u00e9penses admissibles \u2264 limite de d\u00e9penses (ligne 350 / ligne 410)", + "pdf_path": "form1[0].Page6[0].Part11[0].Field_420_1[0]" + }, + { + "box_number": "420", + "cra_line": "11A", + "data_type": "decimal", + "field_id": "form1_page6_part11_field_420_2", + "field_type": "text", + "formula": "form1_page6_part11_field_420_1 * 0.35", + "hidden": false, + "label": "D\u00e9penses admissibles \u00d7 35 % (r\u00e9sultat)", + "label_fr": "D\u00e9penses admissibles \u00d7 35 % (r\u00e9sultat)", + "pdf_path": "form1[0].Page6[0].Part11[0].Field_420_2[0]" + }, + { + "box_number": "430", + "cra_line": "430", + "data_type": "decimal", + "field_id": "form1_page6_part11_field_430_1", + "field_type": "text", + "formula": "max(form1_page5_part8_sub_field_350 - form1_page5_part10_field_410, 0)", + "hidden": false, + "label": "Ligne 350 moins ligne 410 (si n\u00e9gatif, inscrivez 0)", + "label_fr": "Ligne 350 moins ligne 410 (si n\u00e9gatif, inscrivez 0)", + "pdf_path": "form1[0].Page6[0].Part11[0].Field_430_1[0]" + }, + { + "box_number": "430", + "cra_line": "11B", + "data_type": "decimal", + "field_id": "form1_page6_part11_field_430_2", + "field_type": "text", + "formula": "form1_page6_part11_field_430_1 * 0.15", + "hidden": false, + "label": "Ligne 350 moins ligne 410 \u00d7 15 % (r\u00e9sultat)", + "label_fr": "Ligne 350 moins ligne 410 \u00d7 15 % (r\u00e9sultat)", + "pdf_path": "form1[0].Page6[0].Part11[0].Field_430_2[0]" + }, + { + "box_number": null, + "cra_line": "370", + "data_type": "decimal", + "field_id": "form1_page6_part11_field_rpymnts", + "field_type": "text", + "formula": "form1_page5_part8_sub_field_370", + "hidden": false, + "label": "Remboursements (ligne 370 de la section 8)", + "label_fr": "Remboursements (ligne 370 de la section 8)", + "pdf_path": "form1[0].Page6[0].Part11[0].Field_Rpymnts[0]" + }, + { + "box_number": "460", + "cra_line": "460", + "data_type": "decimal", + "field_id": "form1_page6_part11_line_c_field_460_1", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Remboursements diminuant une d\u00e9pense admissible SPCC", + "label_fr": "Remboursements diminuant une d\u00e9pense admissible SPCC", + "pdf_path": "form1[0].Page6[0].Part11[0].line_c[0].Field_460_1[0]" + }, + { + "box_number": "460", + "cra_line": "11C", + "data_type": "decimal", + "field_id": "form1_page6_part11_line_c_field_460_2", + "field_type": "text", + "formula": "form1_page6_part11_line_c_field_460_1 * 0.35", + "hidden": false, + "label": "Remboursements SPCC \u00d7 35 % (r\u00e9sultat)", + "label_fr": "Remboursements SPCC \u00d7 35 % (r\u00e9sultat)", + "pdf_path": "form1[0].Page6[0].Part11[0].line_c[0].Field_460_2[0]" + }, + { + "box_number": "480", + "cra_line": "480", + "data_type": "decimal", + "field_id": "form1_page6_part11_line_d_field_480_1", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Remboursement d'aide apr\u00e8s le 16 sept. 2016 (avant 2015)", + "label_fr": "Remboursement d'aide apr\u00e8s le 16 sept. 2016 (avant 2015)", + "pdf_path": "form1[0].Page6[0].Part11[0].line_d[0].Field_480_1[0]" + }, + { + "box_number": "480", + "cra_line": "11D", + "data_type": "decimal", + "field_id": "form1_page6_part11_line_d_field_480_2", + "field_type": "text", + "formula": "form1_page6_part11_line_d_field_480_1 * 0.20", + "hidden": false, + "label": "Remboursement \u00d7 20 % (r\u00e9sultat)", + "label_fr": "Remboursement \u00d7 20 % (r\u00e9sultat)", + "pdf_path": "form1[0].Page6[0].Part11[0].line_d[0].Field_480_2[0]" + }, + { + "box_number": "490", + "cra_line": "490", + "data_type": "decimal", + "field_id": "form1_page6_part11_line_e_field_490_1", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Remboursement d'aide apr\u00e8s le 16 sept. 2016 (apr\u00e8s 2014)", + "label_fr": "Remboursement d'aide apr\u00e8s le 16 sept. 2016 (apr\u00e8s 2014)", + "pdf_path": "form1[0].Page6[0].Part11[0].line_e[0].Field_490_1[0]" + }, + { + "box_number": "490", + "cra_line": "11E", + "data_type": "decimal", + "field_id": "form1_page6_part11_line_e_field_490_2", + "field_type": "text", + "formula": "form1_page6_part11_line_e_field_490_1 * 0.15", + "hidden": false, + "label": "Remboursement \u00d7 15 % (r\u00e9sultat)", + "label_fr": "Remboursement \u00d7 15 % (r\u00e9sultat)", + "pdf_path": "form1[0].Page6[0].Part11[0].line_e[0].Field_490_2[0]" + }, + { + "box_number": "510", + "cra_line": "510", + "data_type": "decimal", + "field_id": "form1_page6_part12_sub_field_510", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Cr\u00e9dit r\u00e9put\u00e9 \u00eatre un versement de soci\u00e9t\u00e9s coop\u00e9ratives", + "label_fr": "Cr\u00e9dit r\u00e9put\u00e9 \u00eatre un versement de soci\u00e9t\u00e9s coop\u00e9ratives", + "pdf_path": "form1[0].Page6[0].Part12_sub[0].Field_510[0]" + }, + { + "box_number": "515", + "cra_line": "515", + "data_type": "decimal", + "field_id": "form1_page6_part12_sub_field_515", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Cr\u00e9dit expir\u00e9", + "label_fr": "Cr\u00e9dit expir\u00e9", + "pdf_path": "form1[0].Page6[0].Part12_sub[0].Field_515[0]" + }, + { + "box_number": "520", + "cra_line": "520", + "data_type": "decimal", + "field_id": "form1_page6_part12_sub_field_520", + "field_type": "text", + "formula": "form1_page6_part12_sub_field_m2 - form1_page6_part12_sub_field_n2_1", + "hidden": false, + "label": "CII au d\u00e9but de l'ann\u00e9e d'imposition (12A moins 12B)", + "label_fr": "CII au d\u00e9but de l'ann\u00e9e d'imposition (12A moins 12B)", + "pdf_path": "form1[0].Page6[0].Part12_sub[0].Field_520[0]" + }, + { + "box_number": "530", + "cra_line": "530", + "data_type": "decimal", + "field_id": "form1_page6_part12_sub_field_530", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Cr\u00e9dit transf\u00e9r\u00e9 \u00e0 la suite d'une fusion ou liquidation d'une filiale", + "label_fr": "Cr\u00e9dit transf\u00e9r\u00e9 \u00e0 la suite d'une fusion ou liquidation d'une filiale", + "pdf_path": "form1[0].Page6[0].Part12_sub[0].Field_530[0]" + }, + { + "box_number": "540", + "cra_line": "540", + "data_type": "decimal", + "field_id": "form1_page6_part12_sub_field_540", + "field_type": "text", + "formula": "form1_page6_part11_field_l2", + "hidden": false, + "label": "Total du cr\u00e9dit de l'ann\u00e9e courante (montant 11G)", + "label_fr": "Total du cr\u00e9dit de l'ann\u00e9e courante (montant 11G)", + "pdf_path": "form1[0].Page6[0].Part12_sub[0].Field_540[0]" + }, + { + "box_number": "550", + "cra_line": "550", + "data_type": "decimal", + "field_id": "form1_page6_part12_sub_field_550", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Cr\u00e9dit attribu\u00e9 provenant d'une soci\u00e9t\u00e9 de personnes", + "label_fr": "Cr\u00e9dit attribu\u00e9 provenant d'une soci\u00e9t\u00e9 de personnes", + "pdf_path": "form1[0].Page6[0].Part12_sub[0].Field_550[0]" + }, + { + "box_number": "560", + "cra_line": "560", + "data_type": "decimal", + "field_id": "form1_page6_part12_sub_field_560", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Cr\u00e9dit d\u00e9duit de l'imp\u00f4t de la partie I", + "label_fr": "Cr\u00e9dit d\u00e9duit de l'imp\u00f4t de la partie I", + "pdf_path": "form1[0].Page6[0].Part12_sub[0].Field_560[0]" + }, + { + "box_number": "580", + "cra_line": "580", + "data_type": "decimal", + "field_id": "form1_page6_part12_sub_field_580", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Cr\u00e9dit transf\u00e9r\u00e9 pour compenser un solde d'imp\u00f4t de la partie VII", + "label_fr": "Cr\u00e9dit transf\u00e9r\u00e9 pour compenser un solde d'imp\u00f4t de la partie VII", + "pdf_path": "form1[0].Page6[0].Part12_sub[0].Field_580[0]" + }, + { + "box_number": "610", + "cra_line": "610", + "data_type": "decimal", + "field_id": "form1_page6_part12_sub_field_610", + "field_type": "text", + "formula": "form1_page7_part14_sub_field_y2", + "hidden": false, + "label": "Remboursement du cr\u00e9dit RS&DE (section 14 ou 15)", + "label_fr": "Remboursement du cr\u00e9dit RS&DE (section 14 ou 15)", + "pdf_path": "form1[0].Page6[0].Part12_sub[0].Field_610[0]" + }, + { + "box_number": "620", + "cra_line": "620", + "data_type": "decimal", + "field_id": "form1_page6_part12_sub_field_620", + "field_type": "text", + "formula": "form1_page6_part12_sub_field_r2 - form1_page6_part12_sub_field_610", + "hidden": false, + "label": "Solde de fermeture du CII pour la RS&DE (12G moins ligne 610)", + "label_fr": "Solde de fermeture du CII pour la RS&DE (12G moins ligne 610)", + "pdf_path": "form1[0].Page6[0].Part12_sub[0].Field_620[0]" + }, + { + "box_number": null, + "cra_line": "11F", + "data_type": "decimal", + "field_id": "form1_page6_part11_field_k2_1", + "field_type": "text", + "formula": "form1_page6_part11_line_c_field_460_2 + form1_page6_part11_line_d_field_480_2 + form1_page6_part11_line_e_field_490_2", + "hidden": false, + "label": "Section 11 \u2014 Montant 11F \u2014 Total partiel (total des montants 11C \u00e0 11E)", + "label_fr": "Section 11 \u2014 Montant 11F \u2014 Total partiel (total des montants 11C \u00e0 11E)", + "pdf_path": "form1[0].Page6[0].Part11[0].Field_11F_1[0]" + }, + { + "box_number": null, + "cra_line": "11F", + "data_type": "decimal", + "field_id": "form1_page6_part11_field_k2_2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 11 \u2014 Montant 11F \u2014 Total partiel (total des montants 11C \u00e0 11E) \u25ba", + "label_fr": "Section 11 \u2014 Montant 11F \u2014 Total partiel (total des montants 11C \u00e0 11E) \u25ba", + "pdf_path": "form1[0].Page6[0].Part11[0].Field_11F_2[0]" + }, + { + "box_number": null, + "cra_line": "11G", + "data_type": "decimal", + "field_id": "form1_page6_part11_field_l2", + "field_type": "text", + "formula": "form1_page6_part11_field_420_2 + form1_page6_part11_field_430_2 + form1_page6_part11_field_k2_1", + "hidden": false, + "label": "Section 11 \u2014 Montant 11G \u2014 CII pour la RS&DE de l'ann\u00e9e courante (11A + 11B + 11F)", + "label_fr": "Section 11 \u2014 Montant 11G \u2014 CII pour la RS&DE de l'ann\u00e9e courante (11A + 11B + 11F)", + "pdf_path": "form1[0].Page6[0].Part11[0].Field_11G[0]" + }, + { + "box_number": null, + "cra_line": "12A", + "data_type": "decimal", + "field_id": "form1_page6_part12_sub_field_m2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 12 \u2014 Montant 12A \u2014 CII \u00e0 la fin de l'ann\u00e9e d'imposition pr\u00e9c\u00e9dente", + "label_fr": "Section 12 \u2014 Montant 12A \u2014 CII \u00e0 la fin de l'ann\u00e9e d'imposition pr\u00e9c\u00e9dente", + "pdf_path": "form1[0].Page6[0].Part12_sub[0].Field_12A[0]" + }, + { + "box_number": null, + "cra_line": "12B", + "data_type": "decimal", + "field_id": "form1_page6_part12_sub_field_n2_1", + "field_type": "text", + "formula": "form1_page6_part12_sub_field_510 + form1_page6_part12_sub_field_515", + "hidden": false, + "label": "Section 12 \u2014 Montant 12B \u2014 Total partiel (ligne 510 plus ligne 515)", + "label_fr": "Section 12 \u2014 Montant 12B \u2014 Total partiel (ligne 510 plus ligne 515)", + "pdf_path": "form1[0].Page6[0].Part12_sub[0].Field_12B_1[0]" + }, + { + "box_number": null, + "cra_line": "12B", + "data_type": "decimal", + "field_id": "form1_page6_part12_sub_field_n2_2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 12 \u2014 Montant 12B \u2014 Total partiel (ligne 510 plus ligne 515) \u25ba", + "label_fr": "Section 12 \u2014 Montant 12B \u2014 Total partiel (ligne 510 plus ligne 515) \u25ba", + "pdf_path": "form1[0].Page6[0].Part12_sub[0].Field_12B_2[0]" + }, + { + "box_number": null, + "cra_line": "12C", + "data_type": "decimal", + "field_id": "form1_page6_part12_sub_field_o2_1", + "field_type": "text", + "formula": "form1_page6_part12_sub_field_530 + form1_page6_part12_sub_field_540 + form1_page6_part12_sub_field_550", + "hidden": false, + "label": "Section 12 \u2014 Montant 12C \u2014 Total partiel (total des lignes 530 \u00e0 550)", + "label_fr": "Section 12 \u2014 Montant 12C \u2014 Total partiel (total des lignes 530 \u00e0 550)", + "pdf_path": "form1[0].Page6[0].Part12_sub[0].Field_12C_1[0]" + }, + { + "box_number": null, + "cra_line": "12C", + "data_type": "decimal", + "field_id": "form1_page6_part12_sub_field_o2_2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 12 \u2014 Montant 12C \u2014 Total partiel (total des lignes 530 \u00e0 550) \u25ba", + "label_fr": "Section 12 \u2014 Montant 12C \u2014 Total partiel (total des lignes 530 \u00e0 550) \u25ba", + "pdf_path": "form1[0].Page6[0].Part12_sub[0].Field_12C_2[0]" + }, + { + "box_number": null, + "cra_line": "12D", + "data_type": "decimal", + "field_id": "form1_page6_part12_sub_field_p2", + "field_type": "text", + "formula": "form1_page6_part12_sub_field_520 + form1_page6_part12_sub_field_o2_1", + "hidden": false, + "label": "Section 12 \u2014 Montant 12D \u2014 Total du cr\u00e9dit disponible (ligne 520 plus montant 12C)", + "label_fr": "Section 12 \u2014 Montant 12D \u2014 Total du cr\u00e9dit disponible (ligne 520 plus montant 12C)", + "pdf_path": "form1[0].Page6[0].Part12_sub[0].Field_12D[0]" + }, + { + "box_number": null, + "cra_line": "12E", + "data_type": "decimal", + "field_id": "form1_page6_part12_sub_field_f", + "field_type": "text", + "formula": "form1_page7_part13_field_s2", + "hidden": false, + "label": "Section 12 \u2014 Montant 12E \u2014 Cr\u00e9dit report\u00e9 aux ann\u00e9es pr\u00e9c\u00e9dentes (montant 13A)", + "label_fr": "Section 12 \u2014 Montant 12E \u2014 Cr\u00e9dit report\u00e9 aux ann\u00e9es pr\u00e9c\u00e9dentes (montant 13A)", + "pdf_path": "form1[0].Page6[0].Part12_sub[0].Field_12E[0]" + }, + { + "box_number": null, + "cra_line": "12F", + "data_type": "decimal", + "field_id": "form1_page6_part12_sub_field_q2_1", + "field_type": "text", + "formula": "form1_page6_part12_sub_field_560 + form1_page6_part12_sub_field_f + form1_page6_part12_sub_field_580", + "hidden": false, + "label": "Section 12 \u2014 Montant 12F \u2014 Total partiel (ligne 560, montant 12E et ligne 580)", + "label_fr": "Section 12 \u2014 Montant 12F \u2014 Total partiel (ligne 560, montant 12E et ligne 580)", + "pdf_path": "form1[0].Page6[0].Part12_sub[0].Field_12F_1[0]" + }, + { + "box_number": null, + "cra_line": "12F", + "data_type": "decimal", + "field_id": "form1_page6_part12_sub_field_q2_2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 12 \u2014 Montant 12F \u2014 Total partiel (ligne 560, montant 12E et ligne 580) \u25ba", + "label_fr": "Section 12 \u2014 Montant 12F \u2014 Total partiel (ligne 560, montant 12E et ligne 580) \u25ba", + "pdf_path": "form1[0].Page6[0].Part12_sub[0].Field_12F_2[0]" + }, + { + "box_number": null, + "cra_line": "12G", + "data_type": "decimal", + "field_id": "form1_page6_part12_sub_field_r2", + "field_type": "text", + "formula": "form1_page6_part12_sub_field_p2 - form1_page6_part12_sub_field_q2_1", + "hidden": false, + "label": "Section 12 \u2014 Montant 12G \u2014 Solde du cr\u00e9dit avant remboursement (12D moins 12F)", + "label_fr": "Section 12 \u2014 Montant 12G \u2014 Solde du cr\u00e9dit avant remboursement (12D moins 12F)", + "pdf_path": "form1[0].Page6[0].Part12_sub[0].Field_12G[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "text", + "field_id": "form1_page7_field_corp_name", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Nom de la soci\u00e9t\u00e9", + "label_fr": "Nom de la soci\u00e9t\u00e9", + "pdf_path": "form1[0].page7[0].Field_Corp_name[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "text", + "field_id": "form1_page7_businessnumber_contiguous_en", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Num\u00e9ro d'entreprise", + "label_fr": "Num\u00e9ro d'entreprise", + "pdf_path": "form1[0].page7[0].BusinessNumber_Contiguous_EN[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "date", + "field_id": "form1_page7_tax_y_e_dateyyyymmdd_comb_top_dateyyyymmdd_comb", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Fin de l'ann\u00e9e d'imposition", + "label_fr": "Fin de l'ann\u00e9e d'imposition", + "pdf_path": "form1[0].page7[0].Tax_y-e_DateYYYYMMDD_Comb_Top[0].DateYYYYMMDD_Comb[0]" + }, + { + "box_number": null, + "cra_line": "13", + "data_type": "date", + "field_id": "form1_page7_part13_dateyyyymmdd_911_dateyyyymmdd_comb", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "1re ann\u00e9e d'imposition pr\u00e9c\u00e9dente (fin ann\u00e9e)", + "label_fr": "1re ann\u00e9e d'imposition pr\u00e9c\u00e9dente (fin ann\u00e9e)", + "pdf_path": "form1[0].page7[0].Part13[0].DateYYYYMMDD_911[0].DateYYYYMMDD_Comb[0]" + }, + { + "box_number": "911", + "cra_line": "911", + "data_type": "decimal", + "field_id": "form1_page7_part13_field_911", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Cr\u00e9dit \u00e0 appliquer (1re ann\u00e9e)", + "label_fr": "Cr\u00e9dit \u00e0 appliquer (1re ann\u00e9e)", + "pdf_path": "form1[0].page7[0].Part13[0].Field_911[0]" + }, + { + "box_number": null, + "cra_line": "13", + "data_type": "date", + "field_id": "form1_page7_part13_dateyyyymmdd_912_dateyyyymmdd_comb", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "2e ann\u00e9e d'imposition pr\u00e9c\u00e9dente (fin ann\u00e9e)", + "label_fr": "2e ann\u00e9e d'imposition pr\u00e9c\u00e9dente (fin ann\u00e9e)", + "pdf_path": "form1[0].page7[0].Part13[0].DateYYYYMMDD_912[0].DateYYYYMMDD_Comb[1]" + }, + { + "box_number": "912", + "cra_line": "912", + "data_type": "decimal", + "field_id": "form1_page7_part13_field_912", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Cr\u00e9dit \u00e0 appliquer (2e ann\u00e9e)", + "label_fr": "Cr\u00e9dit \u00e0 appliquer (2e ann\u00e9e)", + "pdf_path": "form1[0].page7[0].Part13[0].Field_912[0]" + }, + { + "box_number": null, + "cra_line": "13", + "data_type": "date", + "field_id": "form1_page7_part13_dateyyyymmdd_913_dateyyyymmdd_comb", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "3e ann\u00e9e d'imposition pr\u00e9c\u00e9dente (fin ann\u00e9e)", + "label_fr": "3e ann\u00e9e d'imposition pr\u00e9c\u00e9dente (fin ann\u00e9e)", + "pdf_path": "form1[0].page7[0].Part13[0].DateYYYYMMDD_913[0].DateYYYYMMDD_Comb[2]" + }, + { + "box_number": "913", + "cra_line": "913", + "data_type": "decimal", + "field_id": "form1_page7_part13_field_913", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Cr\u00e9dit \u00e0 appliquer (3e ann\u00e9e)", + "label_fr": "Cr\u00e9dit \u00e0 appliquer (3e ann\u00e9e)", + "pdf_path": "form1[0].page7[0].Part13[0].Field_913[0]" + }, + { + "box_number": null, + "cra_line": "13A", + "data_type": "decimal", + "field_id": "form1_page7_part13_field_s2", + "field_type": "text", + "formula": "form1_page7_part13_field_911 + form1_page7_part13_field_912 + form1_page7_part13_field_913", + "hidden": false, + "label": "Section 13 \u2014 Montant 13A \u2014 Total des lignes 911 \u00e0 913", + "label_fr": "Section 13 \u2014 Montant 13A \u2014 Total des lignes 911 \u00e0 913", + "pdf_path": "form1[0].page7[0].Part13[0].Field_13A[0]" + }, + { + "box_number": null, + "cra_line": "14A", + "data_type": "decimal", + "field_id": "form1_page7_part14_sub_field_g", + "field_type": "text", + "formula": "form1_page6_part12_sub_field_540 + form1_page6_part12_sub_field_550 - form1_page6_part11_field_k2_1", + "hidden": false, + "label": "Section 14 \u2014 Montant 14A \u2014 CII de l'ann\u00e9e courante (ligne 540 + ligne 550 - montant 11F)", + "label_fr": "Section 14 \u2014 Montant 14A \u2014 CII de l'ann\u00e9e courante (ligne 540 + ligne 550 - montant 11F)", + "pdf_path": "form1[0].page7[0].Part14_sub[0].Field_14A[0]" + }, + { + "box_number": null, + "cra_line": "14B", + "data_type": "decimal", + "field_id": "form1_page7_part14_sub_field_t2", + "field_type": "text", + "formula": "min(form1_page6_part12_sub_field_r2, form1_page7_part14_sub_field_g)", + "hidden": false, + "label": "Section 14 \u2014 Montant 14B \u2014 Cr\u00e9dits remboursables (le moins \u00e9lev\u00e9 de 12G ou 14A)", + "label_fr": "Section 14 \u2014 Montant 14B \u2014 Cr\u00e9dits remboursables (le moins \u00e9lev\u00e9 de 12G ou 14A)", + "pdf_path": "form1[0].page7[0].Part14_sub[0].Field_14B[0]" + }, + { + "box_number": null, + "cra_line": "14C", + "data_type": "decimal", + "field_id": "form1_page7_part14_sub_field_u2", + "field_type": "text", + "formula": "min(form1_page6_part11_field_420_2, form1_page7_part14_sub_field_t2)", + "hidden": false, + "label": "Section 14 \u2014 Montant 14C \u2014 Le moins \u00e9lev\u00e9 : montant 11A ou montant 14B", + "label_fr": "Section 14 \u2014 Montant 14C \u2014 Le moins \u00e9lev\u00e9 : montant 11A ou montant 14B", + "pdf_path": "form1[0].page7[0].Part14_sub[0].Field_14C[0]" + }, + { + "box_number": null, + "cra_line": "14D", + "data_type": "decimal", + "field_id": "form1_page7_part14_sub_field_v2", + "field_type": "text", + "formula": "max(form1_page7_part14_sub_field_t2 - form1_page7_part14_sub_field_u2, 0)", + "hidden": false, + "label": "Section 14 \u2014 Montant 14D \u2014 Montant net (14B moins 14C; si n\u00e9gatif, inscrivez 0)", + "label_fr": "Section 14 \u2014 Montant 14D \u2014 Montant net (14B moins 14C; si n\u00e9gatif, inscrivez 0)", + "pdf_path": "form1[0].page7[0].Part14_sub[0].Field_14D[0]" + }, + { + "box_number": null, + "cra_line": "14E", + "data_type": "decimal", + "field_id": "form1_page7_part14_sub_field_w2", + "field_type": "text", + "formula": "form1_page7_part14_sub_field_v2 * 0.40", + "hidden": false, + "label": "Section 14 \u2014 Montant 14E \u2014 Montant 14D multipli\u00e9 par 40 %", + "label_fr": "Section 