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[null,null,null,null,null,null,null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE"]
[null,null,"V 25.1",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 DES FINANCES  ET DU BUDGET",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,"-----------------------"]
[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,null,null,null,null,null,null,null,null,null,"RNI",null,null,null,null,null,null,null,null,"RSI"]
[]
[null,null,null,null,null,"PERIODE\nDE DECLARATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE D'ASSIETTE  DES IMPOTS DE",null,null,"Riviéra 2"]
[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,"NCC: ",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:",18,null,null,null,null,null,null,"N° du lot:",null,654,null,null,null,null,null,"Ilot: ",null,889]
[]
[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"]
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[{"$f":"+A37+1","v":2},null,null,null,"Etat trimestriel détaillé des opérations des pétroliers réalisées avec les prestataires, etc. (ETORP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((ETORP!AA21),0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF((Y38-X38)>=1,\"Trop payé\",X38-Y38)","v":0}]
[{"$f":"+A38+1","v":3},null,null,null,"Tiers exigible de l’impôt sur les bénéfices non commerciaux (IBNC)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(IBNC!AO302=0,ROUND((IBNC!AH295),0),IF(IBNC!AO304=0,ROUND((IBNC!AH295),0)-IBNC!AO300,ROUND((IBNC!AH295),0)-IBNC!AO300-IBNC!AO302))","v":0},{"$f":"IF(IBNC!X300=\"\",0,IF(IBNC!X302=\"\",IBNC!X300,IF(IBNC!X304=\"\",IBNC!X302,IBNC!X304)))","v":0},null,null,null,null,null,null,null,null,{"$f":"IF((Y39-X39)>=1,\"Trop payé\",X39-Y39)","v":0}]
[{"$f":"+A39+1","v":4},null,null,null,"Etat récapitulatif des rémunérations versées à des contribuables n'ayant pas qualité de salariés de l'entreprise ( Etat302)"]
[{"$f":"+A39+1","v":4},null,null,null,"Déclaration pays par pays ( DPPAYS)"]
[{"$f":"+A41+1","v":5},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,{"$f":"ROUND((TVA!AB70),0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF((Y42-X42)>=1,\"Trop payé\",X42-Y42)","v":0}]
[{"$f":"+A42+1","v":6},null,null,null,"Taxe sur les opérations bancaires (TOB)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((TOB!Y44),0)","v":0},null,null,null,null,null,null,null,null,null,0]
[7,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,{"$f":"ROUND((ITS!AE131),0)","v":0},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"Régularisation annuelle de l'impôt sur les traitements, salaires et contributions(ITSREGUL)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((ITSREGUL!AE115),0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF((Y45-X45)>=1,\"Trop payé\",X45-Y45)","v":0}]
[null,null,null,null,"Etat récapitulatif des salaires, et des rémunérations assimilées payées durant l'année (Etat301)"]
[null,null,null,null,"Etat récapitulatif des rémunérations versées à des contribuables n'ayant pas qualité de salariés de l'entreprise ( Etat302)"]
[{"$f":"+A44+1","v":8},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,{"$f":"IF(PATCOM!Y103=\"\",ROUND((PATCOM!M68),0),ROUND((PATCOM!M68),0)-PATCOM!Y101)","v":0},{"$f":"IF(PATCOM!Y101=\"\",0,IF(PATCOM!Y103=\"\",PATCOM!Y101,PATCOM!Y103))","v":0},null,null,null,null,null,null,null,null,{"$f":"IF((Y48-X48)>=1,\"Trop payé\",PATCOM!AK104)","v":0}]
[{"$f":"+A48+1","v":9},null,null,null,"Prelèvement à source sur les revenus des propriétaires de véhicules de transport public de personnes et/ou de marchandises utilisateurs de plateformes de mise en relation en ligne  (PRPVTP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(PATCOM!Y104=\"\",ROUND((PATCOM!M69),0),ROUND((PATCOM!M69),0)-PATCOM!Y102)","v":0},{"$f":"IF(PATCOM!Y102=\"\",0,IF(PATCOM!Y104=\"\",PATCOM!Y102,PATCOM!Y104))","v":0},null,null,null,null,null,null,null,null,{"$f":"IF((Y49-X49)>=1,\"Trop payé\",PATCOM!AK105)","v":0}]
[{"$f":"+A49+1","v":10},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,{"$f":"ROUND((IRVM!AH45),0)","v":0},null,null,null,null,null,null,null,null,null,0]
[{"$f":"+A50+1","v":11},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,{"$f":"ROUND((IRC!AU40),0)","v":0},null,null,null,null,null,null,null,null,null,0]
[12,null,null,null,"Droits d’accises (taxe sur les tabacs, taxe sur les boissons et  autres taxes spécifiques (TSTBC))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((TSTBC!AH35+TSTBC!AH49+TSTBC!AH56+TSTBC!AH64+TSTBC!AH74+TSTBC!AH83),0)","v":0},null,null,null,null,null,null,null,null,null,0]
[{"$f":"A52+1","v":13},null,null,null,"Taxe sur les contrats d’assurances (TASSUR)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((TASSUR!AM51),0)","v":0},null,null,null,null,null,null,null,null,null,0]
[{"$f":"+A53+1","v":14},null,null,null,"Taxe sur les entreprises de télécommunications et des technologies de l’information et de la communication et les entreprises effectuant le transfert d'argent par téléphone mobile (TETTIC)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((TETTIC!AJ23),0)","v":0},null,null,null,null,null,null,null,null,null,0]
