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Transmission et production

Mis à jour : 2023-10-23

Comment insérer le statut de production par voie électronique dans le code de modèle TaxCycle.

Chaque type de transmission contient un ensemble de codes de champ masqués pour vous permettre de vérifier l'admissibilité, l'état et d'afficher les détails d'une transmission.

Les exemples ci-dessous utilisent le type de transmission TED T1 pour démontrer le fonctionnement du code. Vous pouvez utiliser le même format avec un type de transmission différent du tableau ci-dessous.

Admissibilité

Détermine si le client est admissible à produire ce type de déclaration.

{{CurrentClient.Filing.IsT1EfileEligible}}

État de la transmission

Vérifie si la déclaration ou le formulaire a été transmis.

{{CurrentClient.Filing.IsT1Transmitted}}

Réception

Vérifie si la transmission a été reçue.

{{CurrentClient.Filing.HasT1EfileReceipt}}

Détails de la réception :

Affiche les détails de réception de la transmission.

{{# CurrentClient.Filing.T1EfileReceipt}}

  • Numéro de confirmation : {{ ConfirmationNumber }}
  • Code de réponse : {{ Code }}
  • Message : {{Message}}
  • Date/heure de la transmission : {{ format(DateTime, "2003-01-02 at 16:05") }}
  • ‌Sélectionnée pour un examen de précotisation : {{PreAssessment}}
  • Identifiant de la transmission : {{TransmissionId}}

{{/ CurrentClient.Filing.T1EfileReceipt}}

Système ouvert

Vérifie si le service de transmission est ouvert.

{{CurrentClient.Filing.IsT1EfileOpen}}

Date d'ouverture du système

Affiche la date d'ouverture du service de transmission.

{{CurrentClient.Filing.T1EfileOpenDate}}

Types de transmission

T1/TP1
Transmission Type Exemple
AutRepr T1013 {{CurrentClient.Filing.IsT1013Eligible}}
{{CurrentClient.Filing.IsT1013Transmitted}}
{{CurrentClient.Filing.HasT1013Receipt}}

{{CurrentClient.Filing.T1013Receipt}}
{{CurrentClient.Filing.IsT1013EfileOpen}}
{{CurrentClient.Filing.T1013EfileOpenDate}}
AutReprEntr T1 AutReprEntr {{CurrentClient.Filing.IsAuthRepBusEligible}}
{{CurrentClient.Filing.IsAuthRepBusTransmitted}}
{{CurrentClient.Filing.HasAuthRepBusReceipt}}

{{CurrentClient.Filing.AuthRepBusReceipt}}
{{CurrentClient.Filing.IsAuthRepBusOpen}}
{{CurrentClient.Filing.AuthRepBusOpenDate}}
AutReprEntr Annuler T1 AutReprEntr Annuler {{CurrentClient.Filing.IsAuthRepBusCancelEligible}}
{{CurrentClient.Filing.IsAuthRepBusCancelTransmitted}}
{{CurrentClient.Filing.HasAuthRepBusCancelReceipt}}

{{CurrentClient.Filing.AuthRepBusCancelReceipt}}
{{CurrentClient.Filing.IsAuthRepBusCancelOpen}}
{{CurrentClient.Filing.AuthRepBusCancelOpenDate}}
TED T1 T1Efile {{CurrentClient.Filing.IsT1EfileEligible}}
{{CurrentClient.Filing.IsT1Transmitted}}
{{CurrentClient.Filing.HasT1EfileReceipt}}

{{CurrentClient.Filing.T1EfileReceipt}}
{{CurrentClient.Filing.IsT1EfileOpen}}
{{CurrentClient.Filing.T1EfileOpenDate}}
ReTRANSMETTRE T1 ReTRANSMETTRE T1 {{CurrentClient.Filing.IsT1RefileEligible}}
{{CurrentClient.Filing.IsT1RefileTransmitted}}
{{CurrentClient.Filing.HasT1RefileReceipt}}

