Field help (DECANOAMT)

This line totals the following payments, fundings and expenses carried out for the participation year 2005:

• payments carried out for a fiscal tax assigned to the continuing vocational training and assimilated payments. The payments carried out for the year 2005 only concern professionals of the construction and public works sector (article L. 951-10-1 of the labor law), of the automotive repair sector (article 1609 of the general tax code) and of the inland transport sector (article 1635 bis M of the general tax code). The payment for the operating costs of the Insurance national school is also mentioned in this heading, for the share of its amount accepted for deduction from the financial participation;
• contribution share to the expenses of the chamber of commerce and industry assigned to the continuing vocational training. The vouchers necessary to the deduction of these expenses must be provided to the companies by the consular chambers;
• financing of training actions for unemployed workers. Payments carried out before March, 1st 2006 to training centers authorized by the State or the regions for the training of unemployed workers are concerned;
• expenses for material equipment are accepted in the limit of the depreciation annuity prorata corresponding to the material use for training purposes. Expenses for the acquisition, the construction or the organization of the premises assigned to the training are taken into account up to the amount of the depreciation expenses pertaining to them;
• transportation expenses are taken into account for their actual amount justified with vouchers, except for training actions carried out outside the EU. Catering and accommodation expenses are accepted with vouchers in the daily limit of five times the guaranteed minimum;
• training need and training plan evaluation can lead to training counseling expenses that can be deducted on this line, when these counseling expenses are followed by training actions;
• expenses for the pedagogical training of supervisors (art. L. 118-1-1 of the labor law);
• salaries (and corresponding social charges) of members of boards of examiners (art. L. 992-8 of the labor code).

 Catering and accommodation expenses are deductible in the limit of five times the guaranteed minimum.This limit must have been taken into account in the amounts of the session that can be posted.Other actual expenses (ex.: actual expenses of training requirement evaluation or internal tutoring expenses) are not posted because they are not tracked in Sage X3 People.If these expenses are taken into account, they are manually added to the amount coming from the extraction by the user.