(FY2024) Tablo Analitik Pèsepsyon Ladwàn sou Enpòtasyon pou Ane Fiskal 2023-2024 pa Kategori / Mwa (Kantite an Goud)

LIBELLE Octobre Novembre Decembre Janvier Fevrier Mars Avril Mai Juin Juillet Aout Septembre TOTAL Recettes totales 8,161,019,667.11 10,008,807,246.92 11,386,826,954.32 10,171,304,327.84 7,868,120,324.66 5,077,154,724.43 6,489,358,339.68 8,386,551,311.99 9,137,286,883.56 9,637,772,323.01 9,129,052,827.38 8,162,496,979.12 103,615,751,910.01 Recettes courantes 7,956,805,659.96 9,774,590,491.07 11,149,987,133.04 9,972,001,498.51 7,720,022,326.81 4,968,399,938.41 6,343,513,270.35 8,165,330,769.17 8,941,125,723.93 9,442,661,365.97 8,934,586,984.75 7,974,457,997.07 101,343,483,159.04 Art. 1.- Recettes fiscales 7,914,772,822.85 9,747,122,131.35 11,119,461,275.20 9,949,919,235.87 7,690,578,012.01 4,966,525,725.54 6,323,564,385.73 8,156,096,262.43 8,926,535,511.17 9,408,094,211.05 8,922,174,777.09 7,951,632,633.95 101,076,476,984.24 Taxes sur les biens et services 3,120,530,766.83 3,722,496,517.23 4,331,038,238.81 4,016,855,433.26 3,273,512,423.59 2,028,423,111.58 2,506,654,383.05 3,212,101,863.07 3,683,315,358.09 3,926,479,517.97 3,680,172,963.37 3,346,164,982.29 40,847,745,559.14 Taxe sur le Chiffre d'Affaires (TCA) 2,706,357,410.69 3,231,257,043.76 3,684,272,870.98 3,119,342,294.28 2,397,239,229.82 1,524,752,867.15 1,842,145,261.25 2,705,280,254.97 2,962,144,071.17 3,010,752,275.56 2,829,920,335.75 2,359,220,449.46 32,372,684,364.84 Droits d'accises 304,086,672.49 361,459,429.65 506,095,232.23 794,702,089.97 774,294,790.70 456,612,689.92 591,959,411.11 427,377,360.69 579,441,330.15 817,517,081.06 752,969,760.68 867,366,901.86 7,233,882,750.51 Taxe 1e. Immatriculation véhicules 33,624,656.16 53,915,843.91 44,439,869.32 34,910,719.19 35,976,590.46 8,927,692.95 16,505,924.45 23,912,759.55 49,733,599.99 23,842,794.31 24,251,675.42 35,211,038.10 385,253,163.81 Taxe Touristique 9,661,303.62 10,425,419.99 11,637,033.41 9,193,783.14 8,290,972.86 6,780,050.27 7,586,130.79 6,651,363.61 10,521,552.50 10,886,877.24 8,983,098.93 12,050,661.92 112,668,248.28 Taxe protection de l'environnement (TPE) 66,800,723.87 65,438,779.92 84,593,232.87 58,706,546.68 57,710,839.75 31,349,811.29 48,457,655.45 48,880,124.25 81,474,804.28 63,480,489.80 64,048,092.59 72,315,930.95 743,257,031.69 4,794,087,361.74 6,024,402,561.24 6,788,140,222.46 5,932,714,342.39 4,416,706,719.78 2,937,848,369.24 3,816,504,608.32 4,943,662,837.03 5,242,897,753.88 5,481,208,314.23 5,241,599,235.54 4,605,039,958.21 60,224,812,284.07 Droits d'importation 2,564,364,959.53 3,454,496,368.96 3,866,532,520.38 3,497,044,910.54 2,460,291,961.61 1,620,023,786.50 2,036,186,942.70 2,670,523,733.84 2,774,728,221.73 3,084,059,887.33 3,044,330,567.80 2,609,923,001.26 33,682,506,862.19 Droits de douane 2,564,364,959.53 3,454,496,368.96 3,866,532,520.38 3,497,044,910.54 2,460,291,961.61 1,620,023,786.50 2,036,186,942.70 2,670,523,733.84 2,774,728,221.73 3,084,059,887.33 3,044,330,567.80 2,609,923,001.26 33,682,506,862.19 Autres perceptions à l'import. 2,227,286,906.21 2,567,328,864.58 2,917,848,214.08 2,433,208,244.85 1,951,540,987.17 1,315,570,937.74 1,772,006,151.62 2,267,958,372.19 2,461,387,987.15 2,393,065,808.90 2,193,563,385.74 1,991,168,880.95 26,491,934,741.18 Frais de vérification 2,021,206,568.36 2,318,089,687.40 2,635,556,863.59 2,161,588,261.36 1,745,955,654.49 1,203,495,916.75 1,500,000,147.96 2,055,098,439.23 2,178,664,659.22 2,153,615,717.18 2,009,423,252.78 1,816,680,455.90 23,799,375,624.22 Redevance informatique douaniere(RDI) 75,154,832.41 82,419,006.31 89,187,756.28 77,152,285.52 56,795,751.03 33,590,900.66 45,579,661.85 63,240,408.03 71,401,294.69 73,869,991.20 69,129,442.75 