{{CurrentClient.Filing.T1RefileReceipt}}
{{CurrentClient.Filing.IsT1RefileOpen}}
{{CurrentClient.Filing.T1RefileOpenDate}}
T1 T1134 T1 T1134 {{CurrentClient.Filing.IsT1134Eligible}}
{{CurrentClient.Filing.IsT1134Transmitted}}
{{CurrentClient.Filing.HasT1134Receipt}}

{{CurrentClient.Filing.T1134Receipt}}
{{CurrentClient.Filing.IsT1134DocsOpen}}
{{CurrentClient.Filing.T1134OpenDate}}
T1135 T1135 {{CurrentClient.Filing.IsT1135Eligible}}
{{CurrentClient.Filing.IsT1135Transmitted}}
{{CurrentClient.Filing.HasT1135Receipt}}

{{CurrentClient.Filing.T1135Receipt}}
{{CurrentClient.Filing.IsT1135DocsOpen}}
{{CurrentClient.Filing.T1135OpenDate}}
Débit préautorisé (DPA) DPA {{CurrentClient.Filing.IsPADEligible}}
{{CurrentClient.Filing.IsPADTransmitted}}
{{CurrentClient.Filing.HasPADReceipt}}

{{CurrentClient.Filing.PADReceipt}}
{{CurrentClient.Filing.IsPADOpen}}
{{CurrentClient.Filing.PADOpenDate}}
MR-69 MR69 {{CurrentClient.Filing.IsMR69Eligible}}
{{CurrentClient.Filing.IsMR69Transmitted}}
{{CurrentClient.Filing.HasMR69Receipt}}

{{CurrentClient.Filing.MR69Receipt}}
{{CurrentClient.Filing.IsMR69EfileOpen}}
{{CurrentClient.Filing.MR69EfileOpenDate}}
ImpôtNet TP1 TP1NetFile {{CurrentClient.Filing.IsTP1NetFileEligible}}
{{CurrentClient.Filing.IsTP1NetFileTransmitted}}
{{CurrentClient.Filing.HasT1013Receipt}}

{{CurrentClient.Filing.HasTP1NetFileReceipt}}
{{CurrentClient.Filing.TP1NetFileReceipt}}
{{CurrentClient.Filing.IsTP1NetFileEfileOpen}}
TP1 ajustée TP1Amended {{CurrentClient.Filing.IsTP1AmendedEligible}}
{{CurrentClient.Filing.IsTP1AmendedTransmitted}}
{{CurrentClient.Filing.HasTP1AmendedReceipt}}

{{CurrentClient.Filing.TP1AmendedReceipt}}
{{CurrentClient.Filing.IsTP1AmendedOpen}}
{{CurrentClient.Filing.TP1AmendedOpenDate}}
TP1 documents ajustés TP1AmendedDocs {{CurrentClient.Filing.IsTP1AmendedDocsEligible}}
{{CurrentClient.Filing.IsTP1AmendedDocsTransmitted}}
{{CurrentClient.Filing.HasTP1AmendedDocsReceipt}}

{{CurrentClient.Filing.TP1AmendedDocsReceipt}}
{{CurrentClient.Filing.IsTP1AmendedDocsOpen}}
{{CurrentClient.Filing.TP1AmendedDocsOpenDate}}
T2/AT1/CO-17
Transmission Type Exemple
T2 AutReprEntr AutReprEntr {{CurrentClient.Filing.IsAuthRepBusEligible}}
{{CurrentClient.Filing.IsAuthRepBusTransmitted}}
{{CurrentClient.Filing.HasAuthRepBusReceipt}}

{{CurrentClient.Filing.AuthRepBusReceipt}}
T2 AutReprEntr Annuler AuthRepEntrAnnule {{CurrentClient.Filing.IsAuthRepBusCancelEligible}}
{{CurrentClient.Filing.IsAuthRepBusCancelTransmitted}}
{{CurrentClient.Filing.HasAuthRepBusCancelReceipt}}

{{CurrentClient.Filing.AuthRepBusCancelReceipt}}
Code d'accès Web (CAW) pour la T2 CAW {{CurrentClient.Filing.IsWACEligible}}
{{CurrentClient.Filing.IsWACTransmitted}}
{{CurrentClient.Filing.HasWACReceipt}}

