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[null,null,null,null,null,null,null,null,null,null,null,null,"                                              REPUBLIQUE DE COTE D'IVOIRE"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Union-Discipline –Travail",null,null,null,null,null,null,null,null,null,null,null,"DECLARATION N°",null,null,null,null,null,null,null,null,null,null,"du"]
[null,null,null,null,null,null,null,null,null,null,null,null,"                          '--------------------"]
[]
[null,"CACHET DU SERVICE",null,null,null,null,null,null,null,null,null,null,"MINISTERE AUPRES DU PREMIER MINISTRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECEPTION"]
[null,null,null,null,null,null,null,null,null,null,null,null,"CHARGE DU BUDGET"]
[null,null,null,null,null,null,null,null,null,null,null,null,"-----------------------"]
[null,null,null,null,null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"FORMULAIRE UNIQUE DE DECLARATION \nET DE PAIEMENT DES IMPOTS ET TAXES"]
[]
[]
[]
[null,null,null,null,null,"PERIODE\nD'IMPOSITION ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE D'ASSIETTE  DES IMPOTS DE"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
[null,null,null,"1- IDENTIFICATION DU CONTRIBUABLE"]
[null,null,null,"Nom et prénoms ou Raison sociale :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sigle:"]
[null,null,null,"Nom du dirigeant de l’entreprise :"]
[]
[null,null,null,"N° C/C: ",null,null,null,null,null,null,null,null,null,null,null,null,"Objet ou activité: "]
[]
[null,null,null,"Adresse : Commune :",null,null,null,null,null,null,null,null,null,null,null,null,"Tél:",null,null,null,null,null,"BP:",null,"Email :"]
[]
[null,null,null,"Quartier :",null,null,null,null,null,null,null,null,null,null,null,null,"Rue:",null,null,null,null,null,null,null,"N° du lot:",null,null,null,null,null,null,null,"Ilot: "]
[]
[null,null,null,"Références cadastrales : Section : ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parcelle :"]
[]
[null,null,null,"2- IMPOTS ET TAXES A ACQUITTER"]
[]
[null,null,null,null,"2.1 IMPOTS ET TAXES ACQUITTES PAR TITRE DE PAIEMENT UNIQUE 1"]
["N°","Cocher",null,null,"IMPOTS ET TAXES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTANT DU","MONTANT REGLE",null,null,null,null,null,null,null,null,"RESTE A PAYER"]
[1,null,null,null,"Tiers exigible de l’impôt sur les bénéfices industriels et commerciaux (IBIC)\n ou de l’impôt minimum forfaitaire (IMF) \n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IBIC!AS125>IBIC!AS132,IBIC!AS125,IBIC!AS132)+IBICPGAZ!AL55","v":0},null,null,null,null,null,null,null,null,null,{"$f":"X36-Y36","v":0}]
[{"$f":"+A36+1","v":2},null,null,null,"Impôt sur les bénéfices industriels et commerciaux (IBIC) / (Pétrole/Gaz)   ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X37-Y37","v":0}]
[{"$f":"+A37+1","v":3},null,null,null,"Tiers exigible de l’impôt sur les bénéfices non commerciaux (IBNC)  \n ou de l’impôt minimum forfaitaire (IMF) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IBNC!AR132>0,IBNC!AS141,IBNC!AS148)","v":0},null,null,null,null,null,null,null,null,null,0]
[{"$f":"+A38+1","v":4},null,null,null,"Taxe sur la valeur ajoutée (Hors CME/ DGE) 2  (TVA) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TVA!AB51","v":0},null,null,null,null,null,null,null,null,null,0]
[5,null,null,null,"Taxe sur les opérations bancaires (TOB)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TOB!Y44","v":0},null,null,null,null,null,null,null,null,null,0]
[6,null,null,null,"Impôt sur les traitements et salaires (ITS)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ITS!AI45","v":0},null,null,null,null,null,null,null,null,null,0]
[7,null,null,null,"Contribution des patentes et licences (Hors DGE) 2  (PATCOM)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PATCOM!M64","v":0},null,null,null,null,null,null,null,null,null,0]
[8,null,null,null,"Impôt sur le revenu des valeurs mobilières (IRVM)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRVM!AU89","v":0},null,null,null,null,null,null,null,null,null,0]
[9,null,null,null,"Impôt sur le revenu des créances (IRC)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IRC!AU40","v":0},null,null,null,null,null,null,null,null,null,0]
[10,null,null,null,"Droits d’accises (taxe sur les tabacs, taxe sur les boissons et  autres taxes spécifiques (TSTBC))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TSTBC!AH29+TSTBC!AH40+TSTBC!AH43+TSTBC!AH44","v":0},null,null,null,null,null,null,null,null,null,0]
[11,null,null,null,"Taxe sur les contrats d’assurances (TASSUR)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TASSUR!BB29","v":0},null,null,null,null,null,null,null,null,null,0]
[12,null,null,null,"Taxe sur les entreprises de télécommunications et des technologies \n de l’information et de la communication (TETTIC)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TETTIC!AJ23","v":0},null,null,null,null,null,null,null,null,null,0]
[13,null,null,null,"Taxe spécifique sur les communications téléphoniques et les technologies \nde l’information et de la communication (TSCT)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TSCT!AM28","v":0},null,null,null,null,null,null,null,null,null,0]
[14,null,null,null,"Taxe sur le caoutchouc granulé spécifié (TCGS)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TCGS!AK25","v":0},null,null,null,null,null,null,null,null,null,0]
[15,null,null,null,"Taxe d’exploitation pétrolière (TEP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[16,null,null,null,"Prélèvement jeux casino (PJC)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PJC!AA30","v":0},null,null,null,null,null,null,null,null,null,0]
[17,null,null,null,"Acompte d’impôt sur le revenu du secteur informel (AIRSI)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AIRSI!X45","v":0},null,null,null,null,null,null,null,null,null,{"$f":"X52-Y52","v":0}]
[18,null,null,null,"Retenue à la source sur les paiements faits aux prestataires \n   de services du secteur informel (PPSSSI)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PPSSSI!P28","v":0},null,null,null,null,null,null,null,null,null,0]
[19,null,null,null,"Retenues à la source au titre de l’impôt BIC  (RIBIC)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RIBIC!Y51","v":0},null,null,null,null,null,null,null,null,null,0]
[20,null,null,null,"Retenues à la source au titre de l’impôt BNC (RIBNC)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RIBNC!AA40","v":0},null,null,null,null,null,null,null,null,null,{"$f":"X55-Y55","v":0}]
[21,null,null,null,"Taxe pour le développement touristique (TDT)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TDT!AC22","v":0},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",null,{"$f":"SUM(X36:X56)","v":0},{"$f":"Y36+Y37+Y38+Y39+Y40+Y41+Y42+Y43+Y44+Y45+Y46+Y47+Y48+Y49+Y50+Y51+Y52+Y53+Y55+Y54+Y56","v":0},{"$f":"SUM(Z36:Z56)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AH36:AQ56)","v":0}]
[]
[null,null,null,null,"Règlements joints à l’ordre du Receveur des Impôts"]
[null,null,null,null,"Numéro de chèque ou référence du virement bancaire",null,null,null,null,null,null,null,null,null,null,"Date",null,null,null,null,null,null,"Banque ou établissement",null,null,null,null,null,"Montant"]
[]
[null,null,null,null,"Espèces"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total (a)",null,null,null,{"$f":"SUM(AC61:AR62)","v":0}]
[]
[]
[null,null,null,null,"2.2 IMPOTS ET TAXES ACQUITTES PAR TITRE DE PAIEMENT INDIVIDUALISE 3"]
[]
["N°","Cocher",null,null,"IMPOTS ET TAXES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTANT DU","MONTANT REGLE",null,null,null,null,null,null,null,null,"RESTE A PAYER"]
[{"$f":"A56+1","v":22},null,null,null,"Contribution des patentes (DGE) 4 (PATCOM_S)",null,null,null,null,null,null,null,null,null,"Fonds d’Entretien Routier (FER)",null,null,null,null,null,null,null,null,{"$f":"PATCOM_S!M64*25%","v":0},null,null,null,null,null,null,null,null,null,{"$f":"X69-Y69","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Etat et Collectivités territoriales",null,null,null,null,null,null,null,null,{"$f":"PATCOM_S!M64*75%","v":0},null,null,null,null,null,null,null,null,null,{"$f":"X70-Y70","v":0}]
[{"$f":"A69+1","v":23},null,null,null,"Contribution de solidarité sur les billets d’avion (CSBA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CSBA!W36","v":0},null,null,null,null,null,null,null,null,null,0]
[{"$f":"A71+1","v":24},null,null,null,"Cotisations professionnelles pour le FIRCA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FIRCA!V30+FIRCA!V49","v":0},null,null,null,null,null,null,null,null,null,{"$f":"X72-Y72","v":0}]
[{"$f":"A72+1","v":25},null,null,null,"Prélèvement additionnel sur les jeux de casino (PAJC)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PAJC!Y35","v":0},null,null,null,null,null,null,null,null,null,0]
[26,null,null,null,"Redevance de régulation des marchés publics (RRMP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RRMP!X37","v":0},null,null,null,null,null,null,null,null,null,0]
[27,null,null,null,"Taxe sur la valeur ajoutée (CME/ DGE) 5     (TVA_S)                                           ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TVA_S!AB51","v":0},null,null,null,null,null,null,null,null,null,0]
[28,null,null,null,"Taxe sur la publicité (TPUB)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TPUB!Z39","v":0},null,null,null,null,null,null,null,null,null,0]
[29,null,null,null,"Taxe spéciale sur le tabac pour le développement du sport (TSTDS)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TSTDS!AG36","v":0},null,null,null,null,null,null,null,null,null,0]
[30,null,null,null,"Taxe d’apprentissage (FDFP_TA) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FDFP!V34","v":0},null,null,null,null,null,null,null,null,null,0]
[31,null,null,null,"Taxe additionnelle à la formation professionnelle continue (FDFP_TFC) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"FDFP!R50","v":0},null,null,null,null,null,null,null,null,null,0]
[32,null,null,null,"Taxe spéciale d’équipement (TSE) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TSE!K28","v":0},null,null,null,null,null,null,null,null,null,0]
[33,null,null,null,"Taxe pour le développement des nouvelles technologies en zones rurales (TDNTZR)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TDNTZR!T37","v":0},null,null,null,null,null,null,null,null,null,0]
[34,null,null,null,"Taxe de solidarité, de lutte contre le SIDA et le tabagisme (TSIDA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TSIDA!T36","v":0},null,null,null,null,null,null,null,null,null,0]
[35,null,null,null,"Taxe spéciale sur certains produits en matière plastique (TSPMP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TSPMP!V32","v":0},null,null,null,null,null,null,null,null,null,0]
[36,null,null,null,"Taxe d’embarquement sur les billets d’avion (TEBA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TEBA!V24","v":0},null,null,null,null,null,null,null,null,null,0]
[37,null,null,null,"Redevance Radio Télévision Ivoirienne (à reverser par la CIE) (RRTI)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RRTI!AA23","v":0},null,null,null,null,null,null,null,null,null,0]
[38,null,null,null,"Taxe sur la valeur ajoutée des producteurs d’électricité",null,null,null,null,null,null,null,null,null,null,"Part Etat",null,null,null,null,null,null,null,{"$f":"TVAPSE!AB52","v":0},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Part Secteur Energie",null,null,null,null,null,null,null,{"$f":"TVAPSE!AB53","v":0},null,null,null,null,null,null,null,null,null,{"$f":"X87-Y87","v":0}]
[{"$f":"A86+1","v":39},null,null,null,"Prélèvement au profit de la promotion de la culture (PPPC)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PPPC!AE36","v":0},null,null,null,null,null,null,null,null,null,0]
[40,null,null,null,"Taxe spéciale pour la préservation et le développement forestier (TSPDF)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TSPDF!AK25","v":0},null,null,null,null,null,null,null,null,null,0]
[41,null,null,null,"Taxe sur l’exportation de la ferraille et des produits ferreux (TEFPF)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"A90+1","v":42},null,null,null,"Taxe de salubrité et de protection de l’environnement (TSPE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TSPE!AG30","v":0},null,null,null,null,null,null,null,null,null,0]
[{"$f":"A91+1","v":43},null,null,null,"Taxe sur les véhicules à moteur (à reverser par la SICTA) 6",null,null,null,null,null,null,null,null,null,null,"Fonds d’Entretien Routier (FER) ",null,null,null,null,null,null,null,{"$f":"VIGNETTE!AA23*40%","v":0},null,null,null,null,null,null,null,null,null,{"$f":"X92-Y92","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Etat et Collectivités territoriales",null,null,null,null,null,null,null,{"$f":"VIGNETTE!AA23*60%","v":0},null,null,null,null,null,null,null,null,null,{"$f":"X93-Y93","v":0}]
[null,null,null,null,"Règlements joints à l’ordre du Receveur des Impôts"]
[null,null,null,null,"Numéro de chèque ou référence du virement bancaire",null,null,null,null,null,null,null,null,null,null,"Date",null,null,null,null,null,null,"Banque ou établissement",null,null,null,null,null,"Montant"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Espèces"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total (b)",null,null,null,{"$f":"SUM(AC96:AR106)","v":0}]
[]
[null,null,null,"2.3 AUTRES (A PRECISER)7"]
[null,null,null,"IMPOTS ET TAXES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTANT"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL (c) "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTANT TOTAL (a+b+c)",null,null,null,null,{"$f":"AC63+AC107+AC121","v":0}]
[]
[null,null,"RESERVE A L’ADMINISTRATION"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"A",null,null,null,null,null,null,null,"le",null,null,null,null,null,null,null,null,null,null,"Signature du déclarant"]
[]
[null,null,null,null,"1/ Emettre un titre de paiement unique (chèque, virement bancaire, paiement en espèces pour le paiement des impôts et taxes\n2/ Impôts acquittés par les contribuables relevant des services d’Assiette des Impôts divers\n3/ Emettre un titre de paiement individualisé  (chèque, virement bancaire, paiement en espèces) pour le paiement des impôts et taxes\n4/ Contribution des patentes acquittée par les contribuables relevant de la Direction des grandes Entreprises (DGE)\n5/ TVA acquittée par les contribuables relevant de la Direction des grandes Entreprises (DGE), des centres de  moyennes\nEntreprises (CME) \n6) Produit de la taxe sur les véhicules à moteur reversé par la SICTA relevant de la Direction des grandes Entreprises (DGE) \n7) Toute déclaration spécifique non prévue doit être jointe au présent formulaire."]