[15,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,{"$f":"ROUND((TSCT!AM28),0)","v":0},null,null,null,null,null,null,null,null,null,0]
[{"$f":"A55+1","v":16},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]
[17,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,{"$f":"ROUND((PJC!AA30),0)","v":0},null,null,null,null,null,null,null,null,null,0]
[18,null,null,null,"Acompte d’impôt sur le revenu du secteur informel (AIRSI)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((AIRSI!Z55),0)","v":0},null,null,null,null,null,null,null,null,null,0]
[19,null,null,null,"Taxe de consommation sur les produits pétroliers perçue en régime intérieur (TCPP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((TCPP!AA23),0)","v":0},null,null,null,null,null,null,null,null,null,0]
[{"$f":"A59+1","v":20},null,null,null,"Taxe sur les ventes de bois en grumes  (TVBG)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((TVBG!AD41),0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF((Y60-X60)>=1,\"Trop payé\",X60-Y60)","v":0}]
[{"$f":"A60+1","v":21},null,null,null,"Taxe pour le développement touristique (TDT)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((TDT!AC22),0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF((Y61-X61)>=1,\"Trop payé\",X61-Y61)","v":0}]
[22,null,null,null,"Taxe d'enregistrement sur les actes de confirmation  de vente du café cacao, anacarde, coton (ENRPEXPORT)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((ENRPEXPORT!Z41),0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF((Y62-X62)>=1,\"Trop payé\",X62-Y62)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",null,{"$f":"SUM(X37:X62)","v":0},{"$f":"SUM(Y37:AG62)","v":0},{"$f":"SUM(Z37:Z61)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AH37:AQ62)","v":0}]
[]
[null,null,null,null,"Règlements joints à l’ordre du Receveur des Impôts"]
[null,null,null,null,"Numéro de chèque ou référence du virement bancaire",null,null,null,null,null,null,null,null,null,null,"Date",null,null,null,null,null,null,"Banque ou établissement",null,null,null,null,null,"Montant"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Espèces"]
[null,null,null,null,{"$f":"IF(AC71<>Y63,\"Total règlément (a) différent de Total Montant à Régler\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total (a)",null,null,null,{"$f":"SUM(AC67:AR70)","v":0}]
[null,null,null,null,"NB: Pour les espèces, porter la référence de la quittance (Réservée à l'Administration)………………………………………………………………………."]
[]
[]
[null,null,null,null,"2.2 IMPOTS ET TAXES ACQUITTES PAR TITRE DE PAIEMENT INDIVIDUALISE 3"]
[]
["N°","Cocher",null,null,"IMPOTS ET TAXES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTANT DU","MONTANT REGLE",null,null,null,null,null,null,null,null,"RESTE A PAYER"]
[{"$f":"+A62+1","v":23},null,null,null,"Prélèvement à la source sur les paiements faits aux prestataires de services \ndu secteur informel (PPSSI)\n  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((PPSSI!P34),0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF((Y78-X78)>=1,\"Trop payé\",X78-Y78)","v":0}]
[null,null,null,null,"Etat récapitulatif des prélèvements sur le montant des prestations de services  des entreprises soumises au régime de la taxe d'état de l'entreprenant ou à la taxe communale de l'entreprenant. (PPSSIREGUL)"]
[{"$f":"A78+1","v":24},null,null,null,"Retenues à la source au titre de l’impôt BIC  (RIBIC)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((RIBIC!Y57),0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF((Y80-X80)>=1,\"Trop payé\",X80-Y80)","v":0}]
[{"$f":"A80+1","v":25},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,{"$f":"ROUND((RIBNC!AA48),0)","v":0},null,null,null,null,null,null,null,null,null,0]
[{"$f":"A81+1","v":26},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,{"$f":"ROUND(IF(PATCOM_S!Y103=\"\",ROUND((PATCOM_S!M68*25%),0),ROUND((PATCOM_S!M68*25%),0)-PATCOM_S!Y101*25%),0)","v":0},{"$f":"ROUND((IF(PATCOM_S!Y101=\"\",0,IF(PATCOM_S!Y103=\"\",PATCOM_S!Y101,PATCOM_S!Y103)))*25%,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF((Y82-X82)>=1,\"Trop payé\",PATCOM_S!AK104*25%)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Etat et Collectivités territoriales",null,null,null,null,null,null,null,null,{"$f":"ROUND(IF(PATCOM_S!Y103=\"\",ROUND((PATCOM_S!M68*75%),0),ROUND((PATCOM_S!M68*75%),0)-PATCOM_S!Y101*75%),0)","v":0},{"$f":"ROUND((IF(PATCOM_S!Y101=\"\",0,IF(PATCOM_S!Y103=\"\",PATCOM_S!Y101,PATCOM_S!Y103)))*75%,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF((Y83-X83)>=1,\"Trop payé\",PATCOM_S!AK104*75%)","v":0}]
[{"$f":"A82+1","v":27},null,null,null,"Cotisations professionnelles pour le FIRCA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((FIRCA!V30+FIRCA!V52),0)","v":0},null,null,null,null,null,null,null,null,null,0]
[{"$f":"A84+1","v":28},null,null,null,"Taxe sur les jeux de hasard (TJH)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((TJH!Y37),0)","v":0},null,null,null,null,null,null,null,null,null,0]