{{CurrentClient.Filing.WACReceipt}}
Transmission par Internet des déclarations des sociétés (T2) TIDS T2 {{CurrentClient.Filing.IsT2Eligible}}
{{CurrentClient.Filing.IsT2Transmitted}}
{{CurrentClient.Filing.HasT2Receipt}}

{{CurrentClient.Filing.T2Receipt}}
T2 AGRI ASAI {{CurrentClient.Filing.IsASAIEligible}}
{{CurrentClient.Filing.IsASAITransmitted}}
{{CurrentClient.Filing.HasASAIReceipt}}

{{CurrentClient.Filing.ASAIReceipt}}
T2 T1134 T1134 {{CurrentClient.Filing.IsT1134Eligible}}
{{CurrentClient.Filing.IsT1134Transmitted}}
{{CurrentClient.Filing.HasT1134Receipt}}

{{CurrentClient.Filing.T1134Receipt}}
T2 T1134 SGDBE T1134FRRMS {{CurrentClient.Filing.IsT1134FRRMSEligible}}
{{CurrentClient.Filing.IsT1134FRRMSTransmitted}}
{{CurrentClient.Filing.HasT1134FRRMSReceipt}}

{{CurrentClient.Filing.T1134FRRMSReceipt}}
T2 T1135 T1135 {{CurrentClient.Filing.IsT1135Eligible}}
{{CurrentClient.Filing.IsT1135Transmitted}}
{{CurrentClient.Filing.HasT1135Receipt}}

{{CurrentClient.Filing.T1135Receipt}}
T2 T1135 SGDBE T1135SGDBE {{CurrentClient.Filing.IsT1135FRRMSEligible}}
{{CurrentClient.Filing.IsT1135FRRMSTransmitted}}
{{CurrentClient.Filing.HasT1135FRRMSReceipt}}

{{CurrentClient.Filing.T1135FRRMSReceipt}}
T2 T106 T106 {{CurrentClient.Filing.IsT106Eligible}}
{{CurrentClient.Filing.IsT106Transmitted}}
{{CurrentClient.Filing.HasT106Receipt}}

{{CurrentClient.Filing.T106Receipt}}
T2 T106 SGDBE T106SGDBE {{CurrentClient.Filing.IsT106FRRMSEligible}}
{{CurrentClient.Filing.IsT106FRRMSTransmitted}}
{{CurrentClient.Filing.HasT106FRRMSReceipt}}

{{CurrentClient.Filing.T106FRRMSReceipt}}
ImpôtNet AT1 de l’Alberta AT1 {{CurrentClient.Filing.IsAT1Eligible}}
{{CurrentClient.Filing.IsAT1Transmitted}}
{{CurrentClient.Filing.HasAT1Receipt}}

{{CurrentClient.Filing.AT1Receipt}}
MR-69 du Québec MR69 {{CurrentClient.Filing.IsMR69Eligible}}
{{CurrentClient.Filing.IsMR69Transmitted}}
{{CurrentClient.Filing.HasMR69Receipt}}

{{CurrentClient.Filing.MR69Receipt}}
Québec CO-17 fichier Internet CO17 {{CurrentClient.Filing.IsCO17Eligible}}
{{CurrentClient.Filing.IsCO17Transmitted}}
{{CurrentClient.Filing.HasCO17Receipt}}

{{CurrentClient.Filing.CO17Receipt}}
T3
Transmission Type Exemple
T3 AutReprEntr AutReprEntr {{CurrentClient.Filing.IsAuthRepBusEligible}}
{{CurrentClient.Filing.IsAuthRepBusTransmitted}}
{{CurrentClient.Filing.HasAuthRepBusReceipt}}

{{CurrentClient.Filing.AuthRepBusReceipt}}
T3 AutReprEntr Annuler AuthRepEntrAnnule {{CurrentClient.Filing.IsAuthRepBusCancelEligible}}
{{CurrentClient.Filing.IsAuthRepBusCancelTransmitted}}
{{CurrentClient.Filing.HasAuthRepBusCancelReceipt}}

