{"id":21918,"date":"2025-05-08T13:01:36","date_gmt":"2025-05-08T13:01:36","guid":{"rendered":"https:\/\/macite.tg\/?p=21918"},"modified":"2025-05-08T13:01:43","modified_gmt":"2025-05-08T13:01:43","slug":"depot-des-etats-financiers-lotr-proroge-les-delais-de-10-et-21-jours","status":"publish","type":"post","link":"https:\/\/macite.tg\/?p=21918","title":{"rendered":"DEPOT DES \u00c9TATS FINANCIERS : L\u2019OTR proroge les d\u00e9lais (de 10 et 21 jours)"},"content":{"rendered":"\n

Dans le cadre de la g\u00e9n\u00e9ralisation de d\u00e9p\u00f4t des \u00e9tats financiers sur la plateforme \u00e9lectronique du Guichet Unique de D\u00e9p\u00f4t des Etats Financiers (GUDEF), et dans l\u2019optique de permettre \u00e0 toutes les entit\u00e9s assujetties au r\u00e9gime du r\u00e9el de ma\u00eetriser le nouvel outil digital de d\u00e9p\u00f4t des \u00e9tats financiers, l\u2019Office Togolais des Recettes (OTR) a annonc\u00e9 le report de la date butoir des d\u00e9p\u00f4ts.<\/em><\/strong> <\/p>\n\n\n\n

Dans un communiqu\u00e9 en date du mardi 06 mai 2025, l\u2019OTR a annonc\u00e9 que \u00ab le d\u00e9lai de d\u00e9p\u00f4t des \u00e9tats financiers initialement fix\u00e9 au 30 avril 2025, pour les personnes morales, autres que les soci\u00e9t\u00e9s et compagnies d\u2019assurances et de r\u00e9assurances, est prorog\u00e9 exceptionnellement de dix (10) jours, soit jusqu\u2019au 11 mai 2025, et de vingt-et-un (21) jours, pour les Entit\u00e9s \u00e0 but non lucratifs (EBNL) soit jusqu\u2019au 22 mai 2025 \u00bb.<\/em><\/p>\n\n\n

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\"\"<\/figure>\n<\/div>\n\n\n

Selon le fisc, cette mesure vise \u00e0 permettre aux structures concern\u00e9es de mieux s\u2019approprier l\u2019outil num\u00e9rique mise e place \u00e0 cet effet, dans le cadre de la d\u00e9mat\u00e9rialisation des proc\u00e9dures, notamment du d\u00e9p\u00f4t des \u00e9tats financiers. D\u00e9sormais, l\u2019on devrait \u00e9voluer vers un d\u00e9p\u00f4t de ces \u00e9tats financiers en ligne avec la dynamique voulue par l\u2019OTR.<\/p>\n\n\n\n

L\u2019OTR pr\u00e9cise que, durant la p\u00e9riode de prorogation, \u00ab les p\u00e9nalit\u00e9s de retard de d\u00e9p\u00f4t des \u00e9tats financiers (p\u00e9nalit\u00e9s d\u2019assiette) \u00bb<\/em> seront simplement suspendues.<\/p>\n\n\n\n

Toutefois, note l\u2019Office, la mesure \u00ab ne concerne pas les p\u00e9nalit\u00e9s de d\u00e9claration et de paiement du solde de liquidation des imp\u00f4ts dus \u00e0 la date butoir de d\u00e9p\u00f4t des \u00e9tats financiers pour les entreprises concern\u00e9es<\/em> \u00bb.<\/p>\n\n\n

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\"\"<\/figure>\n<\/div>\n\n\n

L\u2019administration fiscale a, pour finir, exhort\u00e9 les contribuables concern\u00e9s \u00e0 prendre des mesures, notamment \u00ab cr\u00e9er le compte administrateur de leur entit\u00e9 \u00e0 partir du lien du GUDEF https:\/\/gudef.otr.tg<\/a> disponible sur le site de l\u2019OTR \u00bb, <\/em>et \u00ab proc\u00e9der au d\u00e9p\u00f4t de leurs \u00e9tats financiers sur la plateforme du GUDEF \u00bb.<\/em><\/p>\n\n\n\n

JPB<\/strong><\/p>\n\n\n\n

@macite.tg        <\/em><\/strong><\/a><\/p>\n\n\n\n

E-mail : <\/em><\/strong>maciteinfo@gmail.com<\/em><\/strong><\/a>; <\/em><\/strong>bawela1@gmail.com<\/em><\/strong><\/a><\/em><\/strong><\/p>\n\n\n\n

Pour vos annonces, (publi)reportages, etc., joignez-nous au (00228)91515309\/79872224 <\/strong>www.macite.tg, L\u2019information, la bonne !<\/em><\/strong><\/p>\n\n\n\n

<\/p>\n","protected":false},"excerpt":{"rendered":"

Dans le cadre de la g\u00e9n\u00e9ralisation de d\u00e9p\u00f4t des \u00e9tats financiers sur la plateforme \u00e9lectronique du Guichet Unique de D\u00e9p\u00f4t des Etats Financiers (GUDEF), et dans l\u2019optique de permettre \u00e0 toutes les entit\u00e9s assujetties au r\u00e9gime du r\u00e9el de ma\u00eetriser le nouvel outil digital de […]<\/p>\n","protected":false},"author":2,"featured_media":21920,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[20,54],"tags":[],"class_list":["post-21918","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-actualite","category-taxe"],"yoast_head":"\nDEPOT DES \u00c9TATS FINANCIERS : L\u2019OTR proroge les d\u00e9lais (de 10 et 21 jours) -<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" 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