56,968,415.25 794,489,745.97 Droit sur cout de reparation (DCR) - - - - - - - - - - - - - Droit de transit - - - - - - - - - 99.80 - - 99.80 Droit d'entrepôt - - - - - - - - - - 595,982.25 - 595,982.25 Droit spécial 62,651,565.24 83,382,478.14 84,500,891.32 70,072,973.01 42,076,144.83 23,157,459.83 39,968,619.55 54,596,467.04 58,769,147.83 61,393,924.74 58,017,692.72 58,170,850.63 696,758,214.88 Vente à l'encan - - - - - - - - - - - - - Dépôt de garantie acquis à l' Etat - - - - - - - - - - - - - Recettes non ventilées ailleurs 4,251,209.69 4,615,032.75 3,000,000.00 - - - - - - - 3,045,000.00 4,996,035.26 19,907,277.70 Pénalités, Amendes 64,022,730.51 78,822,659.98 105,602,702.90 124,394,724.96 106,713,436.82 55,326,660.50 186,457,722.26 95,023,057.89 152,552,885.41 104,186,075.98 53,352,015.24 54,353,123.91 1,180,807,796.36 Intérêt légal de retard 2,435,496.00 2,577,327.70 3,759,488.00 2,461,187.00 4,873,771.00 2,253,645.00 8,311,514.00 5,180,731.00 6,781,545.00 4,082,618.00 3,705,282.00 3,948,076.00 50,370,680.70 Autres recettes fiscales 154,694.28 223,052.88 282,813.93 349,460.22 358,868.64 254,244.72 405,394.36 331,562.33 322,399.20 406,378.85 402,578.18 427,693.45 3,919,141.04 Droits de timbre proportionnel 154,694.28 223,052.88 282,813.93 349,460.22 358,868.64 254,244.72 405,394.36 331,562.33 322,399.20 406,378.85 402,578.18 427,693.45 3,919,141.04 Droit de timbres spéciaux - - - - - - - - - - - - - Art. 2- Recettes non fiscales 42,032,837.12 27,468,359.72 30,525,857.83 22,082,262.64 29,444,314.80 1,874,212.87 19,948,884.62 9,234,506.74 14,590,212.76 34,567,154.92 12,412,207.66 22,825,363.12 267,006,174.80 Vente de formulaires adm. divers 352,850.00 360,520.00 432,940.00 276,985.00 169,025.00 65,225.00 226,425.00 200,485.00 340,430.00 497,135.00 173,555.00 196,965.00 3,292,540.00 Taxe sur conteneurs 41,173,541.72 27,107,839.72 26,827,554.77 17,418,646.56 28,955,838.43 1,597,632.15 19,480,498.53 8,726,622.37 14,249,782.76 33,117,739.45 11,172,134.24 20,198,786.86 250,026,617.56 (Montants en Gourdes) Impôts sur le commerce extérieur & les transactions internationales REPUBLIQUE D'HAITI ADMINISTRATION GENERALE DES DOUANES TABLEAU ANALYTIQUE DES PERCEPTIONS DOUANIERES A L'IMPORTATION Exercises 2023-2024 par Champs / Mois Taxe d'immigration et d'émigration 506,445.39 - 3,265,363.06 4,386,631.09 319,451.37 211,355.72 241,961.09 307,399.37 - 952,280.47 1,066,518.42 2,429,611.26 13,687,017.24 Art. 9 - Recettes pour compte de Tiers 204,214,007.14 234,216,755.85 236,839,821.29 199,302,829.33 148,097,997.85 108,754,786.02 145,845,069.33 221,220,542.82 196,161,159.63 195,110,957.04 194,465,842.63 188,038,982.05 2,272,268,750.97 CFGDCT/Bordereaux de douane 98,389,401.14 122,846,753.85 124,833,919.29 106,048,439.33 66,205,555.85 33,526,386.02 57,251,517.33 88,765,432.82 94,044,089.63 95,299,687.04 88,646,402.63 78,454,598.05 1,054,312,182.97 Droit redevance carburant 70,466,284.00 72,043,276.00 74,515,600.00 56,171,340.00 52,439,740.00 50,114,264.00 56,987,436.00 86,044,516.00 67,982,980.00 66,435,780.00 68,103,360.00 70,932,280.00 792,236,856.00 Droits portuaires - - - - - - - - - - - - - FDE 35,358,322.00 39,326,726.00 37,490,302.00 37,083,050.00 29,452,702.00 25,114,136.00 31,606,116.00 46,410,594.00 34,134,090.00 33,375,490.00 37,716,080.00 38,652,104.00 425,719,712.00 Direction de Recherches et de Statistiques - AGD % 1.00 0.98 0.98 0.39 0.31 0.07 0.00 0.00 0.01 0.58 0.33 0.33 0.26 0.23 0.01 - 0.00 0.00 0.01 - - 0.00 0.01 0.00 0.00 0.00 - 0.00 0.00 0.00 (Montants en Gourdes) REPUBLIQUE D'HAITI ADMINISTRATION GENERALE DES DOUANES TABLEAU ANALYTIQUE DES PERCEPTIONS DOUANIERES A L'IMPORTATION Exercises 2023-2024 par Champs / Mois 0.00 0.02 0.01 0.01 0.00