{{CurrentClient.Filing.AuthRepBusCancelReceipt}}
Feuillets T3 T3Feuillets {{CurrentClient.Filing.IsT3SlipsEligible}}
{{CurrentClient.Filing.IsT3SlipsTransmitted}}
{{CurrentClient.Filing.HasT3SlipsReceipt}}

{{CurrentClient.Filing.T3SlipsReceipt}}
T3 RET T3Efile {{CurrentClient.Filing.IsT3EfileEligible}}
{{CurrentClient.Filing.IsT3EfileTransmitted}}
{{CurrentClient.Filing.HasT3EfileReceipt}}

{{CurrentClient.Filing.T3EfileReceipt}}
T3 RCA T3RCAEfile {{CurrentClient.Filing.IsT3RCAEfileEligible}}
{{CurrentClient.Filing.IsT3RCAEfileTransmitted}}
{{CurrentClient.Filing.HasT3RCAEfileReceipt}}

{{CurrentClient.Filing.T3RCAEfileReceipt}}
T3 T1135 T1135 {{CurrentClient.Filing.IsT1135Eligible}}
{{CurrentClient.Filing.IsT1135Transmitted}}
{{CurrentClient.Filing.HasT1135Receipt}}

{{CurrentClient.Filing.T1135Receipt}}
Relevés 16 du Québec RL16 {{CurrentClient.Filing.IsRL16Eligible}}
{{CurrentClient.Filing.IsRL16Transmitted}}
{{CurrentClient.Filing.HasRL16Receipt}}

{{CurrentClient.Filing.RL16Receipt}}
MR-69 du Québec MR69 {{CurrentClient.Filing.IsMR69Eligible}}
{{CurrentClient.Filing.IsMR69Transmitted}}
{{CurrentClient.Filing.HasMR69Receipt}}

{{CurrentClient.Filing.MR69Receipt}}
T4
Transmission Type Exemple
T4 T4Internet {{CurrentClient.Filing.IsT4InternetEligible}}
{{CurrentClient.Filing.IsT4InternetTransmitted}}
{{CurrentClient.Filing.HasT4InternetReceipt}}

{{CurrentClient.Filing.T4InternetReceipt}}
{{CurrentClient.Filing.IsT4InternetOpen}}
{{CurrentClient.Filing.T4InternetOpenDate}}
T4 d'AE réduite T4ReducedInternet {{CurrentClient.Filing.IsT4ReducedInternetEligible}}
{{CurrentClient.Filing.IsT4ReducedInternetTransmitted}}
{{CurrentClient.Filing.HasT4InternetReceipt}}

{{CurrentClient.Filing.T4ReducedInternetReceipt}}
{{CurrentClient.Filing.IsT4ReducedInternetOpen}}
{{CurrentClient.Filing.T4ReducedInternetOpenDate}}
T4A T4AInternet {{CurrentClient.Filing.IsT4AInternetEligible}}
{{CurrentClient.Filing.IsT4AInternetTransmitted}}
{{CurrentClient.Filing.HasT4AInternetReceipt}}

{{CurrentClient.Filing.T4AInternetReceipt}}
{{CurrentClient.Filing.IsT4AInternetOpen}}
{{CurrentClient.Filing.T4AInternetOpenDate}}
Relevés 1 du Québec RL1Internet {{CurrentClient.Filing.IsRL1InternetEligible}}
{{CurrentClient.Filing.IsRL1InternetTransmitted}}
{{CurrentClient.Filing.HasRL1InternetReceipt}}

{{CurrentClient.Filing.RL1InternetReceipt}}
{{CurrentClient.Filing.IsRL1InternetOpen}}
{{CurrentClient.Filing.RL1InternetOpenDate}}
Relevés 2 du Québec RL2Internet {{CurrentClient.Filing.IsRL2InternetEligible}}
{{CurrentClient.Filing.IsRL2InternetTransmitted}}
{{CurrentClient.Filing.HasRL2InternetReceipt}}