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[null,"2016-01-03",null,null,"Abobo 2","1102","SNR","02","11","DRAN2","Zone1",null,null,"Abobo 2","1102","SNR","02","11","DRAN2","Zone1"]
[null,"2016-01-04",null,null,"Abobo 3","1103","SNR","03","11","DRAN2","Zone1",null,null,"Abobo 3","1103","SNR","03","11","DRAN2","Zone1"]
[null,"2016-01-05",null,null,"Aboisso","3101","SNR","01","31","DR Aboisso","Zone2",null,null,"Aboisso","3101","SNR","01","31","DR Aboisso","Zone2"]
[null,"2016-01-06",null,null,"Adiaké","3102","SNR","02","31","DR Aboisso","Zone2",null,null,"Adiaké","3102","SNR","02","31","DR Aboisso","Zone2"]
[null,"2016-01-07",null,null,"Adjamé 1","1201","SNR","01","12","DRAN3","Zone1",null,null,"Adjamé 1","1201","SNR","01","12","DRAN3","Zone1"]
[null,"2016-01-08",null,null,"Adjamé 2","1202","SNR","02","12","DRAN3","Zone1",null,null,"Adjamé 2","1202","SNR","02","12","DRAN3","Zone1"]
[null,"2016-01-09",null,null,"Adjamé 3","1203","SNR","03","12","DRAN3","Zone1",null,null,"Adjamé 3","1203","SNR","03","12","DRAN3","Zone1"]
[null,"2016-01-10",null,null,"Adzopé","3201","SNR","01","32","DR Agboville","Zone2",null,null,"Adzopé","3201","SNR","01","32","DR Agboville","Zone2"]
[null,"2016-01-11",null,null,"Agboville","3202","SNR","02","32","DR Agboville","Zone2",null,null,"Agboville","3202","SNR","02","32","DR Agboville","Zone2"]
[null,"2016-01-12",null,null,"Agnibilékro","3002","SNR","02","30","DR Abengourou","Zone2",null,null,"Agnibilékro","3002","SNR","02","30","DR Abengourou","Zone2"]
[null,"2016-01-13",null,null,"Akoupé","3203","SNR","03","32","DR Agboville","Zone2",null,null,"Akoupé","3203","SNR","03","32","DR Agboville","Zone2"]
[null,"2016-01-14",null,null,"Alépé","1104","SNR","04","11","DRAN2","Zone1",null,null,"Alépé","1104","SNR","04","11","DRAN2","Zone1"]
[null,"2016-01-15",null,null,"Anyama","1105","SNR","05","11","DRAN2","Zone1",null,null,"Anyama","1105","SNR","05","11","DRAN2","Zone1"]
[null,"2016-01-16",null,null,"Arrah","3705","SNR","05","37","DR Dimbokro","Zone2",null,null,"Arrah","3705","SNR","05","37","DR Dimbokro","Zone2"]
[null,"2016-01-17",null,null,"Attécoubé","1204","SNR","04","12","DRAN3","Zone1",null,null,"Attécoubé","1204","SNR","04","12","DRAN3","Zone1"]
[null,"2016-01-18",null,null,"Bangolo","4101","SNR","01","41","DR Man","Zone2",null,null,"Bangolo","4101","SNR","01","41","DR Man","Zone2"]
[null,"2016-01-19",null,null,"Béoumi","3401","SNR","01","34","DR Bouaké","Zone2",null,null,"Béoumi","3401","SNR","01","34","DR Bouaké","Zone2"]
[null,"2016-01-20",null,null,"Bettié","3003","SNR","03","30","DR Abengourou","Zone2",null,null,"Bettié","3003","SNR","03","30","DR Abengourou","Zone2"]
[null,"2016-01-21",null,null,"Biankouma","4102","SNR","02","41","DR Man","Zone2",null,null,"Biankouma","4102","SNR","02","41","DR Man","Zone2"]
[null,"2016-01-22",null,null,"Biétry","1701","SNR","01","17","DRAS2","Zone1",null,null,"Biétry","1701","SNR","01","17","DRAS2","Zone1"]
[null,"2016-01-23",null,null,"Bingerville","1501","SNR","01","15","DRAN6","Zone1",null,null,"Bingerville","1501","SNR","01","15","DRAN6","Zone1"]
[null,"2016-01-24",null,null,"Bloléquin","3903","SNR","03","39","DR Guiglo","Zone2",null,null,"Bloléquin","3903","SNR","03","39","DR Guiglo","Zone2"]
[null,"2016-01-25",null,null,"Bocanda","3701","SNR","01","37","DR Dimbokro","Zone2",null,null,"Bocanda","3701","SNR","01","37","DR Dimbokro","Zone2"]
[null,"2016-01-26",null,null,"Bondoukou","3301","SNR","01","33","DR Bondoukou","Zone2",null,null,"Bondoukou","3301","SNR","01","33","DR Bondoukou","Zone2"]
[null,"2016-01-27",null,null,"Bongouanou","3702","SNR","02","37","DR Dimbokro","Zone2",null,null,"Bongouanou","3702","SNR","02","37","DR Dimbokro","Zone2"]
[null,"2016-01-28",null,null,"Bonon","4407","SNR","07","44","DR Yamoussoukro","Zone2",null,null,"Bonon","4407","SNR","07","44","DR Yamoussoukro","Zone2"]
[null,"2016-01-29",null,null,"Bonoua","3103","SNR","03","31","DR Aboisso","Zone2",null,null,"Bonoua","3103","SNR","03","31","DR Aboisso","Zone2"]
[null,"2016-01-30",null,null,"Bouaflé","4401","SNR","01","44","DR Yamoussoukro","Zone2",null,null,"Bouaflé","4401","SNR","01","44","DR Yamoussoukro","Zone2"]
[null,"2016-01-31",null,null,"Bouaké 1","3402","SNR","02","34","DR Bouaké","Zone2",null,null,"Bouaké 1","3402","SNR","02","34","DR Bouaké","Zone2"]
[null,"2016-02-01",null,null,"Bouaké 2","3403","SNR","03","34","DR Bouaké","Zone2",null,null,"Bouaké 2","3403","SNR","03","34","DR Bouaké","Zone2"]
[null,"2016-02-02",null,null,"Bouna","3302","SNR","02","33","DR Bondoukou","Zone2",null,null,"Bouna","3302","SNR","02","33","DR Bondoukou","Zone2"]
[null,"2016-02-03",null,null,"Boundiali","4001","SNR","01","40","DR Korhogo","Zone2",null,null,"Boundiali","4001","SNR","01","40","DR Korhogo","Zone2"]
[null,"2016-02-04",null,null,"Brigade Daloa","3603","BRI","03","36","DR Daloa","Zone2",null,null,"Brigade Daloa","3603","BRI","03","36","DR Daloa","Zone2"]
[null,"2016-02-05",null,null,"Brigade San-Pedro","4302","BRI","02","43","DR San-Pedro","Zone2",null,null,"Brigade San-Pedro","4302","BRI","02","43","DR San-Pedro","Zone2"]
[null,"2016-02-06",null,null,"CME DR Abengourou","3030","CME","30","30","DR Abengourou","Zone2",null,null,"CME DR Abengourou","3030","CME","30","30","DR Abengourou","Zone2"]
[null,"2016-02-07",null,null,"CME DR Aboisso","3130","CME","30","31","DR Aboisso","Zone2",null,null,"CME DR Aboisso","3130","CME","30","31","DR Aboisso","Zone2"]
[null,"2016-02-08",null,null,"CME DR Agboville","3230","CME","30","32","DR Agboville","Zone2",null,null,"CME DR Agboville","3230","CME","30","32","DR Agboville","Zone2"]
[null,"2016-02-09",null,null,"CME DR Bondoukou","3330","CME","30","33","DR Bondoukou","Zone2",null,null,"CME DR Bondoukou","3330","CME","30","33","DR Bondoukou","Zone2"]
[null,"2016-02-10",null,null,"CME DR Bouaké","3430","CME","30","34","DR Bouaké","Zone2",null,null,"CME DR Bouaké","3430","CME","30","34","DR Bouaké","Zone2"]
[null,"2016-02-11",null,null,"CME DR Dabou","3530","CME","30","35","DR Dabou","Zone2",null,null,"CME DR Dabou","3530","CME","30","35","DR Dabou","Zone2"]
[null,"2016-02-12",null,null,"CME DR Daloa","3630","CME","30","36","DR Daloa","Zone2",null,null,"CME DR Daloa","3630","CME","30","36","DR Daloa","Zone2"]
[null,"2016-02-13",null,null,"CME DR Dimbokro","3730","CME","30","37","DR Dimbokro","Zone2",null,null,"CME DR Dimbokro","3730","CME","30","37","DR Dimbokro","Zone2"]
[null,"2016-02-14",null,null,"CME DR Gagnoa","3830","CME","30","38","DR Gagnoa","Zone2",null,null,"CME DR Gagnoa","3830","CME","30","38","DR Gagnoa","Zone2"]
[null,"2016-02-15",null,null,"CME DR Guiglo","3930","CME","30","39","DR Guiglo","Zone2",null,null,"CME DR Guiglo","3930","CME","30","39","DR Guiglo","Zone2"]
[null,"2016-02-16",null,null,"CME DR Korhogo","4030","CME","30","40","DR Korhogo","Zone2",null,null,"CME DR Korhogo","4030","CME","30","40","DR Korhogo","Zone2"]
[null,"2016-02-17",null,null,"CME DR Man","4130","CME","30","41","DR Man","Zone2",null,null,"CME DR Man","4130","CME","30","41","DR Man","Zone2"]
[null,"2016-02-18",null,null,"CME DR Odienné","4230","CME","30","42","DR Odienné","Zone2",null,null,"CME DR Odienné","4230","CME","30","42","DR Odienné","Zone2"]
[null,"2016-02-19",null,null,"CME DR San-Pedro","4330","CME","30","43","DR San-Pedro","Zone2",null,null,"CME DR San-Pedro","4330","CME","30","43","DR San-Pedro","Zone2"]
[null,"2016-02-20",null,null,"CME DR Yamoussoukro","4430","CME","30","44","DR Yamoussoukro","Zone2",null,null,"CME DR Yamoussoukro","4430","CME","30","44","DR Yamoussoukro","Zone2"]
[null,"2016-02-21",null,null,"CME DRAN1","1030","CME","30","10","DRAN1","Zone1",null,null,"CME DRAN1","1030","CME","30","10","DRAN1","Zone1"]
[null,"2016-02-22",null,null,"CME DRAN2","1130","CME","30","11","DRAN2","Zone1",null,null,"CME DRAN2","1130","CME","30","11","DRAN2","Zone1"]
[null,"2016-02-23",null,null,"CME DRAN3","1230","CME","30","12","DRAN3","Zone1",null,null,"CME DRAN3","1230","CME","30","12","DRAN3","Zone1"]
[null,"2016-02-24",null,null,"CME DRAN4","1330","CME","30","13","DRAN4","Zone1",null,null,"CME DRAN4","1330","CME","30","13","DRAN4","Zone1"]
[null,"2016-02-25",null,null,"CME DRAN5","1430","CME","30","14","DRAN5","Zone1",null,null,"CME DRAN5","1430","CME","30","14","DRAN5","Zone1"]
[null,"2016-02-26",null,null,"CME DRAN6","1530","CME","30","15","DRAN6","Zone1",null,null,"CME DRAN6","1530","CME","30","15","DRAN6","Zone1"]
[null,"2016-02-27",null,null,"CME DRAS1","1630","CME","30","16","DRAS1","Zone1",null,null,"CME DRAS1","1630","CME","30","16","DRAS1","Zone1"]
[null,"2016-02-28",null,null,"CME DRAS2","1730","CME","30","17","DRAS2","Zone1",null,null,"CME DRAS2","1730","CME","30","17","DRAS2","Zone1"]
[null,"2016-02-29",null,null,"CME Nord","1225","CME","25","12","DRAN3","Zone1",null,null,"CME Nord","1225","CME","25","12","DRAN3","Zone1"]
[null,"2016-03-01",null,null,"CME Sud","1725","CME","25","17","DRAS2","Zone1",null,null,"CME Sud","1725","CME","25","17","DRAS2","Zone1"]
[null,"2016-03-02",null,null,"Cocody","1001","SNR","01","10","DRAN1","Zone1",null,null,"Cocody","1001","SNR","01","10","DRAN1","Zone1"]
[null,"2016-03-03",null,null,"Dabakala","3404","SNR","04","34","DR Bouaké","Zone2",null,null,"CPFH Abengourou","3020","CPFH","20","30","DR Abengourou","Zone2"]
[null,"2016-03-04",null,null,"Dabou","3501","SNR","01","35","DR Dabou","Zone2",null,null,"CPFH Abobo","1120","CPFH","20","11","DRAN2","Zone1"]
[null,"2016-03-05",null,null,"Daloa 1","3601","SNR","01","36","DR Daloa","Zone2",null,null,"CPFH Agboville","3220","CPFH","20","32","DR Agboville","Zone2"]
[null,"2016-03-06",null,null,"Daloa 2","3602","SNR","02","36","DR Daloa","Zone2",null,null,"CPFH Bondoukou","3320","CPFH","20","33","DR Bondoukou","Zone2"]
[null,"2016-03-07",null,null,"Danané","4103","SNR","03","41","DR Man","Zone2",null,null,"CPFH Bouaké","3420","CPFH","20","34","DR Bouaké","Zone2"]
[null,"2016-03-08",null,null,"Daoukro","3703","SNR","03","37","DR Dimbokro","Zone2",null,null,"CPFH Cocody","1020","CPFH","20","10","DRAN1","Zone1"]
[null,"2016-03-09",null,null,"DDCFET","0401","DDCFET","01","04","DDCFET","Zone1",null,null,"CPFH Dabou","3520","CPFH","20","35","DR Dabou","Zone2"]
[null,"2016-03-10",null,null,"Deux-Plateaux 1","1002","SNR","02","10","DRAN1","Zone1",null,null,"CPFH Daloa","3620","CPFH","20","36","DR Daloa","Zone2"]
[null,"2016-03-11",null,null,"Deux-Plateaux 2","1003","SNR","03","10","DRAN1","Zone1",null,null,"CPFH Dimbokro","3720","CPFH","20","37","DR Dimbokro","Zone2"]
[null,"2016-03-12",null,null,"Deux-Plateaux 3","1004","SNR","04","10","DRAN1","Zone1",null,null,"CPFH Gagnoa","3820","CPFH","20","38","DR Gagnoa","Zone2"]
[null,"2016-03-13",null,null,"Deux-Plateaux Djibi","1005","SNR","05","10","DRAN1","Zone1",null,null,"CPFH Grand-Bassam","3120","CPFH","20","31","DR Aboisso","Zone2"]
[null,"2016-03-14",null,null,"DEVF","0201","DVR","01","02","DEVF","Zone1",null,null,"CPFH Guiglo","3920","CPFH","20","39","DR Guiglo","Zone2"]
[null,"2016-03-15",null,null,"DGE","0101","DNR","01","01","DGE","Zone1",null,null,"CPFH Korhogo","4020","CPFH","20","40","DR Korhogo","Zone2"]
[null,"2016-03-16",null,null,"Dimbokro","3704","SNR","04","37","DR Dimbokro","Zone2",null,null,"CPFH Man","4120","CPFH","20","41","DR Man","Zone2"]
[null,"2016-03-17",null,null,"Divo","3801","SNR","01","38","DR Gagnoa","Zone2",null,null,"CPFH Marcory","1720","CPFH","20","17","DRAS2","Zone1"]
[null,"2016-03-18",null,null,"Doropo","3305","SNR","05","33","DR Bondoukou","Zone2",null,null,"CPFH Odienné","4220","CPFH","20","42","DR Odienné","Zone2"]
[null,"2016-03-19",null,null,"Duékoué","3901","SNR","01","39","DR Guiglo","Zone2",null,null,"CPFH Plateau","1220","CPFH","20","12","DRAN3","Zone1"]
[null,"2016-03-20",null,null,"FDFP","7001","SPE","01","70","FDFP","Zone1",null,null,"CPFH Riviéra","1520","CPFH","20","15","DRAN6","Zone1"]
[null,"2016-03-21",null,null,"Ferkessédougou","4002","SNR","02","40","DR Korhogo","Zone2",null,null,"CPFH San Pedro","4320","CPFH","20","43","DR San-Pedro","Zone2"]
[null,"2016-03-22",null,null,"Fresco","4307","SNR","07","43","DR San-Pedro","Zone2",null,null,"CPFH Seguela","3621","CPFH","21","36","DR Daloa","Zone2"]
[null,"2016-03-23",null,null,"Gagnoa","3802","SNR","02","38","DR Gagnoa","Zone2",null,null,"CPFH Treichville","1620","CPFH","20","16","DRAS1","Zone1"]
[null,"2016-03-24",null,null,"Grand-Bassam","3104","SNR","04","31","DR Aboisso","Zone2",null,null,"CPFH Yamoussoukro","4420","CPFH","20","44","DR Yamoussoukro","Zone2"]
[null,"2016-03-25",null,null,"Grand-Lahou","3502","SNR","02","35","DR Dabou","Zone2",null,null,"CPFH Yopougon 1","1320","CPFH","20","13","DRAN4","Zone1"]
[null,"2016-03-26",null,null,"Guiglo","3902","SNR","02","39","DR Guiglo","Zone2",null,null,"CPFH Yopougon 2","1420","CPFH","20","14","DRAN5","Zone1"]
[null,"2016-03-27",null,null,"Issia","3604","SNR","04","36","DR Daloa","Zone2",null,null,"Dabakala","3404","SNR","04","34","DR Bouaké","Zone2"]
[null,"2016-03-28",null,null,"Jacqueville","3503","SNR","03","35","DR Dabou","Zone2",null,null,"Dabou","3501","SNR","01","35","DR Dabou","Zone2"]
[null,"2016-03-29",null,null,"Katiola","3405","SNR","05","34","DR Bouaké","Zone2",null,null,"Daloa 1","3601","SNR","01","36","DR Daloa","Zone2"]
[null,"2016-03-30",null,null,"Kong","4007","SNR","07","40","DR Korhogo","Zone2",null,null,"Daloa 2","3602","SNR","02","36","DR Daloa","Zone2"]
[null,"2016-03-31",null,null,"Korhogo","4003","SNR","03","40","DR Korhogo","Zone2",null,null,"Danané","4103","SNR","03","41","DR Man","Zone2"]
[null,"2016-04-01",null,null,"Kouassi-datekro","3306","SNR","06","33","DR Bondoukou","Zone2",null,null,"Daoukro","3703","SNR","03","37","DR Dimbokro","Zone2"]
[null,"2016-04-02",null,null,"Koumassi 1","1702","SNR","02","17","DRAS2","Zone1",null,null,"DDCFET","0401","DDCFET","01","04","DDCFET","Zone1"]
[null,"2016-04-03",null,null,"Koumassi 2","1703","SNR","03","17","DRAS2","Zone1",null,null,"Deux-Plateaux 1","1002","SNR","02","10","DRAN1","Zone1"]
[null,"2016-04-04",null,null,"Koun fao","3303","SNR","03","33","DR Bondoukou","Zone2",null,null,"Deux-Plateaux 2","1003","SNR","03","10","DRAN1","Zone1"]
[null,"2016-04-05",null,null,"Lakota","3803","SNR","03","38","DR Gagnoa","Zone2",null,null,"Deux-Plateaux 3","1004","SNR","04","10","DRAN1","Zone1"]
[null,"2016-04-06",null,null,"Man","4105","SNR","05","41","DR Man","Zone2",null,null,"Deux-Plateaux Djibi","1005","SNR","05","10","DRAN1","Zone1"]
[null,"2016-04-07",null,null,"Mankono","3605","SNR","05","36","DR Daloa","Zone2",null,null,"DEVF","0201","DVR","01","02","DEVF","Zone1"]
[null,"2016-04-08",null,null,"Marcory 1","1704","SNR","04","17","DRAS2","Zone1",null,null,"DGE","0101","DNR","01","01","DGE","Zone1"]
[null,"2016-04-09",null,null,"Marcory 2","1705","SNR","05","17","DRAS2","Zone1",null,null,"Dimbokro","3704","SNR","04","37","DR Dimbokro","Zone2"]
[null,"2016-04-10",null,null,"Mbahiakro","3407","SNR","07","34","DR Bouaké","Zone2",null,null,"Divo","3801","SNR","01","38","DR Gagnoa","Zone2"]
[null,"2016-04-11",null,null,"Mbatto","3706","SNR","06","37","DR Dimbokro","Zone2",null,null,"Doropo","3305","SNR","05","33","DR Bondoukou","Zone2"]
[null,"2016-04-12",null,null,"Mbengue","4006","SNR","06","40","DR Korhogo","Zone2",null,null,"Duékoué","3901","SNR","01","39","DR Guiglo","Zone2"]
[null,"2016-04-13",null,null,"Méagui","4305","SNR","05","43","DR San-Pedro","Zone2",null,null,"FDFP","7001","SPE","01","70","FDFP","Zone1"]
[null,"2016-04-14",null,null,"Minignan","4203","SNR","03","42","DR Odienné","Zone2",null,null,"Ferkessédougou","4002","SNR","02","40","DR Korhogo","Zone2"]
[null,"2016-04-15",null,null,"Nassian","3307","SNR","07","33","DR Bondoukou","Zone2",null,null,"Fresco","4307","SNR","07","43","DR San-Pedro","Zone2"]
[null,"2016-04-16",null,null,"Niablé","3004","SNR","04","30","DR Abengourou","Zone2",null,null,"Gagnoa","3802","SNR","02","38","DR Gagnoa","Zone2"]
[null,"2016-04-17",null,null,"Niakara","3408","SNR","08","34","DR Bouaké","Zone2",null,null,"Grand-Bassam","3104","SNR","04","31","DR Aboisso","Zone2"]
[null,"2016-04-18",null,null,"Odienné","4201","SNR","01","42","DR Odienné","Zone2",null,null,"Grand-Lahou","3502","SNR","02","35","DR Dabou","Zone2"]
[null,"2016-04-19",null,null,"Ouangolodougou","4004","SNR","04","40","DR Korhogo","Zone2",null,null,"Guiglo","3902","SNR","02","39","DR Guiglo","Zone2"]
[null,"2016-04-20",null,null,"Oumé","3805","SNR","05","38","DR Gagnoa","Zone2",null,null,"Issia","3604","SNR","04","36","DR Daloa","Zone2"]
[null,"2016-04-21",null,null,"Plateau 1","1205","SNR","05","12","DRAN3","Zone1",null,null,"Jacqueville","3503","SNR","03","35","DR Dabou","Zone2"]
[null,"2016-04-22",null,null,"Plateau 2","1206","SNR","06","12","DRAN3","Zone1",null,null,"Katiola","3405","SNR","05","34","DR Bouaké","Zone2"]
[null,"2016-04-23",null,null,"Port-Bouet","1601","SNR","01","16","DRAS1","Zone1",null,null,"Kong","4007","SNR","07","40","DR Korhogo","Zone2"]
[null,"2016-04-24",null,null,"Riviéra 1","1502","SNR","02","15","DRAN6","Zone1",null,null,"Korhogo","4003","SNR","03","40","DR Korhogo","Zone2"]
[null,"2016-04-25",null,null,"Riviéra 2","1503","SNR","03","15","DRAN6","Zone1",null,null,"Kouassi-datekro","3306","SNR","06","33","DR Bondoukou","Zone2"]
[null,"2016-04-26",null,null,"RPI","0300","RPI","00","03","RPI","Zone1",null,null,"Koumassi 1","1702","SNR","02","17","DRAS2","Zone1"]
[null,"2016-04-27",null,null,"Sakassou","3406","SNR","06","34","DR Bouaké","Zone2",null,null,"Koumassi 2","1703","SNR","03","17","DRAS2","Zone1"]
[null,"2016-04-28",null,null,"San-Pedro 1","4308","SNR","08","43","DR San-Pedro","Zone2",null,null,"Koun fao","3303","SNR","03","33","DR Bondoukou","Zone2"]
[null,"2016-04-29",null,null,"San-Pedro 2","4309","SNR","09","43","DR San-Pedro","Zone2",null,null,"Lakota","3803","SNR","03","38","DR Gagnoa","Zone2"]
[null,"2016-04-30",null,null,"Sassandra","4303","SNR","03","43","DR San-Pedro","Zone2",null,null,"Man","4105","SNR","05","41","DR Man","Zone2"]
[null,"2016-05-01",null,null,"Séguéla","3606","SNR","06","36","DR Daloa","Zone2",null,null,"Mankono","3605","SNR","05","36","DR Daloa","Zone2"]
[null,"2016-05-02",null,null,"Sikensi","3504","SNR","04","35","DR Dabou","Zone2",null,null,"Marcory 1","1704","SNR","04","17","DRAS2","Zone1"]
[null,"2016-05-03",null,null,"Sinfra","4402","SNR","02","44","DR Yamoussoukro","Zone2",null,null,"Marcory 2","1705","SNR","05","17","DRAS2","Zone1"]
[null,"2016-05-04",null,null,"Solde","7101","SPE","01","71","Solde","Zone1",null,null,"Mbahiakro","3407","SNR","07","34","DR Bouaké","Zone2"]
[null,"2016-05-05",null,null,"Songon","3505","SNR","05","35","DR Dabou","Zone2",null,null,"Mbatto","3706","SNR","06","37","DR Dimbokro","Zone2"]
[null,"2016-05-06",null,null,"Soubré","4306","SNR","06","43","DR San-Pedro","Zone2",null,null,"Mbengue","4006","SNR","06","40","DR Korhogo","Zone2"]
[null,"2016-05-07",null,null,"Taabo","3205","SNR","05","32","DR Agboville","Zone2",null,null,"Méagui","4305","SNR","05","43","DR San-Pedro","Zone2"]
[null,"2016-05-08",null,null,"Tabou","4304","SNR","04","43","DR San-Pedro","Zone2",null,null,"Minignan","4203","SNR","03","42","DR Odienné","Zone2"]
[null,"2016-05-09",null,null,"Tanda","3304","SNR","04","33","DR Bondoukou","Zone2",null,null,"Nassian","3307","SNR","07","33","DR Bondoukou","Zone2"]
[null,"2016-05-10",null,null,"Tengrela","4005","SNR","05","40","DR Korhogo","Zone2",null,null,"Niablé","3004","SNR","04","30","DR Abengourou","Zone2"]
[null,"2016-05-11",null,null,"Tiapoum","3106","SNR","06","31","DR Aboisso","Zone2",null,null,"Niakara","3408","SNR","08","34","DR Bouaké","Zone2"]
[null,"2016-05-12",null,null,"Tiassalé","3204","SNR","04","32","DR Agboville","Zone2",null,null,"Odienné","4201","SNR","01","42","DR Odienné","Zone2"]
[null,"2016-05-13",null,null,"Tiébissou","4403","SNR","03","44","DR Yamoussoukro","Zone2",null,null,"Ouangolodougou","4004","SNR","04","40","DR Korhogo","Zone2"]
[null,"2016-05-14",null,null,"Touba","4202","SNR","02","42","DR Odienné","Zone2",null,null,"Oumé","3805","SNR","05","38","DR Gagnoa","Zone2"]
[null,"2016-05-15",null,null,"Touleupleu","3904","SNR","04","39","DR Guiglo","Zone2",null,null,"Plateau 1","1205","SNR","05","12","DRAN3","Zone1"]
[null,"2016-05-16",null,null,"Toumodi","4406","SNR","06","44","DR Yamoussoukro","Zone2",null,null,"Plateau 2","1206","SNR","06","12","DRAN3","Zone1"]
[null,"2016-05-17",null,null,"Treichville 1","1602","SNR","02","16","DRAS1","Zone1",null,null,"Port-Bouet","1601","SNR","01","16","DRAS1","Zone1"]
[null,"2016-05-18",null,null,"Treichville 2","1603","SNR","03","16","DRAS1","Zone1",null,null,"RIF Abengourou","3010","SNR","10","30","DR Abengourou","Zone2"]
[null,"2016-05-19",null,null,"Vavoua","3607","SNR","07","36","DR Daloa","Zone2",null,null,"RIF Abobo 1","1110","SNR","10","11","DRAN2","Zone1"]
[null,"2016-05-20",null,null,"VITIB","3105","SNR","05","31","DR Aboisso","Zone2",null,null,"RIF Abobo 2","1111","SNR","11","11","DRAN2","Zone1"]
[null,"2016-05-21",null,null,"Williamsville","1207","SNR","07","12","DRAN3","Zone1",null,null,"RIF Aboisso","3110","SNR","10","31","DR Aboisso","Zone2"]
[null,"2016-05-22",null,null,"Yakasse-Attobrou","3206","SNR","06","32","DR Agboville","Zone2",null,null,"RIF Adjamé 1","1211","SNR","11","12","DRAN3","Zone1"]
[null,"2016-05-23",null,null,"Yamoussoukro","4404","SNR","04","44","DR Yamoussoukro","Zone2",null,null,"RIF Adjamé 2 et Williamsville","1212","SNR","12","12","DRAN3","Zone1"]
[null,"2016-05-24",null,null,"Yopougon 1","1301","SNR","01","13","DRAN4","Zone1",null,null,"RIF Adzopé","3210","SNR","10","32","DR Agboville","Zone2"]
[null,"2016-05-25",null,null,"Yopougon 2","1302","SNR","02","13","DRAN4","Zone1",null,null,"RIF Agboville","3211","SNR","11","32","DR Agboville","Zone2"]
[null,"2016-05-26",null,null,"Yopougon 3","1401","SNR","01","14","DRAN5","Zone1",null,null,"RIF Anyama","1112","SNR","12","11","DRAN2","Zone1"]
[null,"2016-05-27",null,null,"Yopougon 4","1402","SNR","02","14","DRAN5","Zone1",null,null,"RIF Attécoubé","1210","SNR","10","12","DRAN3","Zone1"]
[null,"2016-05-28",null,null,"Yopougon 5","1403","SNR","03","14","DRAN5","Zone1",null,null,"RIF Bingerville","1510","SNR","10","15","DRAN6","Zone1"]
[null,"2016-05-29",null,null,"Zone 4","1706","SNR","06","17","DRAS2","Zone1",null,null,"RIF Bondoukou","3310","SNR","10","33","DR Bondoukou","Zone2"]
[null,"2016-05-30",null,null,"Zuénoula","4405","SNR","05","44","DR Yamoussoukro","Zone2",null,null,"RIF Bongouanou","3709","SNR","09","37","DR Dimbokro","Zone2"]
[null,"2016-05-31",null,null,null,null,null,null,null,null,null,null,null,"RIF Bouaflé","4411","SNR","11","44","DR Yamoussoukro","Zone2"]
[null,"2016-06-01",null,null,null,null,null,null,null,null,null,null,null,"RIF Bouaké 1","3410","SNR","10","34","DR Bouaké","Zone2"]
[null,"2016-06-02",null,null,null,null,null,null,null,null,null,null,null,"RIF Bouaké 2","3411","SNR","11","34","DR Bouaké","Zone2"]
[null,"2016-06-03",null,null,null,null,null,null,null,null,null,null,null,"RIF Cocody","1010","SNR","10","10","DRAN1","Zone1"]
[null,"2016-06-04",null,null,null,null,null,null,null,null,null,null,null,"RIF Dabou","3510","SNR","10","35","DR Dabou","Zone2"]
[null,"2016-06-05",null,null,null,null,null,null,null,null,null,null,null,"RIF Daloa 1","3610","SNR","10","36","DR Daloa","Zone2"]
[null,"2016-06-06",null,null,null,null,null,null,null,null,null,null,null,"RIF Daloa 2","3611","SNR","11","36","DR Daloa","Zone2"]
[null,"2016-06-07",null,null,null,null,null,null,null,null,null,null,null,"RIF Deux-Plateaux 1","1011","SNR","11","10","DRAN1","Zone1"]
[null,"2016-06-08",null,null,null,null,null,null,null,null,null,null,null,"RIF Deux-Plateaux 2","1012","SNR","12","10","DRAN1","Zone1"]
[null,"2016-06-09",null,null,null,null,null,null,null,null,null,null,null,"RIF Deux-Plateaux 3","1013","SNR","13","10","DRAN1","Zone1"]
[null,"2016-06-10",null,null,null,null,null,null,null,null,null,null,null,"RIF Deux-Plateaux Djibi","1014","SNR","14","10","DRAN1","Zone1"]
[null,"2016-06-11",null,null,null,null,null,null,null,null,null,null,null,"RIF Dimbokro","3710","SNR","10","37","DR Dimbokro","Zone2"]
[null,"2016-06-12",null,null,null,null,null,null,null,null,null,null,null,"RIF Divo","3811","SNR","11","38","DR Gagnoa","Zone2"]
[null,"2016-06-13",null,null,null,null,null,null,null,null,null,null,null,"RIF Gagnoa","3810","SNR","10","38","DR Gagnoa","Zone2"]
[null,"2016-06-14",null,null,null,null,null,null,null,null,null,null,null,"RIF Grand-Bassam","3111","SNR","11","31","DR Aboisso","Zone2"]
[null,"2016-06-15",null,null,null,null,null,null,null,null,null,null,null,"RIF Guiglo","3910","SNR","10","39","DR Guiglo","Zone2"]
[null,"2016-06-16",null,null,null,null,null,null,null,null,null,null,null,"RIF Korhogo","4010","SNR","10","40","DR Korhogo","Zone2"]
[null,"2016-06-17",null,null,null,null,null,null,null,null,null,null,null,"RIF Koumassi","1712","SNR","12","17","DRAS2","Zone1"]
[null,"2016-06-18",null,null,null,null,null,null,null,null,null,null,null,"RIF Man","4110","SNR","10","41","DR Man","Zone2"]
[null,"2016-06-19",null,null,null,null,null,null,null,null,null,null,null,"RIF Marcory","1710","SNR","10","17","DRAS2","Zone1"]
[null,"2016-06-20",null,null,null,null,null,null,null,null,null,null,null,"RIF Odienné","4210","SNR","10","42","DR Odienné","Zone2"]
[null,"2016-06-21",null,null,null,null,null,null,null,null,null,null,null,"RIF Plateau","1213","SNR","13","12","DRAN3","Zone1"]
[null,"2016-06-22",null,null,null,null,null,null,null,null,null,null,null,"RIF Port-Bouet","1610","SNR","10","16","DRAS1","Zone1"]
[null,"2016-06-23",null,null,null,null,null,null,null,null,null,null,null,"RIF Riviéra 1","1511","SNR","11","15","DRAN6","Zone1"]
[null,"2016-06-24",null,null,null,null,null,null,null,null,null,null,null,"RIF Riviéra 2","1512","SNR","12","15","DRAN6","Zone1"]
[null,"2016-06-25",null,null,null,null,null,null,null,null,null,null,null,"RIF San Pedro","4310","SNR","10","43","DR San-Pedro","Zone2"]
[null,"2016-06-26",null,null,null,null,null,null,null,null,null,null,null,"RIF Séguéla","3612","SNR","12","36","DR Daloa","Zone2"]
[null,"2016-06-27",null,null,null,null,null,null,null,null,null,null,null,"RIF Tiassalé","3212","SNR","12","32","DR Agboville","Zone2"]
[null,"2016-06-28",null,null,null,null,null,null,null,null,null,null,null,"RIF Treichville","1611","SNR","11","16","DRAS1","Zone1"]
[null,"2016-06-29",null,null,null,null,null,null,null,null,null,null,null,"RIF Yamoussoukro","4410","SNR","10","44","DR Yamoussoukro","Zone2"]
[null,"2016-06-30",null,null,null,null,null,null,null,null,null,null,null,"RIF Yopougon 1","1310","SNR","10","13","DRAN4","Zone1"]
[null,"2016-07-01",null,null,null,null,null,null,null,null,null,null,null,"RIF Yopougon 2","1410","SNR","10","14","DRAN5","Zone1"]
[null,"2016-07-02",null,null,null,null,null,null,null,null,null,null,null,"RIF Yopougon 3","1411","SNR","11","14","DRAN5","Zone1"]
[null,"2016-07-03",null,null,null,null,null,null,null,null,null,null,null,"RIF Zone 4 / Bietry","1711","SNR","11","17","DRAS2","Zone1"]
[null,"2016-07-04",null,null,null,null,null,null,null,null,null,null,null,"Riviéra 1","1502","SNR","02","15","DRAN6","Zone1"]
[null,"2016-07-05",null,null,null,null,null,null,null,null,null,null,null,"Riviéra 2","1503","SNR","03","15","DRAN6","Zone1"]
[null,"2016-07-06",null,null,null,null,null,null,null,null,null,null,null,"RPI","0300","RPI","00","03","RPI","Zone1"]
[null,"2016-07-07",null,null,null,null,null,null,null,null,null,null,null,"RPI 01","0301","RPI","01","03","RPI","Zone1"]
[null,"2016-07-08",null,null,null,null,null,null,null,null,null,null,null,"RPI 02","0302","RPI","02","03","RPI","Zone1"]
[null,"2016-07-09",null,null,null,null,null,null,null,null,null,null,null,"RPI 03","0303","RPI","03","03","RPI","Zone1"]
[null,"2016-07-10",null,null,null,null,null,null,null,null,null,null,null,"RPI 06","0306","RPI","06","03","RPI","à préciser"]
[null,"2016-07-11",null,null,null,null,null,null,null,null,null,null,null,"RPI 07","0307","RPI","07","03","RPI","à préciser"]
[null,"2016-07-12",null,null,null,null,null,null,null,null,null,null,null,"RPI 08","0308","RPI","08","03","RPI","à préciser"]
[null,"2016-07-13",null,null,null,null,null,null,null,null,null,null,null,"RPI 09","0309","RPI","09","03","RPI","à préciser"]
[null,"2016-07-14",null,null,null,null,null,null,null,null,null,null,null,"RPI 10","0310","RPI","10","03","RPI","à préciser"]
[null,"2016-07-15",null,null,null,null,null,null,null,null,null,null,null,"RPI 11","0311","RPI","11","03","RPI","à préciser"]
[null,"2016-07-16",null,null,null,null,null,null,null,null,null,null,null,"RPI 12","0312","RPI","12","03","RPI","à préciser"]
[null,"2016-07-17",null,null,null,null,null,null,null,null,null,null,null,"RPI 13","0313","RPI","13","03","RPI","à préciser"]
[null,"2016-07-18",null,null,null,null,null,null,null,null,null,null,null,"RPI 14","0314","RPI","14","03","RPI","à préciser"]
[null,"2016-07-19",null,null,null,null,null,null,null,null,null,null,null,"RPI 15","0315","RPI","15","03","RPI","à préciser"]
[null,"2016-07-20",null,null,null,null,null,null,null,null,null,null,null,"RPI 16","0316","RPI","16","03","RPI","à préciser"]
[null,"2016-07-21",null,null,null,null,null,null,null,null,null,null,null,"RPI 17","0317","RPI","17","03","RPI","à préciser"]
[null,"2016-07-22",null,null,null,null,null,null,null,null,null,null,null,"RPI 18","0318","RPI","18","03","RPI","à préciser"]
[null,"2016-07-23",null,null,null,null,null,null,null,null,null,null,null,"RPI 19","0319","RPI","19","03","RPI","à préciser"]
[null,"2016-07-24",null,null,null,null,null,null,null,null,null,null,null,"RPI 20","0320","RPI","20","03","RPI","à préciser"]
[null,"2016-07-25",null,null,null,null,null,null,null,null,null,null,null,"Sakassou","3406","SNR","06","34","DR Bouaké","Zone2"]
[null,"2016-07-26",null,null,null,null,null,null,null,null,null,null,null,"San-Pedro","4301","SNR","01","43","DR San-Pedro","Zone2"]
[null,"2016-07-27",null,null,null,null,null,null,null,null,null,null,null,"San-Pedro 1","4308","SNR","08","43","DR San-Pedro","Zone2"]
[null,"2016-07-28",null,null,null,null,null,null,null,null,null,null,null,"San-Pedro 2","4309","SNR","09","43","DR San-Pedro","Zone2"]
[null,"2016-07-29",null,null,null,null,null,null,null,null,null,null,null,"Sassandra","4303","SNR","03","43","DR San-Pedro","Zone2"]
[null,"2016-07-30",null,null,null,null,null,null,null,null,null,null,null,"Séguéla","3606","SNR","06","36","DR Daloa","Zone2"]
[null,"2016-07-31",null,null,null,null,null,null,null,null,null,null,null,"Sikensi","3504","SNR","04","35","DR Dabou","Zone2"]
[null,"2016-08-01",null,null,null,null,null,null,null,null,null,null,null,"Sinfra","4402","SNR","02","44","DR Yamoussoukro","Zone2"]
[null,"2016-08-02",null,null,null,null,null,null,null,null,null,null,null,"Solde","7101","SPE","01","71","Solde","Zone1"]
[null,"2016-08-03",null,null,null,null,null,null,null,null,null,null,null,"Songon","3505","SNR","05","35","DR Dabou","Zone2"]
[null,"2016-08-04",null,null,null,null,null,null,null,null,null,null,null,"Soubré","4306","SNR","06","43","DR San-Pedro","Zone2"]
[null,"2016-08-05",null,null,null,null,null,null,null,null,null,null,null,"Taabo","3205","SNR","05","32","DR Agboville","Zone2"]
[null,"2016-08-06",null,null,null,null,null,null,null,null,null,null,null,"Tabou","4304","SNR","04","43","DR San-Pedro","Zone2"]
[null,"2016-08-07",null,null,null,null,null,null,null,null,null,null,null,"Tanda","3304","SNR","04","33","DR Bondoukou","Zone2"]
[null,"2016-08-08",null,null,null,null,null,null,null,null,null,null,null,"Tengrela","4005","SNR","05","40","DR Korhogo","Zone2"]
[null,"2016-08-09",null,null,null,null,null,null,null,null,null,null,null,"Tiapoum","3106","SNR","06","31","DR Aboisso","Zone2"]
[null,"2016-08-10",null,null,null,null,null,null,null,null,null,null,null,"Tiassalé","3204","SNR","04","32","DR Agboville","Zone2"]
[null,"2016-08-11",null,null,null,null,null,null,null,null,null,null,null,"Tiébissou","4403","SNR","03","44","DR Yamoussoukro","Zone2"]
[null,"2016-08-12",null,null,null,null,null,null,null,null,null,null,null,"Touba","4202","SNR","02","42","DR Odienné","Zone2"]
[null,"2016-08-13",null,null,null,null,null,null,null,null,null,null,null,"Touleupleu","3904","SNR","04","39","DR Guiglo","Zone2"]
[null,"2016-08-14",null,null,null,null,null,null,null,null,null,null,null,"Toumodi","4406","SNR","06","44","DR Yamoussoukro","Zone2"]
[null,"2016-08-15",null,null,null,null,null,null,null,null,null,null,null,"Treichville 1","1602","SNR","02","16","DRAS1","Zone1"]
[null,"2016-08-16",null,null,null,null,null,null,null,null,null,null,null,"Treichville 2","1603","SNR","03","16","DRAS1","Zone1"]
[null,"2016-08-17",null,null,null,null,null,null,null,null,null,null,null,"Vavoua","3607","SNR","07","36","DR Daloa","Zone2"]
[null,"2016-08-18",null,null,null,null,null,null,null,null,null,null,null,"VITIB","3105","SNR","05","31","DR Aboisso","Zone2"]
[null,"2016-08-19",null,null,null,null,null,null,null,null,null,null,null,"Williamsville","1207","SNR","07","12","DRAN3","Zone1"]
[null,"2016-08-20",null,null,null,null,null,null,null,null,null,null,null,"Yakasse-Attobrou","3206","SNR","06","32","DR Agboville","Zone2"]
[null,"2016-08-21",null,null,null,null,null,null,null,null,null,null,null,"Yamoussoukro","4404","SNR","04","44","DR Yamoussoukro","Zone2"]
[null,"2016-08-22",null,null,null,null,null,null,null,null,null,null,null,"Yopougon 1","1301","SNR","01","13","DRAN4","Zone1"]
[null,"2016-08-23",null,null,null,null,null,null,null,null,null,null,null,"Yopougon 2","1302","SNR","02","13","DRAN4","Zone1"]
[null,"2016-08-24",null,null,null,null,null,null,null,null,null,null,null,"Yopougon 3","1401","SNR","01","14","DRAN5","Zone1"]
[null,"2016-08-25",null,null,null,null,null,null,null,null,null,null,null,"Yopougon 4","1402","SNR","02","14","DRAN5","Zone1"]
[null,"2016-08-26",null,null,null,null,null,null,null,null,null,null,null,"Yopougon 5","1403","SNR","03","14","DRAN5","Zone1"]
[null,"2016-08-27",null,null,null,null,null,null,null,null,null,null,null,"Zone 4","1706","SNR","06","17","DRAS2","Zone1"]
[null,"2016-08-28",null,null,null,null,null,null,null,null,null,null,null,"Zuénoula","4405","SNR","05","44","DR Yamoussoukro","Zone2"]
[null,"2016-08-29"]
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[null,"2019-12-31"]