14 \u2014 Montant 14E \u2014 Montant 14D multipli\u00e9 par 40 %", + "pdf_path": "form1[0].page7[0].Part14_sub[0].Field_14E[0]" + }, + { + "box_number": null, + "cra_line": "14F", + "data_type": "decimal", + "field_id": "form1_page7_part14_sub_field_x2", + "field_type": "text", + "formula": "form1_page7_part14_sub_field_u2", + "hidden": false, + "label": "Section 14 \u2014 Montant 14F \u2014 Montant 14C", + "label_fr": "Section 14 \u2014 Montant 14F \u2014 Montant 14C", + "pdf_path": "form1[0].page7[0].Part14_sub[0].Field_14F[0]" + }, + { + "box_number": null, + "cra_line": "14G", + "data_type": "decimal", + "field_id": "form1_page7_part14_sub_field_y2", + "field_type": "text", + "formula": "form1_page7_part14_sub_field_w2 + form1_page7_part14_sub_field_x2", + "hidden": false, + "label": "Section 14 \u2014 Montant 14G \u2014 Remboursement du CII (14E plus 14F)", + "label_fr": "Section 14 \u2014 Montant 14G \u2014 Remboursement du CII (14E plus 14F)", + "pdf_path": "form1[0].page7[0].Part14_sub[0].Field_14G[0]" + }, + { + "box_number": null, + "cra_line": "15A", + "data_type": "decimal", + "field_id": "form1_page7_part15_field_z2", + "field_type": "text", + "formula": "form1_page6_part12_sub_field_r2", + "hidden": false, + "label": "Section 15 \u2014 Montant 15A \u2014 Solde du cr\u00e9dit avant remboursement (montant 12G)", + "label_fr": "Section 15 \u2014 Montant 15A \u2014 Solde du cr\u00e9dit avant remboursement (montant 12G)", + "pdf_path": "form1[0].page7[0].Part15[0].Field_15A[0]" + }, + { + "box_number": null, + "cra_line": "15B", + "data_type": "decimal", + "field_id": "form1_page7_part15_field_aa2", + "field_type": "text", + "formula": "min(form1_page6_part11_field_420_2, form1_page7_part15_field_z2)", + "hidden": false, + "label": "Section 15 \u2014 Montant 15B \u2014 Remboursement du CII (le moins \u00e9lev\u00e9 : 11A ou 15A)", + "label_fr": "Section 15 \u2014 Montant 15B \u2014 Remboursement du CII (le moins \u00e9lev\u00e9 : 11A ou 15A)", + "pdf_path": "form1[0].page7[0].Part15[0].Field_15B[0]" + }, + { + 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"form1_page8_part16_table_1_row4_cellule3", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Calcul 1 \u2013 Ligne 4 \u2013 Montant calcul\u00e9 au taux du CII \u00d7 produit de disposition (col. 710)", + "label_fr": "Calcul 1 \u2013 Ligne 4 \u2013 Montant calcul\u00e9 au taux du CII \u00d7 produit de disposition (col. 710)", + "pdf_path": "form1[0].Page8[0].Part16[0].Table_1[0].Row4[0].Cellule3[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page8_part16_table_1_row4_cellule4", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Calcul 1 \u2013 Ligne 4 \u2013 Le moins \u00e9lev\u00e9 des montants (cols 700 et 710)", + "label_fr": "Calcul 1 \u2013 Ligne 4 \u2013 Le moins \u00e9lev\u00e9 des montants (cols 700 et 710)", + "pdf_path": "form1[0].Page8[0].Part16[0].Table_1[0].Row4[0].Cellule4[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page8_part16_table_2_row1_cellule2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Calcul 2 \u2013 Ligne 1 \u2013 Taux du cessionnaire (col. A)", + "label_fr": "Calcul 2 \u2013 Ligne 1 \u2013 Taux du cessionnaire (col. A)", + "pdf_path": "form1[0].Page8[0].Part16[0].Table_2[0].Row1[0].Cellule2[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page8_part16_table_2_row1_cellule3", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Calcul 2 \u2013 Ligne 1 \u2013 Co\u00fbt pour le cessionnaire (col. B)", + "label_fr": "Calcul 2 \u2013 Ligne 1 \u2013 Co\u00fbt pour le cessionnaire (col. B)", + "pdf_path": "form1[0].Page8[0].Part16[0].Table_2[0].Row1[0].Cellule3[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page8_part16_table_2_row1_cellule4", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Calcul 2 \u2013 Ligne 1 \u2013 CII utilis\u00e9 pour calculer (col. C)", + "label_fr": "Calcul 2 \u2013 Ligne 1 \u2013 CII utilis\u00e9 pour calculer (col. C)", + "pdf_path": "form1[0].Page8[0].Part16[0].Table_2[0].Row1[0].Cellule4[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page8_part16_table_2_row1_cellule5", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Calcul 2 \u2013 Ligne 1 \u2013 Montant selon la formule (col. D)", + "label_fr": "Calcul 2 \u2013 Ligne 1 \u2013 Montant selon la formule (col. D)", + "pdf_path": "form1[0].Page8[0].Part16[0].Table_2[0].Row1[0].Cellule5[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page8_part16_table_2_row1_cellule6", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Calcul 2 \u2013 Ligne 1 \u2013 Montant du bien transf\u00e9r\u00e9 (col. E)", + "label_fr": "Calcul 2 \u2013 Ligne 1 \u2013 Montant du bien transf\u00e9r\u00e9 (col. E)", + "pdf_path": "form1[0].Page8[0].Part16[0].Table_2[0].Row1[0].Cellule6[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page8_part16_table_2_row1_cellule7", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Calcul 2 \u2013 Ligne 1 \u2013 Le moins \u00e9lev\u00e9 des colonnes (col. F)", + "label_fr": "Calcul 2 \u2013 Ligne 1 \u2013 Le moins \u00e9lev\u00e9 des colonnes (col. F)", + "pdf_path": "form1[0].Page8[0].Part16[0].Table_2[0].Row1[0].Cellule7[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page8_part16_table_2_row2_cellule2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Calcul 2 \u2013 Ligne 2 \u2013 Taux du cessionnaire (col. A)", + "label_fr": "Calcul 2 \u2013 Ligne 2 \u2013 Taux du cessionnaire (col. A)", + "pdf_path": "form1[0].Page8[0].Part16[0].Table_2[0].Row2[0].Cellule2[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page8_part16_table_2_row2_cellule3", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Calcul 2 \u2013 Ligne 2 \u2013 Co\u00fbt pour le cessionnaire (col. B)", + "label_fr": "Calcul 2 \u2013 Ligne 2 \u2013 Co\u00fbt pour le cessionnaire (col. B)", + "pdf_path": "form1[0].Page8[0].Part16[0].Table_2[0].Row2[0].Cellule3[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page8_part16_table_2_row2_cellule4", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Calcul 2 \u2013 Ligne 2 \u2013 CII utilis\u00e9 pour calculer (col. C)", + "label_fr": "Calcul 2 \u2013 Ligne 2 \u2013 CII utilis\u00e9 pour calculer (col. C)", + "pdf_path": "form1[0].Page8[0].Part16[0].Table_2[0].Row2[0].Cellule4[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page8_part16_table_2_row2_cellule5", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Calcul 2 \u2013 Ligne 2 \u2013 Montant selon la formule (col. D)", + "label_fr": "Calcul 2 \u2013 Ligne 2 \u2013 Montant selon la formule (col. D)", + "pdf_path": "form1[0].Page8[0].Part16[0].Table_2[0].Row2[0].Cellule5[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page8_part16_table_2_row2_cellule6", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Calcul 2 \u2013 Ligne 2 \u2013 Montant du bien transf\u00e9r\u00e9 (col. E)", + "label_fr": "Calcul 2 \u2013 Ligne 2 \u2013 Montant du bien transf\u00e9r\u00e9 (col. E)", + "pdf_path": "form1[0].Page8[0].Part16[0].Table_2[0].Row2[0].Cellule6[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page8_part16_table_2_row2_cellule7", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Calcul 2 \u2013 Ligne 2 \u2013 Le moins \u00e9lev\u00e9 des colonnes (col. F)", + "label_fr": "Calcul 2 \u2013 Ligne 2 \u2013 Le moins \u00e9lev\u00e9 des colonnes (col. F)", + "pdf_path": "form1[0].Page8[0].Part16[0].Table_2[0].Row2[0].Cellule7[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page8_part16_table_2_row3_cellule2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Calcul 2 \u2013 Ligne 3 \u2013 Taux du cessionnaire (col. A)", + "label_fr": "Calcul 2 \u2013 Ligne 3 \u2013 Taux du cessionnaire (col. 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C)", + "pdf_path": "form1[0].Page8[0].Part16[0].Table_2[0].Row3[0].Cellule4[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page8_part16_table_2_row3_cellule5", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Calcul 2 \u2013 Ligne 3 \u2013 Montant selon la formule (col. D)", + "label_fr": "Calcul 2 \u2013 Ligne 3 \u2013 Montant selon la formule (col. D)", + "pdf_path": "form1[0].Page8[0].Part16[0].Table_2[0].Row3[0].Cellule5[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page8_part16_table_2_row3_cellule6", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Calcul 2 \u2013 Ligne 3 \u2013 Montant du bien transf\u00e9r\u00e9 (col. E)", + "label_fr": "Calcul 2 \u2013 Ligne 3 \u2013 Montant du bien transf\u00e9r\u00e9 (col. E)", + "pdf_path": "form1[0].Page8[0].Part16[0].Table_2[0].Row3[0].Cellule6[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page8_part16_table_2_row3_cellule7", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Calcul 2 \u2013 Ligne 3 \u2013 Le moins \u00e9lev\u00e9 des colonnes (col. F)", + "label_fr": "Calcul 2 \u2013 Ligne 3 \u2013 Le moins \u00e9lev\u00e9 des colonnes (col. F)", + "pdf_path": "form1[0].Page8[0].Part16[0].Table_2[0].Row3[0].Cellule7[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page8_part16_table_2_row4_cellule2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Calcul 2 \u2013 Ligne 4 \u2013 Taux du cessionnaire (col. A)", + "label_fr": "Calcul 2 \u2013 Ligne 4 \u2013 Taux du cessionnaire (col. A)", + "pdf_path": "form1[0].Page8[0].Part16[0].Table_2[0].Row4[0].Cellule2[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page8_part16_table_2_row4_cellule3", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Calcul 2 \u2013 Ligne 4 \u2013 Co\u00fbt pour le cessionnaire (col. B)", + "label_fr": "Calcul 2 \u2013 Ligne 4 \u2013 Co\u00fbt pour le cessionnaire (col. B)", + "pdf_path": "form1[0].Page8[0].Part16[0].Table_2[0].Row4[0].Cellule3[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page8_part16_table_2_row4_cellule4", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Calcul 2 \u2013 Ligne 4 \u2013 CII utilis\u00e9 pour calculer (col. C)", + "label_fr": "Calcul 2 \u2013 Ligne 4 \u2013 CII utilis\u00e9 pour calculer (col. C)", + "pdf_path": "form1[0].Page8[0].Part16[0].Table_2[0].Row4[0].Cellule4[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page8_part16_table_2_row4_cellule5", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Calcul 2 \u2013 Ligne 4 \u2013 Montant selon la formule (col. D)", + "label_fr": "Calcul 2 \u2013 Ligne 4 \u2013 Montant selon la formule (col. D)", + "pdf_path": "form1[0].Page8[0].Part16[0].Table_2[0].Row4[0].Cellule5[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page8_part16_table_2_row4_cellule6", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Calcul 2 \u2013 Ligne 4 \u2013 Montant du bien transf\u00e9r\u00e9 (col. E)", + "label_fr": "Calcul 2 \u2013 Ligne 4 \u2013 Montant du bien transf\u00e9r\u00e9 (col. E)", + "pdf_path": "form1[0].Page8[0].Part16[0].Table_2[0].Row4[0].Cellule6[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page8_part16_table_2_row4_cellule7", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Calcul 2 \u2013 Ligne 4 \u2013 Le moins \u00e9lev\u00e9 des colonnes (col. F)", + "label_fr": "Calcul 2 \u2013 Ligne 4 \u2013 Le moins \u00e9lev\u00e9 des colonnes (col. F)", + "pdf_path": "form1[0].Page8[0].Part16[0].Table_2[0].Row4[0].Cellule7[0]" + }, + { + "box_number": "760", + "cra_line": "760", + "data_type": "decimal", + "field_id": "form1_page8_part16_field_760", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Part de l'exc\u00e9dent du CII \u2013 RS&DE (calcul 3)", + "label_fr": "Part de l'exc\u00e9dent du CII \u2013 RS&DE (calcul 3)", + "pdf_path": "form1[0].Page8[0].Part16[0].Field_760[0]" + }, + { + "box_number": null, + "cra_line": "16A", + "data_type": "decimal", + "field_id": "form1_page8_part16_field_a3", + "field_type": "text", + "formula": "form1_page8_part16_table_1_row1_cellule4 + form1_page8_part16_table_1_row2_cellule4 + form1_page8_part16_table_1_row3_cellule4 + form1_page8_part16_table_1_row4_cellule4", + "hidden": false, + "label": "Section 16 \u2014 Montant 16A \u2014 Total partiel du calcul 1", + "label_fr": "Section 16 \u2014 Montant 16A \u2014 Total partiel du calcul 1", + "pdf_path": "form1[0].Page8[0].Part16[0].Field_16A[0]" + }, + { + "box_number": null, + "cra_line": "16B", + "data_type": "decimal", + "field_id": "form1_page8_part16_field_b3", + "field_type": "text", + "formula": "form1_page8_part16_table_2_row1_cellule7 + form1_page8_part16_table_2_row2_cellule7 + form1_page8_part16_table_2_row3_cellule7 + form1_page8_part16_table_2_row4_cellule7", + "hidden": false, + "label": "Section 16 \u2014 Montant 16B \u2014 Total partiel du calcul 2", + "label_fr": "Section 16 \u2014 Montant 16B \u2014 Total partiel du calcul 2", + "pdf_path": "form1[0].Page8[0].Part16[0].Field_16B[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "text", + "field_id": "form1_page9_field_corp_name", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Nom de la soci\u00e9t\u00e9", + "label_fr": "Nom de la soci\u00e9t\u00e9", + "pdf_path": "form1[0].Page9[0].Field_Corp_name[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "text", + "field_id": "form1_page9_businessnumber_contiguous_en", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Num\u00e9ro d'entreprise", + "label_fr": "Num\u00e9ro d'entreprise", + "pdf_path": "form1[0].Page9[0].BusinessNumber_Contiguous_EN[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "date", + "field_id": "form1_page9_tax_y_e_dateyyyymmdd_comb_top_dateyyyymmdd_comb", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Fin de l'ann\u00e9e d'imposition", + "label_fr": "Fin de l'ann\u00e9e d'imposition", + "pdf_path": "form1[0].Page9[0].Tax_y-e_DateYYYYMMDD_Comb_Top[0].DateYYYYMMDD_Comb[0]" + }, + { + "box_number": "841", + "cra_line": "841", + "data_type": "decimal", + "field_id": "form1_page9_part18_field_841", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Cr\u00e9dit r\u00e9put\u00e9 \u00eatre un versement de soci\u00e9t\u00e9s coop\u00e9ratives", + "label_fr": "Cr\u00e9dit r\u00e9put\u00e9 \u00eatre un versement de soci\u00e9t\u00e9s coop\u00e9ratives", + "pdf_path": "form1[0].Page9[0].Part18[0].Field_841[0]" + }, + { + "box_number": "845", + "cra_line": "845", + "data_type": "decimal", + "field_id": "form1_page9_part18_field_845", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Cr\u00e9dit expir\u00e9", + "label_fr": "Cr\u00e9dit expir\u00e9", + "pdf_path": "form1[0].Page9[0].Part18[0].Field_845[0]" + }, + { + "box_number": "850", + "cra_line": "850", + "data_type": "decimal", + "field_id": "form1_page9_part18_field_850", + "field_type": "text", + "formula": "form1_page9_part18_field_a4 - form1_page9_part18_field_b4_1", + "hidden": false, + "label": "CII au d\u00e9but de l'ann\u00e9e d'imposition (18A moins 18B)", + "label_fr": "CII au d\u00e9but de l'ann\u00e9e d'imposition (18A moins 18B)", + "pdf_path": "form1[0].Page9[0].Part18[0].Field_850[0]" + }, + { + "box_number": "860", + "cra_line": "860", + "data_type": "decimal", + "field_id": "form1_page9_part18_field_860", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Cr\u00e9dit transf\u00e9r\u00e9 \u00e0 la suite d'une fusion ou liquidation d'une filiale", + "label_fr": "Cr\u00e9dit transf\u00e9r\u00e9 \u00e0 la suite d'une fusion ou liquidation d'une filiale", + "pdf_path": "form1[0].Page9[0].Part18[0].Field_860[0]" + }, + { + "box_number": "885", + "cra_line": "885", + "data_type": "decimal", + "field_id": "form1_page9_part18_field_885", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Cr\u00e9dit inutilis\u00e9 report\u00e9 pour r\u00e9duire l'imp\u00f4t de la partie I", + "label_fr": "Cr\u00e9dit inutilis\u00e9 report\u00e9 pour r\u00e9duire l'imp\u00f4t de la partie I", + "pdf_path": "form1[0].Page9[0].Part18[0].Field_885[0]" + }, + { + "box_number": "890", + "cra_line": "890", + "data_type": "decimal", + "field_id": "form1_page9_part18_field_890", + "field_type": "text", + "formula": "form1_page9_part18_field_c4 - form1_page9_part18_field_885", + "hidden": false, + "label": "Solde de fermeture du CII sur les d\u00e9penses mini\u00e8res pr\u00e9paratoires (18C moins 885)", + "label_fr": "Solde de fermeture du CII sur les d\u00e9penses mini\u00e8res pr\u00e9paratoires (18C moins 885)", + "pdf_path": "form1[0].Page9[0].Part18[0].Field_890[0]" + }, + { + "box_number": null, + "cra_line": "17A", + "data_type": "decimal", + "field_id": "form1_page9_part17_sub_field_c3", + "field_type": "text", + "formula": "form1_page8_part16_field_a3", + "hidden": false, + "label": "Section 17 \u2014 Montant 17A \u2014 R\u00e9cup\u00e9ration du CII selon le calcul 1, montant 16A", + "label_fr": "Section 17 \u2014 Montant 17A \u2014 R\u00e9cup\u00e9ration du CII selon le calcul 1, montant 16A", + "pdf_path": "form1[0].Page9[0].Part17_sub[0].Field_17A[0]" + }, + { + "box_number": null, + "cra_line": "17B", + "data_type": "decimal", + "field_id": "form1_page9_part17_sub_field_d3", + "field_type": "text", + "formula": "form1_page8_part16_field_b3", + "hidden": false, + "label": "Section 17 \u2014 Montant 17B \u2014 R\u00e9cup\u00e9ration du CII selon le calcul 2, montant 16B", + "label_fr": "Section 17 \u2014 Montant 17B \u2014 R\u00e9cup\u00e9ration du CII selon le calcul 2, montant 16B", + "pdf_path": "form1[0].Page9[0].Part17_sub[0].Field_17B[0]" + }, + { + "box_number": null, + "cra_line": "17C", + "data_type": "decimal", + "field_id": "form1_page9_part17_sub_field_e3", + "field_type": "text", + "formula": "form1_page8_part16_field_760", + "hidden": false, + "label": "Section 17 \u2014 Montant 17C \u2014 R\u00e9cup\u00e9ration du CII selon le calcul 3, ligne 760", + "label_fr": "Section 17 \u2014 Montant 17C \u2014 R\u00e9cup\u00e9ration du CII selon le calcul 3, ligne 760", + "pdf_path": "form1[0].Page9[0].Part17_sub[0].Field_17C[0]" + }, + { + "box_number": null, + "cra_line": "17D", + "data_type": "decimal", + "field_id": "form1_page9_part17_sub_field_f3", + "field_type": "text", + "formula": "form1_page9_part17_sub_field_c3 + form1_page9_part17_sub_field_d3 + form1_page9_part17_sub_field_e3", + "hidden": false, + "label": "Section 17 \u2014 Montant 17D \u2014 Total de la r\u00e9cup\u00e9ration du CII pour la RS&DE (17A \u00e0 17C)", + "label_fr": "Section 17 \u2014 Montant 17D \u2014 Total de la r\u00e9cup\u00e9ration du CII pour la RS&DE (17A \u00e0 17C)", + "pdf_path": "form1[0].Page9[0].Part17_sub[0].Field_17D[0]" + }, + { + "box_number": null, + "cra_line": "18A", + "data_type": "decimal", + "field_id": "form1_page9_part18_field_a4", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 18 \u2014 Montant 18A \u2014 CII \u00e0 la fin de l'ann\u00e9e d'imposition pr\u00e9c\u00e9dente", + "label_fr": "Section 18 \u2014 Montant 18A \u2014 CII \u00e0 la fin de l'ann\u00e9e d'imposition pr\u00e9c\u00e9dente", + "pdf_path": "form1[0].Page9[0].Part18[0].Field_18A[0]" + }, + { + "box_number": null, + "cra_line": "18B", + "data_type": "decimal", + "field_id": "form1_page9_part18_field_b4_1", + "field_type": "text", + "formula": "form1_page9_part18_field_841 + form1_page9_part18_field_845", + "hidden": false, + "label": "Section 18 \u2014 Montant 18B \u2014 Total partiel (ligne 841 plus ligne 845)", + "label_fr": "Section 18 \u2014 Montant 18B \u2014 Total partiel (ligne 841 plus ligne 845)", + "pdf_path": "form1[0].Page9[0].Part18[0].Field_18B_1[0]" + }, + { + "box_number": null, + "cra_line": "18B", + "data_type": "decimal", + "field_id": "form1_page9_part18_field_b4_2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 18 \u2014 Montant 18B \u2014 Total partiel (ligne 841 plus ligne 845) \u25ba", + "label_fr": "Section 18 \u2014 Montant 18B \u2014 Total partiel (ligne 841 plus ligne 845) \u25ba", + "pdf_path": "form1[0].Page9[0].Part18[0].Field_18B_2[0]" + }, + { + "box_number": null, + "cra_line": "18C", + "data_type": "decimal", + "field_id": "form1_page9_part18_field_c4", + "field_type": "text", + "formula": "form1_page9_part18_field_850 + form1_page9_part18_field_860", + "hidden": false, + "label": "Section 18 \u2014 Montant 18C \u2014 Total du cr\u00e9dit disponible (ligne 850 plus ligne 860)", + "label_fr": "Section 18 \u2014 Montant 18C \u2014 Total du cr\u00e9dit disponible (ligne 850 plus ligne 860)", + "pdf_path": "form1[0].Page9[0].Part18[0].Field_18C[0]" + }, + { + "box_number": "611", + "cra_line": "611", + "data_type": "text", + "field_id": "form1_page10_part19_radiobuttongroup_611", + "field_type": "checkbox", + "formula": null, + "hidden": false, + "label": "Entente \u00e9crite \u2013 seul employeur demandant le cr\u00e9dit?", + "label_fr": "Entente \u00e9crite \u2013 seul employeur demandant le cr\u00e9dit?", + "pdf_path": "form1[0].Page10[0].Part19[0].RadioButtonGroup_611[0]" + }, + { + "box_number": "601", + "cra_line": null, + "data_type": "string", + "field_id": "form1_page10_part19_table_row1_cellule2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 19 \u2014 Rang\u00e9e 1 \u2014 Num\u00e9ro de contrat (NAS ou nom de l'apprenti) (colonne A, case 601)", + "label_fr": "Section 19 \u2014 Rang\u00e9e 1 \u2014 Num\u00e9ro de contrat (NAS ou nom de l'apprenti) (colonne A, case 601)", + "pdf_path": "form1[0].Page10[0].Part19[0].Table[0].Row1[0].Cellule2[0]" + }, + { + "box_number": "602", + "cra_line": null, + "data_type": "text", + "field_id": "form1_page10_part19_table_row1_cellule3", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 19 \u2014 Rang\u00e9e 1 \u2014 Nom du m\u00e9tier admissible (colonne B, case 602)", + "label_fr": "Section 