{{CurrentClient.Filing.RL2InternetReceipt}}
{{CurrentClient.Filing.IsRL2InternetOpen}}
{{CurrentClient.Filing.RL2InternetOpenDate}}
T5
Transmission Type Exemple
T5 T5Internet {{CurrentClient.Filing.IsT5InternetEligible}}
{{CurrentClient.Filing.IsT5InternetTransmitted}}
{{CurrentClient.Filing.HasT5InternetReceipt}}

{{CurrentClient.Filing.T5InternetReceipt}}
{{CurrentClient.Filing.IsT5InternetOpen}}
{{CurrentClient.Filing.T5InternetOpenDate}}
Relevés 3 du Québec RL2Internet {{CurrentClient.Filing.IsRL3InternetEligible}}
{{CurrentClient.Filing.IsRL2InternetTransmitted}}
{{CurrentClient.Filing.HasRL3InternetReceipt}}

{{CurrentClient.Filing.RL3InternetReceipt}}
{{CurrentClient.Filing.IsRL3InternetOpen}}
{{CurrentClient.Filing.RL3InternetOpenDate}}
T5013
Transmission Type Exemple
T5013 AutReprEntr AutReprEntr {{CurrentClient.Filing.IsAuthRepBusEligible}}
{{CurrentClient.Filing.IsAuthRepBusTransmitted}}
{{CurrentClient.Filing.HasAuthRepBusReceipt}}

{{CurrentClient.Filing.AuthRepBusReceipt}}
T5013 AutReprEntr Annuler AuthRepEntrAnnule {{CurrentClient.Filing.IsAuthRepBusCancelEligible}}
{{CurrentClient.Filing.IsAuthRepBusCancelTransmitted}}
{{CurrentClient.Filing.HasAuthRepBusCancelReceipt}}

{{CurrentClient.Filing.AuthRepBusCancelReceipt}}
Feuillets T5013 T5013Slips {{CurrentClient.Filing.IsT5013SlipsEligible}}
{{CurrentClient.Filing.IsT5013SlipsTransmitted}}
{{CurrentClient.Filing.HasT5013SlipsReceipt}}

{{CurrentClient.Filing.T5013SlipsReceipt}}
T5013 T5013 {{CurrentClient.Filing.IsT5013Eligible}}
{{CurrentClient.Filing.IsT5013Transmitted}}
{{CurrentClient.Filing.HasT5013Receipt}}

{{CurrentClient.Filing.T5013Receipt}}
T5013 T1135 T1135 {{CurrentClient.Filing.IsT1135Eligible}}
{{CurrentClient.Filing.IsT1135Transmitted}}
{{CurrentClient.Filing.HasT1135Receipt}}

{{CurrentClient.Filing.T1135Receipt}}
T5013 T1135 SGDBE T1135SGDBE {{CurrentClient.Filing.IsT1135FRRMSEligible}}
{{CurrentClient.Filing.IsT1135FRRMSTransmitted}}
{{CurrentClient.Filing.HasT1135FRRMSReceipt}}

{{CurrentClient.Filing.T1135FRRMSReceipt}}
Relevés 15 du Québec RL15Slips {{CurrentClient.Filing.IsRL15SlipsEligible}}
{{CurrentClient.Filing.IsRL15SlipsTransmitted}}
{{CurrentClient.Filing.HasRL15SlipsReceipt}}

{{CurrentClient.Filing.RL15SlipsReceipt}}
MR-69 du Québec MR69 {{CurrentClient.Filing.IsMR69Eligible}}
{{CurrentClient.Filing.IsMR69Transmitted}}
{{CurrentClient.Filing.HasMR69Receipt}}