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[null,{"$f":"\"NCC : \"&[3]DECLARATION!G23&[3]DECLARATION!H23&[3]DECLARATION!I23&[3]DECLARATION!J23&[3]DECLARATION!K23&[3]DECLARATION!L23&[3]DECLARATION!M23&[3]DECLARATION!O23","v":"NCC : 1234567A"}]
[null,null,"CACHET DU SERVICE",null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECEPTION"]
[null,null,null,null,null,"Union-Discipline-Travail"]
[null,null,null,null,null,"MINISTERE AUPRES DU PREMIER MINISTRE,"]
[null,null,null,null,null,"CHARGE DU BUDGET"]
[null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[null,null,null,null,null,"BENEFICES INDUSTRIELS ET COMMERCIAUX"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Articles 35 bis et 50 du CGI)"]
[]
[null,null,null,null,null,"ETAT ANNEXE"]
[]
[]
[null,null,null,null,null,null,null,".   REGIME DU BENEFICE REEL NORMAL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,".   REGIME DU BENEFICE REEL SIMPLIFIE"]
[]
[null,null,null,null,null,"Exercice d'imposition"]
[]
[null,null,"PERIODE D'IMPOSITION :","Du",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"au"]
[null,null,null,null,null,"Jour",null,null,"Mois",null,null,null,null,null,"Année",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jour",null,null,"Mois",null,null,"Année"]
[]
[null,null,"I - IDENTIFICATION DU CONTRIBUABLE"]
[]
[null,null,"   1.1 - ENTREPRISE INDIVIDUELLE"]
[null,null,". NOM ET PRENOMS DE L'EXPLOITANT : ",null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,". NOM COMMERCIAL : "]
[]
[null,null,". ACTIVITES EXERCEES : "]
[null,null,"            -    Activité principale :",null,null,null,{"$f":"IF(DECLARATION!W24=\"\",\"\",DECLARATION!W24)","v":""}]
[null,null,"            -    Activité secondaire :"]
[]
["ADRESSES",null,null,null,null,null,null,"ADRESSES"]
[null,null,".    Lieu d'exercice de l'activité"]
[]
[null,null,".    Etablissements secondaires"]
[]
[null,null,".    Domicile de l'exploitant"]
[]
[]
[null,null,"   1.2- PERSONNE MORALE"]
[]
[null,null,".    RAISON SOCIALE : ",null,{"$f":"IF(DECLARATION!K21=\"\",\"\",DECLARATION!K21)","v":""}]
[null,null,".    SIGLE : ",{"$f":"IF(DECLARATION!AE21=\"\",\"\",DECLARATION!AE21)","v":""}]
[null,null,".    FORME JURIDIQUE : "]
[null,null,".    ACTIVITES EXERCEES : "]
[null,null,"            -   Activité principale :"]
[null,null,"            -   Activité secondaire :"]
[]
["ADRESSES",null,null,null,null,null,null,"ADRESSES"]
[null,null,".    Principal établissement"]
[]
[null,null,".    Etablissements secondaires"]
[]
[]
[]
[null,null,".    Siège social"]
[]
[]
[]
[]
[]
[null,null,"  .   N° DE COMPTE CONTRIBUABLE :",null,null,null,null,null,null,{"$f":"DECLARATION!G24","v":0},null,null,{"$f":"DECLARATION!H24","v":0},null,{"$f":"DECLARATION!I24","v":0},null,null,{"$f":"DECLARATION!J24","v":0},null,null,{"$f":"DECLARATION!K24","v":0},null,null,{"$f":"DECLARATION!L24","v":0},null,null,null,{"$f":"DECLARATION!M24","v":0},null,null,null,{"$f":"DECLARATION!O24","v":0}]
[]
[null,null,"    .   N° CODE IMPORTATEUR : ",null,null,null," "]
[null,null,"    .   N° REGISTRE DU COMMERCE ET DU CREDIT MOBILIER: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,"    .   DATE DEBUT D'ACTIVITE : ",null,null,null," "]
[null,null,"    .   NOM ET ADRESSE DU COMPTABLE OU DU CONSEIL:",null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,"II- DETERMINATION DU RESULTAT FISCAL"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bénéfice net",null,null,null,"+"]
[null,"2.1","RESULTAT NET COMPTABLE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Perte nette",null,null,null,"-"]
[]
[null,"2.2","REINTEGRATIONS (Charges ou pertes non déductibles ou partiellement )"]
[]
[null,null,"01. Amortissements non déductibles"]
[null,null,"02. Provisions non déductibles"]
[null,null,"03. Intérêts excédentaires des comptes courants d'associés"]
[null,null,"04.Rémunérations allouées à l'exploitation individuel et aux associés des  sociétés de personnes"]
[null,null,"05. Avantages en nauture de l'exploitant individuel et des associés de personnes"]
[null,null,"   (marchandises, services, travaux, logement, voitures, domesticité etc…)"]
[null,null,"06. Impôts non déductibles (IMF - BIC - IGR…impôts non payés…)"]
[null,null,"07. Amendes et pénalités de toute nature"]
[null,null,"08. Plus values exonérées non réinvesties"]
[null,null,"09. Dons et subventions"]
[null,null,"10. Rémunérations des gérants majoritaires de SARL"]
[null,null,"11. Indemnités de fonction et autres rémunérations allouées aux administrateurs"]
[null,null,"12. Autres charges non déductibles (à détailler sur feuillet séparé) "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL DES REINTEGRATIONS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL79:AQ91)","v":0}]
[]
[null,"2.3","   DEDUCTIONS (Produits non imposables ou partiellement imposables \n     à détailler obligatoirement sur feuillet séparé)"]
[]
[null,null,"01. Provisions antérieurement taxées ou définitivement exonérées réintégrées"]
[null,null,"02. Réfactions sur produits financiers"]
[null,null,"03. Réfactions sur produits d'actions"]
[null,null,"04. Déduction Art. 110 du CGI"]
[null,null,"05. Divers"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," TOTAL DES DEDUCTIONS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL97:AQ101)","v":0}]
[]
[]
[null,"2.4","RESULTAT FISCAL AVANT IMPUTATION DES DEFICITS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AS73>0,AS73+AR93-AR103,-AS75+AR93-AR103)","v":0}]
[]
[]
[null,"2.5","IMPUTATIONS ET REINTEGRATIONS"]
[]
[null,null,"01. Déficits antérieurs imputés sur le résultat de l'exercice",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-"]
[null,null,"02. Amortissements réputés différés créés au titre de l'exercice",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"+"]
[null,null,"03. Amortissements reputés différés imputés sur le resultat",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-"]
[]
[]
[null,"2.6","BENEFICE OU PERTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AR106-AL111+AL112-AL113","v":0}]
[]
[null,null,"III- DETERMINATION DE L'IMPOT (BIC ou IMF)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C-1- IMPOT SUR LES BENEFICES"]
[]
["Bénéfice",null,"Bénéfice",null,null,"Taux (1)",null,"Impôt sur les BIC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Acomptes à imputer (2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crédits d'impôt à \nimputer (3)",null,null,null,null,"Impôt BIC à acquitter"]
[]
[null,null,{"$f":"AR116","v":0},null,null,null,null,{"$f":"IF(C124<=0,\"\",IF(AO16=1,IF(C124*F124<3000000,3000000,C124*F124),IF(C124*F124<400000,400000,C124*F124)))","v":""}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C-2- IMPOT MINIMUM FORFAITAIRE"]
[]
["Bénéfice",null,"Chiffre d'affaire TTC",null,null,"Taux (1)",null,"IMF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Acomptes à imputer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crédits d'impôt à imputer",null,null,null,null,"IMF à acquitter"]
[]
[null,null,null,null,null,null,null,{"$f":"IF(C131=\"\",\"\",IF(AO16=1,IF(C131*F131<3000000,3000000,IF(C131*F131>35000000,35000000,C131*F131)),IF(C131*F131<400000,400000,C131*F131)))","v":""}]
[]
[]
[null,null,"(1)   Le taux de l'impôt sur les bénéfices est fixé à 30% pour les entreprises du secteur des télécommunications, des technologies de l'information et de la  communication."]
["(1)   Le taux de l'impôt sur les bénéfices est fixé à 30% pour les entreprises du secteur des télécommunications, des technologies de l'information et de la  communication",null,"(2)  Joindre les attestations de retenues à la source"]
["(2)  Joindre les attestations de retenues à la source",null,"(3)  Joindre les documents justificatifs du crédit"]
["(3)  Joindre les odcuments justificatifs du crédit"]
[null,null,"IV- TABLEAU DES DEFICITS REPORTABLES AUTRES QUE LES AMORTISSEMENTS"]
[null,null,"       REPUTES DIFFERES EN PERIODE DEFICITAIRES"]
[]
[null,null,"Date de clôture des 5 \nderniers exercices",null,null,null,"Déficits reportables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Déficits imputés sur l'exercice",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Déficits restant à reporter"]
[]
[null,null,"N-5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NEANT"]
[]
[null,null,"N-4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G145-X145","v":0}]
[]
[null,null,"N-3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G147-X147","v":0}]
[]
[null,null,"N-2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G149-X149","v":0}]
[]
[null,null,"N-1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G151-X151","v":0}]
[]
["(3)  Joindre les odcuments justificatifs du crédit"]
[null,null,"   V- TABLEAU DES AMORTISSEMENTS REPUTES DIFFERES EN PERIODE"]
[null,null,"        DEFICITAIRE (ARD)"]
[]
[null,null,"Amortissements réputés différés reportables au titre des exercices antérieurs"]
[]
[null,null,"Amortissements réputés différés imputés sur le resultat de l'exercice"]
[]
[null,null,"Amortissements réputés différés restant éventuellement à reporter"]
[]
[null,null," Amortissements réputés différés créés au titre de l'exercice"]
[]
[]
[null,null,"VI- TABLEAU DES ACOMPTES D'IMPOTS SUR LES BIC ACQUITTES IMPUTABLES"]
[]
[null,null,"Nature des acomptes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Montant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Référence des attestations"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"VII- TABLEAU DE SUIVI DES EXONERATIONS DES CONTRIBUABLES SOUS REGIME SPECIAL"]
[]
[null,null,"Nature du régime "]
[null,null,null,null,null,"    "]
[null,null,null,null,null,"           ",null,"   "]
[]
[null,null,null,null,null,"    "]
[]
[null,null,null,null,null,"   "]
[]
[null,null,"Période et taux\nd'exonération",null,null,"Date de début de \nl'exonération",null,null,"Date de fin de \nl'exonération",null,null,null,null,null,null,null,null,null,null,"Année d'exonération \n(3)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Taux appliqué"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Code des Investissements",null,null,null,null,null,null,null,"Autres (4)  ",null,null,"…………………………….."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,0.75,null,0.5,0.25]
[]
[null,null,"Montant de\nl'exonération"]
[]
[null,null,"(4)  Préciser: \"1ere année\", \"2e année\", etc."]
["(1)   Le taux de l'impôt sur les bénéfices est fixé à 30% pour les entreprises du secteur des télécommunications, des technologies de l'information et de la  communication",null,"(5) Préciser la nature de l'exonération et le taux. "]
[]
[null,null,"CACHET DU SERVICE",null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECEPTION"]
[null,null,null,null,null,"Union-Discipline-Travail"]
[null,null,null,null,null,"MINISTERE AUPRES DU PREMIER MINISTRE,"]
[null,null,null,null,null,"CHARGE DU BUDGET"]
[null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[null,null,null,null,null,"IMPOT SUR LES BENEFICES INDUSTRIELS ET COMMERCIAUX"]
[]
[]
[null,null,null,null,null,"BORDEREAU AVIS DE VERSEMENT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Article 42 et 52 du CGI)"]
[]
[null,null,null,null,null,null,"BIC/RNI",null,null,null,null,null,null,null,null,null,"BIC/RSI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BA"]
[]
[]
[]
[]
[null,null,"PERIODE D'IMPOSITION :","Du"]
[null,null,null,null,null,"Jour",null,null,"Mois",null,null,null,null,null,"Année"]
[]
["DETERMINATION DE L'IMPOT"]
[]
["RESULTAT FISCAL",null,null,null,null,null,null,"CHIFFRE D'AFFAIRES TTC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Impôt annuel à acquitter",null,null,null,null,null,null,null,null,null,null,null,"Tiers exigible"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BIC",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH227>AH228,AH227/3,AH228/3)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IMF"]
[]
[null,null,null,null,null,null,null,"Cocher",null,null,null,null,null,null,null,null,null,null,null,null,"Date","Date",null,null,null,null,null,null,null,null,null,null,null,null,null,"Montant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cumul des paiements"]
[null,null,null,null,null,null,null,"1er Versement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ232+AJ234+AJ236","v":0}]
[]
["VERSEMENT",null,null,null,null,null,null,"2ieme Versement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reste à payer"]
[null,null,null,null,null,null,null,"3ieme Versement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AR227*3-AS232","v":0}]

{"sheet":"IBICPGAZ","index":3,"n_rows":57,"n_cols":49,"rows_kept":57,"cut":false,"hidden":true,"merged":[[13,5,13,35],[1,2,2,4],[1,5,1,42],[1,44,2,49],[2,5,2,42],[3,5,3,42],[4,5,4,42],[5,5,5,42],[8,5,8,42],[10,5,10,35],[11,1,11,49],[12,1,12,49],[14,9,14,12],[14,14,14,17],[14,18,14,21],[15,5,15,6],[15,8,15,11],[15,14,15,21],[26,3,26,7],[17,2,17,49],[19,2,19,49],[21,1,21,2],[21,3,21,37],[21,40,21,49],[23,6,24,7],[23,9,24,11],[23,12,24,13],[23,14,24,16],[23,17,24,19],[23,43,24,49],[26,10,26,24],[26,31,26,39],[26,41,26,45],[26,48,26,50],[23,20,24,22],[23,23,24,26],[23,27,24,29],[23,31,24,33],[23,37,24,42],[34,20,35,22],[34,37,35,42],[28,20,28,37],[28,39,28,40],[28,41,28,50],[34,6,35,7],[34,9,35,11],[34,12,35,13],[34,14,35,16],[34,17,35,19],[28,3,28,5],[45,2,45,35],[34,23,35,26],[34,27,35,29],[34,31,35,33],[38,9,38,49],[39,4,39,49],[41,2,41,49],[43,2,43,35],[43,37,43,42],[37,7,37,49],[34,43,35,49],[30,2,30,49],[32,1,32,2],[32,3,32,37],[32,40,32,49],[54,2,54,35],[54,37,54,42],[46,3,47,35],[46,37,46,42],[49,3,50,35],[49,37,49,42],[52,2,52,35],[52,37,52,42]]}
[null,{"$f":"\"NCC : \"&DECLARATION!G24&DECLARATION!H24&DECLARATION!I24&DECLARATION!J24&DECLARATION!K24&DECLARATION!L24&DECLARATION!M24&DECLARATION!O24","v":"NCC : "}]
[null,null,"CACHET DU SERVICE",null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECEPTION"]
[null,null,null,null,null,"Union-Discipline-Travail"]
[null,null,null,null,null,"MINISTERE AUPRES DU PREMIER MINISTRE,"]
[null,null,null,null,null,"CHARGE DU BUDGET"]
[null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[null,null,null,null,null,"BENEFICES INDUSTRIELS ET COMMERCIAUX"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Articles 1072 et 1073 du CGI)"]
[]
[null,"REGIME SIMPLIFIE DES PRESTATAIRES DE SERVICES PETROLIERS"]
[null,"ETAT ANNEXE"]
[]
[null,null,"PERIODE D'IMPOSITION :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Direction des grandes Entreprises"]
[null,null,null,null,null,"Jour",null,null,"Mois",null,null,null,null,null,"Année"]
[]
[null,null,"01- IDENTIFICATION DES CONTRIBUABLES(*)"]
[]
[null,null,"   01.1 - Société pétrolière titulaire du contrat de partage de production"]
[]
[null,"Raison sociale:",null,{"$f":"DECLARATION!K21","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sigle:",{"$f":"DECLARATION!AE21","v":0}]
[]
[null,null,null,null,null,null,"     NCC",null,null,{"$f":"DECLARATION!G24","v":0},null,null,{"$f":"DECLARATION!H24","v":0},null,{"$f":"DECLARATION!I24","v":0},null,null,{"$f":"DECLARATION!J24","v":0},null,null,{"$f":"DECLARATION!K24","v":0},null,null,{"$f":"DECLARATION!L24","v":0},null,null,null,{"$f":"DECLARATION!M24","v":0},null,null,null,{"$f":"DECLARATION!O24","v":0},null,null,null,null,null,"Adresse: commune:",null,null,null,null,null,{"$f":"DECLARATION!I26","v":0}]
[]
[]
[null,null,"BP: ",null,null,null,null,null,"Tél",null,{"$f":"DECLARATION!R26","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quartier",null,null,null,null,null,{"$f":"DECLARATION!G28","v":0},null,null,null,null,null,null,null,null,"Rue",{"$f":"DECLARATION!R28","v":0},null,null,null,null,"N° du lot :",null,{"$f":"DECLARATION!AA28","v":0}]
[]
[null,null,"Ilot",{"$f":"DECLARATION!AI28","v":0},null,null,"Référence cadastrale: section:",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!K30","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parcelle:",null,{"$f":"DECLARATION!U30","v":0}]
[]
[null,null,"   01.2 - Prestataire de services pétroliers"]
[]
[null,"Raison sociale:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sigle:"]
[]
[null,null,null,null,null,null,"     NCC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Objet de la prestation:"]
[]
[]
[null,null,"Date et référence du contrat de prestation:",null,null,null,null," "]
[null,null,"Adresse en Côte d'Ivoire ou adresse du représentant",null,null,null,null,null,null," "]
[null,null,"Adresse du siège social"]
[]
[null,null,"02- DETERMINATION DE L’IMPOT"]
[]
[null,null,"[01]- REMUNERATION BRUTE TOTALE:"]
[]
[null,null,"[02]- A DEDUIRE : (Joindre les pièces justificatives des déductions)"]
[null,null,null,"- Sommes reçues au titre de la mobilisation et de la démobilisation du matériel et de l’équipage, transférées vers ou hors de la Côte d’Ivoire et facturées séparément"]
[]
[]
[null,null,null," - Remboursements de dépenses et de fournitures accessoires facturés\nséparément faisant ressortir le montant des dépenses ou le prix de la\nfourniture et les frais de prise en charge et de manutention"]
[]
[]
[null,null,"[03]- BASE D’IMPOSITION          ([01] – [02]) X 10 %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AL44-SUM(AL47,AL50))*10%","v":0}]
[]
[null,null,"[04] - IMPOT BIC                          [03] X 25 %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AL53*25%","v":0}]
[]
[null,null,"(*)Le prestataire et le bénéficiaire de la prestation sont solidaires du paiement des impositions dues (art. 1062 du CGI)."]

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[null,{"$f":"\"NCC : \"&DECLARATION!G24&DECLARATION!H24&DECLARATION!I24&DECLARATION!J24&DECLARATION!K24&DECLARATION!L24&DECLARATION!M24&DECLARATION!O24","v":"NCC : "}]
[null,null,"CACHET DU SERVICE",null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECEPTION"]
[null,null,null,null,null,"Union-Discipline-Travail"]
[null,null,null,null,null,"MINISTERE AUPRES DU PREMIER MINISTRE,"]
[null,null,null,null,null,"CHARGE DU BUDGET"]
[null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[null,null,null,null,null,"BENEFICES NON COMMERCIAUX"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Article 100 du CGI)"]
[]
[null,null,null,null,null,"ETAT ANNEXE"]
[]
[null,null,null,null,null,"Année d'imposition"]
[]
[]
[null,null,"PERIODE D'IMPOSITION :","Du",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"au"]
[null,null,null,null,null,"Jour",null,null,"Mois",null,null,null,null,null,"Année",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jour",null,null,"Mois",null,null,"Année"]
[null,null,"SERVICE D’ASSIETTE  DES IMPOTS DE: ",null,null,null,null,{"$f":"IF(DECLARATION!Y17=\"\",\"\",DECLARATION!Y17)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[null,null,"01- IDENTIFICATION DU CONTRIBUABLE"]
[]
[null,null,"Nom et prénoms ou Raison sociale:",null,null,null,null,{"$f":"DECLARATION!K21","v":0}]
[]
[null,null,"Enseigne d'exploitation:"]
[]
[null,null,null,null,null,null,"     NCC",null,null,{"$f":"DECLARATION!G24","v":0},null,null,{"$f":"DECLARATION!H24","v":0},null,{"$f":"DECLARATION!I24","v":0},null,null,{"$f":"DECLARATION!J24","v":0},null,null,{"$f":"DECLARATION!K24","v":0},null,null,{"$f":"DECLARATION!L24","v":0},null,null,null,{"$f":"DECLARATION!M24","v":0},null,null,null,{"$f":"DECLARATION!O24","v":0},null,null,null,null,null,"Activité ou objet:",null,null,null,null,{"$f":"DECLARATION!W24","v":0}]
[]
[]
[]
[]
[]
[null,null,"Adresse: commune:",null,{"$f":"DECLARATION!I26","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP: ",null,null,null,{"$f":"DECLARATION!X26","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Tél",{"$f":"DECLARATION!R26","v":0}]
[]
[null,null,"Quartier: ",{"$f":"DECLARATION!G28","v":0},null,null,null,null,"Rue",null,{"$f":"DECLARATION!R28","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N° du lot :",null,null,null,null,null,{"$f":"DECLARATION!AA28","v":0},null,null,null,null,null,null,null,null,"Ilot",{"$f":"DECLARATION!AI28","v":0}]
[]
[]
[null,null,"Référence cadastrale: section:",null,null,null,{"$f":"DECLARATION!K30","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parcelle:",{"$f":"DECLARATION!U30","v":0}]
[]
[]
[null,null," 02– RENSEIGNEMENTS DIVERS"]
[]
[]
[null,null,"02-1-Apports et prélèvements"]
[]
[]
["Bénéfice",null,"NATURE DE L’OPERATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTANT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE",null,null,null,null,"PIECES JUSTIFICATIVES"]
[]
[null,null,"APPORTS EFFECTUES A TITRE PERSONNEL"]
[]
[null,null,"PRELEVEMENTS FINANCIERS EFFECTUES A TITRE PERSONNEL"]
[]
[]
[]
[]
[null,null,"02-2-Nom et adresse du comptable non salarié:"]
[]
[null,null,"Nom et adresse du conseil :"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null," 03– RECETTE"]
[null,null,null,null,null,null,null,null,null,null,"NATURE DES SOMMES (HORS TVA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTANTS"]
[null,null,"Recettes brutes proprement dites (honoraires, commissions, vacations, ristournes, courtage, intéressements)………….….…"]
[null,null,"Provisions ou avances sur honoraires, prestations futures……………………………………………………………..………….….…"]
[null,null,"Remboursements de frais……………………………………………………………………………………………………..………….….…"]
[null,null,"Revenus de créances, dépôts, cautionnements, comptes courants…………………………………………………………..………….….…"]
[null,null,"Indemnités (d’éviction, de compensation pour perte de recette)………………..……………………………………………………………..………….….…"]
[null,null,"Honoraires rétrocédés par des confrères……………………………………………………………………………………..………….….…"]
[null,null,"Subventions, cadeaux et dons reçus …………………………………………………………………………………..………….….…"]
[null,null,"Recettes et autres profits accessoires(*)………………………………………………………………………………………..……….….…"]
[]
[null,null,null,null,null,null,null,null,"TOTAL I  ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AR70:AX77)","v":0}]
[null,null,"A DEDUIRE"]
[]
[null,null,"Débours payés pour le compte de clients (1)…………………………………………………………………………………….….…"]
[null,null,"Honoraires rétrocédés à des confrères (2)……………………………………….…………………………………………………..…"]
[]
[null,null,null,null,null,null,null,null,"TOTAL II ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AR82+AR83","v":0}]
[]
[null,null,"Base imposable à l’IMF (Total I – Total II)…………………………………………….……………………………………….…………………………………………………..…",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W79-W85","v":0}]
[]
[null,null,null,null,null,null,null,null,"TOTAL III",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AR87","v":0}]
[null,null,"A AJOUTER"]
[]
[null,null,"Gains provenant de la réalisation d’éléments d’actif……………………………………………………………………………….…."]
[null,null,"Gains provenant des sommes ou indemnités perçues en contrepartie de la cession d’activité ou de la clientèle………………"]
[]
[null,null,null,null,null,null,null,null,"TOTAL IV ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AR92+AR93","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RECETTE BRUTE TOTAL V\n(TOTAL III + TOTAL IV)",null,null,null,null,null,{"$f":"W89+W95","v":0}]
[null,null,"\n"]
[null,null,"(*) A détailler sur feuillet séparé à joindre en annexe"]
[null,null,"(1) Sommes dont le paiement à des tiers incombe légalement au client (droits de mutation, droits de timbre, etc.)"]
[null,null,"(2) A détailler par bénéficiaire sur feuillet séparé à joindre en annexe"]
[]
[null,null,"04–DEPENSES "]
[null,null,null,null,null,null,null,null,null,null,"DEPENSES PAYEES"]
[null,null,"NATURE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTANT PAYE\nHors TVA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"QUOTE-PART\nprivée ou non déductible",null,null,null,null,null,null,"MONTANT \nnet déductible"]
[null,null,"Achats de fournitures, produits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R106-AK106","v":0}]
[null,null,"Rémunérations versées au personnel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R107-AK107","v":0}]
[null,null,"Charges sociales patronales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Contribution des patentes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Impôt foncier du local d’exploitation, propriété de l’entreprise",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Autres impôts (sauf IMF, BNC, IGR, amendes et pénalités) (*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Loyers des locaux professionnels loués",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Dépenses d’entretien et de réparation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Frais de transport, déplacements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Frais de missions, réceptions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Frais divers de gestion (*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Frais financiers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Autres frais professionnels (*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Dotation aux amortissements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Pertes provenant de la réalisation d’éléments d’actif",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,"TOTAL VI ",null,null,null,null,null,null,null,null,{"$f":"SUM(R106:AJ120)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AK106:AQ120)","v":0},null,null,null,null,null,null,{"$f":"SUM(AR106:AX120)","v":0}]
[]
[null,null,"05– RESULTAT  "]
[null,null," (V – VI)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bénéfice…………...…...+",null,null,null,null,null,{"$f":"IF(AR97>AR122,AR97-AR122,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Perte……...………....…- ",null,null,null,null,null,{"$f":"IF(AR97<AR122,AR122-AR97,0)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Déficits antérieurs.…....- "]
[]
[null,null,"Résultat…………………………………………………………………………………………………….",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AR126-AR128-AR130","v":0}]
[null,null,"(*) A détailler sur feuillet séparé à joindre en annexe"]
[]
[null,null,"06– DETERMINATION DE L'IMPOT (BNC ou IMF)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C-1- IMPOT SUR LES BENEFICES"]
[]
["Bénéfice",null,"Résultat",null,null,"Taux (1)",null,"Impôt sur les BNC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Acomptes à imputer (2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crédits d'impôt à \nimputer (3)",null,null,null,null,"Impôt BNC à acquitter"]
[]
[null,null,{"$f":"IF(AR132<0,0,AR132)","v":0},null,null,null,null,{"$f":"IF(AR132>0,C141*F141,0)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C-2- IMPOT MINIMUM FORFAITAIRE"]
[]
["Bénéfice",null,"Chiffre d'affaire TTC",null,null,"Taux (1)",null,"IMF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Acomptes à imputer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crédits d'impôt à imputer",null,null,null,null,"IMF à acquitter"]
[]
[null,null,{"$f":"W89","v":0},null,null,0.05,null,{"$f":"IF(AR132<0,400000,0)","v":0}]
[]
[]
[null,null,"07–DEFICITS REPORTABLES"]
[]
[]
[null,null,"ANNEES DE CONSTATATION DES DEFICITS",null,null,null,"DEFICITS REPORTABLES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DEFICITS IMPUTES\nSUR LE BENEFICE \n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DEFICITS RESTANT\nA REPORTER \n"]
[]
[null,null,"N -1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NEANT"]
[]
[null,null,"N -2"]
[]
[null,null,"N -3"]
[]
["(3)  Joindre les odcuments justificatifs du crédit"]
[null,null,"08– TABLEAU DES IMMOBILISATIONS (si le cadre est insuffisant, joindre un état du même modèle)"]
[]
[]
[null,null,"NATURE DES IMMOBILISATIONS","DATE D’ACQUISITION",null,null,"VALEUR BRUTE \nau 1er janvier de l’année",null,null,null,null,null,null,"ACQUISITION DE L’ANNEE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RETRAIT DE L’ANNEE",null,null,null,null,null,null,null,null,"VALEUR BRUTE \nà la fin de l’année\n"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE",null,null,null,null,null,null,null,null,null,"MONTANT",null,null,null,null,null,null,null,null,null,null,null,null,"DATE",null,null,null,"MONTANT"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"TOTAL",null,null,null,{"$f":"SUM(G168:M175)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X168:AJ175)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AO168:AS175)","v":0},null,null,null,null,{"$f":"SUM(AT168:AX175)","v":0}]
[]
["(3)  Joindre les odcuments justificatifs du crédit"]
[null,null,"09– TABLEAU DES AMORTISSEMENTS (si le cadre est insuffisant, joindre un état du même modèle)"]
[]
[]
[null,null,"IMMOBILISATIONS\n","VALEUR\nCOMPTABLE D’ORIGINE",null,null,"MONTANT DES AMORTISSEMENTS\nau 1er janvier de l’année\n\n",null,null,null,null,null,null,"DOTATION DE L’ANNEE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AMORTISSEMENT DES ELEMENTS\nSORTIS DE L’ACTIF\n",null,null,null,null,null,null,null,null,"MONTANT\nDES AMORTISSEMENTS\nà la fin de l’année\n\n"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"TOTAL",{"$f":"SUM(D184:F191)","v":0},null,null,{"$f":"SUM(G184:M191)","v":0},null,null,null,null,null,null,{"$f":"SUM(N184:AJ191)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AK184:AS191)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(AT184:AX191)","v":0}]
[]
[]
[null,null,"ETAT ANNEXE"]
[]
[null,null,"10– GAINS ET PERTES SUR ELEMENTS D’ACTIF"]
[]
[null,null,"NATURE\nDES ELEMENTS D’ACTIF","DATE\nD’ACQUISITION",null,null,"DATE\nDE CESSION",null,null,null,null,null,null,"VALEUR\nD’ORIGINE",null,null,null,null,null,null,null,null,null,"AMORTISSEMENTS \nPRATIQUES",null,null,null,null,null,null,null,null,null,null,null,null,"VALEUR NETTE\nCOMPTABLE",null,null,null,"PRIX\nDE CESSION",null,null,null,null,"GAIN (+)\nOU\nPERTE (-)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"11– REPARTITION DU RESULTAT FISCAL DES SOCIETE DE PERSONNES"]
[]
[null,null,"NOM ET PRENOMS\nDES ASSOCIES",null,"ADRESSE\nDU DOMICILE FISCAL",null,null,null,null,null,null,null,null,"NUMERO\nDE COMPTE CONTRIBUABLE",null,null,null,null,null,null,null,null,null,null,"PART DANS LES RESULTATS\nAVANT REINTEGRATION DES REMUNERATIONS ET AVANTAGES EN NATURE ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REMUNERATIONS\nET AVANTAGES EN NATURE ",null,null,null,null,null,"TOTAL\nIMPOSABLE "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAUX",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y221:AN238)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AO221:AT238)","v":0},null,null,null,null,null,{"$f":"SUM(AU221:AX238)","v":0}]
[]
[]
[null,null,"CACHET DU SERVICE",null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECEPTION"]
[null,null,null,null,null,"Union-Discipline-Travail"]
[null,null,null,null,null,"MINISTERE AUPRES DU PREMIER MINISTRE,"]
[null,null,null,null,null,"CHARGE DU BUDGET"]
[null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[null,null,null,null,null,"IMPOT SUR LES BENEFICES NON COMMERCIAUX"]
[]
[]
[null,null,null,null,null,"BORDEREAU AVIS DE VERSEMENT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Article 103 du CGI)"]
[]
[]
[]
[]
[]
[]
[null,null,"PERIODE D'IMPOSITION :","Du"]
[null,null,null,null,null,"Jour",null,null,"Mois",null,null,null,null,null,"Année"]
[]
["DETERMINATION DE L'IMPOT"]
[]
["RESULTAT FISCAL",null,null,null,null,null,null,"CHIFFRE D'AFFAIRES TTC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Impôt annuel à acquitter",null,null,null,null,null,null,null,null,null,null,null,"Tiers exigible"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BNC",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH266>AH267,AH266/3,AH267/3)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IMF"]
[]
[null,null,null,null,null,null,null,"Cocher",null,null,null,null,null,null,null,null,null,null,null,null,"Date","Date",null,null,null,null,null,null,null,null,null,null,null,null,null,"Montant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cumul des paiements"]
[null,null,null,null,null,null,null,"1er Versement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ271+AJ273+AJ275","v":0}]
[]
["VERSEMENT",null,null,null,null,null,null,"2ieme Versement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reste à payer"]
[null,null,null,null,null,null,null,"3ieme Versement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AR266*3-AS271","v":0}]

{"sheet":"TVA","index":5,"n_rows":54,"n_cols":31,"rows_kept":54,"cut":false,"hidden":true,"merged":[[50,0,50,26],[50,27,50,36],[51,2,52,2],[51,3,52,4],[51,7,51,13],[51,27,51,36],[52,7,52,18],[52,27,52,36],[48,27,48,36],[35,1,35,22],[35,24,36,26],[35,27,36,36],[38,1,38,24],[38,27,38,36],[40,1,40,24],[40,27,40,36],[42,1,42,24],[44,3,44,12],[44,15,44,25],[46,15,46,25],[48,14,48,25],[33,1,33,22],[33,24,34,26],[33,27,34,36],[23,3,23,13],[23,15,23,25],[24,15,24,25],[25,15,26,25],[26,0,26,2],[27,15,27,25],[28,15,28,25],[31,1,31,24],[32,2,32,22],[32,24,32,26],[32,27,32,33],[22,15,22,25],[16,3,17,9],[16,19,17,25],[16,26,17,40],[17,10,17,11],[17,13,17,14],[17,16,17,17],[19,1,19,25],[20,0,20,13],[20,15,20,25],[21,0,21,2],[21,15,21,25],[14,26,14,30],[0,10,0,27],[1,10,1,27],[1,28,2,40],[2,10,2,27],[6,10,6,27],[10,10,10,27],[11,10,11,27],[12,6,12,33],[13,6,13,33],[3,0,5,8],[3,10,3,27],[3,30,5,40],[4,10,4,27],[5,10,5,27]]}
[null,{"$f":"\"NCC : \"&[3]DECLARATION!G23&[3]DECLARATION!H23&[3]DECLARATION!I23&[3]DECLARATION!J23&[3]DECLARATION!K23&[3]DECLARATION!L23&[3]DECLARATION!M23&[3]DECLARATION!O23","v":"NCC : 1234567A"},null,null,null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE"]
[null,null,null,null,null,null,null,null,null,null,"Union-Discipline –Travail",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DECLARATION N°……./20…..."]
[null,null,null,null,null,null,null,null,null,null,"--------------------"]
["CACHET DU SERVICE",null,null,null,null,null,null,null,null,null,"MINISTERE AUPRES DU PREMIER MINISTRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECPTION"]
[null,null,null,null,null,null,null,null,null,null,"CHARGE DU BUDGET"]
[null,null,null,null,null,null,null,null,null,null,"-----------------------"]
[null,null,null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"TAXE SUR LA VALEUR AJOUTEE"]
[null,null,null,null,null,null,null,null,null,null,"(Articles 339 et suivants du CGI)"]
[null,null,null,null,null,null,"-----------------------"]
[null,null,null,null,null,null,"ETAT ANNEXE"]
[null,null,null,null,null,null,null,null,null,null,null,null,"REEL NORMAL",null,null,null,null,null,"REEL SIMPLIFIE",null,null,null,null,null,null,null,"BNC"]
[]
[null,null,null,"PERIODE\nD'IMPOSITION ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE D'ASSIETTE  DES IMPOTS DE",null,null,null,null,null,null,{"$f":"IF(DECLARATION!Y17=\"\",\"\",DECLARATION!Y17)","v":""}]
[null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
["01"," OPERATIONS REALISEES"]
["Chiffre d'affaires total HT"]
["A déduire:",null,null,"Exportations"]
[null,null,null,"Opérations exonérées légales"]
[null,null,null,"Opérations exonérées conventionnelles (joindre attestations)"]
[null,null,null,"Autres opérations non taxables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P21-SUM(P22:Z25)","v":0}]
["Différence"]
["A ajouter :Livraisons à soi-même taxables"]
["Chiffre d’affaires taxable HT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P26+P28","v":0}]
[]
[]
["02"," TVA BRUTE"]
[null,null,"Chiffre d'affaires taxable HT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Taux",null,null,"MONTANTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,null,null,{"$f":"B34*Y34","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.09,null,null,{"$f":"B36*Y36","v":0}]
[]
[]
["03","REGULARISATION TVA ANTERIEUREMENT DEDUITE A REVERSER"]
[]
["04","TOTAL TVA BRUTE (02+03)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB34+AB36+AB39","v":0}]
[]
["05","DEDUCTIONS (état détaillé joint)"]
[]
[null,null,"5.1"," - Taxes déductibles du mois "]
[]
[null,null,"5.2"," - Crédit reporté du mois précédent (*) :"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL DEDUCTION (5.1+5.2)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P45+P47","v":0}]
[]
["                      TVA nette à payer (04-05)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AB41>AB49,AB41-AB49,0)","v":0}]
[null,null,null,"cocher",null,null,null,"Crédit à reporter",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A53=1,IF(AB41<AB49,AB49-AB41,0),0)","v":0}]
[1,null,null,null,null,null,null,"Crédit demandé en remboursement(*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A53=2,IF(AB41<AB49,AB49-AB41,0),0)","v":0}]
[null,null,null,"(*) Les crédits remboursables sont limitativement énumérés par la loi et ne sont ni reportables ni imputables."]