[{"$f":"A85+1","v":29},null,null,null,"Taxe sur les jeux de hasard en ligne (TJH_EL)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((TJH_EL!Y37),0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF((Y86-X86)>=1,\"Trop payé\",X86-Y86)","v":0}]
[{"$f":"A86+1","v":30},null,null,null,"Prélèvement sur les gains provenant des jeux de hasard (PGJH) Revendeurs de billets de jeux de hasard, courtiers, intermédiaires et bénéficiaires des gains de jeux de hasard ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((PGJH!AD23),0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF((Y87-X87)>=1,\"Trop payé\",X87-Y87)","v":0}]
[{"$f":"A87+1","v":31},null,null,null,"Redevance de régulation des marchés publics (RRMP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((RRMP!X37),0)","v":0},null,null,null,null,null,null,null,null,null,0]
[{"$f":"A88+1","v":32},null,null,null,"Taxe sur la valeur ajoutée (CME/ DGE) 5  (TVA_S)                                           ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((TVA_S!AB70),0)","v":0},null,null,null,null,null,null,null,null,null,0]
[33,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,{"$f":"ROUND((TPUB!Z51),0)","v":0},null,null,null,null,null,null,null,null,null,0]
[34,null,null,null,"Taxe sur la communication audiovisuelle (TCAV)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((TCAV!S27),0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF((Y91-X91)>=1,\"Trop payé\",X91-Y91)","v":0}]
[{"$f":"A91+1","v":35},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,{"$f":"ROUND((TSTDS!AG44),0)","v":0},null,null,null,null,null,null,null,null,null,0]
[36,null,null,null,"Taxe d’apprentissage (FDFP_TA) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((FDFP!V26),0)+ROUND((FDFPREGUL!R49),0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF((Y93-X93)>=1,\"Trop payé\",X93-Y93)","v":0}]
[37,null,null,null,"Taxe additionnelle à la formation professionnelle continue (FDFP_TFC) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((FDFP!V27),0)+ROUND((FDFPREGUL!R51),0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF((Y94-X94)>=1,\"Trop payé\",X94-Y94)","v":0}]
[38,null,null,null,"Taxe spéciale d’équipement (TSE) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((TSE!K32),0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF((Y95-X95)>=1,\"Trop payé\",X95-Y95)","v":0}]
[39,null,null,null,"Taxe pour le développement des nouvelles technologies en zones rurales (TDNTZR)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((TDNTZR!T37),0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF((Y96-X96)>=1,\"Trop payé\",X96-Y96)","v":0}]
[40,null,null,null,"Taxe de solidarité, de lutte contre le SIDA et le tabagisme (TSIDA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((TSIDA!T36),0)","v":0},null,null,null,null,null,null,null,null,null,0]
[41,null,null,null,"Taxe spéciale sur certains produits en matière plastique, en métal, en verre et en carton (TSPMP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((TSPMP!V36),0)","v":0},null,null,null,null,null,null,null,null,null,0]
[42,null,null,null,"Taxe d’embarquement sur les billets d’avion (TEBA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((TEBA!V24),0)","v":0},null,null,null,null,null,null,null,null,null,0]
[43,null,null,null,"Redevance Radiodiffusion 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,{"$f":"ROUND((RRTI!AG31),0)","v":0},null,null,null,null,null,null,null,null,null,0]
[44,null,null,null,"Taxe sur la valeur ajoutée des producteurs d’électricité (TVAPSE)",null,null,null,null,null,null,null,null,null,null,"Part Etat",null,null,null,null,null,null,null,{"$f":"ROUND((TVAPSE!AB52),0)","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,{"$f":"ROUND((TVAPSE!AB53),0)","v":0},null,null,null,null,null,null,null,null,null,0]
[{"$f":"A101+1","v":45},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,{"$f":"ROUND((PPPC!AE36),0)","v":0},null,null,null,null,null,null,null,null,null,0]
[46,null,null,null,"Taxe spéciale pour la préservation et le développement forestier (TSPDF)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((TSPDF!AF32),0)","v":0},null,null,null,null,null,null,null,null,null,0]
[47,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]
[{"$f":"A105+1","v":48},null,null,null,"Taxe pour la protection de l’environnement (TPE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((TSPE!AG30),0)","v":0},null,null,null,null,null,null,null,null,null,0]
[{"$f":"A106+1","v":49},null,null,null,"Taxe rémunératoire pour l'enlèvement  des ordures ménagères (à reverser par la CIE) (TREOM)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((TREOM!BB28),0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF((Y107-X107)>=1,\"Trop payé\",X107-Y107)","v":0}]
[{"$f":"A107+1","v":50},null,null,null,"Taxe sur les véhicules à moteur (à reverser par la SICTA) 6 (VIGNETTE)",null,null,null,null,null,null,null,null,null,null,"Fonds d’Entretien Routier (FER) ",null,null,null,null,null,null,null,{"$f":"ROUND((VIGNETTE!AA41*40%),0)","v":0},null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Etat et Collectivités territoriales",null,null,null,null,null,null,null,{"$f":"ROUND((VIGNETTE!AA41*60%),0)","v":0},null,null,null,null,null,null,null,null,null,0]