{{CurrentClient.Filing.MR69Receipt}}
T5018
Transmission Type Exemple
T5018 T5018Internet {{CurrentClient.Filing.IsT5018InternetEligible}}
{{CurrentClient.Filing.IsT5018InternetTransmitted}}
{{CurrentClient.Filing.HasT5018InternetReceipt}}
{{CurrentClient.Filing.T5018InternetReceipt}}
{{CurrentClient.Filing.IsT5018InternetOpen}}
{{CurrentClient.Filing.T5018InternetOpenDate}}
NR4
Transmission Type Exemple
NR4 NR4Internet {{CurrentClient.Filing.IsNR4InternetEligible}}
{{CurrentClient.Filing.IsNR4InternetTransmitted}}
{{CurrentClient.Filing.HasNR4InternetReceipt}}
{{CurrentClient.Filing.NR4InternetReceipt}}
{{CurrentClient.Filing.IsNR4InternetOpen}}
{{CurrentClient.Filing.NR4InternetOpenDate}}
T4A-NR T4ANRInternet {{CurrentClient.Filing.IsT4ANRInternetEligible}}
{{CurrentClient.Filing.IsT4ANRInternetTransmitted}}
{{CurrentClient.Filing.HasT4ANRInternetReceipt}}
{{CurrentClient.Filing.T4ANRInternetReceipt}}
{{CurrentClient.Filing.IsT4ANRInternetOpen}}
{{CurrentClient.Filing.T4ANRInternetOpenDate}}
T2202
Transmission Type Exemple
T2202 T2202Internet {{CurrentClient.Filing.IsT2202InternetEligible}}
{{CurrentClient.Filing.IsT2202InternetTransmitted}}
{{CurrentClient.Filing.HasT2202InternetReceipt}}

{{CurrentClient.Filing.T2202InternetReceipt}}
{{CurrentClient.Filing.IsT2202InternetOpen}}
{{CurrentClient.Filing.T2202InternetOpenDate}}
T3010
Transmission Type Exemple
MR-69 du Québec MR69 {{CurrentClient.Filing.IsMR69Eligible}}
{{CurrentClient.Filing.IsMR69Transmitted}}
{{CurrentClient.Filing.HasMR69Receipt}}

{{CurrentClient.Filing.MR69Receipt}}
Relevés
Transmission Type Exemple
Relevés 31 du Québec RL31 {{CurrentClient.Filing.IsRL31Eligible}}
{{CurrentClient.Filing.IsRL31Transmitted}}
{{CurrentClient.Filing.HasRL31Receipt}}

{{CurrentClient.Filing.RL31Receipt}}
Relevés 15 du Québec RL24 {{CurrentClient.Filing.IsRL24Eligible}}
{{CurrentClient.Filing.IsRL24Transmitted}}
{{CurrentClient.Filing.HasRL24Receipt}}

{{CurrentClient.Filing.RL24Receipt}}

Obsolète

Les méthodes suivantes de référence aux récépissés de transmission sont désormais obsolètes. Si vous utilisez ces méthodes, nous vous conseillons de mettre à jour vos modèles pour utiliser les états répertoriés ci-dessus.

{{receipt(...)}}

Vérifie si la T1 a été produite. Cette condition apparaît dans la lettre T1 au client (LettreC).

{{# receipt(CurrentClient, "T1 EFILE") }}
Ce texte indique si la déclaration T1 est produite.
{{/ receipt(CurrentClient, "T1 EFILE") }}

L'ajout de la fonction not( ) affiche le texte si la déclaration n'a pas été transmise avec succès à l'ARC. Également utilisé dans la lettre T1 aux clients (LettreC).

{{# not(receipt(CurrentClient, "T1 EFILE")) }}
Ce texte indique si la déclaration T1 n'a pas encore été produite.
{{/ not(receipt(CurrentClient, "T1 EFILE")) }}

{{hasreceipt(...)}}

Vérifie si la T1 a été produite. Par exemple :

{{# hasreceipt(CurrentClient, "T1 EFILE") }}
Ce texte indique si la déclaration T1 est produite.
{{/ hasreceipt(CurrentClient, "T1 EFILE") }}

L'ajout de la fonction not( ) affiche le texte si la déclaration n'est pas accompagné d'un reçu de transmission. Un exemple apparaît dans la lettre T1 au client

{{# not(hasreceipt(CurrentClient, "T1 EFILE")) }}
Ce texte indique si la déclaration T1 n'a pas encore été produite.
{{/ not(hasreceipt(CurrentClient, "T1 EFILE")) }}