{"sheet":"DETAIL_TVA","index":6,"n_rows":21,"n_cols":10,"rows_kept":21,"cut":false,"hidden":true,"merged":[[3,7,4,7],[3,8,4,8],[20,0,20,4],[3,0,4,0],[3,1,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6]]}
[null,{"$f":"\"NCC : \"&DECLARATION!G24&DECLARATION!H24&DECLARATION!I24&DECLARATION!J24&DECLARATION!K24&DECLARATION!L24&DECLARATION!M24&DECLARATION!O24","v":"NCC : "}]
["ETAT DES TAXES DEDUCTIBLES"]
[]
["DATE de la facture ou de l'importation","FOURNISSEUR",null,"REFERENCE DE LA FACTURE OU N° DE LA DECLARATION ET DE LA LIQUIDATION EN DOUANE","NATURE DES BIENS OU SERVICES (ouvrant droit à déduction) (2)","MONTANT TOTAL","MONTANT \nDE LA TAXE","PRORATA \nDE\nDEDUCTION","MONTANT \nDE LA TAXE\nDEDUCTIBLE"]
[null,"NOM ET PRENOMS","N° C. C. (1)"]
[null,null,null,null,null,null,null,null,null,{"$f":"'[2]TVA VERSO'!H3","v":"445 200"}]
[null,null,null,null,null,null,null,null,null,{"$f":"'[2]TVA VERSO'!H4","v":"445 400"}]
[null,null,null,null,null,null,null,null,null,{"$f":"'[2]TVA VERSO'!H5","v":"445 200"}]
[null,null,null,null,null,null,null,null,null,{"$f":"'[2]TVA VERSO'!H6","v":"445 200"}]
[null,null,null,null,null,null,null,null,null,{"$f":"'[2]TVA VERSO'!H7","v":"445 200"}]
[null,null,null,null,null,null,null,null,null,{"$f":"'[2]TVA VERSO'!H8","v":"445 200"}]
[null,null,null,null,null,null,null,null,null,{"$f":"'[2]TVA VERSO'!H9","v":"445 200"}]
[null,null,null,null,null,null,null,null,null,{"$f":"'[2]TVA VERSO'!H10","v":"445 200"}]
[]
[null,{"$f":"+IF('[2]TVA VERSO'!B11=\"\", \"\",'[2]TVA VERSO'!B11)","v":""},{"$f":"+IF('[2]TVA VERSO'!C11=\"\", \"\",'[2]TVA VERSO'!C11)","v":""},{"$f":"+IF('[2]TVA VERSO'!D11=\"\", \"\",'[2]TVA VERSO'!D11)","v":""},{"$f":"+IF('[2]TVA VERSO'!E11=\"\", \"\",'[2]TVA VERSO'!E11)","v":""},{"$f":"+IF('[2]TVA VERSO'!F11=\"\", \"\",'[2]TVA VERSO'!F11)","v":""},{"$f":"+IF('[2]TVA VERSO'!G11=\"\", \"\",'[2]TVA VERSO'!G11)","v":""},null,{"$f":"+IF(G15=\"\", \"\",G15*H15/100)","v":""},{"$f":"'[2]TVA VERSO'!H11","v":0}]
[{"$f":"+IF('[2]TVA VERSO'!A12=\"\", \"\",'[2]TVA VERSO'!A12)","v":""},{"$f":"+IF('[2]TVA VERSO'!B12=\"\", \"\",'[2]TVA VERSO'!B12)","v":""},{"$f":"+IF('[2]TVA VERSO'!C12=\"\", \"\",'[2]TVA VERSO'!C12)","v":""},{"$f":"+IF('[2]TVA VERSO'!D12=\"\", \"\",'[2]TVA VERSO'!D12)","v":""},{"$f":"+IF('[2]TVA VERSO'!E12=\"\", \"\",'[2]TVA VERSO'!E12)","v":""},{"$f":"+IF('[2]TVA VERSO'!F12=\"\", \"\",'[2]TVA VERSO'!F12)","v":""},{"$f":"+IF('[2]TVA VERSO'!G12=\"\", \"\",'[2]TVA VERSO'!G12)","v":""},null,{"$f":"+IF(G16=\"\", \"\",G16*H16/100)","v":""},{"$f":"'[2]TVA VERSO'!H12","v":0}]
[{"$f":"+IF('[2]TVA VERSO'!A13=\"\", \"\",'[2]TVA VERSO'!A13)","v":""},{"$f":"+IF('[2]TVA VERSO'!B13=\"\", \"\",'[2]TVA VERSO'!B13)","v":""},{"$f":"+IF('[2]TVA VERSO'!C13=\"\", \"\",'[2]TVA VERSO'!C13)","v":""},{"$f":"+IF('[2]TVA VERSO'!D13=\"\", \"\",'[2]TVA VERSO'!D13)","v":""},{"$f":"+IF('[2]TVA VERSO'!E13=\"\", \"\",'[2]TVA VERSO'!E13)","v":""},{"$f":"+IF('[2]TVA VERSO'!F13=\"\", \"\",'[2]TVA VERSO'!F13)","v":""},{"$f":"+IF('[2]TVA VERSO'!G13=\"\", \"\",'[2]TVA VERSO'!G13)","v":""},null,{"$f":"+IF(G17=\"\", \"\",G17*H17/100)","v":""},{"$f":"'[2]TVA VERSO'!H13","v":0}]
[{"$f":"+IF('[2]TVA VERSO'!A14=\"\", \"\",'[2]TVA VERSO'!A14)","v":""},{"$f":"+IF('[2]TVA VERSO'!B14=\"\", \"\",'[2]TVA VERSO'!B14)","v":""},{"$f":"+IF('[2]TVA VERSO'!C14=\"\", \"\",'[2]TVA VERSO'!C14)","v":""},{"$f":"+IF('[2]TVA VERSO'!D14=\"\", \"\",'[2]TVA VERSO'!D14)","v":""},{"$f":"+IF('[2]TVA VERSO'!E14=\"\", \"\",'[2]TVA VERSO'!E14)","v":""},{"$f":"+IF('[2]TVA VERSO'!F14=\"\", \"\",'[2]TVA VERSO'!F14)","v":""},{"$f":"+IF('[2]TVA VERSO'!G14=\"\", \"\",'[2]TVA VERSO'!G14)","v":""},null,{"$f":"+IF(G18=\"\", \"\",G18*H18/100)","v":""},{"$f":"'[2]TVA VERSO'!H14","v":0}]
[{"$f":"+IF('[2]TVA VERSO'!A15=\"\", \"\",'[2]TVA VERSO'!A15)","v":""},{"$f":"+IF('[2]TVA VERSO'!B15=\"\", \"\",'[2]TVA VERSO'!B15)","v":""},{"$f":"+IF('[2]TVA VERSO'!C15=\"\", \"\",'[2]TVA VERSO'!C15)","v":""},{"$f":"+IF('[2]TVA VERSO'!D15=\"\", \"\",'[2]TVA VERSO'!D15)","v":""},{"$f":"+IF('[2]TVA VERSO'!E15=\"\", \"\",'[2]TVA VERSO'!E15)","v":""},{"$f":"+IF('[2]TVA VERSO'!F15=\"\", \"\",'[2]TVA VERSO'!F15)","v":""},{"$f":"+IF('[2]TVA VERSO'!G15=\"\", \"\",'[2]TVA VERSO'!G15)","v":""},null,",",{"$f":"'[2]TVA VERSO'!H15","v":0}]
[{"$f":"+IF('[2]TVA VERSO'!A16=\"\", \"\",'[2]TVA VERSO'!A16)","v":""},{"$f":"+IF('[2]TVA VERSO'!B16=\"\", \"\",'[2]TVA VERSO'!B16)","v":""},{"$f":"+IF('[2]TVA VERSO'!C16=\"\", \"\",'[2]TVA VERSO'!C16)","v":""},{"$f":"+IF('[2]TVA VERSO'!D16=\"\", \"\",'[2]TVA VERSO'!D16)","v":""},{"$f":"+IF('[2]TVA VERSO'!E16=\"\", \"\",'[2]TVA VERSO'!E16)","v":""},{"$f":"+IF('[2]TVA VERSO'!F16=\"\", \"\",'[2]TVA VERSO'!F16)","v":""},{"$f":"+IF('[2]TVA VERSO'!G16=\"\", \"\",'[2]TVA VERSO'!G16)","v":""},null,{"$f":"+IF(G20=\"\", \"\",G20*H20/100)","v":""},{"$f":"'[2]TVA VERSO'!H16","v":0}]
["(1) Pour les importations, indiquer le pays d’origine.\n(2) Indiquer la nature exacte et précise de chaque bien et prestation de service de façon individualisée.\nSont à proscrire, les mentions d'ordre général telles que marchandises diverses, matériels de bureau, consommables…",null,null,null,null,null,null,"TOTAL",{"$f":"+SUM(I6:I20)","v":0}]

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[null,{"$f":"\"NCC : \"&DECLARATION!G24&DECLARATION!H24&DECLARATION!I24&DECLARATION!J24&DECLARATION!K24&DECLARATION!L24&DECLARATION!M24&DECLARATION!O24","v":"NCC : "},null,null,null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE"]
[null,null,null,null,null,null,null,null,null,null,"Union-Discipline –Travail"]
[null,null,null,null,null,null,null,null,null,null,"--------------------"]
["CACHET DU SERVICE",null,null,null,null,null,null,null,null,null,"MINISTERE AUPRES DU PREMIER MINISTRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECPTION"]
[null,null,null,null,null,null,null,null,null,null,"CHARGE DU BUDGET"]
[null,null,null,null,null,null,null,null,null,null,"-----------------------"]
[null,null,null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"TAXE SUR LES OPERATIONS"]
[null,null,null,null,null,null,null,null,null,null,"BANCAIRES"]
[null,null,null,null,null,null,null,null,null,null,"(Articles 395 et suivants du CGI)"]
[null,null,null,null,null,null,null,null,null,null,"-----------------------"]
[null,null,null,null,null,null,null,null,null,"ETAT ANNEXE"]
[]
[]
[null,"PERIODE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE D'ASSIETTE",null,null,null,null,null,{"$f":"IF(DECLARATION!Y17=\"\",\"\",DECLARATION!Y17)","v":""}]
[null,"D'IMPOSITION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DES IMPOTS DE"]
[null,null,null,null,null,"Mois",null,null,"Trim",null,null,"Année"]
[]
["Détermination de la taxe"]
[]
["CHIFFRE D'AFFAIRES TOTAL HT"]
[]
[null,"A DEDUIRE"]
[]
[null,null,".","Crédit-bail"]
[]
[null,null,".","Exportation et opérations assimilées"]
[]
[null,null,".","Opérations exonérées légales"]
[]
[null,null,".","Opérations exonérées conventionnelles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(joindre"]
[null,null,null,"attestation)"]
[]
["CHIFFRE D'AFFAIRES TAXABLE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TAUX"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,null,{"$f":"A38*S38","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,"(*)",null,{"$f":"A41*S41","v":0}]
[]
[]
["MONTANT A PAYER",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y38+Y41","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["(*) Taux applicable aux agios bancaires des crédits consentis aux petites et moyennes entreprise, pour les besoins de leurs activités."]

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[null,{"$f":"\"NCC : \"&DECLARATION!G24&DECLARATION!H24&DECLARATION!I24&DECLARATION!J24&DECLARATION!K24&DECLARATION!L24&DECLARATION!M24&DECLARATION!O24","v":"NCC : "},null,null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE"]
[null,null,null,null,null,null,null,null,null,"Union-Discipline –Travail"]
[null,null,null,null,null,null,null,null,null,"--------------------"]
["CACHET DU SERVICE",null,null,null,null,null,null,null,null,"MINISTERE AUPRES DU PREMIER MINISTRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECPTION"]
[null,null,null,null,null,null,null,null,null,"CHARGE DU BUDGET"]
[null,null,null,null,null,null,null,null,null,"-----------------------"]
[null,null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"IMPOTS SUR LES TRAITEMENTS,"]
[null,null,null,null,null,null,null,null,null,null,"SALAIRES, PENSIONS ET RENTES VIAGERES"]
[null,null,null,null,null,null,null,null,null,"(Articles 115 et suivants du CGI)"]
[null,null,null,null,null,"-----------------------"]
[null,null,null,null,null,"ETAT ANNEXE"]
[]
[null,null,"PERIODE\nD'IMPOSITION ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE D'ASSIETTE  DES IMPOTS DE",null,null,null,null,null,null,{"$f":"IF(DECLARATION!Y17=\"\",\"\",DECLARATION!Y17)","v":""}]
[null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
["01","DETERMINATION DE L'ASSIETTE"]
["N°","Revenus bruts imposables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Montant brut"]
[1,"Rémunérations versées"]
[2,"Avantages en nature (évaluation)"]
[3,"Autres (à préciser)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Abattement",null,null,null,null,null,"Revenu net imposable"]
["Montant total brut",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U22:Z24)","v":0},null,null,null,null,null,null,0.2,null,null,null,null,null,{"$f":"U25*AB25","v":0}]
[4,"Pensions (b)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,null,null,null,null,null,{"$f":"U26*AB26","v":0}]
[5,"Rentes viagères",null,null,null,null,null,null,null,"Montant compris entre 100 000 et 300 000 francs par mois",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,null,null,null,null,null,{"$f":"U27*AB27","v":0}]
[null,null,null,null,null,null,null,null,null,"Montant égal ou supérieur à 300 000 francs par mois",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,null,null,null,null,null,{"$f":"U28*AB28","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,null,null,null,null,{"$f":"SUM(AH25:AM28)","v":0}]
["02","DETERMINATION DE L'IMPOT"]
["02-1- IMPOTS RETENUS AUX SALARIES"]
["N°","Revenus bruts imposables",null,null,null,null,null,null,null,null,null,null,"Base imposable",null,null,null,null,null,null,null,"Taux ou tarif",null,null,null,null,null,null,"Montant"]
[6,"Impôts sur salaire (IS)",null,null,null,null,null,null,null,null,null,null,{"$f":"AH25","v":0},null,null,null,null,null,null,null,1.4999999999999999E-2,null,null,null,null,null,null,{"$f":"M33*U33","v":0}]
[7,"Contribution nationale (CN)"]
[8,"Impôt général sur le revenu (IGR)"]
[9,"TOTAL DES RETENUES AUX SALARIES (6+7+8)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB33:AG35)","v":0}]
["02-2- CONTRIBUTION A LA CHARGE DE L'EMPLOYEUR"]
["N°","Natures des impots",null,null,null,null,null,"Catégories de salariés",null,null,null,null,"Effectifs",null,null,null,null,null,null,"Revenu net imposable","Taux",null,null,"Montant"]
[10,"CE",null,null,null,null,null,"Personnel local"]
[11,null,null,null,null,null,null,"Personnel expatrié",null,null,null,null,null,null,null,null,null,null,null,null,0.115,null,null,{"$f":"T40*U40","v":0}]
[12,"CN (c)",null,null,null,null,null,"Personnel local",null,null,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,null,{"$f":"T41*U41","v":0}]
[13,null,null,null,null,null,null,"Personnel expatrié",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T42*U41","v":0},null,null,null,null,null,null,null,null,null,null,"10 REGULARISATION"]
[14,"TOTAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X40:AG42)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Montant à payer (9 +14 -+10)",null,null,null,null,null,null,null,null,{"$f":"AB36+X43+AI43","v":0}]
[]
[]
["- Les salariés des entreprises agricoles, agro-industrielles et assimilées prévus par l’article 147 du Code général des Impôts sont exonérés des impôts sur les traitements et salaires.\n- La déclaration de la taxe d’apprentissage et de la taxe additionnelle à la formation continue doit être jointe à la présente déclaration.\nN.B. :\n(a) Un abattement forfaitaire mensuel de 60 000 francs est fait sur le montant net des revenus imposables des salariés des entreprises agricoles autres que ceux visés à l’article 148 du Code général des Impôts.\n(b) Ne sont imposables que les pensions de retraite dont le montant est supérieur à 300 000 francs par mois.\n(c) Ce taux est porté à 2 % pour les entreprises agricoles, agro-industrielles et assimilées prévus par l’article 147 du Code général des Impôts."]

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[null,null,null,null,null,null,null,null,null,null,"CHARGE DU BUDGET"]
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[null,null,null,null,null,null,null,null,null,null,"CONTRIBUTION DES PATENTES"]
[null,null,null,null,null,null,null,null,null,null,"(Articles 264 et suivants du CGI)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"----------"]
[null,null,null,null,null,null,null,null,null,null,null,null,"ETAT ANNEXE"]
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[null,null,null,null,null,null,null,null,null,"PRIMITIVE",null,null,null,null,null,null,"NORMALE",null,null,null,null,"D.C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Code SAID"]
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["N°C/C",null,{"$f":"[3]DECLARATION!G23","v":1},{"$f":"[3]DECLARATION!H23","v":2},{"$f":"[3]DECLARATION!I23","v":3},{"$f":"[3]DECLARATION!J23","v":4},{"$f":"[3]DECLARATION!K23","v":5},{"$f":"[3]DECLARATION!L23","v":6},{"$f":"[3]DECLARATION!M23","v":7},null,{"$f":"[3]DECLARATION!O23","v":"A"}]
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[null,"SERVICE DES IMPOTS DE :",null,null,null,null,null,null,{"$f":"IF(DECLARATION!Y17=\"\",\"\",DECLARATION!Y17)","v":""}]
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["A- IDENTIFICATION DE L'ETABLISSEMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Début d'activité"]
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["Localité",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commune de",null,null,null,null,{"$f":"IF(DECLARATION!I26=\"\",\"\",DECLARATION!I26)","v":""}]
["Quartier (ou zone)",null,null,null,null,null,{"$f":"IF(DECLARATION!I26=\"\",\"\",DECLARATION!I26)","v":""},null,null,null,null,null,null,null,"Rue",null,{"$f":"IF(DECLARATION!R28=\"\",\"\",DECLARATION!R28)","v":""},null,null,null,null,null,"Ilot:",{"$f":"IF(DECLARATION!AI28=\"\",\"\",DECLARATION!AI28)","v":""}]
[]
["N° lot",null,{"$f":"IF(DECLARATION!AA28=\"\",\"\",DECLARATION!AA28)","v":""},null,null,"Section/Parcelle",null,null,null,null,null,{"$f":"IF(DECLARATION!U30=\"\",\"\",DECLARATION!U30)","v":""},null,null,"BP",null,null,null,null,null,null,null,"Tél",{"$f":"IF(DECLARATION!R26=\"\",\"\",DECLARATION!R26)","v":""}]
["Autres indications",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N° établi"]
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["B- DROIT SUR LE CHIFFRE D'AFFAIRES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Taux (2)"]
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["C-DROIT SUR LA VALEUR LOCATIVE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quartier"]
[null,"C1- Loyer annuel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C1"]
[null,"C2- Valeur locative des locaux et terrains (4)"]
["Nature (5)",null,null,null,null,"Valeur brute au bilan",null,null,null,null,null,null,null,null,null,null,null,null,"Taux (6)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cochez la colonne"]
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["Constructions (non compris agencements et installations)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,null,0.1,null,null,{"$f":"IF($U$40=1,M42*R42,M42*U42)","v":0}]
["21- Bureaux",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,null,0.1,null,null,{"$f":"IF($U$40=1,M43*R43,M43*U43)","v":0}]
["22- Magasins",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,null,0.1,null,null,{"$f":"IF($U$40=1,M44*R44,M44*U44)","v":0}]
["23- Hangars",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,null,0.1,null,null,{"$f":"IF($U$40=1,M45*R45,M45*U45)","v":0}]
["24- Usines",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.6000000000000001E-2,null,null,null,null,null,{"$f":"IF($U$40=1,M46*R46,0)","v":0}]
["25- Bâtiments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.6000000000000001E-2,null,null,0.1,null,null,{"$f":"IF($U$40=1,M47*R47,M47*U47)","v":0}]
["26- Terrains",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.6000000000000001E-2,null,null,0.1,null,null,{"$f":"IF($U$40=1,M48*R48,M48*U48)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"A"]
[null,"Sous-total des valeurs locatives des locaux et terrains",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C2",{"$f":"SUM(X42:AH48)","v":0}]
["Valeur locative (C1+C2)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Taux (8) Cocherble taux",null,null,null,null,null,null,null,"Droit sur la valeur locative (9)",null,null,null,null,null,null,null,null,null,null,null,null,null,"B"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," de l'exonération"]
[null,"Droit sur la valeur locative reporté de déclaration additive (10)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"M3"]
["Patente (M1 + M2 + M3)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Montant de l'exonération"]
[{"$f":"X33+X51+X53","v":0},null,null,null,null,null,null,null,null,null,null,null,1,null,0.75,null,null,0.5,null,0.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date de fin de"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Nature du régime d'exonération (11)",null,null,null,null,null,null,null,null,null,"    Montant de la patente due (12)",null,null,null,null,null,null,null,null,null,null,null,null,null,"l'exonération"]
[null,null,null,null,null,null,null,null,null,null,null,null,"--------------------------------------",null,null,null,null,null,null,null,null,null,null,{"$f":"A55-X55","v":0}]
[]
["D- LICENCES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Année de l'exonération(*)"]
["E- ENTREPRISES CREEES L'EXERCICE PRECEDENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"       REGULARISATION (14)"]
["Patente payée à la création (13)"]
[]
["F- PATENTE ET LICENCE A PAYER",null,null,null,null,null,null,null,null,null,null,null,{"$f":"E59+X57+X62","v":0}]
[]
["(*) Préciser: \"1ère année\", \"2e année\", etc,"]

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[]
[]
[null,null,null,null,null,null,null,null,"IMPOT SUR LE REVENU DES VALEURS MOBILIERES"]
[null,null,null,null,null,null,null,null,"(Articles 180 et suivants du CGI)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ETAT ANNEXE"]
[]
[null,null,null,null,null,null,null,null,"PERIODE\nD'IMPOSITION ",null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE \nD'ASSIETTE DES IMPOTS",null,null,null,null,{"$f":"IF(DECLARATION!Y17=\"\",\"\",DECLARATION!Y17)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
[]
[]
[null,"1.    RESULTAT, RESERVES ET REVENUS DISTRIBUES"]
[]
[null,"1.1   Résultat et réserves"]
["Résultat déclaré après impôt(a)",null,null,null,null,null,null,null,null,null,"Réserves constituées(b)",null,null,null,null,null,null,null,"Bénéfice incorporé au capital(c)",null,null,null,null,"Investissement de bénéfice(1)(d)",null,null,null,null,null,null,null,null,"Autres(2) (e)",null,null,null,"Résultats distribués(f)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A25-SUM(K25:AJ25)","v":0}]
[]
["(1) Article 110 du CGI"]
["(2) Préciser la nature......................................................................................................................................................................."]
["(f) = (a) – (b+c+d+e)"]
[]
[null,"1.2 –Revenus distribués"]
["NATURE DES REVENUS DISTRIBUES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BASE D'IMPOSITION",null,null,null,null,"TAUX",null,null,null,"IMPOT"]
[]
["Lots d’obligations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,null,null,{"$f":"X34*AC34","v":0}]
["Distributions de bénéfices exonérés de l’impôt sur les bénéfices industriels ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,null,null,{"$f":"X35*AC35","v":0}]
["et commerciaux et n’ayant pas effectivement supporté cet impôt"]
[" au taux prévu par l’article 64 du Code général des Impôts"]
["Dividendes régulièrement mis en paiement par les sociétés cotées ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,{"$f":"X38*AC38","v":0}]
[]
["Produits, lots et primes de remboursement payés aux porteurs d’obligations émises en Côte d’Ivoire ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,null,null,null,{"$f":"X40*AC40","v":0}]
["et remboursables en cinq ans au moins"]
["Autres produits et sommes imposables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,null,null,{"$f":"X42*AC42","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,null,null,{"$f":"SUM(AG34:AQ42)","v":0}]
[]
[null,"2. Etat nominatif des bénéficiaires des rémunérations"]
["N°","DESIGNATION DES PERSONNES REMUNEREES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REMUNERATIONS"]
[null,"Nom et prénoms ou raison socile",null,null,null,null,null,"N° du compte contribuable",null,null,null,null,"adresse ",null,null,null,null,null,null,null,null,null,null,"Année de rattachement",null,null,null,null,null,"Montant brut reversé",null,null,null,null,null,null,"Montant de la retenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Géographique  ",null,null,null,null,null,"Postale"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["TOTAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD50:AJ64)","v":0},null,null,null,null,null,null,{"$f":"SUM(AK50:AQ64)","v":0}]
[]
[]
[]
["N°","PERSONNES BENEFICIAIRES DES REMUNERATIONS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REMUNERATIONS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IRVM"]
[null,"Nom et prénoms ou raison socile",null,null,null,null,null,"N° du compte contribuable",null,null,null,null,"adresse ",null,null,null,null,null,null,null,null,null,null,"Nature des rémunérations",null,null,null,null,null,"Date de versement",null,null,null,null,null,null,"Montant brut versé",null,null,null,null,null,null,"Taux",null,null,"Montant"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Géographique  ",null,null,null,null,null,"Téléphone"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"                            TOTAL",null,null,null,null,null,null,{"$f":"SUM(AK73:AQ87)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(AU73:BA87)","v":0}]
[]
["NB: Indiquer distinctement pour chaque bénéficiaire, toutes les natures de rémunération perçue. Utiliser plusieurs lignes pour les bénéficiaires ayant perçue plusieurs natures de rémunération."]

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[null,{"$f":"\"NCC : \"&DECLARATION!G24&DECLARATION!H24&DECLARATION!I24&DECLARATION!J24&DECLARATION!K24&DECLARATION!L24&DECLARATION!M24&DECLARATION!O24","v":"NCC : "},null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE"]
[null,"CACHET DU SERVICE",null,null,null,null,null,null,"Union-Discipline-Travail",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECEPTION"]
[]
[null,null,null,null,null,null,null,null,"MINISTERE AUPRES DU PREMIER MINISTRE,"]
[null,null,null,null,null,null,null,null,"CHARGE DU BUDGET"]
[]
[null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"IMPOT SUR LE REVENU DES CREANCES"]
[null,null,null,null,null,null,null,null,"(Articles 192 et suivants du CGI)"]
[]
[null,null,null,null,null,null,null,null,"ETAT ANNEXE"]
[]
[null,null,null,null,null,null,null,null,"PERIODE\nD'IMPOSITION ",null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE \nD'ASSIETTE DES IMPOTS",null,null,null,null,{"$f":"IF(DECLARATION!Y17=\"\",\"\",DECLARATION!Y17)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
[]
[]
["Date de paiement des intérêts ",null,null,null,null,null,null,null,null,"Nom, Prénoms",null,null,null,null,null,null,null,null,null,"Nom, Prénoms",null,null,null,null,null,null,null,null,"Date",null,null,null,null,null,null,null,null,"Montant des inérêts ",null,null,null,null,null,"Taux",null,null,"Montant de l'impôt IRC",null,null,null,null,null,null,"Indication de la période",null,null,null,null,null,null,null,null,null,null,"Montant du capital"]
["ou remboursement du capital",null,null,null,null,null,null,null,null,"Profession, domicile du créancier",null,null,null,null,null,null,null,null,null,"Profession, domicile du débiteur",null,null,null,null,null,null,null,null,"Titre constitutif de la créance",null,null,null,null,null,null,null,null,"payés par le débiteur",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"à laquelle s'appliquent ces intérêts",null,null,null,null,null,null,null,null,null,null,"remboursé"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTANT A PAYER",null,null,null,null,null,null,null,null,{"$f":"SUM(AU23:BA38)","v":0}]
[]
["(1) Sont mentionnées dans cette colonne, s'il ya lieu, avec leurs dates, les modifications du taux des intérêts ou subsitution des débiteurs effectuées au cours de l'année."]

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[null,{"$f":"\"NCC : \"&DECLARATION!G24&DECLARATION!H24&DECLARATION!I24&DECLARATION!J24&DECLARATION!K24&DECLARATION!L24&DECLARATION!M24&DECLARATION!O24","v":"NCC : "},null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE"]
[null,"CACHET DU SERVICE",null,null,null,null,null,null,"Union-Discipline-Travail",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECEPTION"]
[]
[null,null,null,null,null,null,null,null,"MINISTERE AUPRES DU PREMIER MINISTRE,"]
[null,null,null,null,null,null,null,null,"CHARGE DU BUDGET"]
[]
[null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"TAXES SPECIALES SUR LES TABACS, BOISSONS ET CARTOUCHES"]
[null,null,null,null,null,null,null,null,"(Article 413 et suivants du CGI)"]
[]
[null,null,null,null,null,null,null,null,"ETAT ANNEXE"]
[]
[null,null,null,null,null,null,null,null,"PERIODE\nD'IMPOSITION ",null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE \nD'ASSIETTE DES IMPOTS",null,null,null,null,{"$f":"IF(DECLARATION!Y17=\"\",\"\",DECLARATION!Y17)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
["01-TABACS"]
["TYPE DE TABACS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"QUANTITE",null,null,null,null,"BASE D'IMPOSITION (1)",null,null,null,null,null,null,null,null,"TAUX",null,null,null,"MONTANT"]
[]
["Cigares",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,null,null,null,{"$f":"U22*AD22","v":0}]
["Cigarillos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,null,null,null,{"$f":"U23*AD23","v":0}]
["Cigarettes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,null,null,null,{"$f":"U24*AD24","v":0}]
["Tabac à fumer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,null,null,null,0]
["Autres tabacs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,null,null,null,0]
["Succédanés de tabacs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,null,null,null,0]
[]
["TOTAL ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH22:AQ27)","v":0}]
["02- BOISSONS"]
["TYPE DE BOISSONS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"QUANTITE",null,null,null,null,"BASE D'IMPOSITION (2)",null,null,null,null,null,null,null,null,"TAUX",null,null,null,"MONTANT"]
[]
["Boissons alcolisées",null,null,"Champagnes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,null,null,null,{"$f":"U33*AD33","v":0}]
[null,null,null,"Vins ordinaires",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,null,null,null,{"$f":"U34*AD34","v":0}]
[null,null,null,"Vins mousseux et vins AC et assimilés",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,null,null,null,0]
[null,null,null,"Bières et cidres",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,null,null,0]
[null,null,null,"Autres boissons alcoolisées titrant moins de 35 ° d'alcool",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,null,null,null,0]
[null,null,null,"Autres boissons alcoolisées titrant plus de 35 ° d'alcool",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.45,null,null,null,0]
["Boissons non alcoolisées à l'exclusion de l'eau",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.12,null,null,null,0]
["TOTAL ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH33:AQ39)","v":0}]
["03- CARTOUCHES"]
["TYPE DE CARTOUCHES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"QUANTITE",null,null,null,null,null,null,null,null,null,null,null,null,null,"TARIF",null,null,null,"MONTANT"]
["Cartouche chargée"]
["Douille amorcée ou amorce"]
[]
["1) La base imposable correspond au prix de vente sortie-usine. Ce prix ne peut être à 15 000 francs les 1000 cigarettes, soit 300 francs le paquet de 20 cigarettes."]
["2) Base imposable: -  champagnes, vins, bières, cidres et boissons alcoolisées : prix de vente sortie-usine, à l'exclusion de la TVA. - Boissons non alcoolisées : prix de revient "]
["sortie-usine hors taxes (ensemble des coûts et frais exposés par l'entreprise en vue de la fabrication de ces produits)."]