19 \u2014 Rang\u00e9e 1 \u2014 Nom du m\u00e9tier admissible (colonne B, case 602)", + "pdf_path": "form1[0].Page10[0].Part19[0].Table[0].Row1[0].Cellule3[0]" + }, + { + "box_number": "603", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page10_part19_table_row1_cellule4", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 19 \u2014 Rang\u00e9e 1 \u2014 Traitement et salaire admissibles (colonne C, case 603)", + "label_fr": "Section 19 \u2014 Rang\u00e9e 1 \u2014 Traitement et salaire admissibles (colonne C, case 603)", + "pdf_path": "form1[0].Page10[0].Part19[0].Table[0].Row1[0].Cellule4[0]" + }, + { + "box_number": "604", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page10_part19_table_row1_cellule5", + "field_type": "text", + "formula": "form1_page10_part19_table_row1_cellule4 * 0.10", + "hidden": false, + "label": "Section 19 \u2014 Rang\u00e9e 1 \u2014 Colonne C \u00d7 10 % (colonne D, case 604)", + "label_fr": "Section 19 \u2014 Rang\u00e9e 1 \u2014 Colonne C \u00d7 10 % (colonne D, case 604)", + "pdf_path": "form1[0].Page10[0].Part19[0].Table[0].Row1[0].Cellule5[0]" + }, + { + "box_number": "605", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page10_part19_table_row1_cellule6", + "field_type": "text", + "formula": "min(form1_page10_part19_table_row1_cellule5, 2000)", + "hidden": false, + "label": "Section 19 \u2014 Rang\u00e9e 1 \u2014 Le moins \u00e9lev\u00e9 de colonne D ou 2 000 $ (colonne E, case 605)", + "label_fr": "Section 19 \u2014 Rang\u00e9e 1 \u2014 Le moins \u00e9lev\u00e9 de colonne D ou 2 000 $ (colonne E, case 605)", + "pdf_path": "form1[0].Page10[0].Part19[0].Table[0].Row1[0].Cellule6[0]" + }, + { + "box_number": "601", + "cra_line": null, + "data_type": "string", + "field_id": "form1_page10_part19_table_row2_cellule2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 19 \u2014 Rang\u00e9e 2 \u2014 Num\u00e9ro de contrat (NAS ou nom de l'apprenti) (colonne A, case 601)", + "label_fr": "Section 19 \u2014 Rang\u00e9e 2 \u2014 Num\u00e9ro de contrat (NAS ou nom de l'apprenti) (colonne A, case 601)", + "pdf_path": "form1[0].Page10[0].Part19[0].Table[0].Row2[0].Cellule2[0]" + }, + { + "box_number": "602", + "cra_line": null, + "data_type": "text", + "field_id": "form1_page10_part19_table_row2_cellule3", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 19 \u2014 Rang\u00e9e 2 \u2014 Nom du m\u00e9tier admissible (colonne B, case 602)", + "label_fr": "Section 19 \u2014 Rang\u00e9e 2 \u2014 Nom du m\u00e9tier admissible (colonne B, case 602)", + "pdf_path": "form1[0].Page10[0].Part19[0].Table[0].Row2[0].Cellule3[0]" + }, + { + "box_number": "603", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page10_part19_table_row2_cellule4", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 19 \u2014 Rang\u00e9e 2 \u2014 Traitement et salaire admissibles (colonne C, case 603)", + "label_fr": "Section 19 \u2014 Rang\u00e9e 2 \u2014 Traitement et salaire admissibles (colonne C, case 603)", + "pdf_path": "form1[0].Page10[0].Part19[0].Table[0].Row2[0].Cellule4[0]" + }, + { + "box_number": "604", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page10_part19_table_row2_cellule5", + "field_type": "text", + "formula": "form1_page10_part19_table_row2_cellule4 * 0.10", + "hidden": false, + "label": "Section 19 \u2014 Rang\u00e9e 2 \u2014 Colonne C \u00d7 10 % (colonne D, case 604)", + "label_fr": "Section 19 \u2014 Rang\u00e9e 2 \u2014 Colonne C \u00d7 10 % (colonne D, case 604)", + "pdf_path": "form1[0].Page10[0].Part19[0].Table[0].Row2[0].Cellule5[0]" + }, + { + "box_number": "605", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page10_part19_table_row2_cellule6", + "field_type": "text", + "formula": "min(form1_page10_part19_table_row2_cellule5, 2000)", + "hidden": false, + "label": "Section 19 \u2014 Rang\u00e9e 2 \u2014 Le moins \u00e9lev\u00e9 de colonne D ou 2 000 $ (colonne E, case 605)", + "label_fr": "Section 19 \u2014 Rang\u00e9e 2 \u2014 Le moins \u00e9lev\u00e9 de colonne D ou 2 000 $ (colonne E, case 605)", + "pdf_path": "form1[0].Page10[0].Part19[0].Table[0].Row2[0].Cellule6[0]" + }, + { + "box_number": "601", + "cra_line": null, + "data_type": "string", + "field_id": "form1_page10_part19_table_row3_cellule2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 19 \u2014 Rang\u00e9e 3 \u2014 Num\u00e9ro de contrat (NAS ou nom de l'apprenti) (colonne A, case 601)", + "label_fr": "Section 19 \u2014 Rang\u00e9e 3 \u2014 Num\u00e9ro de contrat (NAS ou nom de l'apprenti) (colonne A, case 601)", + "pdf_path": "form1[0].Page10[0].Part19[0].Table[0].Row3[0].Cellule2[0]" + }, + { + "box_number": "602", + "cra_line": null, + "data_type": "text", + "field_id": "form1_page10_part19_table_row3_cellule3", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 19 \u2014 Rang\u00e9e 3 \u2014 Nom du m\u00e9tier admissible (colonne B, case 602)", + "label_fr": "Section 19 \u2014 Rang\u00e9e 3 \u2014 Nom du m\u00e9tier admissible (colonne B, case 602)", + "pdf_path": "form1[0].Page10[0].Part19[0].Table[0].Row3[0].Cellule3[0]" + }, + { + "box_number": "603", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page10_part19_table_row3_cellule4", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 19 \u2014 Rang\u00e9e 3 \u2014 Traitement et salaire admissibles (colonne C, case 603)", + "label_fr": "Section 19 \u2014 Rang\u00e9e 3 \u2014 Traitement et salaire admissibles (colonne C, case 603)", + "pdf_path": "form1[0].Page10[0].Part19[0].Table[0].Row3[0].Cellule4[0]" + }, + { + "box_number": "604", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page10_part19_table_row3_cellule5", + "field_type": "text", + "formula": "form1_page10_part19_table_row3_cellule4 * 0.10", + "hidden": false, + "label": "Section 19 \u2014 Rang\u00e9e 3 \u2014 Colonne C \u00d7 10 % (colonne D, case 604)", + "label_fr": "Section 19 \u2014 Rang\u00e9e 3 \u2014 Colonne C \u00d7 10 % (colonne D, case 604)", + "pdf_path": "form1[0].Page10[0].Part19[0].Table[0].Row3[0].Cellule5[0]" + }, + { + "box_number": "605", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page10_part19_table_row3_cellule6", + "field_type": "text", + "formula": "min(form1_page10_part19_table_row3_cellule5, 2000)", + "hidden": false, + "label": "Section 19 \u2014 Rang\u00e9e 3 \u2014 Le moins \u00e9lev\u00e9 de colonne D ou 2 000 $ (colonne E, case 605)", + "label_fr": "Section 19 \u2014 Rang\u00e9e 3 \u2014 Le moins \u00e9lev\u00e9 de colonne D ou 2 000 $ (colonne E, case 605)", + "pdf_path": "form1[0].Page10[0].Part19[0].Table[0].Row3[0].Cellule6[0]" + }, + { + "box_number": "601", + "cra_line": null, + "data_type": "string", + "field_id": "form1_page10_part19_table_row4_cellule2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 19 \u2014 Rang\u00e9e 4 \u2014 Num\u00e9ro de contrat (NAS ou nom de l'apprenti) (colonne A, case 601)", + "label_fr": "Section 19 \u2014 Rang\u00e9e 4 \u2014 Num\u00e9ro de contrat (NAS ou nom de l'apprenti) (colonne A, case 601)", + "pdf_path": "form1[0].Page10[0].Part19[0].Table[0].Row4[0].Cellule2[0]" + }, + { + "box_number": "602", + "cra_line": null, + "data_type": "text", + "field_id": "form1_page10_part19_table_row4_cellule3", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 19 \u2014 Rang\u00e9e 4 \u2014 Nom du m\u00e9tier admissible (colonne B, case 602)", + "label_fr": "Section 19 \u2014 Rang\u00e9e 4 \u2014 Nom du m\u00e9tier admissible (colonne B, case 602)", + "pdf_path": "form1[0].Page10[0].Part19[0].Table[0].Row4[0].Cellule3[0]" + }, + { + "box_number": "603", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page10_part19_table_row4_cellule4", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 19 \u2014 Rang\u00e9e 4 \u2014 Traitement et salaire admissibles (colonne C, case 603)", + "label_fr": "Section 19 \u2014 Rang\u00e9e 4 \u2014 Traitement et salaire admissibles (colonne C, case 603)", + "pdf_path": "form1[0].Page10[0].Part19[0].Table[0].Row4[0].Cellule4[0]" + }, + { + "box_number": "604", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page10_part19_table_row4_cellule5", + "field_type": "text", + "formula": "form1_page10_part19_table_row4_cellule4 * 0.10", + "hidden": false, + "label": "Section 19 \u2014 Rang\u00e9e 4 \u2014 Colonne C \u00d7 10 % (colonne D, case 604)", + "label_fr": "Section 19 \u2014 Rang\u00e9e 4 \u2014 Colonne C \u00d7 10 % (colonne D, case 604)", + "pdf_path": "form1[0].Page10[0].Part19[0].Table[0].Row4[0].Cellule5[0]" + }, + { + "box_number": "605", + "cra_line": null, + "data_type": "decimal", + "field_id": "form1_page10_part19_table_row4_cellule6", + "field_type": "text", + "formula": "min(form1_page10_part19_table_row4_cellule5, 2000)", + "hidden": false, + "label": "Section 19 \u2014 Rang\u00e9e 4 \u2014 Le moins \u00e9lev\u00e9 de colonne D ou 2 000 $ (colonne E, case 605)", + "label_fr": "Section 19 \u2014 Rang\u00e9e 4 \u2014 Le moins \u00e9lev\u00e9 de colonne D ou 2 000 $ (colonne E, case 605)", + "pdf_path": "form1[0].Page10[0].Part19[0].Table[0].Row4[0].Cellule6[0]" + }, + { + "box_number": "612", + "cra_line": "612", + "data_type": "decimal", + "field_id": "form1_page10_part20_field_612", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Cr\u00e9dit r\u00e9put\u00e9 \u00eatre un versement de soci\u00e9t\u00e9s coop\u00e9ratives", + "label_fr": "Cr\u00e9dit r\u00e9put\u00e9 \u00eatre un versement de soci\u00e9t\u00e9s coop\u00e9ratives", + "pdf_path": "form1[0].Page10[0].Part20[0].Field_612[0]" + }, + { + "box_number": "615", + "cra_line": "615", + "data_type": "decimal", + "field_id": "form1_page10_part20_field_615", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Cr\u00e9dit expir\u00e9 apr\u00e8s 20 ann\u00e9es d'imposition", + "label_fr": "Cr\u00e9dit expir\u00e9 apr\u00e8s 20 ann\u00e9es d'imposition", + "pdf_path": "form1[0].Page10[0].Part20[0].Field_615[0]" + }, + { + "box_number": "625", + "cra_line": "625", + "data_type": "decimal", + "field_id": "form1_page10_part20_field_625", + "field_type": "text", + "formula": "form1_page10_part20_field_b5 - form1_page10_part20_field_c5_1", + "hidden": false, + "label": "CII au d\u00e9but de l'ann\u00e9e d'imposition (20A moins 20B)", + "label_fr": "CII au d\u00e9but de l'ann\u00e9e d'imposition (20A moins 20B)", + "pdf_path": "form1[0].Page10[0].Part20[0].Field_625[0]" + }, + { + "box_number": "630", + "cra_line": "630", + "data_type": "decimal", + "field_id": "form1_page10_part20_field_630", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Cr\u00e9dit transf\u00e9r\u00e9 \u00e0 la suite d'une fusion ou liquidation d'une filiale", + "label_fr": "Cr\u00e9dit transf\u00e9r\u00e9 \u00e0 la suite d'une fusion ou liquidation d'une