[{"$f":"A108+1","v":51},null,null,null,"Droits de timbre et quittances (DTIMBRE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((DTIMBRE!AH80),0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF((Y110-X110)>=1,\"Trop payé\",X110-Y110)","v":0}]
[{"$f":"A110+1","v":52},null,null,null,"Droits de timbre passeport (DTIMBRE_PASSEPORT)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((DTIMBRE_PASSEPORT!M46),0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF((Y111-X111)>=1,\"Trop payé\",X111-Y111)","v":0}]
[{"$f":"A111+1","v":53},null,null,null,"Taxes de timbres relatifs à la circulation routière (TTCIR)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((TTCIR!Q71),0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF((Y112-X112)>=1,\"Trop payé\",X112-Y112)","v":0}]
[{"$f":"A112+1","v":54},null,null,null,"Taxe sur la valeur ajoutée pour compte de tiers (TVA_CT)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((TVA_CT!AE45),0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF((Y113-X113)>=1,\"Trop payé\",X113-Y113)","v":0}]
[{"$f":"A113+1","v":55},null,null,null,"Taxe ad valorem (TADV)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((TADV!AR83),0)","v":0},null,null,null,null,null,null,null,null,null,0]
[56,null,null,null,"Déclaration Foncière (DFON)"]
[57,null,null,null,"Retenue à la source à titre d'acompte d'impôt sur les revenus locatifs (RIRL)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((RIRL!AN88),0)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"IF((Y116-X116)>=1,\"Trop payé\",X116-Y116)","v":0}]
[58,null,null,null,"Taxe sur les exédents des montants des cautions et avances sur loyer autorisés(TECAL)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((TECAL!AD23),0)","v":0},null,null,null,null,null,null,null,null,null,0]
[59,null,null,null,"Taxe portuaire et aéroportuaire (TPA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((TPA!AH31+TPA!AH32),0)","v":0},null,null,null,null,null,null,null,null,null,0]
[{"$f":"A118+1","v":60},null,null,null,"Impôt forfaitaire des Prestataires de services Petroliers  (IFPGAZ)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((IFPGAZ!AK72),0)","v":0},null,null,null,null,null,null,null,null,null,0]
[61,null,null,null,"Taxe sur la Diffusion de Videos à la Demande  (TDVD)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((TDVD!S28),0)","v":0},null,null,null,null,null,null,null,null,null,0]
[62,null,null,null,"Taxe à l'exportation sur la noix de cola  (TENC)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((TENC!S27),0)","v":0},null,null,null,null,null,null,null,null,null,0]
[63,null,null,null,"Etat trimestriel des importations, des achats locaux et des ventes aux revendeurs en l'état (ETAT_IAV)"]
[64,null,null,null," Taxe d'Etat de l'entreprenant (TEE)"]
[{"$f":"A123+1","v":65},null,null,null,"Déclaration de création, de modification ou d'extinction des fiducies, trusts ou autres constructions juridiques similaires constitués hors de Côte d'Ivoire (DCMEF)"]
[66,null,null,null,"Attestation de suspension de la taxe sur la valeur ajoutée des entreprises beneficiant du régime de l'agrément à l'investissement (ASTVA)"]
[67,null,null,null,"Etat récapitulatif trimestriel de toutes les opérations effectuées en suspension de la taxe sur la valeur ajoutée par les entreprises agréees (EROSTVA)"]
[68,null,null,null,"Formulaire d'identification du bénéficiaire effectif des personnes morales (FIBPM)"]
[69,null,null,null,"Impôt des microentreprises (IME)"]
["TOTAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X78:X127)","v":0},{"$f":"SUM(Y78:AG127)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(AH78:AQ127)","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 ou quittance",null,null,null,null,null,null,null,"IMPOTS ET TAXES7",null,null,"Date",null,null,null,null,null,null,"Banque ou établissement",null,null,null,null,null,"Montant"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,{"$f":"IF(AC152<>Y129,\"Total règlément (b) différent de Total Montant à Régler\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total (b)",null,null,null,{"$f":"SUM(AC132:AR151)","v":0}]
[null,null,null,"2.3 AUTRES (A PRECISER)8"]
[null,null,null,null,"IMPOTS ET TAXES",null,null,null,null,null,null,null,null,null,"MONTANT DU",null,null,null,null,"NUMERO DE CHEQUE OU REFERENCE DU VIREMENT BANCAIRE OU QUITTANCE",null,null,null,null,"MONTANT REGLE",null,null,null,null,null,null,null,null,"RESTE 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,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Y155>O155,\"Trop payé\",O155-Y155)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Y156>O156,\"Trop payé\",O156-Y156)","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,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,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,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,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,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,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,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,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,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,{"$f":"IF(Y166>O166,\"Trop payé\",O166-Y166)","v":0}]