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[null,null,null,null,null,null,null,null,null,null,"CHARGE DU BUDGET"]
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[null,null,null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,"ETAT DETAILLE DES TAXES SUR LE TABAC"]
[]
[]
[]
["TYPE DE TABACS",null,null,null,null,null,null,null,"MARQUE",null,null,null,null,null,null,"PRIX DE VENTE HT SORTIE-USINE DES 1 000 CIGARETTES",null,null,null,null,null,null,null,null,"QUANTITE",null,null,null,null,null,null,"BASE IMPOSABLE"]
["Cigares, cigarillos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P17*$Y$17","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,null,null,null,null,null,{"$f":"SUM(AF17:AO20)","v":0}]
[]
["TYPE DE TABACS",null,null,null,null,null,null,null,"MARQUE",null,null,null,null,null,null,"PRIX DE VENTE HT SORTIE-USINE DES 1 000 CIGARETTES",null,null,null,null,null,null,null,null,"QUANTITE",null,null,null,null,null,null,"BASE IMPOSABLE"]
["Cigarettes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P24*$Y$24","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P25*$Y$24","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P26*$Y$24","v":0}]
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[]
["TYPE DE TABACS",null,null,null,null,null,null,null,"MARQUE",null,null,null,null,null,null,"PRIX DE VENTE HT SORTIE-USINE DES 1 000 CIGARETTES",null,null,null,null,null,null,null,null,"QUANTITE",null,null,null,null,null,null,"BASE IMPOSABLE"]
["Tabac à fumer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P31*$Y$31","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,null,null,null,null,null,{"$f":"SUM(AF31:AO34)","v":0}]
[]
["TYPE DE TABACS",null,null,null,null,null,null,null,"MARQUE",null,null,null,null,null,null,"PRIX DE VENTE HT SORTIE-USINE DES 1 000 CIGARETTES",null,null,null,null,null,null,null,null,"QUANTITE",null,null,null,null,null,null,"BASE IMPOSABLE"]
["Autres tabacs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P38*$Y$38","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P40*$Y$38","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P41*$Y$38","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,null,null,null,null,null,{"$f":"SUM(AF38:AO41)","v":0}]
[]
["TYPE DE TABACS",null,null,null,null,null,null,null,"MARQUE",null,null,null,null,null,null,"PRIX DE VENTE HT SORTIE-USINE DES 1 000 CIGARETTES",null,null,null,null,null,null,null,null,"QUANTITE",null,null,null,null,null,null,"BASE IMPOSABLE"]
["Succédanés de tabacs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P45*$Y$45","v":0}]
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[null,{"$f":"\"NCC : \"&DECLARATION!G24&DECLARATION!H24&DECLARATION!I24&DECLARATION!J24&DECLARATION!K24&DECLARATION!L24&DECLARATION!M24&DECLARATION!O24","v":"NCC : "},null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE"]
[null,"CACHET DU SERVICE",null,null,null,null,null,null,"Union-Discipline-Travail",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECEPTION"]
[]
[null,null,null,null,null,null,null,null,"MINISTERE AUPRES DU PREMIER MINISTRE,"]
[null,null,null,null,null,null,null,null,"CHARGE DU BUDGET"]
[]
[null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"TAXE SUR LES CONTRATS D'ASSURANCES"]
[null,null,null,null,null,null,null,null,"(Article 422 et suivants du CGI)"]
[]
[null,null,null,null,null,null,null,null,"ETAT ANNEXE"]
[]
[null,null,null,null,null,null,null,null,"PERIODE\nD'IMPOSITION ",null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE \nD'ASSIETTE DES IMPOTS",null,null,null,null,{"$f":"IF(DECLARATION!Y17=\"\",\"\",DECLARATION!Y17)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
["NATURE DES CONTRATS",null,null,null,null,null,null,null,null,null,null,null,null,null,"Primes et accessoires encaissées",null,null,null,null,null,null,null,null,null,null,null,"Primes ou fractions de primes remboursées",null,null,null,null,null,null,null,null,null,null,null,"Base d'imposition",null,null,null,null,null,null,null,null,null,null,null,"Taux",null,null,"Impôt"]
["Navigation maritime, fluviale ou aérienne",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O20-AA20","v":0},null,null,null,null,null,null,null,null,null,null,null,7.0000000000000007E-2,null,null,{"$f":"AM20*AY20","v":0}]
["Incendie ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O21-AA21","v":0},null,null,null,null,null,null,null,null,null,null,null,0.25,null,null,{"$f":"AM21*AY21","v":0}]
["Rente viagère",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,0]
["Crédits à l'exportation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,1E-3,null,null,0]
["Risque automobile",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0.14499999999999999,null,null,0]
["Maladie individuelle",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0.08,null,null,0]
["Maladie de groupe",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0.03,null,null,0]
["Autres risques",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0.14499999999999999,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",null,null,null,{"$f":"SUM(BB20:BI27)","v":0}]
[" Les risques d’incendie couverts par les assurances ayant pour objet des risques de transport, "]
["sont compris dans les risques de navigation maritime, fluviale ou aérienne ainsi que de maladie individuelle."]
[]
["Les primes ou fractions de primes remboursées aux assurés consécutivement à l’annulation ou à la résiliation "]
["de contrats, viennent en déduction des sommes encaissées au cours du même mois. Le montant des sommes remboursées "]
["qui excède,  le cas échéant, le montant des sommes encaissées, est reportable sur les opérations du ou des mois suivants."]

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[null,{"$f":"\"NCC : \"&DECLARATION!G24&DECLARATION!H24&DECLARATION!I24&DECLARATION!J24&DECLARATION!K24&DECLARATION!L24&DECLARATION!M24&DECLARATION!O24","v":"NCC : "},null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE"]
[null,"CACHET DU SERVICE",null,null,null,null,null,null,"Union-Discipline-Travail",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECEPTION"]
[]
[null,null,null,null,null,null,null,null,"MINISTERE AUPRES DU PREMIER MINISTRE,"]
[null,null,null,null,null,null,null,null,"CHARGE DU BUDGET"]
[]
[null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"TAXE SUR LES ENTREPRISES DE TELECOMMUNICATIONS ET DES TECHNOLOGIES  DE L'INFORMATION ET DE LA COMMUNICATION"]
[null,null,null,null,null,null,null,null,"(Article 1130 du CGI)"]
[]
[null,null,null,null,null,null,null,null,"ETAT ANNEXE"]
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[null,null,null,null,null,null,null,null,"PERIODE\nD'IMPOSITION ",null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE \nD'ASSIETTE DES IMPOTS",null,null,null,null,{"$f":"IF(DECLARATION!Y17=\"\",\"\",DECLARATION!Y17)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
[]
[null,null,null,"Détermination de la taxe"]
[null,null,null,"CHIFFRE D'AFFAIRES MENSUEL HORS TAXE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TAUX",null,null,null,null,null,null,null,null,"MONTANT"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,null,null,null,null,null,{"$f":"D23*AA23","v":0}]

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[null,{"$f":"\"NCC : \"&DECLARATION!G24&DECLARATION!H24&DECLARATION!I24&DECLARATION!J24&DECLARATION!K24&DECLARATION!L24&DECLARATION!M24&DECLARATION!O24","v":"NCC : "},null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE"]
[null,"CACHET DU SERVICE",null,null,null,null,null,null,"Union-Discipline-Travail",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECEPTION"]
[]
[null,null,null,null,null,null,null,null,"MINISTERE AUPRES DU PREMIER MINISTRE,"]
[null,null,null,null,null,null,null,null,"CHARGE DU BUDGET"]
[]
[null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"TAXE SPECIFIQUE SUR LES COMMUNICATIONS \nTELEPHONIQUES ET LES TECHNOLOGIES DE L’INFORMATION ET DE LA COMMUNICATION"]
[null,null,null,null,null,null,null,null,"(Article 1141 du CGI)"]
[]
[null,null,null,null,null,null,null,null,"ETAT ANNEXE"]
[]
[null,null,null,null,null,null,null,null,"PERIODE\nD'IMPOSITION ",null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE \nD'ASSIETTE DES IMPOTS",null,null,null,null,{"$f":"IF(DECLARATION!Y17=\"\",\"\",DECLARATION!Y17)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
[]
[null,null,null,null,null,null,"Détermination de la taxe"]
[null,null,null,null,null,null,"CHIFFRE D'AFFAIRES HORS TAXES (*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TAUX",null,null,null,"MONTANT"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,null,null,null,{"$f":"G23*AI23","v":0}]
[]
[]
[]
[null,null,null,null,null,null,"02-Régularisation annuelle  (Faire précéder le chiffre par le signe (-) si crédit)"]
[null,null,null,null,null,null,"                                                                                                                                                                                                          Montant à payer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM23+AM27","v":0}]
[]
[null,null,null,null,null,null,"(*) Montant encaissé même si la prestation n’est pas encore consommée (appels, messages, fourniture d’accès à internet)."]

{"sheet":"TCGS","index":17,"n_rows":28,"n_cols":37,"rows_kept":28,"cut":false,"hidden":true,"merged":[[3,1,8,7],[3,8,3,33],[3,34,8,42],[4,8,4,33],[5,19,5,22],[6,8,6,33],[0,8,0,33],[1,1,2,7],[1,8,1,33],[1,34,2,42],[2,18,2,22],[10,8,10,33],[11,8,11,33],[13,8,13,33],[15,8,16,11],[15,21,16,25],[15,26,16,36],[16,12,16,13],[16,15,16,16],[16,18,16,19],[20,0,20,1],[20,2,20,19],[20,20,20,31],[20,32,20,35],[20,36,20,44],[18,0,18,1],[18,2,18,19],[18,20,18,31],[18,32,18,35],[18,36,18,44],[24,32,24,35],[24,36,24,44],[21,0,21,1],[21,2,21,19],[21,20,21,31],[21,32,21,35],[21,36,21,44],[22,0,22,1],[22,2,22,19],[22,20,22,31],[22,32,22,35],[22,36,22,44]]}
[null,{"$f":"\"NCC : \"&DECLARATION!G24&DECLARATION!H24&DECLARATION!I24&DECLARATION!J24&DECLARATION!K24&DECLARATION!L24&DECLARATION!M24&DECLARATION!O24","v":"NCC : "},null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE"]
[null,"CACHET DU SERVICE",null,null,null,null,null,null,"Union-Discipline-Travail",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECEPTION"]
[]
[null,null,null,null,null,null,null,null,"MINISTERE AUPRES DU PREMIER MINISTRE,"]
[null,null,null,null,null,null,null,null,"CHARGE DU BUDGET"]
[]
[null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"TAXE SUR LE CAOUTHOUC GRANULE SPECIFIE"]
[null,null,null,null,null,null,null,null,"(Article 1139 du CGI)"]
[]
[null,null,null,null,null,null,null,null,"ETAT ANNEXE"]
[]
[null,null,null,null,null,null,null,null,"PERIODE\nD'IMPOSITION ",null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE \nD'ASSIETTE DES IMPOTS",null,null,null,null,{"$f":"IF(DECLARATION!Y17=\"\",\"\",DECLARATION!Y17)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
["Cocher",null,"COURS INTERNATIONAL MOYEN MENSUEL DU CAOUTHOUC (CIM)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CHIFFRE D'AFFAIRES MENSUEL HORS TAXES",null,null,null,null,null,null,null,null,null,null,null,"TAUX (*)",null,null,null,"MONTANT"]
[]
[null,null,"1000 francs < CIM < 1300 francs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2,null,null,null,{"$f":"U21*AG21","v":0}]
[null,null,"1300 francs < CIM < 1600 francs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5000000000000003E-2,null,null,null,{"$f":"U22*AG22","v":0}]
[null,null,"CIM ≥ 1600 francs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total à payer",null,null,null,{"$f":"SUM(AK21:AS23)","v":0}]
[]
["(*) – Les taux applicables au chiffre d’affaires mensuel hors taxe sont fonction du cours international moyen mensuel du caoutchouc (CIM). Ainsi, le taux de 5 % est applicable  lorsque le cours international moyen "]
["mensuel du caoutchouc est supérieur ou égal à 1 600 francs. Ce taux est ramené à 3, 5 % lorsque le cours est supérieur à 1 300 francs et inférieur à 1 600 francs et à 2,5 % lorsqu’il est supérieur à 1 000 francs et inférieur à 1 300 francs."]

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[null,{"$f":"\"NCC : \"&DECLARATION!G24&DECLARATION!H24&DECLARATION!I24&DECLARATION!J24&DECLARATION!K24&DECLARATION!L24&DECLARATION!M24&DECLARATION!O24","v":"NCC : "},null,null,null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE"]
[null,null,null,null,null,null,null,null,null,null,"Union-Discipline –Travail"]
[null,null,null,null,null,null,null,null,null,null,"--------------------"]
["CACHET DU SERVICE",null,null,null,null,null,null,null,null,null,"MINISTERE AUPRES DU PREMIER MINISTRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECPTION"]
[null,null,null,null,null,null,null,null,null,null,"CHARGE DU BUDGET"]
[null,null,null,null,null,null,null,null,null,null,"-----------------------"]
[null,null,null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"PRELEVEMENT SUR LES JEUX DE CASINO"]
[null,null,null,null,null,null,null,null,null,null,"(Loi n° 2003-489 du 26 dec. 2003, art. 139)"]
[null,null,null,null,null,null,null,null,null,null,"-----------------------"]
[null,null,null,null,null,null,null,null,null,null,"ETAT ANNEXE"]
[]
[]
[null,"PERIODE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE D'ASSIETTE",null,null,null,null,null,{"$f":"IF(DECLARATION!Y17=\"\",\"\",DECLARATION!Y17)","v":""}]
[null,"D'IMPOSITION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DES IMPOTS DE"]
[null,null,null,null,null,"Mois",null,null,"Trim",null,null,"Année"]
[]
[]
[]
["DETERMINATION DE LA TAXE"]
[]
["Chiffre d'affaires total HT(CAHT)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recette brute",null,null,null,null,null,"Taux",null,"Montant"]
["CAHT < 200 000 000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,{"$f":"S26*Y26","v":0}]
["200 000 000 < CAHT < 400 000 000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,{"$f":"S27*Y27","v":0}]
["400 000 000 < CAHT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.25,null,{"$f":"S28*Y28","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Montant à payer",null,null,null,null,null,null,null,{"$f":"SUM(AA26:AK28)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[". Y compris le montant de la taxe de ce mois inscrit sur la présente déclaration dans la rubrique 1"]

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[null,{"$f":"\"NCC : \"&DECLARATION!G24&DECLARATION!H24&DECLARATION!I24&DECLARATION!J24&DECLARATION!K24&DECLARATION!L24&DECLARATION!M24&DECLARATION!O24","v":"NCC : "},null,null,null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE"]
[null,null,null,null,null,null,null,null,null,null,"Union-Discipline –Travail",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DECLARATION N°……./20…..."]
[null,null,null,null,null,null,null,null,null,null,"--------------------"]
["CACHET DU SERVICE",null,null,null,null,null,null,null,null,null,"MINISTERE AUPRES DU PREMIER MINISTRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECPTION"]
[null,null,null,null,null,null,null,null,null,null,"CHARGE DU BUDGET"]
[null,null,null,null,null,null,null,null,null,null,"-----------------------"]
[null,null,null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"ACOMPTE D’IMPOT"]
[null,null,null,null,null,null,null,null,null,null,"SUR LE REVENU DU SECTEUR INFORMEL"]
[null,null,null,null,null,null,null,null,null,null,"(Loi n° 2005-161 du 27 avril 2005, an. fiscale, art. 23)"]
[null,null,null,null,null,null,null,null,null,null,"-----------------------"]
[null,null,null,null,null,null,null,null,null,null,"ETAT ANNEXE"]
[]
[null,null,null,"PERIODE\nD'IMPOSITION ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE D'ASSIETTE DES IMPOTS",null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!Y17=\"\",\"\",DECLARATION!Y17)","v":""}]
[null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
[]
[null,"DETERMINATION DE L'IMPOT"]
[]
[null,"CHIFFRE D’AFFAIRES TTC (1)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RESERVE  A L’ADMINISTRATION"]
[]
[]
[null,"AFFAIRES EXONEREES A DEDUIRE:"]
[]
[null,"     Ventes aux opérateurs\n     du secteur  agricole"]
[]
[null,"     Ventes portant sur\n     l’eau,  l’électricité, le gaz, les produits \n     pétroliers, miniers  et pharmaceutiques "]
[]
[null,"     Ventes aux contribuables\n     relevant d’un régime réel d’imposition"]
[]
[]
[null,"     TOTAL AFFAIRES EXONEREES (2) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Taux",null,"Montant de la taxe"]
[]
[null,"CHIFFRE D’AFFAIRES TAXABLE TTC\n(1) – (2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X 7,5%",null,{"$f":"P37*7.5%","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X 2%",null,{"$f":"P39*2%","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X 1,5%",null,{"$f":"P41*1.5%","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X 0,2%",null,{"$f":"P43*0.2%","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Montant total à payer",null,null,null,null,null,null,null,{"$f":"SUM(X43,X41,X39,X37)","v":0}]
[]
[]
[]
[]
[]
[]
[]
["ETAT DETAILLE DES ACOMPTES COLLECTES"]
["ACOMPTE D’IMPOT SUR LE REVENU DU SECTEUR INFORMEL"]
[]
["DATE\nde l’opération",null,null,null,null,null,"NOM du client",null,null,null,null,null,"NUMERO de compte contribuable",null,null,null,null,"REFERENCES de la facture délivrée",null,null,null,null,null,"MONTANT TOTAL\nde la facture",null,null,null,null,null,null,null,null,null,"MONTANT d’AIRSI collecté"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["TOTAL  ACOMPTES COLLECTES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH57:AO86)","v":0}]

{"sheet":"PPSSSI","index":20,"n_rows":97,"n_cols":36,"rows_kept":97,"cut":false,"hidden":true,"merged":[[0,10,0,27],[1,10,1,27],[1,28,2,40],[2,10,2,27],[3,0,5,8],[3,10,3,27],[3,30,5,40],[4,10,4,27],[5,10,5,27],[16,3,17,9],[16,19,17,29],[16,30,17,40],[17,10,17,11],[17,13,17,14],[17,16,17,17],[6,10,6,27],[10,6,10,33],[11,6,11,33],[12,6,12,33],[13,6,13,33],[14,6,14,33],[25,0,25,11],[25,12,25,14],[25,15,25,24],[25,30,27,40],[27,9,27,14],[27,15,27,24],[20,2,20,41],[21,0,21,10],[23,0,23,11],[23,12,23,14],[23,15,23,24],[23,30,24,40],[66,0,66,4],[66,5,66,13],[66,14,66,20],[66,21,66,25],[66,26,66,34],[66,35,66,40],[61,0,61,40],[62,0,62,40],[63,0,63,40],[65,0,65,4],[65,5,65,13],[65,14,65,20],[65,21,65,25],[65,26,65,34],[65,35,65,40],[68,0,68,4],[68,5,68,13],[68,14,68,20],[68,21,68,25],[68,26,68,34],[68,35,68,40],[67,0,67,4],[67,5,67,13],[67,14,67,20],[67,21,67,25],[67,26,67,34],[67,35,67,40],[70,0,70,4],[70,5,70,13],[70,14,70,20],[70,21,70,25],[70,26,70,34],[70,35,70,40],[69,0,69,4],[69,5,69,13],[69,14,69,20],[69,21,69,25],[69,26,69,34],[69,35,69,40],[72,0,72,4],[72,5,72,13],[72,14,72,20],[72,21,72,25],[72,26,72,34],[72,35,72,40],[71,0,71,4],[71,5,71,13],[71,14,71,20],[71,21,71,25],[71,26,71,34],[71,35,71,40],[74,0,74,4],[74,5,74,13],[74,14,74,20],[74,21,74,25],[74,26,74,34],[74,35,74,40],[73,0,73,4],[73,5,73,13],[73,14,73,20],[73,21,73,25],[73,26,73,34],[73,35,73,40],[76,0,76,4],[76,5,76,13],[76,14,76,20],[76,21,76,25],[76,26,76,34],[76,35,76,40],[75,0,75,4],[75,5,75,13],[75,14,75,20],[75,21,75,25],[75,26,75,34],[75,35,75,40],[78,0,78,4],[78,5,78,13],[78,14,78,20],[78,21,78,25],[78,26,78,34],[78,35,78,40],[77,0,77,4],[77,5,77,13],[77,14,77,20],[77,21,77,25],[77,26,77,34],[77,35,77,40],[80,0,80,4],[80,5,80,13],[80,14,80,20],[80,21,80,25],[80,26,80,34],[80,35,80,40],[79,0,79,4],[79,5,79,13],[79,14,79,20],[79,21,79,25],[79,26,79,34],[79,35,79,40],[82,0,82,4],[82,5,82,13],[82,14,82,20],[82,21,82,25],[82,26,82,34],[82,35,82,40],[81,0,81,4],[81,5,81,13],[81,14,81,20],[81,21,81,25],[81,26,81,34],[81,35,81,40],[84,0,84,4],[84,5,84,13],[84,14,84,20],[84,21,84,25],[84,26,84,34],[84,35,84,40],[83,0,83,4],[83,5,83,13],[83,14,83,20],[83,21,83,25],[83,26,83,34],[83,35,83,40],[86,0,86,4],[86,5,86,13],[86,14,86,20],[86,21,86,25],[86,26,86,34],[86,35,86,40],[85,0,85,4],[85,5,85,13],[85,14,85,20],[85,21,85,25],[85,26,85,34],[85,35,85,40],[88,0,88,4],[88,5,88,13],[88,14,88,20],[88,21,88,25],[88,26,88,34],[88,35,88,40],[87,0,87,4],[87,5,87,13],[87,14,87,20],[87,21,87,25],[87,26,87,34],[87,35,87,40],[90,0,90,4],[90,5,90,13],[90,14,90,20],[90,21,90,25],[90,26,90,34],[90,35,90,40],[89,0,89,4],[89,5,89,13],[89,14,89,20],[89,21,89,25],[89,26,89,34],[89,35,89,40],[92,0,92,4],[92,5,92,13],[92,14,92,20],[92,21,92,25],[92,26,92,34],[92,35,92,40],[91,0,91,4],[91,5,91,13],[91,14,91,20],[91,21,91,25],[91,26,91,34],[91,35,91,40],[94,0,94,4],[94,5,94,13],[94,14,94,20],[94,21,94,25],[94,26,94,34],[94,35,94,40],[93,0,93,4],[93,5,93,13],[93,14,93,20],[93,21,93,25],[93,26,93,34],[93,35,93,40],[96,0,97,34],[96,35,96,40],[97,35,97,40],[95,0,95,4],[95,5,95,13],[95,14,95,20],[95,21,95,25],[95,26,95,34],[95,35,95,40]]}
[null,{"$f":"\"NCC : \"&DECLARATION!G24&DECLARATION!H24&DECLARATION!I24&DECLARATION!J24&DECLARATION!K24&DECLARATION!L24&DECLARATION!M24&DECLARATION!O24","v":"NCC : "},null,null,null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE"]
[null,null,null,null,null,null,null,null,null,null,"Union-Discipline –Travail",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DECLARATION N°……./20…..."]
[null,null,null,null,null,null,null,null,null,null,"--------------------"]
["CACHET DU SERVICE",null,null,null,null,null,null,null,null,null,"MINISTERE AUPRES DU PREMIER MINISTRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECPTION"]
[null,null,null,null,null,null,null,null,null,null,"CHARGE DU BUDGET"]
[null,null,null,null,null,null,null,null,null,null,"-----------------------"]
[null,null,null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,"RETENUE A LA SOURCE SUR LES PAIEMENTS FAITS"]
[null,null,null,null,null,null,"AUX PRESTATAIRES DE SERVICES DU SECTEUR INFORMEL"]
[null,null,null,null,null,null,"(Ordonnance n° 2009-382 du 26 novembre 2009, an. fiscale, art. 18)"]
[null,null,null,null,null,null,"-----------------------"]
[null,null,null,null,null,null,"ETAT ANNEXE"]
[]
[null,null,null,"PERIODE\nD'IMPOSITION ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE D'ASSIETTE  DES IMPOTS DE",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!Y17=\"\",\"\",DECLARATION!Y17)","v":""}]
[null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
[]
[]
["Détermination de la retenue"]
[]
["Montant des prestations de services",null,null,null,null,null,null,null,null,null,null,null,"Taux",null,null,"Montant de la retenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RESERVE  A L’ADMINISTRATION"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,7.4999999999999997E-2,null,null,{"$f":"A26*M26","v":0}]
[]
[null,null,null,null,null,null,null,null,null,"TOTAL A PAYER",null,null,null,null,null,{"$f":"P26","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["ETAT RECAPITULATIF DES PRELEVEMENTS EFFECTUES A LA"]
["SOURCE SUR LES PAIEMENTS FAITS AUX PRESTATAIRES DE"]
["SERVICES DU SECTEUR INFORMEL"]
[]
["Date de paiement",null,null,null,null,"Nom et prénoms du bénéficiaire des paiements",null,null,null,null,null,null,null,null,"Numéro de \nCompte contribuable",null,null,null,null,null,null,"REFERENCES de la facture délivrée",null,null,null,null,"MONTANT TOTAL\nde la facture",null,null,null,null,null,null,null,null,"MONTANT d’AIRSI collecté"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["TOTAL ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ67:AO96)","v":0}]

{"sheet":"RIBIC","index":21,"n_rows":51,"n_cols":36,"rows_kept":51,"cut":false,"hidden":true,"merged":[[6,10,6,27],[6,30,9,41],[10,10,10,27],[11,0,11,41],[12,10,12,27],[13,6,13,33],[0,10,0,27],[1,10,1,27],[1,28,2,40],[2,10,2,27],[3,0,5,8],[3,10,3,27],[3,30,5,41],[4,10,4,27],[5,10,5,27],[18,2,18,18],[19,0,19,1],[19,2,19,11],[19,12,19,19],[19,20,19,23],[19,24,19,33],[14,6,14,33],[16,3,17,9],[16,19,17,25],[16,26,17,40],[17,10,17,11],[17,13,17,14],[17,16,17,17],[19,35,19,41],[20,0,20,1],[20,2,20,11],[20,12,20,19],[20,20,20,23],[20,24,20,33],[20,35,50,41],[21,0,21,34],[22,0,22,1],[22,2,22,11],[25,0,25,34],[26,0,26,1],[26,2,26,11],[26,12,26,19],[26,20,26,23],[26,24,26,33],[22,12,22,19],[22,20,22,23],[22,24,22,33],[23,0,23,34],[24,0,24,1],[24,2,24,11],[24,12,24,19],[24,20,24,23],[24,24,24,33],[29,0,29,34],[30,0,30,1],[30,2,30,11],[30,12,30,19],[30,20,30,23],[30,24,30,33],[27,0,27,34],[28,0,28,1],[28,2,28,11],[28,12,28,19],[28,20,28,23],[28,24,28,33],[33,0,33,34],[34,0,34,1],[34,2,34,11],[34,12,34,19],[34,20,34,23],[34,24,34,33],[31,0,31,34],[32,0,32,1],[32,2,32,11],[32,12,32,19],[32,20,32,23],[32,24,32,33],[37,0,37,34],[38,0,38,1],[38,2,38,11],[38,12,38,19],[38,20,38,23],[38,24,38,33],[35,0,35,34],[36,0,36,1],[36,2,36,11],[36,12,36,19],[36,20,36,23],[36,24,36,33],[41,0,41,34],[42,0,42,1],[42,2,42,11],[42,12,42,19],[42,20,42,23],[42,24,42,33],[39,0,39,34],[40,0,40,1],[40,2,40,11],[40,12,40,19],[40,20,40,23],[40,24,40,33],[45,0,45,34],[46,0,46,1],[46,2,46,11],[46,12,46,19],[46,20,46,23],[46,24,46,33],[43,0,43,34],[44,0,44,1],[44,2,44,11],[44,12,44,19],[44,20,44,23],[44,24,44,33],[50,0,50,1],[50,2,50,11],[50,12,50,23],[50,24,50,33],[47,0,47,34],[48,0,48,1],[48,2,48,11],[48,12,48,19],[48,20,48,23],[48,24,48,33]]}
[null,{"$f":"\"NCC : \"&DECLARATION!G24&DECLARATION!H24&DECLARATION!I24&DECLARATION!J24&DECLARATION!K24&DECLARATION!L24&DECLARATION!M24&DECLARATION!O24","v":"NCC : "},null,null,null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE"]
[null,null,null,null,null,null,null,null,null,null,"Union-Discipline –Travail",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DECLARATION N°……./20…..."]
[null,null,null,null,null,null,null,null,null,null,"--------------------"]
["CACHET DU SERVICE",null,null,null,null,null,null,null,null,null,"MINISTERE AUPRES DU PREMIER MINISTRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECPTION"]
[null,null,null,null,null,null,null,null,null,null,"CHARGE DU BUDGET"]
[null,null,null,null,null,null,null,null,null,null,"-----------------------"]
[null,null,null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"RETENUES A LA SOURCE AU TITRE"]
["DE L’IMPOT SUR LES BENEFICES INDUSTRIELS ET COMMERCIAUX"]
[null,null,null,null,null,null,null,null,null,null,"(Articles 56 et suivants du CGI)"]
[null,null,null,null,null,null,"-----------------------"]
[null,null,null,null,null,null,"ETAT ANNEXE"]
[]
[null,null,null,"PERIODE\nD'IMPOSITION ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE D'ASSIETTE DES IMPOTS DE",null,null,null,null,null,null,{"$f":"IF(DECLARATION!Y17=\"\",\"\",DECLARATION!Y17)","v":""}]
[null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[null,null,"|Détermination des retenues"]
[null,null,"Personnes imposables",null,null,null,null,null,null,null,null,null,"Montant des rémunérations\nbrutes versées",null,null,null,null,null,null,null,"Taux",null,null,null,"Montant de la retenue",null,null,null,null,null,null,null,null,null,null,"RESERVE  A L’ADMINISTRATION"]
[null,null,"Entreprises de transport de bois en grumes et d’hydrocarbures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4999999999999997E-2,null,null,null,{"$f":"M21*U21","v":0}]
[]
[null,null,"Agents mandataires et apporteurs d’affaires des sociétés ou compagnies d’assurances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4999999999999997E-2,null,null,null,{"$f":"M23*U23","v":0}]
[]
[null,null,"Agents mandataires et apporteurs d’affaires",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4999999999999997E-2,null,null,null,{"$f":"M25*U25","v":0}]
[]
[null,null,"Revendeurs des importateurs, fabricants grossistes et demi-grossistes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4999999999999997E-2,null,null,null,{"$f":"M27*U27","v":0}]
[]
[null,null,"Sous-traitants, architectes, métreurs, géomètres et autres professionnels utilisés par les entrepreneurs du bâtiment et des travaux publics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4999999999999997E-2,null,null,null,{"$f":"M29*U29","v":0}]
[]
[null,null,"Pisteurs de produits du café et du cacao",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4999999999999997E-2,null,null,null,{"$f":"M31*U31","v":0}]
[]
[null,null,"Producteurs de palmiers à huile",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,null,null,{"$f":"M33*U33","v":0}]
[]
[null,null,"Producteurs de produits hévéicoles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2,null,null,null,{"$f":"M35*U35","v":0}]
[]
[null,null,"Producteurs d’ananas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2,null,null,null,{"$f":"M37*U37","v":0}]
[]
[null,null,"Producteurs de bois en grumes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,{"$f":"M39*U39","v":0}]
[]
[null,null,"Clients revendeurs des scieries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,{"$f":"M41*U41","v":0}]
[]
[null,null,"Clients de la SODEFOR pour les ventes de bois sur pied ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,{"$f":"M43*U43","v":0}]
[]
[null,null,"Personnes imposables",null,null,null,null,null,null,null,null,null,"Poids des produits livrés en kilogramme",null,null,null,null,null,null,null,"Tarifs",null,null,null,"Montant de la retenue"]
[]
[null,null,"Traitants utilisés par les exportateurs de café",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 francs \npar kg",null,null,null,{"$f":"M47*2","v":0}]
[]
[null,null,"Traitants utilisés par les exportateurs de cacao",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2,5 francs par kg",null,null,null,{"$f":"M49*2.5","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL A REVERSER",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y49,Y47,Y43,Y41,Y39,Y37,Y35,Y33,Y31,Y29,Y27,Y25,Y23,Y21)","v":0}]