filiale", + "pdf_path": "form1[0].Page10[0].Part20[0].Field_630[0]" + }, + { + "box_number": "635", + "cra_line": "635", + "data_type": "decimal", + "field_id": "form1_page10_part20_field_635", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "CII provenant du remboursement d'un montant d'aide", + "label_fr": "CII provenant du remboursement d'un montant d'aide", + "pdf_path": "form1[0].Page10[0].Part20[0].Field_635[0]" + }, + { + "box_number": "640", + "cra_line": "640", + "data_type": "decimal", + "field_id": "form1_page10_part20_field_640", + "field_type": "text", + "formula": "form1_page10_part19_field_a5", + "hidden": false, + "label": "Total du cr\u00e9dit de l'ann\u00e9e courante (montant 19A)", + "label_fr": "Total du cr\u00e9dit de l'ann\u00e9e courante (montant 19A)", + "pdf_path": "form1[0].Page10[0].Part20[0].Field_640[0]" + }, + { + "box_number": "655", + "cra_line": "655", + "data_type": "decimal", + "field_id": "form1_page10_part20_field_655", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Cr\u00e9dit attribu\u00e9 provenant d'une soci\u00e9t\u00e9 de personnes", + "label_fr": "Cr\u00e9dit attribu\u00e9 provenant d'une soci\u00e9t\u00e9 de personnes", + "pdf_path": "form1[0].Page10[0].Part20[0].Field_655[0]" + }, + { + "box_number": "660", + "cra_line": "660", + "data_type": "decimal", + "field_id": "form1_page10_part20_field_660", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Cr\u00e9dit d\u00e9duit de l'imp\u00f4t de la partie I", + "label_fr": "Cr\u00e9dit d\u00e9duit de l'imp\u00f4t de la partie I", + "pdf_path": "form1[0].Page10[0].Part20[0].Field_660[0]" + }, + { + "box_number": "690", + "cra_line": "690", + "data_type": "decimal", + "field_id": "form1_page10_part20_field_690", + "field_type": "text", + "formula": "form1_page10_part20_field_e5 - form1_page10_part20_field_f5_1", + "hidden": false, + "label": "Solde de fermeture du CII \u2013 apprentis (20D moins 20F)", + "pdf_path": "form1[0].Page10[0].Part20[0].Field_690[0]" + }, + { + "box_number": null, + "cra_line": "21", + "data_type": "date", + "field_id": "form1_page10_part21_dateyyyymmdd_931_dateyyyymmdd_comb", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "1re ann\u00e9e d'imposition pr\u00e9c\u00e9dente (fin ann\u00e9e)", + "label_fr": "1re ann\u00e9e d'imposition pr\u00e9c\u00e9dente (fin ann\u00e9e)", + "pdf_path": "form1[0].Page10[0].Part21[0].DateYYYYMMDD_931[0].DateYYYYMMDD_Comb[0]" + }, + { + "box_number": "931", + "cra_line": "931", + "data_type": "decimal", + "field_id": "form1_page10_part21_field_931", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Cr\u00e9dit \u00e0 appliquer (1re ann\u00e9e)", + "label_fr": "Cr\u00e9dit \u00e0 appliquer (1re ann\u00e9e)", + "pdf_path": "form1[0].Page10[0].Part21[0].Field_931[0]" + }, + { + "box_number": null, + "cra_line": "21", + "data_type": "date", + "field_id": "form1_page10_part21_dateyyyymmdd_932_dateyyyymmdd_comb", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "2e ann\u00e9e d'imposition pr\u00e9c\u00e9dente (fin ann\u00e9e)", + "label_fr": "2e ann\u00e9e d'imposition pr\u00e9c\u00e9dente (fin ann\u00e9e)", + "pdf_path": "form1[0].Page10[0].Part21[0].DateYYYYMMDD_932[0].DateYYYYMMDD_Comb[1]" + }, + { + "box_number": "932", + "cra_line": "932", + "data_type": "decimal", + "field_id": "form1_page10_part21_field_932", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Cr\u00e9dit \u00e0 appliquer (2e ann\u00e9e)", + "label_fr": "Cr\u00e9dit \u00e0 appliquer (2e ann\u00e9e)", + "pdf_path": "form1[0].Page10[0].Part21[0].Field_932[0]" + }, + { + "box_number": null, + "cra_line": "21", + "data_type": "date", + "field_id": "form1_page10_part21_dateyyyymmdd_933_dateyyyymmdd_comb", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "3e ann\u00e9e d'imposition pr\u00e9c\u00e9dente (fin ann\u00e9e)", + "label_fr": "3e ann\u00e9e d'imposition pr\u00e9c\u00e9dente (fin ann\u00e9e)", + "pdf_path": "form1[0].Page10[0].Part21[0].DateYYYYMMDD_933[0].DateYYYYMMDD_Comb[2]" + }, + { + "box_number": "933", + "cra_line": "933", + "data_type": "decimal", + "field_id": "form1_page10_part21_field_933", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Cr\u00e9dit \u00e0 appliquer (3e ann\u00e9e)", + "label_fr": "Cr\u00e9dit \u00e0 appliquer (3e ann\u00e9e)", + "pdf_path": "form1[0].Page10[0].Part21[0].Field_933[0]" + }, + { + "box_number": null, + "cra_line": "19A", + "data_type": "decimal", + "field_id": "form1_page10_part19_field_a5", + "field_type": "text", + "formula": "form1_page10_part19_table_row1_cellule6 + form1_page10_part19_table_row2_cellule6 + form1_page10_part19_table_row3_cellule6 + form1_page10_part19_table_row4_cellule6", + "hidden": false, + "label": "Section 19 \u2014 Montant 19A \u2014 Total des cr\u00e9dits de l'ann\u00e9e courante (total des montants de la colonne F)", + "label_fr": "Section 19 \u2014 Montant 19A \u2014 Total des cr\u00e9dits de l'ann\u00e9e courante (total des montants de la colonne F)", + "pdf_path": "form1[0].Page10[0].Part19[0].Field_19A[0]" + }, + { + "box_number": null, + "cra_line": "20A", + "data_type": "decimal", + "field_id": "form1_page10_part20_field_b5", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 20 \u2014 Montant 20A \u2014 CII \u00e0 la fin de l'ann\u00e9e d'imposition pr\u00e9c\u00e9dente", + "label_fr": "Section 20 \u2014 Montant 20A \u2014 CII \u00e0 la fin de l'ann\u00e9e d'imposition pr\u00e9c\u00e9dente", + "pdf_path": "form1[0].Page10[0].Part20[0].Field_20A[0]" + }, + { + "box_number": null, + "cra_line": "20B", + "data_type": "decimal", + "field_id": "form1_page10_part20_field_c5_1", + "field_type": "text", + "formula": "form1_page10_part20_field_612 + form1_page10_part20_field_615", + "hidden": false, + "label": "Section 20 \u2014 Montant 20B \u2014 Total partiel (ligne 612 plus ligne 615)", + "label_fr": "Section 20 \u2014 Montant 20B \u2014 Total partiel (ligne 612 plus ligne 615)", + "pdf_path": "form1[0].Page10[0].Part20[0].Field_20B_1[0]" + }, + { + "box_number": null, + "cra_line": "20B", + "data_type": "decimal", + "field_id": "form1_page10_part20_field_c5_2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 20 \u2014 Montant 20B \u2014 Total partiel (ligne 612 plus ligne 615) \u25ba", + "label_fr": "Section 20 \u2014 Montant 20B \u2014 Total partiel (ligne 612 plus ligne 615) \u25ba", + "pdf_path": "form1[0].Page10[0].Part20[0].Field_20B_2[0]" + }, + { + "box_number": null, + "cra_line": "20C", + "data_type": "decimal", + "field_id": "form1_page10_part20_field_d5_1", + "field_type": "text", + "formula": "form1_page10_part20_field_630 + form1_page10_part20_field_635 + form1_page10_part20_field_640 + form1_page10_part20_field_655", + "hidden": false, + "label": "Section 20 \u2014 Montant 20C \u2014 Total partiel (total des lignes 630 \u00e0 655)", + "label_fr": "Section 20 \u2014 Montant 20C \u2014 Total partiel (total des lignes 630 \u00e0 655)", + "pdf_path": "form1[0].Page10[0].Part20[0].Field_20C_1[0]" + }, + { + "box_number": null, + "cra_line": "20C", + "data_type": "decimal", + "field_id": "form1_page10_part20_field_d5_2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 20 \u2014 Montant 20C \u2014 Total partiel (total des lignes 630 \u00e0 655) \u25ba", + "label_fr": "Section 20 \u2014 Montant 20C \u2014 Total partiel (total des lignes 630 \u00e0 655) \u25ba", + "pdf_path": "form1[0].Page10[0].Part20[0].Field_20C_2[0]" + }, + { + "box_number": null, + "cra_line": "20D", + "data_type": "decimal", + "field_id": "form1_page10_part20_field_e5", + "field_type": "text", + "formula": "form1_page10_part20_field_625 + form1_page10_part20_field_d5_1", + "hidden": false, + "label": "Section 20 \u2014 Montant 20D \u2014 Total du cr\u00e9dit disponible (ligne 625 plus montant 20C)", + "label_fr": "Section 20 \u2014 Montant 20D \u2014 Total du cr\u00e9dit disponible (ligne 625 plus montant 20C)", + "pdf_path": "form1[0].Page10[0].Part20[0].Field_20D[0]" + }, + { + "box_number": null, + "cra_line": "20E", + "data_type": "decimal", + "field_id": "form1_page10_part20_field_i", + "field_type": "text", + "formula": "form1_page10_part21_field_g5", + "hidden": false, + "label": "Section 20 \u2014 Montant 20E \u2014 Cr\u00e9dit report\u00e9 aux ann\u00e9es pr\u00e9c\u00e9dentes (montant 21A)", + "label_fr": "Section 20 \u2014 Montant 20E \u2014 Cr\u00e9dit report\u00e9 aux ann\u00e9es pr\u00e9c\u00e9dentes (montant 21A)", + "pdf_path": "form1[0].Page10[0].Part20[0].Field_20E[0]" + }, + { + "box_number": null, + "cra_line": "20F", + "data_type": "decimal", + "field_id": "form1_page10_part20_field_f5_1", + "field_type": "text", + "formula": "form1_page10_part20_field_660 + form1_page10_part20_field_i", + "hidden": false, + "label": "Section 20 \u2014 Montant 20F \u2014 Total partiel (ligne 660 plus montant 20E)", + "label_fr": "Section 20 \u2014 Montant 20F \u2014 Total partiel (ligne 660 plus montant 20E)", + "pdf_path": "form1[0].Page10[0].Part20[0].Field_20F_1[0]" + }, + { + "box_number": null, + "cra_line": "20F", + "data_type": "decimal", + "field_id": "form1_page10_part20_field_f5_2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 20 \u2014 Montant 20F \u2014 Total partiel (ligne 660 plus montant 20E) \u25ba", + "label_fr": "Section 20 \u2014 Montant 20F \u2014 Total partiel (ligne 660 plus montant 20E) \u25ba", + "pdf_path": "form1[0].Page10[0].Part20[0].Field_20F_2[0]" + }, + { + "box_number": null, + "cra_line": "21A", + "data_type": "decimal", + "field_id": "form1_page10_part21_field_g5", + "field_type": "text", + "formula": "form1_page10_part21_field_931 + form1_page10_part21_field_932 + form1_page10_part21_field_933", + "hidden": false, + "label": "Section 21 \u2014 Montant 21A \u2014 Total des lignes 931 \u00e0 933", + "label_fr": "Section 21 \u2014 Montant 21A \u2014 Total des lignes 931 \u00e0 933", + "pdf_path": "form1[0].Page10[0].Part21[0].Field_21A[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "text", + "field_id": "form1_page11_field_corp_name", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Nom de la soci\u00e9t\u00e9", + "label_fr": "Nom de la soci\u00e9t\u00e9", + "pdf_path": "form1[0].Page11[0].Field_Corp_name[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "text", + "field_id": "form1_page11_businessnumber_contiguous_en", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Num\u00e9ro d'entreprise", + "label_fr": "Num\u00e9ro d'entreprise", + "pdf_path": "form1[0].Page11[0].BusinessNumber_Contiguous_EN[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "date", + "field_id": "form1_page11_tax_y_e_dateyyyymmdd_comb_top_dateyyyymmdd_comb", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Fin de l'ann\u00e9e d'imposition", + "label_fr": "Fin de l'ann\u00e9e