[null,null,null,null,"TOTAL",null,null,null,null,null,null,null,null,null,{"$f":"SUM(O155:S166)","v":0},null,null,null,null,"///",null,null,null,null,{"$f":"SUM(Y155:AG166)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(AH155:AQ166)","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,"TOTAL (c) ",null,null,null,null,{"$f":"Y167","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTANT TOTAL (a+b+c)",null,null,null,null,{"$f":"AC71+AC152+AC169","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 les structures chargées du contrôle technique automobile et liées à la DGI par une convention \n7) Préciser l'abréviation de la nature d'impôt ou de la taxe corespondante\n8) Toute déclaration spécifique non prévue doit être jointe au présent formulaire.."]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE"]
[null,"CACHET DU SERVICE",null,null,null,null,null,null,"Union-Discipline-Travail",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECEPTION"]
[]
[null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[]
[null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"TAXES SPECIALES SUR LES TABACS, BOISSONS ET CARTOUCHES"]
[null,null,null,null,null,null,null,null,"(Article 413 et suivants du CGI)"]
[]
[null,null,null,null,null,null,null,null,"ETAT ANNEXE"]
[]
[null,null,null,null,null,null,null,null,"PERIODE\nD'IMPOSITION ",null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE \nD'ASSIETTE DES IMPOTS"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
["01 -TABACS"]
["TYPE DE TABACS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"QUANTITE",null,null,null,null,"BASE D'IMPOSITION (1)",null,null,null,null,null,null,null,null,"TAUX",null,null,null,"MONTANT"]
[]
["Cigares",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.56999999999999995,null,null,null,{"$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,0.56999999999999995,null,null,null,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,0.56999999999999995,null,null,null,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,0.56999999999999995,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,0.56999999999999995,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,0.56999999999999995,null,null,null,{"$f":"U27*AD27","v":0}]
["Cigarette électronique",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.56999999999999995,null,null,null,0]
["Pipes et leurs parties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.56999999999999995,null,null,null,{"$f":"U29*AD29","v":0}]
["Préparations pour pipes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.56999999999999995,null,null,null,0]
["Produits et matériels de la chicha et de la cigarette électronique",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.56999999999999995,null,null,null,{"$f":"U31*AD31","v":0}]
[]
["TOTAL ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH22:AQ31)","v":0}]
["Régularisation au titre de la taxe sur le tabac"]
["Montant de la de la taxe sur le tabac 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,null,{"$f":"IF((AH33+AH34)>0,(AH33+AH34),0)","v":0}]
["Montant à reporter",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AH33+AH34)<0,-(AH33+AH34),0)","v":0}]
["02 - BOISSONS"]
["     02.1- BOISSONS ALCOOLISEES"]
["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,0.4,null,null,null,{"$f":"U41*AD41","v":0}]
[null,null,null,"Vins ordinaires",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35,null,null,null,0]
[null,null,null,"Vins mousseux et vins AC et assimilés",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,null,null,null,0]
[null,null,null,"Bières et cidres",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.17,null,null,null,0]
[null,null,null,"Autres boissons alcoolisées titrant moins de 35 ° d'alcool",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,null,null,null,0]
[null,null,null,"Autres boissons alcoolisées titrant  35 ° d'alcool  et  plus",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.45,null,null,null,0]
["TOTAL ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH41:AQ46)","v":0}]
["Régularisation au titre de la taxe sur les boissons alcoolisées"]
["Montant de la de la taxe sur sur les boissons alcoolisées",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AH47+AH48)>0,(AH47+AH48),0)","v":0}]
[" Montant à reporter",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AH47+AH48)<0,-(AH47+AH48),0)","v":0}]
["     02.2- BOISSONS NON ALCOOLISEES A L'EXCLUSION DE L'EAU"]
["Boissons énergétiques",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.14000000000000001,null,null,null,{"$f":"U52*AD52","v":0}]
["Autres boissons non alcoolisées",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.14000000000000001,null,null,null,{"$f":"U53*AD53","v":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,{"$f":"SUM(AH52:AQ53)","v":0}]