{"sheet":"RIBNC","index":22,"n_rows":40,"n_cols":36,"rows_kept":40,"cut":false,"hidden":true,"merged":[[0,10,0,27],[1,10,1,27],[1,28,2,40],[2,10,2,27],[3,0,5,8],[3,10,3,27],[3,30,5,41],[4,10,4,27],[5,10,5,27],[14,6,14,33],[16,3,17,9],[16,20,17,26],[16,28,17,40],[17,10,17,11],[17,13,17,14],[17,16,17,17],[6,10,6,27],[6,30,9,41],[10,8,10,30],[11,10,11,27],[12,10,12,27],[13,6,13,33],[20,35,20,41],[21,0,21,1],[21,2,21,11],[21,12,21,16],[21,17,21,19],[21,20,21,23],[21,24,21,25],[21,26,21,33],[21,35,39,41],[20,0,20,1],[20,2,20,11],[20,12,20,16],[20,17,20,19],[20,20,20,23],[20,24,20,25],[22,0,22,34],[23,0,23,1],[23,2,23,11],[23,12,23,16],[23,17,23,19],[23,20,23,23],[23,24,23,25],[23,26,23,33],[20,26,20,33],[26,0,26,34],[27,0,27,1],[27,2,27,11],[27,12,27,16],[27,17,27,19],[27,20,27,23],[27,24,27,25],[27,26,27,33],[24,0,24,34],[25,0,25,1],[25,2,25,11],[25,12,25,16],[25,17,25,19],[25,20,25,23],[25,24,25,25],[25,26,25,33],[30,0,30,34],[31,0,31,1],[31,2,31,11],[31,12,31,16],[31,17,31,19],[31,20,31,23],[31,24,31,25],[31,26,31,33],[28,0,28,34],[29,0,29,1],[29,2,29,11],[29,12,29,16],[29,17,29,19],[29,20,29,23],[29,24,29,25],[29,26,29,33],[34,0,34,34],[35,0,35,1],[35,2,35,11],[35,12,35,16],[35,17,35,19],[35,20,35,23],[35,24,35,25],[35,26,35,33],[32,0,32,34],[33,0,33,1],[33,2,33,11],[33,12,33,16],[33,17,33,19],[33,20,33,23],[33,24,33,25],[33,26,33,33],[39,0,39,1],[39,2,39,11],[39,12,39,25],[39,26,39,33],[36,0,36,34],[37,0,37,1],[37,2,37,11],[37,12,37,16],[37,17,37,19],[37,20,37,23],[37,24,37,25],[37,26,37,33]]}
[null,{"$f":"\"NCC : \"&DECLARATION!G24&DECLARATION!H24&DECLARATION!I24&DECLARATION!J24&DECLARATION!K24&DECLARATION!L24&DECLARATION!M24&DECLARATION!O24","v":"NCC : "},null,null,null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE"]
[null,null,null,null,null,null,null,null,null,null,"Union-Discipline –Travail",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DECLARATION N°……./20…..."]
[null,null,null,null,null,null,null,null,null,null,"--------------------"]
["CACHET DU SERVICE",null,null,null,null,null,null,null,null,null,"MINISTERE AUPRES DU PREMIER MINISTRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECPTION"]
[null,null,null,null,null,null,null,null,null,null,"CHARGE DU BUDGET"]
[null,null,null,null,null,null,null,null,null,null,"-----------------------"]
[null,null,null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"RETENUES A LA SOURCE AU TITRE DE L’IMPOT"]
[null,null,null,null,null,null,null,null,null,null,"SUR LES BENEFICES NON COMMERCIAUX"]
[null,null,null,null,null,null,null,null,null,null,"(Articles 92 et suivants du CGI)"]
[null,null,null,null,null,null,"-----------------------"]
[null,null,null,null,null,null,"ETAT ANNEXE"]
[]
[null,null,null,"PERIODE\nD'IMPOSITION ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE D'ASSIETTE  DES IMPOTS DE",null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!Y17=\"\",\"\",DECLARATION!Y17)","v":""}]
[null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
[]
[null,null,"Personnes imposables",null,null,null,null,null,null,null,null,null,"Montant des    rémunérations\nbrutes versées",null,null,null,null,"Déduction",null,null,"Base\nimposable",null,null,null,"Taux",null,"Montant de la retenue",null,null,null,null,null,null,null,null,"RESERVE  A L’ADMINISTRATION"]
[null,null,"Personnes n’ayant pas d’installation professionnelle en Côte d’Ivoire",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"20 %",null,null,{"$f":"M22*R22","v":0},null,null,null,0.25,null,{"$f":"U22*Y22","v":0}]
[]
[null,null,"Compagnie de réassurance non domiciliée en Côte d’Ivoire",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"50 %",null,null,{"$f":"M24*R24","v":0},null,null,null,0.25,null,{"$f":"U24*Y24","v":0}]
[]
[null,null,"Professions médicales ou paramédicales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M26","v":0},null,null,null,"7,5%",null,{"$f":"M26*Y26","v":0}]
[]
[null,null,"Revendeurs de billets de  jeux de hasard, courtiers et intermédiaires",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M28","v":0},null,null,null,"7,5%",null,{"$f":"M28*Y28","v":0}]
[]
[null,null,"Enseignants vacataires, prestations de consultance ou d’expertise",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M30","v":0},null,null,null,"7,5%",null,{"$f":"M30*Y30","v":0}]
[]
[null,null,"Artistes musiciens, sportifs et organisateurs de spectacles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M32","v":0},null,null,null,"7,5%",null,{"$f":"M32*Y32","v":0}]
[]
[null,null,"Collaborateurs non-salariés des avocats, notaires, huissiers et commissaires- priseurs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M34","v":0},null,null,null,"7,5%",null,{"$f":"M34*Y34","v":0}]
[]
[null,null,"Avocats, huissiers de justice, conseils juridiques et fiscaux, comptables, commissaires-priseurs et notaires",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M36","v":0},null,null,null,"7,5%",null,{"$f":"M36*Y36","v":0}]
[]
[null,null,"Greffiers-notaires",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M38","v":0},null,null,null,"50%",null,{"$f":"M38*Y38","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL A REVERSER",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA22+AA24+AA26+AA28+AA30+AA32+AA34+AA36+AA38","v":0}]

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[null,null,null,null,null,null,null,null,null,null,"CHARGE DU BUDGET"]
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[null,null,null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
["TAXE POUR LE DEVELOPPEMENT TOURISTIQUE"]
[null,null,null,null,null,null,null,null,null,null,"(Article 1140 du CGI)"]
[null,null,null,null,null,null,"-----------------------"]
[null,null,null,null,null,null,"ETAT ANNEXE"]
[]
[null,null,null,"PERIODE\nD'IMPOSITION ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE D'ASSIETTE  DES IMPOTS DE",null,null,null,null,null,null,{"$f":"IF(DECLARATION!Y17=\"\",\"\",DECLARATION!Y17)","v":""}]
[null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
[]
["Détermination de la taxe"]
["Chiffre d’affaires taxable HT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Taux",null,null,null,null,"MONTANT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,null,null,null,{"$f":"A22*X22","v":0}]
[]
[]
["RESERVE A L’ADMINISTRATION"]

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[null,null,null,null,null,null,null,null,null,null,"Union-Discipline –Travail"]
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[null,null,null,null,null,null,null,null,null,null,"CHARGE DU BUDGET"]
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[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"CONTRIBUTION DES PATENTES"]
[null,null,null,null,null,null,null,null,null,null,"(Articles 264 et suivants du CGI)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"----------"]
[null,null,null,null,null,null,null,null,null,null,null,null,"ETAT ANNEXE"]
[]
[null,null,null,null,null,null,null,null,null,"PRIMITIVE",null,null,null,null,null,null,"NORMALE",null,null,null,null,"D.C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Code SAID"]
[]
["N°C/C",null,{"$f":"[3]DECLARATION!G23","v":1},{"$f":"[3]DECLARATION!H23","v":2},{"$f":"[3]DECLARATION!I23","v":3},{"$f":"[3]DECLARATION!J23","v":4},{"$f":"[3]DECLARATION!K23","v":5},{"$f":"[3]DECLARATION!L23","v":6},{"$f":"[3]DECLARATION!M23","v":7},null,{"$f":"[3]DECLARATION!O23","v":"A"}]
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[null,"SERVICE DES IMPOTS DE :",null,null,null,null,null,null,{"$f":"IF(DECLARATION!Y17=\"\",\"\",DECLARATION!Y17)","v":""}]
[]
["A- IDENTIFICATION DE L'ETABLISSEMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Début d'activité"]
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["Localité",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commune de",null,null,null,null,{"$f":"DECLARATION!I26","v":0}]
["Quartier (ou zone)",null,null,null,null,null,{"$f":"DECLARATION!G28","v":0},null,null,null,null,null,null,null,"Rue",null,{"$f":"DECLARATION!R28","v":0},null,null,null,null,null,"Ilot:",{"$f":"DECLARATION!AI28","v":0}]
[]
["N° lot",null,{"$f":"DECLARATION!AI28","v":0},null,null,"Section/Parcelle",null,null,null,null,null,{"$f":"DECLARATION!U30","v":0},null,null,"BP",null,null,null,null,null,null,null,"Tél",{"$f":"DECLARATION!R26","v":0}]
["Autres indications",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N° établi"]
[]
[]
["B- DROIT SUR LE CHIFFRE D'AFFAIRES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Taux (2)"]
["Chiffre d'affaires hors taxes (1)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Cochez le taux)",null,null,null,null,"Droit sur le chiffre d'affaires (3)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Code ville"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,null,null,7.0000000000000001E-3,null,null,null,null,"M1",{"$f":"IF(R34=1,0.5%*A33,0.7%*A33)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
["C-DROIT SUR LA VALEUR LOCATIVE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quartier"]
[null,"C1- Loyer annuel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C1"]
[null,"C2- Valeur locative des locaux et terrains (4)"]
["Nature (5)",null,null,null,null,"Valeur brute au bilan",null,null,null,null,null,null,null,null,null,null,null,null,"Taux (6)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cochez la colonne"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,"Valeur locative (7)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Code licence"]
["Constructions (non compris agencements et installations)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,null,0.1,null,null,{"$f":"IF($U$40=1,M42*R42,M42*U42)","v":0}]
["21- Bureaux",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,null,0.1,null,null,{"$f":"IF($U$40=1,M43*R43,M43*U43)","v":0}]
["22- Magasins",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,null,0.1,null,null,{"$f":"IF($U$40=1,M44*R44,M44*U44)","v":0}]
["23- Hangars",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,null,0.1,null,null,{"$f":"IF($U$40=1,M45*R45,M45*U45)","v":0}]
["24- Usines",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.6000000000000001E-2,null,null,null,null,null,{"$f":"IF($U$40=1,M46*R46,0)","v":0}]
["25- Bâtiments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.6000000000000001E-2,null,null,0.1,null,null,{"$f":"IF($U$40=1,M47*R47,M47*U47)","v":0}]
["26- Terrains",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.6000000000000001E-2,null,null,0.1,null,null,{"$f":"IF($U$40=1,M48*R48,M48*U48)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"A"]
[null,"Sous-total des valeurs locatives des locaux et terrains",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C2",{"$f":"SUM(X42:AH48)","v":0}]
["Valeur locative (C1+C2)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Taux (8) Cocherble taux",null,null,null,null,null,null,null,"Droit sur la valeur locative (9)",null,null,null,null,null,null,null,null,null,null,null,null,null,"B"]
[{"$f":"X36+X49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0.185,null,null,0.16,null,null,null,null,"M2",{"$f":"IF(R52=1,A51*O51,A51*R51)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Date du début"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," de l'exonération"]
[null,"Droit sur la valeur locative reporté de déclaration additive (10)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"M3"]
["Patente (M1 + M2 + M3)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Montant de l'exonération"]
[{"$f":"X33+X51+X53","v":0},null,null,null,null,null,null,null,null,null,null,null,1,null,0.75,null,null,0.5,null,0.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date de fin de"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Nature du régime d'exonération (11)",null,null,null,null,null,null,null,null,null,"    Montant de la patente due (12)",null,null,null,null,null,null,null,null,null,null,null,null,null,"l'exonération"]
[null,null,null,null,null,null,null,null,null,null,null,null,"--------------------------------------",null,null,null,null,null,null,null,null,null,null,{"$f":"A55-X55","v":0}]
[]
["D- LICENCES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Année de l'exonération(*)"]
["E- ENTREPRISES CREEES L'EXERCICE PRECEDENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"       REGULARISATION (14)"]
["Patente payée à la création (13)"]
[]
["F- PATENTE ET LICENCE A PAYER",null,null,null,null,null,null,null,null,null,null,null,{"$f":"E59+X57+X62","v":0}]
[]
["(*) Préciser: \"1ère année\", \"2e année\", etc,"]

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[null,null,null,null,null,null,null,null,null,null,"Union-Discipline –Travail",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DECLARATION N°……./20…..."]
[null,null,null,null,null,null,null,null,null,null,"--------------------"]
["CACHET DU SERVICE",null,null,null,null,null,null,null,null,null,"MINISTERE AUPRES DU PREMIER MINISTRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECPTION"]
[null,null,null,null,null,null,null,null,null,null,"CHARGE DU BUDGET"]
[null,null,null,null,null,null,null,null,null,null,"-----------------------"]
[null,null,null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"CONTRIBUTION DE SOLIDARITE"]
[null,null,null,null,null,null,null,null,null,null,"SUR LES BILLETS D'AVION"]
[null,null,null,null,null,null,null,null,null,null,"(Art. 42 An. fiscale à l'ordonnance n° 2006-234 du 2 août 2006)"]
[null,null,null,null,null,null,null,null,null,null,"-----------------------"]
[null,null,null,null,null,null,null,null,null,"ETAT ANNEXE"]
[]
[]
[null,"PERIODE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE D'ASSIETTE",null,null,null,null,null,{"$f":"IF(DECLARATION!Y17=\"\",\"\",DECLARATION!Y17)","v":""}]
[null,"D'IMPOSITION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DES IMPOTS DE"]
[null,null,null,null,null,"Mois",null,null,"Trim",null,null,"Année"]
[]
["Détermination de la contribution"]
[]
["CLASSE DE VOYAGE*",null,null,null,null,null,null,null,null,null,"NOMBRE DE",null,null,null,null,null,"TARIF DE LA ",null,null,null,null,null,"MONTANT DE LA TAXE",null,null,null,null,null,null,null,null,null,null,"Réservé à"]
[null,null,null,null,null,null,null,null,null,null,"PASSAGERS (1)",null,null,null,null,null,"TAXE (2)",null,null,null,null,null,"COLLECTEE (1)x(2)",null,null,null,null,null,null,null,null,null,null,"l'Administration"]
["Billets en classe économique",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2000,null,null,"francs",null,null,{"$f":"K26*Q26","v":0}]
[]
[]
["Billets en classe affaires",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5000,null,null,"francs",null,null,{"$f":"K29*Q29","v":0}]
[]
[]
["Billets en première classe",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,"francs",null,null,{"$f":"K32*Q32","v":0}]
[]
[]
[]
["TOTAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W26:AF35)","v":0}]
[]
[]
[]
[]
["* La taxe n'est pas exigible sur les passagers en transit et sur les vols domestiques"]

{"sheet":"FIRCA","index":26,"n_rows":49,"n_cols":22,"rows_kept":49,"cut":false,"hidden":true,"merged":[[48,16,49,20],[48,21,49,25],[40,0,41,5],[40,6,40,11],[40,12,40,15],[40,16,40,20],[40,21,40,25],[41,6,41,11],[41,21,41,25],[47,0,47,5],[47,6,47,11],[47,12,47,15],[47,16,47,20],[47,21,47,25],[46,0,46,5],[46,6,46,11],[46,12,46,15],[46,16,46,20],[46,21,46,25],[45,0,45,5],[45,6,45,11],[45,12,45,15],[45,16,45,20],[45,21,45,25],[44,0,44,5],[44,6,44,11],[44,12,44,15],[44,16,44,20],[44,21,44,25],[42,6,42,11],[42,12,42,15],[42,16,42,20],[42,21,42,25],[42,0,43,5],[43,6,43,11],[43,21,43,25],[39,0,39,5],[39,6,39,11],[39,12,39,15],[39,16,39,20],[39,21,39,25],[38,0,38,5],[38,6,38,11],[38,12,38,15],[38,16,38,20],[38,21,38,25],[37,0,37,5],[37,6,37,11],[37,12,37,15],[37,16,37,20],[37,21,37,25],[35,6,35,11],[35,12,35,15],[35,16,35,20],[35,21,35,25],[35,0,36,5],[36,6,36,11],[36,21,36,25],[34,0,34,5],[34,6,34,11],[34,12,34,15],[34,16,34,20],[34,21,34,25],[0,5,0,20],[1,5,1,20],[3,5,3,20],[4,5,4,20],[5,0,5,4],[5,5,5,20],[5,21,5,25],[8,6,8,19],[9,6,9,19],[10,6,10,19],[12,10,12,15],[16,14,16,20],[20,0,20,5],[20,6,20,11],[20,12,20,15],[20,16,20,20],[15,1,16,4],[15,14,15,16],[16,5,16,6],[16,8,16,9],[16,11,16,12],[20,21,20,25],[21,0,21,5],[21,6,21,11],[21,12,21,15],[21,16,21,20],[21,21,21,25],[16,21,16,26],[23,0,23,5],[23,6,23,11],[23,12,23,15],[23,16,23,20],[23,21,23,25],[22,0,22,5],[22,6,22,11],[22,12,22,15],[22,16,22,20],[22,21,22,25],[24,21,24,25],[25,0,25,5],[25,6,25,11],[25,12,25,15],[25,16,25,20],[25,21,25,25],[28,16,28,20],[24,0,24,5],[24,6,24,11],[24,12,24,15],[24,16,24,20],[28,21,28,25],[29,16,31,20],[29,21,31,25],[26,0,26,5],[26,6,26,11],[26,12,26,15],[26,16,26,20],[26,21,26,25],[27,0,27,5],[27,6,27,11],[27,12,27,15],[27,16,27,20],[27,21,27,25],[28,0,28,5],[28,6,28,11],[28,12,28,15]]}
[null,{"$f":"\"NCC : \"&DECLARATION!G24&DECLARATION!H24&DECLARATION!I24&DECLARATION!J24&DECLARATION!K24&DECLARATION!L24&DECLARATION!M24&DECLARATION!O24","v":"NCC : "},null,null,null,"REPUBLIQUE DE COTE D'IVOIRE"]
[null,null,null,null,null,"Union-Discipline-Travail"]
[]
[null,null,null,null,null,"MINISTERE AUPRES DU PREMIER MINISTRE,"]
[null,null,null,null,null,"CHARGE DU BUDGET"]
["CACHET DU SERVICE",null,null,null,null,"DIRECTION GENERALE DES IMPOTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECEPTION"]
[]
[]
[null,null,null,null,null,null," COTISATIONS PROFESSIONNELLES PRELEVEES POUR LE COMPTE DU FONDS INTERPROFESSIONNEL POUR LA RECHERCHE ET LE CONSEIL AGRICOLES (FIRCA)"]
[null,null,null,null,null,null,"RESSOURCES ANIMALES"]
[null,null,null,null,null,null,"(Decret n° 2002 - 521 du 11 dec. 2002)"]
[]
[null,null,null,null,null,null,null,null,null,null,"ETAT ANNEXE"]
[]
[]
[null,"PERIODE D'IMPOSITION",null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE"]
[null,null,null,null,null,"MOIS",null,null,"TRIM",null,null,"ANNEE",null,null,"D'ASSIETTE DES IMPOTS",null,null,null,null,null,null,{"$f":"IF(DECLARATION!Y17=\"\",\"\",DECLARATION!Y17)","v":""}]
[]
["RESSOURCES ANICALES: Determination des prélèvements à reverser"]
[]
["FILIERES",null,null,null,null,null,"NATURE DU PRODUIT OU PRELEVEMENT",null,null,null,null,null,"QUANTITE",null,null,null,"TARIFS (en Fcfa)\n/tête ou/kg",null,null,null,null,"MONTANT A PAYER"]
["BOVINS",null,null,null,null,null,"BOVIN SUR PIED (têtes)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M22*Q22","v":0}]
["OVINS",null,null,null,null,null,"OVIN SUR PIED (têtes)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M23*Q23","v":0}]
["CAPRINS",null,null,null,null,null,"CAPRIN SUR PIED (têtes)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["PORCS",null,null,null,null,null,"Contribution des éléveurs (têtes)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M25*Q25","v":0}]
[null,null,null,null,null,null,"Contribution des industriels (têtes)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["VOLAILLES MODERNES",null,null,null,null,null,"POUSSINS CHAIR (têtes)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"POUSSINS PONTE (têtes)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"ALIMENT DE BETAIL (kg)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M29*Q29","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,null,null,null,{"$f":"SUM(V22:Z29)","v":0}]
[]
[]
["RESSOURCES VEGETALES: Determination des prélèvements à reverser"]
[]
["FILIERES",null,null,null,null,null,"NATURE DU PRODUIT OU PRELEVEMENT",null,null,null,null,null,"QUANTITE\n(en kilogrammes)",null,null,null,"TARIFS en FCFA/KG",null,null,null,null,"MONTANT A PAYER"]
["HEVEA",null,null,null,null,null,"Contribution des planteurs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M36*Q36","v":0}]
[null,null,null,null,null,null,"Contribution des usiniers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M37*Q37","v":0}]
["ANANAS",null,null,null,null,null,"Ananas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["BANANE",null,null,null,null,null,"Banane",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["MANGUE",null,null,null,null,null,"Mangue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["PALMIER A HUILE",null,null,null,null,null,"Contribution des planteurs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"Contribution des agro-industries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["COTON",null,null,null,null,null,"Conton graine",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"Coton fibre",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["ANACARDE",null,null,null,null,null,"Noix de cajou",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,null,null,null,{"$f":"SUM(V36:Z48)","v":0}]

{"sheet":"DETAIL_FIRCA","index":27,"n_rows":22,"n_cols":10,"rows_kept":22,"cut":false,"hidden":true,"merged":[[20,0,20,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[3,7,3,8],[6,0,6,1],[7,0,7,1],[8,0,8,1],[9,0,9,1],[3,0,3,6],[4,8,5,8],[4,3,4,5],[4,2,5,2],[4,0,5,1],[4,6,5,6],[4,7,5,7]]}
[null,{"$f":"\"NCC : \"&DECLARATION!G24&DECLARATION!H24&DECLARATION!I24&DECLARATION!J24&DECLARATION!K24&DECLARATION!L24&DECLARATION!M24&DECLARATION!O24","v":"NCC : "}]
["ETAT DETAILLE DES PRELEVEMENTS EFFECTUES AUPRES DES EXPLOITANTS ET ENTREPRISES AGRICOLES "]
[]
["IDENTIFICATION DE L'EXPLOITANT OU DE L'ENTREPRISE AYANT SUBI LE PRELEVEMENT",null,null,null,null,null,null,"COTISATION"]
["NOM OU RAISON SOCIALE",null,"NCC","ADRESSE",null,null,"ORIGINE DU PRODUIT","QUANTITE LIVREE (T)","MONTANT PRELEVE"]
[null,null,null,"BOITE POSTALE","TELEPHONE","LOCALISATION"]
[null,null,null,null,null,null,null,null,null,{"$f":"'[2]TVA VERSO'!H3","v":"445 200"}]
[null,null,null,null,null,null,null,null,null,{"$f":"'[2]TVA VERSO'!H4","v":"445 400"}]
[null,null,null,null,null,null,null,null,null,{"$f":"'[2]TVA VERSO'!H5","v":"445 200"}]
[null,null,null,null,null,null,null,null,null,{"$f":"'[2]TVA VERSO'!H6","v":"445 200"}]
[null,null,null,null,null,null,null,null,null,{"$f":"'[2]TVA VERSO'!H7","v":"445 200"}]
[null,null,null,null,null,null,null,null,null,{"$f":"'[2]TVA VERSO'!H8","v":"445 200"}]
[null,null,null,null,null,null,null,null,null,{"$f":"'[2]TVA VERSO'!H9","v":"445 200"}]
[null,null,null,null,null,null,null,null,null,{"$f":"'[2]TVA VERSO'!H10","v":"445 200"}]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"'[2]TVA VERSO'!H11","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"'[2]TVA VERSO'!H12","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"'[2]TVA VERSO'!H13","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"'[2]TVA VERSO'!H14","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"'[2]TVA VERSO'!H15","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"'[2]TVA VERSO'!H16","v":0}]
[null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(I7:I21)","v":0}]

{"sheet":"PAJC","index":28,"n_rows":61,"n_cols":36,"rows_kept":61,"cut":false,"hidden":true,"merged":[[3,0,5,8],[3,10,3,27],[3,30,5,40],[4,10,4,27],[5,10,5,27],[14,10,14,26],[0,10,0,27],[1,10,1,27],[1,28,2,40],[2,10,2,27],[6,10,6,27],[10,10,10,27],[11,10,11,27],[12,10,12,27],[13,10,13,27],[17,13,18,13],[17,14,18,14],[17,22,18,40],[19,5,19,6],[19,8,19,9],[19,11,19,14],[17,5,18,5],[17,6,18,6],[17,8,18,8],[17,9,18,9],[17,11,18,11],[17,12,18,12],[31,4,32,15],[31,17,31,22],[32,17,32,22],[23,35,23,40],[24,0,24,15],[24,16,24,22],[24,24,24,33],[24,35,24,40],[25,0,25,15],[25,16,25,22],[25,24,25,33],[33,16,33,22],[34,24,36,33],[37,24,39,33],[27,16,27,22],[28,16,28,22],[29,16,29,22],[30,16,30,22]]}
[null,{"$f":"\"NCC : \"&DECLARATION!G24&DECLARATION!H24&DECLARATION!I24&DECLARATION!J24&DECLARATION!K24&DECLARATION!L24&DECLARATION!M24&DECLARATION!O24","v":"NCC : "},null,null,null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE"]
[null,null,null,null,null,null,null,null,null,null,"Union-Discipline –Travail",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DECLARATION N°……./20…..."]
[null,null,null,null,null,null,null,null,null,null,"--------------------"]
["CACHET DU SERVICE",null,null,null,null,null,null,null,null,null,"MINISTERE AUPRES DU PREMIER MINISTRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECPTION"]
[null,null,null,null,null,null,null,null,null,null,"CHARGE DU BUDGET"]
[null,null,null,null,null,null,null,null,null,null,"-----------------------"]
[null,null,null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"PRELEVEMENT ADDITIONNEL"]
[null,null,null,null,null,null,null,null,null,null,"SUR LES JEUX DE CASINO"]
[null,null,null,null,null,null,null,null,null,null,"(Article 1126 du CGI)"]
[null,null,null,null,null,null,null,null,null,null,"-----------------------"]
[null,null,null,null,null,null,null,null,null,null,"ETAT ANNEXE"]
[]
[]
[null,"PERIODE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE D'ASSIETTE",null,null,null,null,null,{"$f":"IF(DECLARATION!Y17=\"\",\"\",DECLARATION!Y17)","v":""}]
[null,"D'IMPOSITION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DES IMPOTS DE"]
[null,null,null,null,null,"Mois",null,null,"Trim",null,null,"Année"]
[]
[]
[]
["1.","MONTANT DE LA TAXE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RESERVE A"]
["Chiffre d'affaires total HT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Taux",null,null,null,null,null,null,null,"MONTANT",null,null,null,null,null,null,null,null,null,null,"L'ADMINISTRATION"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,null,null,null,null,{"$f":"A26*Q26","v":0}]
[]
["2.","REGULARISATION ANNUELLE"]
[null,null,null,null,"2.1- Chiffre d'affaire annuel"]
[null,null,null,null,"2.2- Montant de la taxe exigible",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q29*Q26","v":0}]
[null,null,null,null,"2.3- Montant de la taxe déclarée(*)"]
[null,null,null,null,"2.4- Différence",null,null,null,null,null,null,null,null,null,null,null,"+",{"$f":"IF(Q30>Q31,Q30-Q31,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-",{"$f":"IF(Q31>Q30,Q31-Q30,0)","v":0}]
[null,null,null,null,"2.5- Crédit reporté"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((Y26+IF(R33>0,-R33,R32)-Q34)<0,0,Y26+IF(R33>0,-R33,R32)-Q34)","v":0}]
["3.","MONTANT A PAYER",null,null,null,null,null,null,null,null," (1+2.4-2.5)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((Y26+IF(R33>0,-R33,R32)-Q34)<0,-(Y26+IF(R33>0,-R33,R32)-Q34),0)","v":0}]
["4.","CREDIT A REPORTER"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[". Y compris le montant de la taxe de ce mois inscrit sur la présente déclaration dans la rubrique 1"]

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[null,{"$f":"\"NCC : \"&DECLARATION!G24&DECLARATION!H24&DECLARATION!I24&DECLARATION!J24&DECLARATION!K24&DECLARATION!L24&DECLARATION!M24&DECLARATION!O24","v":"NCC : "},null,null,null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE"]
[null,null,null,null,null,null,null,null,null,null,"Union-Discipline –Travail",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DECLARATION N°……./20…..."]
[null,null,null,null,null,null,null,null,null,null,"--------------------"]
["CACHET DU SERVICE",null,null,null,null,null,null,null,null,null,"MINISTERE AUPRES DU PREMIER MINISTRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECPTION"]
[null,null,null,null,null,null,null,null,null,null,"CHARGE DU BUDGET"]
[null,null,null,null,null,null,null,null,null,null,"-----------------------"]
[null,null,null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"REDEVANCE DE REGULATION DES"]
[null,null,null,null,null,null,null,null,null,null,"MARCHES PUBLICS"]
[null,null,null,null,null,null,null,null,null,null,"(Décret n° 2009-260 du 26 août 2009, Art. 42 AF 2012)"]
[null,null,null,null,null,null,null,null,null,null,"-----------------------"]
[null,null,null,null,null,null,null,null,null,"ETAT ANNEXE"]
[]
[]
[null,"PERIODE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE D'ASSIETTE",null,null,null,null,null,{"$f":"IF(DECLARATION!Y17=\"\",\"\",DECLARATION!Y17)","v":""}]
[null,"D'IMPOSITION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DES IMPOTS DE"]
[null,null,null,null,null,"Mois",null,null,"Trim",null,null,"Année"]
[]
[]
["01- IDENTIFICATION DU MARCHE OU DE LA CONVENTION"]
[]
["Nature:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RESERVE A "]
["Objet:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"L'ADMINISTRATION"]
["Date d'approbation:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N°:"]
["Montant total hors taxe:"]
[]
[]
["02- DETERMINATION DE LA REDEVANCE"]
[]
["Montant total HT du marché ou de la convention",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Taux",null,null,null,null,"Montant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,null,null,null,null,{"$f":"A34*S34","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,null,null,null,{"$f":"X34","v":0}]
[]
[]
[]
["La redevance est acquittée par les titulaires des marchés publics ou les bénéficiaires de conventions de délégations de"]
["service public, par chèque libellé à l'ordre de l'Autorité nationale de Régulation des Marchés publics."]