d'imposition", + "pdf_path": "form1[0].Page11[0].Tax_y-e_DateYYYYMMDD_Comb_Top[0].DateYYYYMMDD_Comb[0]" + }, + { + "box_number": null, + "cra_line": "22A", + "data_type": "decimal", + "field_id": "form1_page11_part22_field_a6", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 22 \u2014 Montant 22A \u2014 Montant brut du total des d\u00e9penses admissibles pour places en garderie", + "label_fr": "Section 22 \u2014 Montant 22A \u2014 Montant brut du total des d\u00e9penses admissibles pour places en garderie", + "pdf_path": "form1[0].Page11[0].Part22[0].Field_22A[0]" + }, + { + "box_number": null, + "cra_line": "22B", + "data_type": "decimal", + "field_id": "form1_page12_part24_field_g6_1", + "field_type": "text", + "formula": "form1_page11_part22_field_765 + form1_page11_part22_field_770", + "hidden": false, + "label": "Section 22 \u2014 Montant 22B \u2014 Total partiel (ligne 765 plus ligne 770)", + "label_fr": "Section 22 \u2014 Montant 22B \u2014 Total partiel (ligne 765 plus ligne 770)", + "pdf_path": "form1[0].Page11[0].Part22[0].Field_22B_1[0]" + }, + { + "box_number": null, + "cra_line": "22B", + "data_type": "decimal", + "field_id": "form1_page12_part24_field_g6_2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 22 \u2014 Montant 22B \u2014 Total partiel (ligne 765 plus ligne 770) \u25ba", + "label_fr": "Section 22 \u2014 Montant 22B \u2014 Total partiel (ligne 765 plus ligne 770) \u25ba", + "pdf_path": "form1[0].Page11[0].Part22[0].Field_22B_2[0]" + }, + { + "box_number": null, + "cra_line": "22C", + "data_type": "decimal", + "field_id": "form1_page12_part24_field_h6_1", + "field_type": "text", + "formula": "form1_page11_part22_field_777 + form1_page11_part22_field_782", + "hidden": false, + "label": "Section 22 \u2014 Montant 22C \u2014 Total partiel (ligne 777 plus ligne 782)", + "label_fr": "Section 22 \u2014 Montant 22C \u2014 Total partiel (ligne 777 plus ligne 782)", + "pdf_path": "form1[0].Page11[0].Part22[0].Field_22C_1[0]" + }, + { + "box_number": null, + "cra_line": "22C", + "data_type": "decimal", + "field_id": "form1_page12_part24_field_h6_2", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 22 \u2014 Montant 22C \u2014 Total partiel (ligne 777 plus ligne 782) \u25ba", + "label_fr": "Section 22 \u2014 Montant 22C \u2014 Total partiel (ligne 777 plus ligne 782) \u25ba", + "pdf_path": "form1[0].Page11[0].Part22[0].Field_22C_2[0]" + }, + { + "box_number": null, + "cra_line": "22D", + "data_type": "decimal", + "field_id": "form1_page12_part24_field_i6", + "field_type": "text", + "formula": "form1_page11_part22_field_775 + form1_page12_part24_field_h6_1", + "hidden": false, + "label": "Section 22 \u2014 Montant 22D \u2014 Total du cr\u00e9dit disponible (ligne 775 plus montant 22C)", + "label_fr": "Section 22 \u2014 Montant 22D \u2014 Total du cr\u00e9dit disponible (ligne 775 plus montant 22C)", + "pdf_path": "form1[0].Page11[0].Part22[0].Field_22D[0]" + }, + { + "box_number": null, + "cra_line": "765", + "data_type": "decimal", + "field_id": "form1_page11_part22_field_765", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 22 \u2014 Ligne 765 \u2014 Cr\u00e9dit r\u00e9put\u00e9 \u00eatre un versement de soci\u00e9t\u00e9s coop\u00e9ratives", + "label_fr": "Section 22 \u2014 Ligne 765 \u2014 Cr\u00e9dit r\u00e9put\u00e9 \u00eatre un versement de soci\u00e9t\u00e9s coop\u00e9ratives", + "pdf_path": "form1[0].Page11[0].Part22[0].Field_765[0]" + }, + { + "box_number": null, + "cra_line": "770", + "data_type": "decimal", + "field_id": "form1_page11_part22_field_770", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 22 \u2014 Ligne 770 \u2014 Cr\u00e9dit expir\u00e9 apr\u00e8s 20 ann\u00e9es d'imposition", + "label_fr": "Section 22 \u2014 Ligne 770 \u2014 Cr\u00e9dit expir\u00e9 apr\u00e8s 20 ann\u00e9es d'imposition", + "pdf_path": "form1[0].Page11[0].Part22[0].Field_770[0]" + }, + { + "box_number": null, + "cra_line": "775", + "data_type": "decimal", + "field_id": "form1_page11_part22_field_775", + "field_type": "text", + "formula": "form1_page11_part22_field_a6 - form1_page12_part24_field_g6_1", + "hidden": false, + "label": "Section 22 \u2014 Ligne 775 \u2014 CII au d\u00e9but de l'ann\u00e9e d'imposition (montant 22A moins montant 22B)", + "label_fr": "Section 22 \u2014 Ligne 775 \u2014 CII au d\u00e9but de l'ann\u00e9e d'imposition (montant 22A moins montant 22B)", + "pdf_path": "form1[0].Page12[0].Part24[0].Field_775[0]" + }, + { + "box_number": null, + "cra_line": "777", + "data_type": "decimal", + "field_id": "form1_page11_part22_field_777", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 22 \u2014 Ligne 777 \u2014 Cr\u00e9dit transf\u00e9r\u00e9 \u00e0 la suite d'une fusion ou de la liquidation d'une filiale", + "label_fr": "Section 22 \u2014 Ligne 777 \u2014 Cr\u00e9dit transf\u00e9r\u00e9 \u00e0 la suite d'une fusion ou de la liquidation d'une filiale", + "pdf_path": "form1[0].Page12[0].Part24[0].Field_777[0]" + }, + { + "box_number": null, + "cra_line": "782", + "data_type": "decimal", + "field_id": "form1_page11_part22_field_782", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 22 \u2014 Ligne 782 \u2014 Cr\u00e9dit attribu\u00e9 provenant d'une soci\u00e9t\u00e9 de personnes", + "label_fr": "Section 22 \u2014 Ligne 782 \u2014 Cr\u00e9dit attribu\u00e9 provenant d'une soci\u00e9t\u00e9 de personnes", + "pdf_path": "form1[0].Page12[0].Part24[0].Field_782[0]" + }, + { + "box_number": null, + "cra_line": "785", + "data_type": "decimal", + "field_id": "form1_page11_part22_field_785", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 22 \u2014 Ligne 785 \u2014 Cr\u00e9dit d\u00e9duit de l'imp\u00f4t de la partie I", + "label_fr": "Section 22 \u2014 Ligne 785 \u2014 Cr\u00e9dit d\u00e9duit de l'imp\u00f4t de la partie I", + "pdf_path": "form1[0].Page12[0].Part24[0].Field_785[0]" + }, + { + "box_number": null, + "cra_line": "790", + "data_type": "decimal", + "field_id": "form1_page11_part22_field_790", + "field_type": "text", + "formula": "form1_page12_part24_field_i6 - form1_page11_part22_field_785", + "hidden": false, + "label": "Section 22 \u2014 Ligne 790 \u2014 Solde de fermeture du CII (montant 22D moins ligne 785)", + "label_fr": "Section 22 \u2014 Ligne 790 \u2014 Solde de fermeture du CII (montant 22D moins ligne 785)", + "pdf_path": "form1[0].Page12[0].Part24[0].Field_790[0]" + }, + { + "box_number": null, + "cra_line": "23A", + "data_type": "decimal", + "field_id": "form1_page13_part26_field_a7", + "field_type": "text", + "formula": "min(form1_page12_part23_field_795, form1_page12_part23_field_797)", + "hidden": false, + "label": "Section 23 \u2014 Montant 23A \u2014 Le moins \u00e9lev\u00e9 : ligne 795 ou ligne 797", + "label_fr": "Section 23 \u2014 Montant 23A \u2014 Le moins \u00e9lev\u00e9 : ligne 795 ou ligne 797", + "pdf_path": "form1[0].Page12[0].Part23[0].Field_23A[0]" + }, + { + "box_number": null, + "cra_line": "23B", + "data_type": "decimal", + "field_id": "form1_page13_part26_field_b7", + "field_type": "text", + "formula": "form1_page12_part23_field_792 + form1_page13_part26_field_a7 + form1_page12_part23_field_799", + "hidden": false, + "label": "Section 23 \u2014 Montant 23B \u2014 Total de la r\u00e9cup\u00e9ration du CII pour places en garderie", + "label_fr": "Section 23 \u2014 Montant 23B \u2014 Total de la r\u00e9cup\u00e9ration du CII pour places en garderie", + "pdf_path": "form1[0].Page12[0].Part23[0].Field_23B[0]" + }, + { + "box_number": null, + "cra_line": "792", + "data_type": "decimal", + "field_id": "form1_page12_part23_field_792", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 23 \u2014 Ligne 792 \u2014 Montant raisonnable consid\u00e9r\u00e9 comme ayant \u00e9t\u00e9 inclus dans le montant du CII au d\u00e9part", + "label_fr": "Section 23 \u2014 Ligne 792 \u2014 Montant raisonnable consid\u00e9r\u00e9 comme ayant \u00e9t\u00e9 inclus dans le montant du CII au d\u00e9part", + "pdf_path": "form1[0].Page12[0].Part23[0].Field_792[0]" + }, + { + "box_number": null, + "cra_line": "795", + "data_type": "decimal", + "field_id": "form1_page12_part23_field_795", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 23 \u2014 Ligne 795 \u2014 Montant raisonnable consid\u00e9r\u00e9 comme ayant \u00e9t\u00e9 inclus dans le montant du CII au d\u00e9part", + "label_fr": "Section 23 \u2014 Ligne 795 \u2014 Montant raisonnable consid\u00e9r\u00e9 comme ayant \u00e9t\u00e9 inclus dans le montant du CII au d\u00e9part", + "pdf_path": "form1[0].Page12[0].Part23[0].Field_795[0]" + }, + { + "box_number": null, + "cra_line": "797", + "data_type": "decimal", + "field_id": "form1_page12_part23_field_797", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 23 \u2014 Ligne 797 \u2014 25 % du produit de disposition du bien admissible ou de la juste valeur marchande", + "label_fr": "Section 23 \u2014 Ligne 797 \u2014 25 % du produit de disposition du bien admissible ou de la juste valeur marchande", + "pdf_path": "form1[0].Page12[0].Part23[0].Field_797[0]" + }, + { + "box_number": null, + "cra_line": "799", + "data_type": "decimal", + "field_id": "form1_page12_part23_field_799", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 23 \u2014 Ligne 799 \u2014 Part de l'exc\u00e9dent du CII qui revient \u00e0 l'associ\u00e9 d'une soci\u00e9t\u00e9 de personnes", + "label_fr": "Section 23 \u2014 Ligne 799 \u2014 Part de l'exc\u00e9dent du CII qui revient \u00e0 l'associ\u00e9 d'une soci\u00e9t\u00e9 de personnes", + "pdf_path": "form1[0].Page13[0].Part26[0].Field_799[0]" + }, + { + "box_number": null, + "cra_line": "24A", + "data_type": "decimal", + "field_id": "form1_page13_part27_field_a8", + "field_type": "text", + "formula": "form1_page9_part17_sub_field_f3", + "hidden": false, + "label": "Section 24 \u2014 Montant 24A \u2014 R\u00e9cup\u00e9ration du CII pour RS&DE (montant 17D)", + "label_fr": "Section 24 \u2014 Montant 24A \u2014 R\u00e9cup\u00e9ration du CII pour RS&DE (montant 17D)", + "pdf_path": "form1[0].Page12[0].Part24[0].Field_24A[0]" + }, + { + "box_number": null, + "cra_line": "24B", + "data_type": "decimal", + "field_id": "form1_page13_part27_field_b8", + "field_type": "text", + "formula": "form1_page13_part26_field_b7", + "hidden": false, + "label": "Section 24 \u2014 Montant 24B \u2014 R\u00e9cup\u00e9ration du CII pour places en garderie (montant 23B)", + "label_fr": "Section 24 \u2014 Montant 24B \u2014 R\u00e9cup\u00e9ration du CII pour places en garderie (montant 23B)", + "pdf_path": "form1[0].Page12[0].Part24[0].Field_24B[0]" + }, + { + "box_number": null, + "cra_line": "24C", + "data_type": "decimal", + "field_id": "form1_page13_part27_field_c8", + "field_type": "text", + "formula": "form1_page13_part27_field_a8 + form1_page13_part27_field_b8", + "hidden": false, + "label": "Section 24 \u2014 Montant 24C \u2014 Total de la r\u00e9cup\u00e9ration du CII (24A plus 24B)", + "label_fr": "Section 24 \u2014 Montant 24C \u2014 Total de la r\u00e9cup\u00e9ration du CII (24A plus 24B)", + "pdf_path": "form1[0].Page12[0].Part24[0].Field_24C[0]" + }, + { + "box_number": null, + "cra_line": "25A", + "data_type": "decimal", + "field_id": "form1_page13_part29_field_d8", + "field_type": "text", + "formula": "form1_page4_part5_field_260", + "hidden": false, + "label": "Section 25 \u2014 Montant 25A \u2014 CII sur les investissements d\u00e9duit de l'imp\u00f4t (ligne 260 de la section 5)", + "label_fr": "Section 25 \u2014 Montant 25A \u2014 CII sur les investissements d\u00e9duit de l'imp\u00f4t (ligne 260 de la section 5)", + "pdf_path": "form1[0].Page12[0].Part25[0].Field_25A[0]" + }, + { + "box_number": null, + "cra_line": "25B", + "data_type": "decimal", + "field_id": "form1_page13_part29_field_e8", + "field_type": "text", + "formula": "form1_page6_part12_sub_field_560", + "hidden": false, + "label": "Section 25 \u2014 Montant 25B \u2014 CII sur les d\u00e9penses de RS&DE d\u00e9duit de l'imp\u00f4t (ligne 560 de la section 12)", + "label_fr": "Section 25 \u2014 Montant 25B \u2014 CII sur les d\u00e9penses de RS&DE d\u00e9duit de l'imp\u00f4t (ligne 560 de la section 12)", + "pdf_path": "form1[0].Page12[0].Part25[0].Field_25B[0]" + }, + { + "box_number": null, + "cra_line": "25C", + "data_type": "decimal", + "field_id": "form1_page13_part29_field_f8", + "field_type": "text", + "formula": "form1_page9_part18_field_885", + "hidden": false, + "label": "Section 25 \u2014 Montant 25C \u2014 CII sur les d\u00e9penses mini\u00e8res d\u00e9duit de l'imp\u00f4t (ligne 885 de la section 18)", + "label_fr": "Section 25 \u2014 Montant 25C \u2014 CII sur les d\u00e9penses mini\u00e8res d\u00e9duit de l'imp\u00f4t (ligne 885 de la section 18)", + "pdf_path": "form1[0].Page12[0].Part25[0].Field_25C[0]" + }, + { + "box_number": null, + "cra_line": "25D", + "data_type": "decimal", + "field_id": "form1_page13_part29_field_g8", + "field_type": "text", + "formula": "form1_page10_part20_field_660", + "hidden": false, + "label": "Section 25 \u2014 Montant 25D \u2014 CII sur les d\u00e9penses d'apprentis d\u00e9duit de l'imp\u00f4t (ligne 660 de la section 20)", + "label_fr": "Section 25 \u2014 Montant 25D \u2014 CII sur les d\u00e9penses d'apprentis d\u00e9duit de l'imp\u00f4t (ligne 660 de la section 20)", + "pdf_path": "form1[0].Page12[0].Part25[0].Field_25D[0]" + }, + { + "box_number": null, + "cra_line": "25E", + "data_type": "decimal", + "field_id": "form1_page13_part29_field_h8", + "field_type": "text", + "formula": "form1_page11_part22_field_785", + "hidden": false, + "label": "Section 25 \u2014 Montant 25E \u2014 CII sur les d\u00e9penses pour places en garderie d\u00e9duit de l'imp\u00f4t (ligne 785 de la section 22)", + "label_fr": "Section 25 \u2014 Montant 25E \u2014 CII sur les d\u00e9penses pour places en garderie d\u00e9duit de l'imp\u00f4t (ligne 785 de la section 22)", + "pdf_path": "form1[0].Page12[0].Part25[0].Field_25E[0]" + }, + { + "box_number": null, + "cra_line": "25F", + "data_type": "decimal", + "field_id": "form1_page13_part29_field_i8", + "field_type": "text", + "formula": "form1_page13_part29_field_d8 + form1_page13_part29_field_e8 + form1_page13_part29_field_f8 + form1_page13_part29_field_g8 + form1_page13_part29_field_h8", + "hidden": false, + "label": "Section 25 \u2014 Montant 25F \u2014 Total du CII d\u00e9duit de l'imp\u00f4t de la partie I (25A \u00e0 25E)", + "label_fr": "Section 25 \u2014 Montant 25F \u2014 Total du CII d\u00e9duit de l'imp\u00f4t de la partie I (25A \u00e0 25E)", + "pdf_path": "form1[0].Page12[0].Part25[0].Field_25F[0]" + } + ] + }, + "field_type_mappings": { + "form1_page10_part19_field_a5": { + "value_type": "amount" + }, + "form1_page10_part19_radiobuttongroup_611": { + "value_type": "radio_option" + }, + "form1_page10_part19_table_row1_cellule2": { + "value_type": "sin" + }, + "form1_page10_part19_table_row1_cellule3": { + "value_type": "text" + }, + "form1_page10_part19_table_row1_cellule4": { + "value_type": "amount" + }, + "form1_page10_part19_table_row1_cellule5": { + "value_type": "amount" + }, + "form1_page10_part19_table_row1_cellule6": { + "value_type": "amount" + }, + "form1_page10_part19_table_row2_cellule2": { + "value_type": "sin" + }, + "form1_page10_part19_table_row2_cellule3": { + "value_type": "text" + }, + "form1_page10_part19_table_row2_cellule4": { + "value_type": 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+ "hidden": false, + "label": "Section 3 \u2014 Ligne 320 \u2014 La soci\u00e9t\u00e9 \u00e9tait-elle exon\u00e9r\u00e9e d'imp\u00f4t selon la partie I de la Loi de l'imp\u00f4t sur le revenu (loi f\u00e9d\u00e9rale)?", + "label_fr": "Section 3 \u2014 Ligne 320 \u2014 La soci\u00e9t\u00e9 \u00e9tait-elle exon\u00e9r\u00e9e d'imp\u00f4t selon la partie I de la Loi de l'imp\u00f4t sur le revenu (loi f\u00e9d\u00e9rale)?", + "pdf_path": "form1[0].Page2[0].Part3_sf[0].RadioButtonGroup_Line320[0]" + }, + { + "box_number": "325", + "cra_line": "325", + "data_type": "text", + "field_id": "page2_part3_sf_radiobuttongroup_line325", + "field_type": "radio", + "formula": null, + "hidden": false, + "label": "Section 3 \u2014 Ligne 325 \u2014 La soci\u00e9t\u00e9 \u00e9tait-elle une soci\u00e9t\u00e9 \u00e0 capital de risque de travailleurs vis\u00e9e par r\u00e8glement selon l'article 127.4 de la loi f\u00e9d\u00e9rale?", + "label_fr": "Section 3 \u2014 Ligne 325 \u2014 La soci\u00e9t\u00e9 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Small Business Venture Capital Act?", + "label_fr": "Section 3 \u2014 Ligne 340 \u2014 La soci\u00e9t\u00e9 \u00e9tait-elle une soci\u00e9t\u00e9 \u00e0 capital de risque de petites entreprises enregistr\u00e9e selon l'article 3 de la Small Business Venture Capital Act?", + "pdf_path": "form1[0].Page2[0].Part3_sf[0].RadioButtonGroup_Line340[0]" + }, + { + "box_number": "350", + "cra_line": "350", + "data_type": "text", + "field_id": "page2_part3_sf_radiobuttongroup_line350", + "field_type": "radio", + "formula": null, + "hidden": false, + "label": "Section 3 \u2014 Ligne 350 \u2014 La soci\u00e9t\u00e9 \u00e9tait-elle contr\u00f4l\u00e9e directement ou indirectement par une ou plusieurs soci\u00e9t\u00e9s d\u00e9crites aux questions 2 \u00e0 7?", + "label_fr": "Section 3 \u2014 Ligne 350 \u2014 La soci\u00e9t\u00e9 \u00e9tait-elle contr\u00f4l\u00e9e directement ou indirectement par une ou plusieurs soci\u00e9t\u00e9s d\u00e9crites aux questions 2 \u00e0 7?", + "pdf_path": "form1[0].Page2[0].Part3_sf[0].RadioButtonGroup_Line350[0]" + }, + { + "box_number": "355", + "cra_line": "355", + "data_type": "text", + "field_id": "page2_part3_sf_radiobuttongroup_line355", + "field_type": "radio", + "formula": null, + "hidden": false, + "label": "Section 3 \u2014 Ligne 355 \u2014 La soci\u00e9t\u00e9 \u00e9tait-elle une entreprise de prestation de services personnels selon le paragraphe 125(7) de la loi f\u00e9d\u00e9rale?", + "label_fr": "Section 3 \u2014 Ligne 355 \u2014 La soci\u00e9t\u00e9 \u00e9tait-elle une entreprise de prestation de services personnels selon le paragraphe 125(7) de la loi f\u00e9d\u00e9rale?", + "pdf_path": "form1[0].Page2[0].Part3_sf[0].RadioButtonGroup_Line355[0]" + }, + { + "box_number": "400", + "cra_line": "400", + "data_type": "decimal", + "field_id": "page2_part4_sf_amount400", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 4 \u2014 Ligne 400 \u2014 Traitements et salaires admissibles engag\u00e9s 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"label": "Section 4 \u2014 Ligne 490 \u2014 Traitements et salaires nets admissibles engag\u00e9s avant le 1er septembre 2025 (ligne 400 moins ligne 450, si n\u00e9gatif inscrivez 0)", + "label_fr": "Section 4 \u2014 Ligne 490 \u2014 Traitements et salaires nets admissibles engag\u00e9s avant le 1er septembre 2025 (ligne 400 moins ligne 450, si n\u00e9gatif inscrivez 0)", + "pdf_path": "form1[0].Page2[0].Part4_sf[0].Amount490[0]" + }, + { + "box_number": "405", + "cra_line": "405", + "data_type": "decimal", + "field_id": "page2_part4_sf_amount405", + "field_type": "text", + "formula": null, + "hidden": false, + "label": "Section 4 \u2014 Ligne 405 \u2014 Traitements et salaires admissibles engag\u00e9s apr\u00e8s le 31 ao\u00fbt 2025", + "label_fr": "Section 4 \u2014 Ligne 405 \u2014 Traitements et salaires admissibles engag\u00e9s apr\u00e8s le 31 ao\u00fbt 2025", + "pdf_path": "form1[0].Page2[0].Part4_sf[0].Amount405[0]" + }, + { + "box_number": "455", + "cra_line": "455", + 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admissibles engag\u00e9s apr\u00e8s le 31 ao\u00fbt 2025 (ligne 405 moins ligne 455, si n\u00e9gatif inscrivez 0)", + "pdf_path": "form1[0].Page2[0].Part4_sf[0].Amount495[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "page3_part5_sf_amount_a_inputa", + "field_type": "text", + "formula": "page2_part4_sf_amount490", + "hidden": false, + "label": "Section 5 \u2014 Montant A \u2014 Ligne 490 de la section 4 (traitements et salaires nets avant le 1er septembre 2025)", + "label_fr": "Section 5 \u2014 Montant A \u2014 Ligne 490 de la section 4 (traitements et salaires nets avant le 1er septembre 2025)", + "pdf_path": "form1[0].Page3[0].Part5_sf[0].Amount_A[0].inputA[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "page3_part5_sf_amount_a_inputafinal", + "field_type": "text", + "formula": "page3_part5_sf_amount_a_inputa * 0.175", + "hidden": false, + "label": "Section 5 \u2014 Montant A \u2014 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"hidden": false, + "label": "Section 5 \u2014 Montant B \u2014 Cr\u00e9dit d'imp\u00f4t (ligne 495 \u00d7 25 %)", + "label_fr": "Section 5 \u2014 Montant B \u2014 Cr\u00e9dit d'imp\u00f4t (ligne 495 \u00d7 25 %)", + "pdf_path": "form1[0].Page3[0].Part5_sf[0].Amount_B[0].Input_B_Final[0]" + }, + { + "box_number": null, + "cra_line": null, + "data_type": "decimal", + "field_id": "page3_part5_sf_amount_c_amountc", + "field_type": "text", + "formula": "page3_part5_sf_amount_a_inputafinal + page3_part5_sf_amount_b_input_b_final", + "hidden": false, + "label": "Section 5 \u2014 Montant C \u2014 Cr\u00e9dit d'imp\u00f4t de la Colombie-Britannique pour m\u00e9dias num\u00e9riques interactifs (montant A plus montant B). Inscrivez \u00e0 la ligne 680 de l'annexe 5.", + "label_fr": "Section 5 \u2014 Montant C \u2014 Cr\u00e9dit d'imp\u00f4t de la Colombie-Britannique pour m\u00e9dias num\u00e9riques interactifs (montant A plus montant B). 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