["Régularisation au titre de la taxe sur les boissons non alcoolisées"]
["Montant de la de la taxe sur sur les boissons non alcoolisées",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AH54+AH55)>0,(AH54+AH55),0)","v":0}]
[" Montant à 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,null,null,null,{"$f":"IF((AH54+AH55)<0,-(AH54+AH55),0)","v":0}]
["03 - CARTOUCHES"]
["TYPE DE CARTOUCHES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"QUANTITE",null,null,null,null,null,null,null,null,null,null,null,"TARIF",null,null,null,null,null,"MONTANT "]
["Cartouche chargée"]
["Douille amorcée ou amorce"]
["TOTAL ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH60:AQ61)","v":0}]
["Régularisation au titre de la taxe sur les cartouches"]
["Montant de la de la taxe sur sur les cartouches ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AH62+AH63)>0,(AH62+AH63),0)","v":0}]
[" Montant à reporter",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AH62+AH63)<0,-(AH62+AH63),0)","v":0}]
[]
["04 - PRODUITS  COSMETIQUES"]
["TYPE DE PRODUITS  COSMETIQUES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"QUANTITE",null,null,null,null,"BASE D'IMPOSITION ",null,null,null,null,null,null,null,null,"TAUX (3)",null,null,null,"MONTANT"]
["Produits de beauté, de parfumérie et cosmétiques ",null,null,null,null,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,{"$f":"U69*AD69","v":0}]
["Autres produits (les produits d'extension ou de rajout de cheveux, les mèches)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,{"$f":"U70*AD70","v":0}]
["Produits de beauté et cosmétiques contenant de l'hydroquinone",null,null,null,null,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,{"$f":"U71*AD71","v":0}]
["TOTAL ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH69:AQ71)","v":0}]
["Régularisation au titre de la taxe sur les Produits de beauté et cosmétiques"]
["Montant de la de la taxe sur sur les Produits de beauté et cosmétiques",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AH72+AH73)>0,(AH72+AH73),0)","v":0}]
[" Montant à reporter",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AH72+AH73)<0,-(AH72+AH73),0)","v":0}]
["05 - AUTRES"]
["TYPE ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"QUANTITE",null,null,null,null,"BASE D'IMPOSITION",null,null,null,null,null,null,null,null,"TAUX",null,null,null,"MONTANT"]
[]
["Marbres",null,null,null,null,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,{"$f":"U79*AD79","v":0}]
["Véhicules de tourisme dont la puissance est supérieure ou égale à 13 chévaux",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,{"$f":"U80*AD80","v":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,{"$f":"SUM(AH79:AQ80)","v":0}]
["Régularisation"]
["Montant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AH81+AH82)>0,(AH81+AH82),0)","v":0}]
[" Montant à 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,null,null,null,{"$f":"IF((AH81+AH82)<0,-(AH81+AH82),0)","v":0}]
["1) La base imposable correspond au prix de vente sortie-usine. "]
[null,"Ce prix ne peut être inférieur à 15 000 francs les 1000 cigarettes, pour les produits fabriqués dans un Etat lié à la Côte d'Ivoire par un accord d'union douanière"]
[null,"Ce prix ne peut être inférieur à 20 000 francs les 1000 cigarettes, pour les produits fabriqués dans un Etat non lié à la Côte d'Ivoire par un accord d'union douanière"]
["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). "]
["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)."]
["Pour les produits importés, les intrants importés notament le vin, ne sont pas compris dans la base impossable et ne supporte pas la majoration de 25 %"]
[]
["A l’importation, la base taxable est la valeur taxable en douane, augmentée de tous les droits et taxes de douane, à l’exclusion de la taxe sur la valeur ajoutée"]

{"sheet":"SOURCESDONNEES","index":2,"n_rows":1462,"n_cols":27,"rows_kept":1462,"cut":false,"hidden":true,"merged":[]}
[null,"DATES",null,null,"ServiceRattach","CodeServ","TypeServ","NumSéquenc","CodDir","Direction","Zone",null,null,"Service","CodeServ","TypeServ","NumSéquenc","CodDir","Direction","Zone",null,null,null,"Mois","CodeMois",null,"Régularisation"]
[null,"2016-01-01",null,null,"Abengourou","3001","SNR","01","30","DR Abengourou","Zone2",null,null,"Abengourou","3001","SNR","01","30","DR Abengourou","Zone2",null,null,null,"Vide","00",null,"Non, régularisation non échue"]
[null,"2016-01-02",null,null,"Abobo 1","1101","SNR","01","11","DRAN2","Zone1",null,null,"Abobo 1","1101","SNR","01","11","DRAN2","Zone1",null,null,null,"Janvier","01",null,"Oui, prise en compte de la régularisation"]
[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,null,null,"Février","02"]
[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,null,null,"Mars","03"]
[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,null,null,"Avril","04"]
[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,null,null,"Mai","05"]
[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,null,null,"Juin","06"]