{"sheet":"TVA_S","index":30,"n_rows":54,"n_cols":31,"rows_kept":54,"cut":false,"hidden":true,"merged":[[50,0,50,26],[50,27,50,36],[51,2,52,2],[51,3,52,4],[51,7,51,13],[51,27,51,36],[52,7,52,18],[52,27,52,36],[48,27,48,36],[35,1,35,22],[35,24,36,26],[35,27,36,36],[38,1,38,24],[38,27,38,36],[40,1,40,24],[40,27,40,36],[42,1,42,24],[44,3,44,12],[44,15,44,25],[46,15,46,25],[48,14,48,25],[33,1,33,22],[33,24,34,26],[33,27,34,36],[23,3,23,13],[23,15,23,25],[24,15,24,25],[25,15,26,25],[26,0,26,2],[27,15,27,25],[28,15,28,25],[31,1,31,24],[32,2,32,22],[32,24,32,26],[32,27,32,33],[22,15,22,25],[16,3,17,9],[16,19,17,25],[16,26,17,40],[17,10,17,11],[17,13,17,14],[17,16,17,17],[19,1,19,25],[20,0,20,13],[20,15,20,25],[21,0,21,2],[21,15,21,25],[14,26,14,30],[0,10,0,27],[1,10,1,27],[1,28,2,40],[2,10,2,27],[6,10,6,27],[10,10,10,27],[11,10,11,27],[12,6,12,33],[13,6,13,33],[3,0,5,8],[3,10,3,27],[3,30,5,40],[4,10,4,27],[5,10,5,27]]}
[null,{"$f":"\"NCC : \"&[3]DECLARATION!G23&[3]DECLARATION!H23&[3]DECLARATION!I23&[3]DECLARATION!J23&[3]DECLARATION!K23&[3]DECLARATION!L23&[3]DECLARATION!M23&[3]DECLARATION!O23","v":"NCC : 1234567A"},null,null,null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE"]
[null,null,null,null,null,null,null,null,null,null,"Union-Discipline –Travail",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DECLARATION N°……./20…..."]
[null,null,null,null,null,null,null,null,null,null,"--------------------"]
["CACHET DU SERVICE",null,null,null,null,null,null,null,null,null,"MINISTERE AUPRES DU PREMIER MINISTRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECPTION"]
[null,null,null,null,null,null,null,null,null,null,"CHARGE DU BUDGET"]
[null,null,null,null,null,null,null,null,null,null,"-----------------------"]
[null,null,null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"TAXE SUR LA VALEUR AJOUTEE"]
[null,null,null,null,null,null,null,null,null,null,"(Articles 339 et suivants du CGI)"]
[null,null,null,null,null,null,"-----------------------"]
[null,null,null,null,null,null,"ETAT ANNEXE"]
[null,null,null,null,null,null,null,null,null,null,null,null,"REEL NORMAL",null,null,null,null,null,"REEL SIMPLIFIE",null,null,null,null,null,null,null,"BNC"]
[]
[null,null,null,"PERIODE\nD'IMPOSITION ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE D'ASSIETTE  DES IMPOTS DE",null,null,null,null,null,null,{"$f":"IF(DECLARATION!Y17=\"\",\"\",DECLARATION!Y17)","v":""}]
[null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
["01"," OPERATIONS REALISEES"]
["Chiffre d'affaires total HT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000]
["A déduire:",null,null,"Exportations"]
[null,null,null,"Opérations exonérées légales"]
[null,null,null,"Opérations exonérées conventionnelles (joindre attestations)"]
[null,null,null,"Autres opérations non taxables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P21-SUM(P22:Z25)","v":1000}]
["Différence"]
["A ajouter :Livraisons à soi-même taxables"]
["Chiffre d’affaires taxable HT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P26+P28","v":1000}]
[]
[]
["02"," TVA BRUTE"]
[null,null,"Chiffre d'affaires taxable HT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Taux",null,null,"MONTANTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,null,null,{"$f":"B34*Y34","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.09,null,null,{"$f":"B36*Y36","v":0}]
[]
[]
["03","REGULARISATION TVA ANTERIEUREMENT DEDUITE A REVERSER"]
[]
["04","TOTAL TVA BRUTE (02+03)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB34+AB36+AB39","v":0}]
[]
["05","DEDUCTIONS (état détaillé joint)"]
[]
[null,null,"5.1"," - Taxes déductibles du mois "]
[]
[null,null,"5.2"," - Crédit reporté du mois précédent (*) :"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL DEDUCTION (5.1+5.2)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P45+P47","v":0}]
[]
["                      TVA nette à payer (04-05)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AB41>AB49,AB41-AB49,0)","v":0}]
[null,null,null,"cocher",null,null,null,"Crédit à reporter",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A53=1,IF(AB41<AB49,AB49-AB41,0),0)","v":0}]
[1,null,null,null,null,null,null,"Crédit demandé en remboursement(*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A53=2,IF(AB41<AB49,AB49-AB41,0),0)","v":0}]
[null,null,null,"(*) Les crédits remboursables sont limitativement énumérés par la loi et ne sont ni reportables ni imputables."]

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[null,{"$f":"\"NCC : \"&DECLARATION!G24&DECLARATION!H24&DECLARATION!I24&DECLARATION!J24&DECLARATION!K24&DECLARATION!L24&DECLARATION!M24&DECLARATION!O24","v":"NCC : "}]
["ETAT DES TAXES DEDUCTIBLES"]
[]
["DATE de la facture ou de l'importation","FOURNISSEUR",null,"REFERENCE DE LA FACTURE OU N° DE LA DECLARATION ET DE LA LIQUIDATION EN DOUANE","NATURE DES BIENS OU SERVICES (ouvrant droit à déduction) (2)","MONTANT TOTAL","MONTANT \nDE LA TAXE","PRORATA \nDE\nDEDUCTION","MONTANT \nDE LA TAXE\nDEDUCTIBLE"]
[null,"NOM ET PRENOMS","N° C. C. (1)"]
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[null,null,null,null,null,null,null,null,null,{"$f":"'[2]TVA VERSO'!H4","v":"445 400"}]
[null,null,null,null,null,null,null,null,null,{"$f":"'[2]TVA VERSO'!H5","v":"445 200"}]
[null,null,null,null,null,null,null,null,null,{"$f":"'[2]TVA VERSO'!H6","v":"445 200"}]
[null,null,null,null,null,null,null,null,null,{"$f":"'[2]TVA VERSO'!H7","v":"445 200"}]
[null,null,null,null,null,null,null,null,null,{"$f":"'[2]TVA VERSO'!H8","v":"445 200"}]
[null,null,null,null,null,null,null,null,null,{"$f":"'[2]TVA VERSO'!H9","v":"445 200"}]
[null,null,null,null,null,null,null,null,null,{"$f":"'[2]TVA VERSO'!H10","v":"445 200"}]
[]
[null,{"$f":"+IF('[2]TVA VERSO'!B11=\"\", \"\",'[2]TVA VERSO'!B11)","v":""},{"$f":"+IF('[2]TVA VERSO'!C11=\"\", \"\",'[2]TVA VERSO'!C11)","v":""},{"$f":"+IF('[2]TVA VERSO'!D11=\"\", \"\",'[2]TVA VERSO'!D11)","v":""},{"$f":"+IF('[2]TVA VERSO'!E11=\"\", \"\",'[2]TVA VERSO'!E11)","v":""},{"$f":"+IF('[2]TVA VERSO'!F11=\"\", \"\",'[2]TVA VERSO'!F11)","v":""},{"$f":"+IF('[2]TVA VERSO'!G11=\"\", \"\",'[2]TVA VERSO'!G11)","v":""},null,{"$f":"+IF(G15=\"\", \"\",G15*H15/100)","v":""},{"$f":"'[2]TVA VERSO'!H11","v":0}]
[{"$f":"+IF('[2]TVA VERSO'!A12=\"\", \"\",'[2]TVA VERSO'!A12)","v":""},{"$f":"+IF('[2]TVA VERSO'!B12=\"\", \"\",'[2]TVA VERSO'!B12)","v":""},{"$f":"+IF('[2]TVA VERSO'!C12=\"\", \"\",'[2]TVA VERSO'!C12)","v":""},{"$f":"+IF('[2]TVA VERSO'!D12=\"\", \"\",'[2]TVA VERSO'!D12)","v":""},{"$f":"+IF('[2]TVA VERSO'!E12=\"\", \"\",'[2]TVA VERSO'!E12)","v":""},{"$f":"+IF('[2]TVA VERSO'!F12=\"\", \"\",'[2]TVA VERSO'!F12)","v":""},{"$f":"+IF('[2]TVA VERSO'!G12=\"\", \"\",'[2]TVA VERSO'!G12)","v":""},null,{"$f":"+IF(G16=\"\", \"\",G16*H16/100)","v":""},{"$f":"'[2]TVA VERSO'!H12","v":0}]
[{"$f":"+IF('[2]TVA VERSO'!A13=\"\", \"\",'[2]TVA VERSO'!A13)","v":""},{"$f":"+IF('[2]TVA VERSO'!B13=\"\", \"\",'[2]TVA VERSO'!B13)","v":""},{"$f":"+IF('[2]TVA VERSO'!C13=\"\", \"\",'[2]TVA VERSO'!C13)","v":""},{"$f":"+IF('[2]TVA VERSO'!D13=\"\", \"\",'[2]TVA VERSO'!D13)","v":""},{"$f":"+IF('[2]TVA VERSO'!E13=\"\", \"\",'[2]TVA VERSO'!E13)","v":""},{"$f":"+IF('[2]TVA VERSO'!F13=\"\", \"\",'[2]TVA VERSO'!F13)","v":""},{"$f":"+IF('[2]TVA VERSO'!G13=\"\", \"\",'[2]TVA VERSO'!G13)","v":""},null,{"$f":"+IF(G17=\"\", \"\",G17*H17/100)","v":""},{"$f":"'[2]TVA VERSO'!H13","v":0}]
[{"$f":"+IF('[2]TVA VERSO'!A14=\"\", \"\",'[2]TVA VERSO'!A14)","v":""},{"$f":"+IF('[2]TVA VERSO'!B14=\"\", \"\",'[2]TVA VERSO'!B14)","v":""},{"$f":"+IF('[2]TVA VERSO'!C14=\"\", \"\",'[2]TVA VERSO'!C14)","v":""},{"$f":"+IF('[2]TVA VERSO'!D14=\"\", \"\",'[2]TVA VERSO'!D14)","v":""},{"$f":"+IF('[2]TVA VERSO'!E14=\"\", \"\",'[2]TVA VERSO'!E14)","v":""},{"$f":"+IF('[2]TVA VERSO'!F14=\"\", \"\",'[2]TVA VERSO'!F14)","v":""},{"$f":"+IF('[2]TVA VERSO'!G14=\"\", \"\",'[2]TVA VERSO'!G14)","v":""},null,{"$f":"+IF(G18=\"\", \"\",G18*H18/100)","v":""},{"$f":"'[2]TVA VERSO'!H14","v":0}]
[{"$f":"+IF('[2]TVA VERSO'!A15=\"\", \"\",'[2]TVA VERSO'!A15)","v":""},{"$f":"+IF('[2]TVA VERSO'!B15=\"\", \"\",'[2]TVA VERSO'!B15)","v":""},{"$f":"+IF('[2]TVA VERSO'!C15=\"\", \"\",'[2]TVA VERSO'!C15)","v":""},{"$f":"+IF('[2]TVA VERSO'!D15=\"\", \"\",'[2]TVA VERSO'!D15)","v":""},{"$f":"+IF('[2]TVA VERSO'!E15=\"\", \"\",'[2]TVA VERSO'!E15)","v":""},{"$f":"+IF('[2]TVA VERSO'!F15=\"\", \"\",'[2]TVA VERSO'!F15)","v":""},{"$f":"+IF('[2]TVA VERSO'!G15=\"\", \"\",'[2]TVA VERSO'!G15)","v":""},null,",",{"$f":"'[2]TVA VERSO'!H15","v":0}]
[{"$f":"+IF('[2]TVA VERSO'!A16=\"\", \"\",'[2]TVA VERSO'!A16)","v":""},{"$f":"+IF('[2]TVA VERSO'!B16=\"\", \"\",'[2]TVA VERSO'!B16)","v":""},{"$f":"+IF('[2]TVA VERSO'!C16=\"\", \"\",'[2]TVA VERSO'!C16)","v":""},{"$f":"+IF('[2]TVA VERSO'!D16=\"\", \"\",'[2]TVA VERSO'!D16)","v":""},{"$f":"+IF('[2]TVA VERSO'!E16=\"\", \"\",'[2]TVA VERSO'!E16)","v":""},{"$f":"+IF('[2]TVA VERSO'!F16=\"\", \"\",'[2]TVA VERSO'!F16)","v":""},{"$f":"+IF('[2]TVA VERSO'!G16=\"\", \"\",'[2]TVA VERSO'!G16)","v":""},null,{"$f":"+IF(G20=\"\", \"\",G20*H20/100)","v":""},{"$f":"'[2]TVA VERSO'!H16","v":0}]
["(1) Pour les importations, indiquer le pays d’origine.\n(2) Indiquer la nature exacte et précise de chaque bien et prestation de service de façon individualisée.\nSont à proscrire, les mentions d'ordre général telles que marchandises diverses, matériels de bureau, consommables…",null,null,null,null,null,null,"TOTAL",{"$f":"+SUM(I6:I20)","v":0}]

{"sheet":"TPUB","index":32,"n_rows":39,"n_cols":31,"rows_kept":39,"cut":false,"hidden":true,"merged":[[0,10,0,27],[1,10,1,27],[1,28,2,40],[2,10,2,27],[3,0,5,8],[3,10,3,27],[3,30,5,40],[4,10,4,27],[5,10,5,27],[22,18,22,34],[24,2,24,5],[25,18,25,34],[6,10,6,27],[10,10,10,27],[11,10,11,27],[12,10,12,27],[13,9,13,26],[13,27,13,29],[16,13,17,13],[16,14,17,14],[16,22,17,40],[18,5,18,6],[18,8,18,9],[18,11,18,14],[16,5,17,5],[16,6,17,6],[16,8,17,8],[16,9,17,9],[16,11,17,11],[16,12,17,12],[38,21,39,24],[38,25,39,40],[27,2,27,8],[27,18,27,34],[30,18,30,34],[31,18,31,34],[37,21,37,24],[37,25,37,40],[29,2,29,6],[38,1,39,20]]}
[null,{"$f":"\"NCC : \"&DECLARATION!G24&DECLARATION!H24&DECLARATION!I24&DECLARATION!J24&DECLARATION!K24&DECLARATION!L24&DECLARATION!M24&DECLARATION!O24","v":"NCC : "},null,null,null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE"]
[null,null,null,null,null,null,null,null,null,null,"Union-Discipline –Travail",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DECLARATION N°……./20…..."]
[null,null,null,null,null,null,null,null,null,null,"--------------------"]
["CACHET DU SERVICE",null,null,null,null,null,null,null,null,null,"MINISTERE AUPRES DU PREMIER MINISTRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECPTION"]
[null,null,null,null,null,null,null,null,null,null,"CHARGE DU BUDGET"]
[null,null,null,null,null,null,null,null,null,null,"-----------------------"]
[null,null,null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"TAXE SUR LA PUBLICITE"]
[null,null,null,null,null,null,null,null,null,null,"(Article 421 du CGI)"]
[null,null,null,null,null,null,null,null,null,null,"-----------------------"]
[null,null,null,null,null,null,null,null,null,"ETAT ANNEXE"]
[]
[]
[null,"PERIODE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE D'ASSIETTE",null,null,null,null,null,{"$f":"IF(DECLARATION!Y17=\"\",\"\",DECLARATION!Y17)","v":""}]
[null,"D'IMPOSITION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DES IMPOTS DE"]
[null,null,null,null,null,"Mois",null,null,"Trim",null,null,"Année"]
[]
[]
["01- CHIFFRES D'AFFAIRES REALISES SUR MESSAGES PUBLICITAIRES"]
["A- Chiffre d'affaires total TTC"]
[]
["B- ",null,"A déduire"]
[null,null,null,"Chiffre d'affaires exonéré (*)"]
[]
["C- ",null,"Différence (A-B)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S23-S26","v":0}]
[]
["D-",null,"A ajouter"]
[null,null,null,"Livraison à soi-même"]
[null,null,"Chiffre d'affaires total taxable (C+D)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S28+S31","v":0}]
[]
["(*) Chiffre d'affaires realisé sur messages publicitaires diffusés par des association sportives reconnues par le Ministère en charge du Sport"]
[]
[]
["02- CHIFFRES D'AFFAIRES REALISES SUR MESSAGES PUBLICITAIRES"]
["Chiffre d'affaires total taxable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Taux",null,null,null,"Montant"]
[null,{"$f":"S32","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,null,null,null,{"$f":"B39*V39","v":0}]

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[null,{"$f":"\"NCC : \"&DECLARATION!G24&DECLARATION!H24&DECLARATION!I24&DECLARATION!J24&DECLARATION!K24&DECLARATION!L24&DECLARATION!M24&DECLARATION!O24","v":"NCC : "},null,null,null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE"]
[null,null,null,null,null,null,null,null,null,null,"Union-Discipline –Travail",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DECLARATION N°……./20…..."]
[null,null,null,null,null,null,null,null,null,null,"--------------------"]
["CACHET DU SERVICE",null,null,null,null,null,null,null,null,null,"MINISTERE AUPRES DU PREMIER MINISTRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECPTION"]
[null,null,null,null,null,null,null,null,null,null,"CHARGE DU BUDGET"]
[null,null,null,null,null,null,null,null,null,null,"-----------------------"]
[null,null,null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"TAXE SPECIALE SUR LE TABAC"]
[null,null,null,null,null,null,null,null,null,null,"POUR LE DEVELOPPEMENT DU SPORT"]
[null,null,null,null,null,null,null,null,null,null,"(Article 1085 du CGI)"]
[null,null,null,null,null,null,"-----------------------"]
[null,null,null,null,null,null,"ETAT ANNEXE"]
[]
[null,null,null,"PERIODE\nD'IMPOSITION ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE D'ASSIETTE  DES IMPOTS DE",null,null,null,null,null,null,{"$f":"IF(DECLARATION!Y17=\"\",\"\",DECLARATION!Y17)","v":""}]
[null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
["Détermination de la taxe"]
["TYPE DE TABACS(1)",null,null,null,null,null,null,null,null,null,null,"QUANTITE",null,null,null,null,null,"BASE D’IMPOSITION (2)",null,null,null,null,null,null,null,"TAUX",null,null,null,null,null,null,"MONTANT"]
[]
["Cigares",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,null,null,null,{"$f":"R23*Z23","v":0}]
[]
["Cigarillos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,null,null,null,{"$f":"R25*Z25","v":0}]
[]
["Cigarettes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,null,null,null,{"$f":"R27*Z27","v":0}]
[]
["Tabac à fumer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,null,null,null,{"$f":"R29*Z29","v":0}]
[]
[]
["Autres tabacs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,null,null,null,{"$f":"R32*Z32","v":0}]
[]
["Succédanés de tabacs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,null,null,null,{"$f":"R34*Z34","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL A PAYER",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG23,AG25,AG27,AG29,AG32,AG34)","v":0}]

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[null,{"$f":"\"NCC : \"&DECLARATION!G24&DECLARATION!H24&DECLARATION!I24&DECLARATION!J24&DECLARATION!K24&DECLARATION!L24&DECLARATION!M24&DECLARATION!O24","v":"NCC : "},null,null,null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE"]
[null,null,null,null,null,null,null,null,null,null,"Union-Discipline –Travail",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DECLARATION N°……./20…..."]
[null,null,null,null,null,null,null,null,null,null,"--------------------"]
["CACHET DU SERVICE",null,null,null,null,null,null,null,null,null,"MINISTERE AUPRES DU PREMIER MINISTRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECPTION"]
[null,null,null,null,null,null,null,null,null,null,"CHARGE DU BUDGET"]
[null,null,null,null,null,null,null,null,null,null,"-----------------------"]
[null,null,null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"ETAT DETAILLE DES TAXES SUR LE TABAC"]
[]
[]
[]
["TYPE DE TABACS",null,null,null,null,null,null,null,"MARQUE",null,null,null,null,null,null,"PRIX DE VENTE HT SORTIE-USINE DES 1 000 CIGARETTES",null,null,null,null,null,null,null,null,"QUANTITE",null,null,null,null,null,null,"BASE IMPOSABLE"]
["Cigares, cigarillos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P17*$Y$17","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P19*$Y$17","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,null,null,null,null,null,{"$f":"SUM(AF17:AO20)","v":0}]
[]
["TYPE DE TABACS",null,null,null,null,null,null,null,"MARQUE",null,null,null,null,null,null,"PRIX DE VENTE HT SORTIE-USINE DES 1 000 CIGARETTES",null,null,null,null,null,null,null,null,"QUANTITE",null,null,null,null,null,null,"BASE IMPOSABLE"]
["Cigarettes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P24*$Y$24","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P25*$Y$24","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P26*$Y$24","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,null,null,null,null,null,{"$f":"SUM(AF24:AO27)","v":0}]
[]
["TYPE DE TABACS",null,null,null,null,null,null,null,"MARQUE",null,null,null,null,null,null,"PRIX DE VENTE HT SORTIE-USINE DES 1 000 CIGARETTES",null,null,null,null,null,null,null,null,"QUANTITE",null,null,null,null,null,null,"BASE IMPOSABLE"]
["Tabac à fumer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P31*$Y$31","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,null,null,null,null,null,{"$f":"SUM(AF31:AO34)","v":0}]
[]
["TYPE DE TABACS",null,null,null,null,null,null,null,"MARQUE",null,null,null,null,null,null,"PRIX DE VENTE HT SORTIE-USINE DES 1 000 CIGARETTES",null,null,null,null,null,null,null,null,"QUANTITE",null,null,null,null,null,null,"BASE IMPOSABLE"]
["Autres tabacs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P38*$Y$38","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P39*$Y$38","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P40*$Y$38","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P41*$Y$38","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,null,null,null,null,null,{"$f":"SUM(AF38:AO41)","v":0}]
[]
["TYPE DE TABACS",null,null,null,null,null,null,null,"MARQUE",null,null,null,null,null,null,"PRIX DE VENTE HT SORTIE-USINE DES 1 000 CIGARETTES",null,null,null,null,null,null,null,null,"QUANTITE",null,null,null,null,null,null,"BASE IMPOSABLE"]
["Succédanés de tabacs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P45*$Y$45","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P46*$Y$45","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,null,null,null,null,null,{"$f":"SUM(AF45:AO48)","v":0}]

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[null,{"$f":"\"NCC : \"&DECLARATION!G24&DECLARATION!H24&DECLARATION!I24&DECLARATION!J24&DECLARATION!K24&DECLARATION!L24&DECLARATION!M24&DECLARATION!O24","v":"NCC : "},null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE"]
[null,null,null,null,null,"Union-Discipline-Travail"]
[]
[null,null,null,null,null,"MINISTERE AUPRES DU PREMIER MINISTRE,"]
[null,null,null,null,null,"CHARGE DU BUDGET"]
["CACHET DU SERVICE",null,null,null,null,"DIRECTION GENERALE DES IMPOTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECEPTION"]
[]
[]
[null,null,null,null,null,null," TAXE D'APPRENTISSAGE ET TAXE  "]
[null,null,null,null,null,"ADDITIONNELLE A LA FORMATION CONTINUE"]
[null,null,null,null,null,null,"(Articles 143 et suivants du CGI)"]
[]
[null,null,null,null,null,null,null,null,null,null,"ETAT ANNEXE"]
[]
[]
[null,"PERIODE D'IMPOSITION",null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE"]
[null,null,null,null,null,"MOIS",null,null,"TRIM",null,null,"ANNEE",null,null,"D'ASSIETTE DES IMPOTS",null,null,null,null,null,null,{"$f":"IF(DECLARATION!Y17=\"\",\"\",DECLARATION!Y17)","v":""}]
[]
["Determination de la base imposable"]
[]
["   01 – EFFECTIF DES SALARIES"]
[]
["CATEGORIE",null,null,"EFFECTIF",null,null,null,"BALANCE MENSUELLE DE L'EFFECTIF",null,null,null,null,null,null,null,null,null,"BALANCE ANNUELLE DE L'EFFECTIF(2)"]
[null,null,null,null,null,null,null,"ENTREE",null,null,"SORTIE",null,null,"DIFFERENCE(1)",null,null,null,"ENTREE",null,null,"SORTIE",null,null,"DIFFERENCE(1)"]
[]
[]
[]
[]
[]
[]
["02 – DETERMINATION DES TAXES"]
[]
["NATURE DES TAXES",null,null,null,null,null,null,null,null,null,null,"REMUNERATIONS BRUTES TOTALES ",null,null,null,null,null,null,null,"TAUX",null,"MONTANT A PAYER"]
["2.1- TAXE D'APPRENTISSAGE (TA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,null,{"$f":"$L$34*T34","v":0}]
["2.2- TAXE A LA FORMATION CONTINUE (TFC)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.0000000000000001E-3,null,{"$f":"$L$34*T35","v":0}]
[]
["2.3- Montant cumulé de la TFC conservée depuis le début de l’année(3)"]
[]
[]
["03 – REGULARISATION ANNUELLE(2)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTANT"]
["3.1 – Masse salariale annuelle………….………………………………..…"]
["3.2 – Montant annuel de la TFC (3.1 x 1,2 %)…………....…………….…",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R43*1.2%","v":0}]
["3.3 - Montant total de la TFC payée au cours de l’année (2.3)……",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T37","v":0}]
["3.4 - Engagement sur plans agréés par le FDFP (utilisation directe)..…"]
["3.5- Versement à effectuer si |3.2| est supérieur à |3.3| + |3.4|…………",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R44-(R45+R46)","v":0}]
["|3.5| = |3.2| – (|3.3| + |3.4|)"]
[]
["Montant à payer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R47>0,R47+V35,0)","v":0}]
[]
["(1) - Faire précéder le chiffre par le signe (-) ou (+).\n(2) - Rubriques à servir pour la déclaration du mois de décembre ou en cas de cessation d’activité de l’entreprise.\n(3) - Le montant cumulé de la TFC (0,6 %) sur 12 mois est à reverser en fin d’année, si l’entreprise n’a pas bénéficié  de plan de formation agréé par le FDFP.\n(4) - Les montants à payer (TA et TFC), doivent faire l’objet de deux chèques libellés respectivement  à l’ordre du Receveur des Impôts FDFP/TA et du Receveur des Impôts FDFP/TFC. En cas de formation agréée, joindre les pièces justificatives (agrément). Aucune compensation sur les taxes FDFP n’est admise.\n"]

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[null,{"$f":"\"NCC : \"&DECLARATION!G24&DECLARATION!H24&DECLARATION!I24&DECLARATION!J24&DECLARATION!K24&DECLARATION!L24&DECLARATION!M24&DECLARATION!O24","v":"NCC : "},null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE"]
[null,null,null,null,null,"Union-Discipline-Travail"]
[]
[null,null,null,null,null,"MINISTERE AUPRES DU PREMIER MINISTRE,"]
[null,null,null,null,null,"CHARGE DU BUDGET"]
["CACHET DU SERVICE",null,null,null,null,"DIRECTION GENERALE DES IMPOTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECEPTION"]
[]
[]
[null,null,null,null,null,null," TAXE SPECIALE D'EQUIPEMENT "]
[null,null,null,null,null,null,"(Article 1084 CGI)"]
[]
[null,null,null,null,null,null,null,null,null,null,"ETAT ANNEXE"]
[]
[]
[null,"PERIODE D'IMPOSITION",null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE"]
[null,null,null,null,null,"MOIS",null,null,"TRIM",null,null,"ANNEE",null,null,"D'ASSIETTE DES IMPOTS",null,null,null,null,null,null,{"$f":"IF(DECLARATION!Y17=\"\",\"\",DECLARATION!Y17)","v":""}]
[]
[]
["Determination de la base imposable"]
[]
["CHIFFRE D'AFFAIRES TOTAL HT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RESERVE A L'ADMINISTRATION"]
["A DEDUIRE : "]
[" Opérations exonérées (produits pétroliers)"]
["Livraisons à soi-même taxables"]
[]
["CHIFFRE D'AFFAIRES TAXABLES",null,null,null,null,null,null,null,null,null,{"$f":"K21-K23-K24","v":0}]
["TAUX",null,null,null,null,null,null,null,null,null,1E-3]
["MONTANT DE LA TAXE A PAYER",null,null,null,null,null,null,null,null,null,{"$f":"K26*K27","v":0}]

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[null,{"$f":"\"NCC : \"&DECLARATION!G24&DECLARATION!H24&DECLARATION!I24&DECLARATION!J24&DECLARATION!K24&DECLARATION!L24&DECLARATION!M24&DECLARATION!O24","v":"NCC : "},null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE"]
[null,null,null,null,null,"Union-Discipline-Travail"]
[]
[null,null,null,null,null,"MINISTERE AUPRES DU PREMIER MINISTRE,"]
[null,null,null,null,null,"CHARGE DU BUDGET"]
["CACHET DU SERVICE",null,null,null,null,"DIRECTION GENERALE DES IMPOTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECEPTION"]
[]
[]
[null,null,null,null,null,null," TAXE POUR LE DEVELOPPEMENT DES"]
[null,null,null,null,null,null,"NOUVELLES TECHNOLOGIES EN ZONES RURALES"]
[null,null,null,null,null,null,"(Article 1127 du CGI)"]
[]
[null,null,null,null,null,null,null,null,null,null,"ETAT ANNEXE"]
[]
[]
[null,"PERIODE D'IMPOSITION",null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE"]
[null,null,null,null,null,"MOIS",null,null,"TRIM",null,null,"ANNEE",null,null,"D'ASSIETTE DES IMPOTS",null,null,null,null,null,null,{"$f":"IF(DECLARATION!Y17=\"\",\"\",DECLARATION!Y17)","v":""}]
[]
[]
["01   BASE IMPOSABLE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTANT"]
["Chiffre d’affaires mensuel HT"]
["02  DETERMINATION DE LA TAXE"]
["Chiffre d’affaires mensuel HT",null,null,null,null,null,null,null,null,null,"Taux"]
[{"$f":"T21","v":0},null,null,null,null,null,null,null,null,null,0.02,null,null,null,null,null,null,null,null,{"$f":"A24*K24","v":0}]
["03  REGULARISATION  ANNUELLE (15 janvier)"]
["3.1 - Chiffre d’affaires annuel régularisé"]
["3.2 - Chiffre d’affaires total mensuel déclaré"]
["3.3 - Différence",null,null,null,null,null,null,null,null,null,"+",{"$f":"IF(K26>K27,K26-K27,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"-",{"$f":"IF(K27>K26,K27-K26,0)","v":0}]
["3.4 - Solde (3.3 x 2 %) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"+",{"$f":"L28*K24","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-",{"$f":"L29*K24","v":0}]
["04 CREDIT"]
["4.1 Montant (3.4)",null,null,null,null,null,null,null,null,null,{"$f":"T31","v":0}]
["4.2 Imputation du mois "]
["4.3 solde à reporter",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((T24+T30)>(K33+K34),0,-(T24+T30)+(K33+K34))","v":0}]
[]
["05  MONTANT A PAYER (02+3.4)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((T24+T30)>(K33+K34),(T24+T30)-(K33+K34),0)","v":0}]
[]
["06  MONTANT CUMULE DE LA TAXE ACQUITTEE AU TITRE DE L’ANNEE(1)"]
[]
["(1) Inscrire le montant cumule de la taxe acquittée depuis le début de l’année."]