[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,null,null,"Juillet","07"]
[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,null,null,"Août","08"]
[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,null,null,"Septembre","09"]
[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,null,null,"Octobre","10"]
[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,null,null,"Novembre","11"]
[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,null,null,"Décembre","12"]
[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"]
[null,"2016-08-30"]
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[null,"2019-12-31"]

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[null,{"$f":"\"NCC : \"&[33]DECLARATION!G25&[33]DECLARATION!H25&[33]DECLARATION!I25&[33]DECLARATION!J25&[33]DECLARATION!K25&[33]DECLARATION!L25&[33]DECLARATION!M25&[33]DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF([33]DECLARATION!K22=\"\",\"\",[33]DECLARATION!K22)","v":""}]
[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,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[null,null,null,null,null,{"$f":"[26]DECLARATION!M6","v":"-----------------------"}]
[null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[null,null,null,null,null,"DECLARATION DE RESULTATS"]
[null,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 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,".   REGIME DU BENEFICE REEL SIMPLIFIE"]
[]
[null,null,null,null,null,"Exercice d'imposition",null,null,null,null,null,null,null,null,null,null,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,"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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"IF([26]DECLARATION!W25=\"\",\"\",[26]DECLARATION!W25)","v":0}]
[null,null,"            -    Activité secondaire :"]
[]
["ADRESSES",null,null,null,null,null,null,"ADRESSES"]
[null,null,".    Lieu d'exercice de l'activité"]
[]
[null,null,".    Etablissements secondaires"]
[]
[null,null,".    Domicile de l'exploitant"]
[]
[]
[null,null,"   1.2- PERSONNE MORALE"]
[]
[null,null,".    RAISON SOCIALE : ",null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[null,null,".    SIGLE : ",{"$f":"IF([26]DECLARATION!AE22=\"\",\"\",[26]DECLARATION!AE22)","v":0}]
[null,null,".    FORME JURIDIQUE : "]
[null,null,".    ACTIVITES EXERCEES : "]
[null,null,"            -   Activité principale :",null,{"$f":"IF([26]DECLARATION!W25=\"\",\"\",[26]DECLARATION!W25)","v":0}]
[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,{"$f":"[26]DECLARATION!G25","v":0},null,null,{"$f":"[26]DECLARATION!H25","v":0},null,{"$f":"[26]DECLARATION!I25","v":0},null,null,{"$f":"[26]DECLARATION!J25","v":0},null,null,{"$f":"[26]DECLARATION!K25","v":0},null,null,{"$f":"[26]DECLARATION!L25","v":0},null,null,null,{"$f":"[26]DECLARATION!M25","v":0},null,null,null,{"$f":"[26]DECLARATION!O25","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,{"$f":"SUM(AL79:AQ91)","v":0}]
[]
[null,"2.3","   DEDUCTIONS (Produits non imposables ou partiellement imposables \n     à détailler obligatoirement sur feuillet séparé)"]
[]
[null,null,"01. Provisions antérieurement taxées ou définitivement exonérées réintégrées"]
[null,null,"02. Réfactions sur produits financiers"]
[null,null,"03. Réfactions sur produits d'actions"]
[null,null,"04. Déduction Art. 110 du CGI"]
[null,null,"06. Divers"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," TOTAL DES DEDUCTIONS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"IF(AS73>0,AS73+AR93-AR103,-AS75+AR93-AR103)","v":0}]
[]
[]
[null,"2.5","IMPUTATIONS ET REINTEGRATIONS"]
[]
[null,null,"01. Déficits antérieurs imputés sur le résultat de l'exercice",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-"]
[null,null,"02. Amortissements réputés différés créés au titre de l'exercice",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"+",50000000]
[null,null,"03. Amortissements reputés différés imputés sur le resultat",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-"]
[]
[]
[null,"2.6","BENEFICE OU PERTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AR106-AL111+AL112-AL113","v":50000000}]
[]
[]
[null,null,"III- DETERMINATION DE L'IMPOT BIC"]
[]
[null,null,"IMPOT SUR LES BENEFICES"]
[]
["Bénéfice",null,"Bénéfice",null,null,"Taux (1)",null,"Impôt sur les BIC"]
[]
[null,null,{"$f":"AR116","v":50000000},null,null,0.05,null,{"$f":"IF(AR116>0,C125*F125,0)","v":2500000}]
[]
[]
["Bénéfice",null,"ANNEE D'EXERCICE (c)",null,null,null,null,"DEUXIEME ANNEE ET PLUS"]
[]
[]
[null,null,"IMPOT MINIMUM FORFAITAIRE"]
["Bénéfice",null,"Calculer l'IMF sans plafonnement a",null,null,null,null,"NON"]
[]
[]
["Bénéfice",null,"Chiffre d'affaire TTC",null,null,"Taux (3)",null,"IMF"]
[]
[null,null,null,null,null,5.0000000000000001E-3,null,{"$f":"IF(C137=\"\",0,IF(AO19=1,IF(C137*F137<3000000,3000000,IF(H132=\"NON\",IF(C137*F137>35000000,35000000,C137*F137),C137*F137)),IF(C137*F137<3000000,3000000,C137*F137)))","v":0}]
[]
[]
[null,null,"MONTANT CUMULE DES IMPOTS ET TAXES PROFESSIONNELS DUS, HORS IMPOTS DE TIERS DE L'EXERCICE \n(intégrant l'IMF)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5000000]