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[null,{"$f":"\"NCC : \"&DECLARATION!G24&DECLARATION!H24&DECLARATION!I24&DECLARATION!J24&DECLARATION!K24&DECLARATION!L24&DECLARATION!M24&DECLARATION!O24","v":"NCC : "},null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE"]
[null,null,null,null,null,"Union-Discipline-Travail"]
[]
[null,null,null,null,null,"MINISTERE AUPRES DU PREMIER MINISTRE,"]
[null,null,null,null,null,"CHARGE DU BUDGET"]
["CACHET DU SERVICE",null,null,null,null,"DIRECTION GENERALE DES IMPOTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECEPTION"]
[]
[]
[null,null,null,null,null,null," TAXE DE SOLIDARITE, DE LUTTE CONTRE "]
[null,null,null,null,null,null,"LE SIDA ET LE TABAGISME"]
[null,null,null,null,null,null,"(Article 1133 du CGI)"]
[]
[null,null,null,null,null,null,null,null,null,null,"ETAT ANNEXE"]
[]
[]
[null,"PERIODE D'IMPOSITION",null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE"]
[null,null,null,null,null,"MOIS",null,null,"TRIM",null,null,"ANNEE",null,null,"D'ASSIETTE DES IMPOTS",null,null,null,null,null,null,{"$f":"IF(DECLARATION!Y17=\"\",\"\",DECLARATION!Y17)","v":""}]
[]
[]
["Determination de la base imposable"]
[]
["TYPE DE TABACS",null,null,null,null,"QUANTITE ",null,null,null,null,"BASE D'IMPOSITION",null,null,null,null,"TAUX",null,null,null,"MONTANT"]
[]
["Cigares",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,null,null,null,{"$f":"K24*P24","v":0}]
[]
["Cigarillos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,null,null,null,{"$f":"K26*P26","v":0}]
[]
["Cigarettes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,null,null,null,{"$f":"K28*P28","v":0}]
[]
["Tabac à fumer ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,null,null,null,{"$f":"K30*P30","v":0}]
[]
["Autres tabacs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,null,null,null,{"$f":"K32*P32","v":0}]
[]
["Succédanés de tabacs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,null,null,null,{"$f":"K34*P34","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,"TOTAL A PAYER",null,null,null,null,null,null,null,null,{"$f":"SUM(T34,T32,T30,T28,T26,T24)","v":0}]
[]
["(1)- Cette déclaration est à produire avec l’état détaillé des différentes marques de tabacs vendues."]
["(2)- La base imposable correspond au prix de vente sortie-usine. Ce prix ne peut être inférieur à 15 000 francs les 1000 cigarettes, soit 300 francs le paquet de 20 cigarettes."]

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[null,{"$f":"\"NCC : \"&DECLARATION!G24&DECLARATION!H24&DECLARATION!I24&DECLARATION!J24&DECLARATION!K24&DECLARATION!L24&DECLARATION!M24&DECLARATION!O24","v":"NCC : "},null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE"]
[null,null,null,null,null,"Union-Discipline-Travail"]
[]
[null,null,null,null,null,"MINISTERE AUPRES DU PREMIER MINISTRE,"]
[null,null,null,null,null,"CHARGE DU BUDGET"]
["CACHET DU SERVICE",null,null,null,null,"DIRECTION GENERALE DES IMPOTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECEPTION"]
[]
[]
[null,null,null,null,null,null," TAXE SPECIALE SUR CERTAINS PRODUITS"]
[null,null,null,null,null,null,"PRODUITS EN MATIERE PLASTIQUE"]
[null,null,null,null,null,null,"(Article 1138 du CGI)"]
[]
[null,null,null,null,null,null,null,null,null,null,"ETAT ANNEXE"]
[]
[]
[null,"PERIODE D'IMPOSITION",null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE"]
[null,null,null,null,null,"MOIS",null,null,"TRIM",null,null,"ANNEE",null,null,"D'ASSIETTE DES IMPOTS",null,null,null,null,null,null,{"$f":"IF(DECLARATION!Y17=\"\",\"\",DECLARATION!Y17)","v":""}]
[]
[]
[]
["Determination de la base imposable"]
[]
["Matières plastiques"]
[]
["Sac"]
[]
["Sachet"]
[]
["Film"]
[]
[null,null,null,null,null,null,null,null,"Total",null,null,null,null,null,null,null,"Tarif (F/Kg)",null,null,null,null,"Montant à payer"]
[null,null,null,null,null,null,null,null,{"$f":"I23+I25+I27+I29","v":0},null,null,null,null,null,null,null,50,null,null,null,null,{"$f":"I32*Q32","v":0}]

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[null,{"$f":"\"NCC : \"&DECLARATION!G24&DECLARATION!H24&DECLARATION!I24&DECLARATION!J24&DECLARATION!K24&DECLARATION!L24&DECLARATION!M24&DECLARATION!O24","v":"NCC : "},null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE"]
[null,null,null,null,null,"Union-Discipline-Travail"]
[]
[null,null,null,null,null,"MINISTERE AUPRES DU PREMIER MINISTRE,"]
[null,null,null,null,null,"CHARGE DU BUDGET"]
["CACHET DU SERVICE",null,null,null,null,"DIRECTION GENERALE DES IMPOTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECEPTION"]
[]
[]
[null,null,null,null,null,null," TAXE D'EMBARQUEMENT SUR LES TITRES DE TRANSPORT AERIEN "]
[null,null,null,null,null,null,"(LOI N° 2005-161 DU 27 AVRIL 2005, A.F ; ART. 29)"]
[]
[null,null,null,null,null,null,null,null,null,null,"ETAT ANNEXE"]
[]
[]
[null,"PERIODE D'IMPOSITION",null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE"]
[null,null,null,null,null,"MOIS",null,null,"TRIM",null,null,"ANNEE",null,null,"D'ASSIETTE DES IMPOTS",null,null,null,null,null,null,{"$f":"IF(DECLARATION!Y17=\"\",\"\",DECLARATION!Y17)","v":""}]
[]
[]
["DETERMINATION DE LA TAXE"]
["NATURE DU VOL AERIEN",null,null,null,null,null,null,null,null,null,null,"NOMBRE DE BILLETS(1)",null,null,null,null,"TARIF (2)",null,null,null,null,"MONTANT DE LA TAXE COLLECTEE(1*2)"]
["Vols domestique",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4000,null,null,"francs",null,{"$f":"L21*Q21","v":0}]
["Vols à destination des pays de la CEDEAO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6000,null,null,"francs",null,{"$f":"L22*Q22","v":0}]
["Autres vols",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8000,null,null,"francs",null,{"$f":"L23*Q23","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL A PAYER",null,null,null,null,{"$f":"SUM(V21:Z23)","v":0}]

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[null,{"$f":"\"NCC : \"&DECLARATION!G24&DECLARATION!H24&DECLARATION!I24&DECLARATION!J24&DECLARATION!K24&DECLARATION!L24&DECLARATION!M24&DECLARATION!O24","v":"NCC : "},null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE"]
[null,"CACHET DU SERVICE",null,null,null,null,null,null,"Union-Discipline-Travail",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECEPTION"]
[]
[null,null,null,null,null,null,null,null,"MINISTERE AUPRES DU PREMIER MINISTRE,"]
[null,null,null,null,null,null,null,null,"CHARGE DU BUDGET"]
[]
[null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"REDEVANCE RADIO TELEVISION IVOIRIENNE"]
[null,null,null,null,null,null,null,null,"(Loi n° 94-201 du 08 avril 1994, an. Fiscale, art. 38)"]
[]
[null,null,null,null,null,null,null,null,"ETAT ANNEXE"]
[]
[null,null,null,null,null,null,null,null,"PERIODE\nD'IMPOSITION ",null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE \nD'ASSIETTE DES IMPOTS",null,null,null,null,{"$f":"IF(DECLARATION!Y17=\"\",\"\",DECLARATION!Y17)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
[]
[null,null,null,"Détermination de la redevance"]
[null,null,null,"MONTANT DECLARE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTANT A PAYER"]

{"sheet":"TVAPSE","index":42,"n_rows":56,"n_cols":31,"rows_kept":56,"cut":false,"hidden":true,"merged":[[50,0,50,26],[50,27,50,36],[53,2,54,2],[53,3,54,4],[53,7,53,13],[53,27,53,36],[54,7,54,18],[54,27,54,36],[51,27,51,36],[52,27,52,36],[51,18,51,26],[52,18,52,26],[48,27,48,36],[35,1,35,22],[35,24,36,26],[35,27,36,36],[38,1,38,24],[38,27,38,36],[40,1,40,24],[40,27,40,36],[42,1,42,24],[44,3,44,12],[44,15,44,25],[46,15,46,25],[48,14,48,25],[33,1,33,22],[33,24,34,26],[33,27,34,36],[23,3,23,13],[23,15,23,25],[24,15,24,25],[25,15,26,25],[26,0,26,2],[27,15,27,25],[28,15,28,25],[31,1,31,24],[32,2,32,22],[32,24,32,26],[32,27,32,33],[22,15,22,25],[16,3,17,9],[16,19,17,25],[16,26,17,40],[17,10,17,11],[17,13,17,14],[17,16,17,17],[19,1,19,25],[20,0,20,13],[20,15,20,25],[21,0,21,2],[21,15,21,25],[14,26,14,30],[0,10,0,27],[1,10,1,27],[1,28,2,40],[2,10,2,27],[6,10,6,27],[10,10,10,27],[11,10,11,27],[12,6,12,33],[13,6,13,33],[3,0,5,8],[3,10,3,27],[3,30,5,40],[4,10,4,27],[5,10,5,27]]}
[null,{"$f":"\"NCC : \"&[3]DECLARATION!G23&[3]DECLARATION!H23&[3]DECLARATION!I23&[3]DECLARATION!J23&[3]DECLARATION!K23&[3]DECLARATION!L23&[3]DECLARATION!M23&[3]DECLARATION!O23","v":"NCC : 1234567A"},null,null,null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE"]
[null,null,null,null,null,null,null,null,null,null,"Union-Discipline –Travail",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DECLARATION N°……./20…..."]
[null,null,null,null,null,null,null,null,null,null,"--------------------"]
["CACHET DU SERVICE",null,null,null,null,null,null,null,null,null,"MINISTERE AUPRES DU PREMIER MINISTRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECPTION"]
[null,null,null,null,null,null,null,null,null,null,"CHARGE DU BUDGET"]
[null,null,null,null,null,null,null,null,null,null,"-----------------------"]
[null,null,null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"TAXE SUR LA VALEUR AJOUTEE"]
[null,null,null,null,null,null,null,null,null,null,"(Articles 339 et suivants du CGI)"]
[null,null,null,null,null,null,"-----------------------"]
[null,null,null,null,null,null,"ETAT ANNEXE"]
[null,null,null,null,null,null,null,null,null,null,null,null,"REEL NORMAL",null,null,null,null,null,"REEL SIMPLIFIE",null,null,null,null,null,null,null,"BNC"]
[]
[null,null,null,"PERIODE\nD'IMPOSITION ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE D'ASSIETTE  DES IMPOTS DE",null,null,null,null,null,null,{"$f":"IF(DECLARATION!Y17=\"\",\"\",DECLARATION!Y17)","v":""}]
[null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
["01"," OPERATIONS REALISEES"]
["Chiffre d'affaires total HT"]
["A déduire:",null,null,"Exportations"]
[null,null,null,"Opérations exonérées légales"]
[null,null,null,"Opérations exonérées conventionnelles (joindre attestations)"]
[null,null,null,"Autres opérations non taxables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P21-SUM(P22:Z25)","v":0}]
["Différence"]
["A ajouter :Livraisons à soi-même taxables"]
["Chiffre d’affaires taxable HT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P26+P28","v":0}]
[]
[]
["02"," TVA BRUTE"]
[null,null,"Chiffre d'affaires taxable HT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Taux",null,null,"MONTANTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,null,null,{"$f":"B34*Y34","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.09,null,null,{"$f":"B36*Y36","v":0}]
[]
[]
["03","REGULARISATION TVA ANTERIEUREMENT DEDUITE A REVERSER"]
[]
["04","TOTAL TVA BRUTE (02+03)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB34+AB36+AB39","v":0}]
[]
["05","DEDUCTIONS (état détaillé joint)"]
[]
[null,null,"5.1"," - Taxes déductibles du mois "]
[]
[null,null,"5.2"," - Crédit reporté du mois précédent (*) :"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL DEDUCTION (5.1+5.2)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P45+P47","v":0}]
[]
["                      TVA nette à payer (04-05)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AB41>AB49,AB41-AB49,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Part Etat"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Part Secteur Energie"]
[null,null,null,"cocher",null,null,null,"Crédit à reporter",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A55=1,IF(AB41<AB49,AB49-AB41,0),0)","v":0}]
[1,null,null,null,null,null,null,"Crédit demandé en remboursement(*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A55=2,IF(AB41<AB49,AB49-AB41,0),0)","v":0}]
[null,null,null,"(*) Les crédits remboursables sont limitativement énumérés par la loi et ne sont ni reportables ni imputables."]

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[null,{"$f":"\"NCC : \"&DECLARATION!G24&DECLARATION!H24&DECLARATION!I24&DECLARATION!J24&DECLARATION!K24&DECLARATION!L24&DECLARATION!M24&DECLARATION!O24","v":"NCC : "}]
["ETAT DES TAXES DEDUCTIBLES"]
[]
["DATE de la facture ou de l'importation","FOURNISSEUR",null,"REFERENCE DE LA FACTURE OU N° DE LA DECLARATION ET DE LA LIQUIDATION EN DOUANE","NATURE DES BIENS OU SERVICES (ouvrant droit à déduction) (2)","MONTANT TOTAL","MONTANT \nDE LA TAXE","PRORATA \nDE\nDEDUCTION","MONTANT \nDE LA TAXE\nDEDUCTIBLE"]
[null,"NOM ET PRENOMS","N° C. C. (1)"]
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[null,null,null,null,null,null,null,null,null,{"$f":"'[2]TVA VERSO'!H4","v":"445 400"}]
[null,null,null,null,null,null,null,null,null,{"$f":"'[2]TVA VERSO'!H5","v":"445 200"}]
[null,null,null,null,null,null,null,null,null,{"$f":"'[2]TVA VERSO'!H6","v":"445 200"}]
[null,null,null,null,null,null,null,null,null,{"$f":"'[2]TVA VERSO'!H7","v":"445 200"}]
[null,null,null,null,null,null,null,null,null,{"$f":"'[2]TVA VERSO'!H8","v":"445 200"}]
[null,null,null,null,null,null,null,null,null,{"$f":"'[2]TVA VERSO'!H9","v":"445 200"}]
[null,null,null,null,null,null,null,null,null,{"$f":"'[2]TVA VERSO'!H10","v":"445 200"}]
[]
[null,{"$f":"+IF('[2]TVA VERSO'!B11=\"\", \"\",'[2]TVA VERSO'!B11)","v":""},{"$f":"+IF('[2]TVA VERSO'!C11=\"\", \"\",'[2]TVA VERSO'!C11)","v":""},{"$f":"+IF('[2]TVA VERSO'!D11=\"\", \"\",'[2]TVA VERSO'!D11)","v":""},{"$f":"+IF('[2]TVA VERSO'!E11=\"\", \"\",'[2]TVA VERSO'!E11)","v":""},{"$f":"+IF('[2]TVA VERSO'!F11=\"\", \"\",'[2]TVA VERSO'!F11)","v":""},{"$f":"+IF('[2]TVA VERSO'!G11=\"\", \"\",'[2]TVA VERSO'!G11)","v":""},null,{"$f":"+IF(G15=\"\", \"\",G15*H15/100)","v":""},{"$f":"'[2]TVA VERSO'!H11","v":0}]
[{"$f":"+IF('[2]TVA VERSO'!A12=\"\", \"\",'[2]TVA VERSO'!A12)","v":""},{"$f":"+IF('[2]TVA VERSO'!B12=\"\", \"\",'[2]TVA VERSO'!B12)","v":""},{"$f":"+IF('[2]TVA VERSO'!C12=\"\", \"\",'[2]TVA VERSO'!C12)","v":""},{"$f":"+IF('[2]TVA VERSO'!D12=\"\", \"\",'[2]TVA VERSO'!D12)","v":""},{"$f":"+IF('[2]TVA VERSO'!E12=\"\", \"\",'[2]TVA VERSO'!E12)","v":""},{"$f":"+IF('[2]TVA VERSO'!F12=\"\", \"\",'[2]TVA VERSO'!F12)","v":""},{"$f":"+IF('[2]TVA VERSO'!G12=\"\", \"\",'[2]TVA VERSO'!G12)","v":""},null,{"$f":"+IF(G16=\"\", \"\",G16*H16/100)","v":""},{"$f":"'[2]TVA VERSO'!H12","v":0}]
[{"$f":"+IF('[2]TVA VERSO'!A13=\"\", \"\",'[2]TVA VERSO'!A13)","v":""},{"$f":"+IF('[2]TVA VERSO'!B13=\"\", \"\",'[2]TVA VERSO'!B13)","v":""},{"$f":"+IF('[2]TVA VERSO'!C13=\"\", \"\",'[2]TVA VERSO'!C13)","v":""},{"$f":"+IF('[2]TVA VERSO'!D13=\"\", \"\",'[2]TVA VERSO'!D13)","v":""},{"$f":"+IF('[2]TVA VERSO'!E13=\"\", \"\",'[2]TVA VERSO'!E13)","v":""},{"$f":"+IF('[2]TVA VERSO'!F13=\"\", \"\",'[2]TVA VERSO'!F13)","v":""},{"$f":"+IF('[2]TVA VERSO'!G13=\"\", \"\",'[2]TVA VERSO'!G13)","v":""},null,{"$f":"+IF(G17=\"\", \"\",G17*H17/100)","v":""},{"$f":"'[2]TVA VERSO'!H13","v":0}]
[{"$f":"+IF('[2]TVA VERSO'!A14=\"\", \"\",'[2]TVA VERSO'!A14)","v":""},{"$f":"+IF('[2]TVA VERSO'!B14=\"\", \"\",'[2]TVA VERSO'!B14)","v":""},{"$f":"+IF('[2]TVA VERSO'!C14=\"\", \"\",'[2]TVA VERSO'!C14)","v":""},{"$f":"+IF('[2]TVA VERSO'!D14=\"\", \"\",'[2]TVA VERSO'!D14)","v":""},{"$f":"+IF('[2]TVA VERSO'!E14=\"\", \"\",'[2]TVA VERSO'!E14)","v":""},{"$f":"+IF('[2]TVA VERSO'!F14=\"\", \"\",'[2]TVA VERSO'!F14)","v":""},{"$f":"+IF('[2]TVA VERSO'!G14=\"\", \"\",'[2]TVA VERSO'!G14)","v":""},null,{"$f":"+IF(G18=\"\", \"\",G18*H18/100)","v":""},{"$f":"'[2]TVA VERSO'!H14","v":0}]
[{"$f":"+IF('[2]TVA VERSO'!A15=\"\", \"\",'[2]TVA VERSO'!A15)","v":""},{"$f":"+IF('[2]TVA VERSO'!B15=\"\", \"\",'[2]TVA VERSO'!B15)","v":""},{"$f":"+IF('[2]TVA VERSO'!C15=\"\", \"\",'[2]TVA VERSO'!C15)","v":""},{"$f":"+IF('[2]TVA VERSO'!D15=\"\", \"\",'[2]TVA VERSO'!D15)","v":""},{"$f":"+IF('[2]TVA VERSO'!E15=\"\", \"\",'[2]TVA VERSO'!E15)","v":""},{"$f":"+IF('[2]TVA VERSO'!F15=\"\", \"\",'[2]TVA VERSO'!F15)","v":""},{"$f":"+IF('[2]TVA VERSO'!G15=\"\", \"\",'[2]TVA VERSO'!G15)","v":""},null,",",{"$f":"'[2]TVA VERSO'!H15","v":0}]
[{"$f":"+IF('[2]TVA VERSO'!A16=\"\", \"\",'[2]TVA VERSO'!A16)","v":""},{"$f":"+IF('[2]TVA VERSO'!B16=\"\", \"\",'[2]TVA VERSO'!B16)","v":""},{"$f":"+IF('[2]TVA VERSO'!C16=\"\", \"\",'[2]TVA VERSO'!C16)","v":""},{"$f":"+IF('[2]TVA VERSO'!D16=\"\", \"\",'[2]TVA VERSO'!D16)","v":""},{"$f":"+IF('[2]TVA VERSO'!E16=\"\", \"\",'[2]TVA VERSO'!E16)","v":""},{"$f":"+IF('[2]TVA VERSO'!F16=\"\", \"\",'[2]TVA VERSO'!F16)","v":""},{"$f":"+IF('[2]TVA VERSO'!G16=\"\", \"\",'[2]TVA VERSO'!G16)","v":""},null,{"$f":"+IF(G20=\"\", \"\",G20*H20/100)","v":""},{"$f":"'[2]TVA VERSO'!H16","v":0}]
["(1) Pour les importations, indiquer le pays d’origine.\n(2) Indiquer la nature exacte et précise de chaque bien et prestation de service de façon individualisée.\nSont à proscrire, les mentions d'ordre général telles que marchandises diverses, matériels de bureau, consommables…",null,null,null,null,null,null,"TOTAL",{"$f":"+SUM(I6:I20)","v":0}]

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[null,{"$f":"\"NCC : \"&DECLARATION!G24&DECLARATION!H24&DECLARATION!I24&DECLARATION!J24&DECLARATION!K24&DECLARATION!L24&DECLARATION!M24&DECLARATION!O24","v":"NCC : "},null,null,null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE"]
[null,null,null,null,null,null,null,null,null,null,"Union-Discipline –Travail",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DECLARATION N°……./20…..."]
[null,null,null,null,null,null,null,null,null,null,"--------------------"]
["CACHET DU SERVICE",null,null,null,null,null,null,null,null,null,"MINISTERE AUPRES DU PREMIER MINISTRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECPTION"]
[null,null,null,null,null,null,null,null,null,null,"CHARGE DU BUDGET"]
[null,null,null,null,null,null,null,null,null,null,"-----------------------"]
[null,null,null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"PRELEVEMENT AU PROFIT "]
[null,null,null,null,null,null,null,null,null,null,"DE LA PROMOTION DE LA CULTURE"]
[null,null,null,null,null,null,null,null,null,null,"(Article 1129 du CGI)"]
[null,null,null,null,null,null,"-----------------------"]
[null,null,null,null,null,null,"ETAT ANNEXE"]
[]
[null,null,null,"PERIODE\nD'IMPOSITION ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE D'ASSIETTE  DES IMPOTS DE",null,null,null,null,null,null,{"$f":"IF(DECLARATION!Y17=\"\",\"\",DECLARATION!Y17)","v":""}]
[null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
[]
["Détermination de l'impôt"]
["Chiffre d’affaires taxable HT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Taux",null,null,null,null,"MONTANT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2E-3,null,null,null,null,{"$f":"A23*X23","v":0}]
[]
[]
[]
["REGULARISATION  ANNUELLE "]
[null,null,null,null,"2.1 - Chiffre d’affaires annuel "]
[]
[null,null,null,null,"2.2 –Montant de la taxe exigible",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S28*X23","v":0}]
[]
[null,null,null,null,"2.3 – Montant de la taxe déclarée "]
[]
[null,null,null,null,"2.4- Différence",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S30-S32","v":0}]
[]
["3  MONTANT A PAYER (1+2.4)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AC23+S34)>=0,AC23+S34,0)","v":0}]
[]
["4  MONTANT A REPORTER",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AC23+S34)<0,AC23+S34,0)","v":0}]

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[null,{"$f":"\"NCC : \"&DECLARATION!G24&DECLARATION!H24&DECLARATION!I24&DECLARATION!J24&DECLARATION!K24&DECLARATION!L24&DECLARATION!M24&DECLARATION!O24","v":"NCC : "},null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE"]
[null,"CACHET DU SERVICE",null,null,null,null,null,null,"Union-Discipline-Travail",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECEPTION"]
[]
[null,null,null,null,null,null,null,null,"MINISTERE AUPRES DU PREMIER MINISTRE,"]
[null,null,null,null,null,null,null,null,"CHARGE DU BUDGET"]
[]
[null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"TAXE SPECIALE POUR LA PRESERVATION ET LE DEVELOPPEMENT FORESTIER"]
[null,null,null,null,null,null,null,null,"(Article 1134 du CGI)"]
[]
[null,null,null,null,null,null,null,null,"ETAT ANNEXE"]
[]
[null,null,null,null,null,null,null,null,"PERIODE\nD'IMPOSITION ",null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE \nD'ASSIETTE DES IMPOTS",null,null,null,null,{"$f":"IF(DECLARATION!Y17=\"\",\"\",DECLARATION!Y17)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
["Cocher",null,"CATEGORIES DES ESSENCES FORESTIERES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CUBAGE DE BOIS TOTAL",null,null,null,null,null,null,null,null,null,null,null,"TARIF/M3",null,null,null,"MONTANT A PAYER"]
[]
[null,null,"Catégorie 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,500,null,"francs",null,{"$f":"U21*AG21","v":0}]
[null,null,"catégorie 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,300,null,"francs",null,{"$f":"U22*AG22","v":0}]
[null,null,"Catégorie 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,200,null,"francs",null,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total à payer",null,null,null,{"$f":"SUM(AK21:AS23)","v":0}]

{"sheet":"TSPE","index":46,"n_rows":30,"n_cols":33,"rows_kept":30,"cut":false,"hidden":true,"merged":[[0,10,0,27],[1,10,1,27],[1,28,2,40],[2,10,2,27],[3,0,5,8],[3,10,3,27],[3,30,5,40],[4,10,4,27],[5,10,5,27],[6,10,6,27],[10,10,10,27],[11,6,11,34],[12,10,12,27],[13,11,14,25],[18,16,18,17],[21,0,21,1],[21,2,21,41],[22,0,22,8],[23,0,24,13],[23,14,24,22],[23,23,24,31],[23,32,24,39],[17,3,18,9],[17,20,18,29],[17,30,18,40],[18,10,18,11],[18,13,18,14],[25,0,25,13],[25,14,25,22],[25,23,25,31],[25,32,25,39],[26,0,26,13],[26,14,26,22],[26,23,26,31],[26,32,26,39],[27,0,27,13],[27,14,27,22],[27,23,27,31],[27,32,27,39],[29,18,31,31],[29,32,31,39]]}
[null,{"$f":"\"NCC : \"&DECLARATION!G24&DECLARATION!H24&DECLARATION!I24&DECLARATION!J24&DECLARATION!K24&DECLARATION!L24&DECLARATION!M24&DECLARATION!O24","v":"NCC : "},null,null,null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE"]
[null,null,null,null,null,null,null,null,null,null,"Union-Discipline –Travail",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DECLARATION N°……./20…..."]
[null,null,null,null,null,null,null,null,null,null,"--------------------"]
["CACHET DU SERVICE",null,null,null,null,null,null,null,null,null,"MINISTERE AUPRES DU PREMIER MINISTRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECPTION"]
[null,null,null,null,null,null,null,null,null,null,"CHARGE DU BUDGET"]
[null,null,null,null,null,null,null,null,null,null,"-----------------------"]
[null,null,null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"TAXE DE SALUBRITE "]
[null,null,null,null,null,null,"ET DE PROTECTION DE L’ENVIRONNEMENT"]
[null,null,null,null,null,null,null,null,null,null,"(Article 1137 du CGI )"]
[null,null,null,null,null,null,null,null,null,null,null,"ETAT ANNEXE"]
[]
[]
[]
[null,null,null,"PERIODE\nD'IMPOSITION ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE D'ASSIETTE DES IMPOTS",null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!Y17=\"\",\"\",DECLARATION!Y17)","v":""}]
[null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
[]
[]
["Détermination de la taxe"]
["Véhicules d’occasion importés\nde plus de 5 ans ",null,null,null,null,null,null,null,null,null,null,null,null,null,"Nombre de véhicules importés",null,null,null,null,null,null,null,null,"Tarif\n(par véhicule)",null,null,null,null,null,null,null,null,"Montant \nde la taxe"]
[]
["Transport de personnes dont l’âge est compris entre 5 et 10 ans à l’importation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50000,null,null,null,null,null,null,null,null,{"$f":"O26*X26","v":0}]
["Transport de marchandises dont le poids total à charge est inférieur à 4 tonnes et dont l’âge est compris entre 5 et 10 ans à l'importation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50000,null,null,null,null,null,null,null,null,{"$f":"O27*X27","v":0}]
["Transport de marchandises dont le poids total à charge est supérieur à 4 tonnes et dont l’âge est compris entre 10 et 15 ans à l'importation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100000,null,null,null,null,null,null,null,null,{"$f":"O28*X28","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Montant total à payer",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG26:AN28)","v":0}]

{"sheet":"VIGNETTE","index":47,"n_rows":21,"n_cols":35,"rows_kept":21,"cut":false,"hidden":true,"merged":[[20,3,21,25],[20,26,21,45],[22,3,24,25],[22,26,24,45],[6,8,6,33],[10,8,10,33],[11,8,11,33],[13,8,13,33],[15,8,16,11],[15,21,16,25],[15,26,16,36],[16,12,16,13],[16,15,16,16],[16,18,16,19],[3,1,8,7],[3,8,3,33],[3,34,8,42],[4,8,4,33],[5,19,5,22],[0,8,0,33],[1,1,2,7],[1,8,1,33],[1,34,2,42],[2,18,2,22]]}
[null,{"$f":"\"NCC : \"&DECLARATION!G24&DECLARATION!H24&DECLARATION!I24&DECLARATION!J24&DECLARATION!K24&DECLARATION!L24&DECLARATION!M24&DECLARATION!O24","v":"NCC : "},null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE"]
[null,"CACHET DU SERVICE",null,null,null,null,null,null,"Union-Discipline-Travail",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECEPTION"]
[]
[null,null,null,null,null,null,null,null,"MINISTERE AUPRES DU PREMIER MINISTRE,"]
[null,null,null,null,null,null,null,null,"CHARGE DU BUDGET"]
[]
[null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"TAXE SUR LES VEHICULES A MOTEUR"]
[null,null,null,null,null,null,null,null,"(Loi n° 94-201 du 08 avril 1994, an. Fiscale, art. 38)"]
[]
[null,null,null,null,null,null,null,null,"ETAT ANNEXE"]
[]
[null,null,null,null,null,null,null,null,"PERIODE\nD'IMPOSITION ",null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE \nD'ASSIETTE DES IMPOTS",null,null,null,null,{"$f":"IF(DECLARATION!Y17=\"\",\"\",DECLARATION!Y17)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
[]
[null,null,null,"Détermination de la taxe"]
[null,null,null,"MONTANT DECLARE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTANT A PAYER"]