[]
[]
[null,null,"Minimum \nde perception",null,"Majoration\n(RNI/RSI)",null,null,null,null,null,null,null,null,"IMF majoré",null,null,null,null,null,null,null,null,null,"Acomptes à imputer (2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crédits d'impôt à \nimputer (3)",null,null,null,null,"IMF à acquitter",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Acomptes \nà imputer",null,"Crédits d'impôt \nà imputer"]
[]
[null,null,{"$f":"200000000*4%*IF(AO19=1,1.2,1)","v":9600000},null,{"$f":"IF(H128=\"DEUXIEME ANNEE ET PLUS\",IF(AR140<C145,(C145-AR140),0),0)","v":4600000},null,null,null,null,null,null,null,null,{"$f":"IF(H137=0,0,H137+E145)","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,{"$f":"IF(H125>H137,0,(N145-X145-AN145))","v":0}]
[]
[]
[null,null,"Minimum \nde perception",null,"Majoration\n(RNI/RSI)",null,null,null,null,null,null,null,null,"BIC majoré",null,null,null,null,null,null,null,null,null,"Acomptes à imputer (2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crédits d'impôt à \nimputer (3)",null,null,null,null,"IBIC à acquitter",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Acomptes \nà imputer",null,"Crédits d'impôt \nà imputer"]
[]
[null,null,{"$f":"200000000*4%*IF(AO19=1,1.2,1)","v":9600000},null,{"$f":"IF(H128=\"DEUXIEME ANNEE ET PLUS\",IF(AR140<C150,(C150-AR140),0),0)","v":4600000},null,null,null,null,null,null,null,null,{"$f":"IF(H125=0,0,H125+E150)","v":7100000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(H137>H125,0,(N150-X150-AN150))","v":7100000}]
[]
[]
[null,null,"(1)   Le taux de l'impôt sur les bénéfices est fixé à 30% pour les entreprises du secteur des télécommunications, des technologies de l'information et de la  communication.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ainsi que les entreprises du secteur des jeux de hasard"]
["(1)   Le taux de l'impôt sur les bénéfices est fixé à 30% pour les entreprises du secteur des télécommunications, des technologies de l'information et de la  communication",null,"(2)  Joindre les attestations de retenues à la source"]
["(2)  Joindre les attestations de retenues à la source",null,"(3)  Joindre les documents justificatifs du crédit"]
[null,null,"(4)  Voir acticle 39 du CGI pour les différents taux de l'IMF "]
["(3)  Joindre les odcuments justificatifs du crédit"]
[null,null,"IV- TABLEAU DES DEFICITS REPORTABLES AUTRES QUE LES AMORTISSEMENTS"]
[null,null,"       REPUTES DIFFERES EN PERIODE DEFICITAIRES"]
[]
[null,null,"Date de clôture des 5 \nderniers exercices",null,null,null,"Déficits reportables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Déficits imputés sur l'exercice",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Déficits restant à reporter"]
[]
[null,null,"N-5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NEANT"]
[]
[null,null,"N-4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G165-X165","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,{"$f":"G167-X167","v":0}]
[]
[null,null,"N-2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G169-X169","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":"G171-X171","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,"(3)  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,"(4) Préciser la nature de l'exonération et le taux. "]
[]
[null,null,"VIII- SUIVI DES EXONERATIONS DE L'IMF AU TITRE DU PREMIER EXERCICE COMPTABLE (5)"]
[null,null,"Période et taux \nd'exonération",null,null,null,null,"DATE DE DEBUT DE L'EXONERATION",null,null,null,null,null,null,null,null,null,null,null,"DATE DE FIN DE L'EXONERATION",null,null,null,null,null,null,null,null,null,null,null,null,null,"ANNEE D'EXONERATION",null,null,null,null,null,null,null,null,"TAUX APPLIQUE"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PREMIERE ANNEE",null,null,null,null,null,null,null,null,1]
[]
[null,null,"Montant de\nl'exonération"]
[]
[null,null,"(5)  Art. 40 et 54 du CGI"]
[]
[]
[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 DES FINANCES ET DU BUDGET"]
[null,null,null,null,null,{"$f":"[26]DECLARATION!M6","v":"-----------------------"}]
[null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[null,null,null,null,null,null,"DECLARATION D'IMPOT SUR"]
[null,null,null,null,null,null," LES 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,"(Article 42 et 52 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,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,null,null,null,null,"     NCC",null,null,{"$f":"[26]DECLARATION!G25","v":0},null,null,{"$f":"[26]DECLARATION!H25","v":0},null,{"$f":"[26]DECLARATION!I25","v":0},null,null,{"$f":"[26]DECLARATION!J25","v":0},null,null,{"$f":"[26]DECLARATION!K25","v":0},null,null,{"$f":"[26]DECLARATION!L25","v":0},null,null,null,{"$f":"[26]DECLARATION!M25","v":0},null,null,null,{"$f":"[26]DECLARATION!O25","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,{"$f":"[26]DECLARATION!K22","v":0}]
[]
[]
[null,null,"PERIODE D'IMPOSITION :","Du"]
[null,null,null,null,null,"Jour",null,null,"Mois",null,null,null,null,null,"Année"]
["DETERMINATION DE L'IMPOT"]
[]
["RESULTAT FISCAL",null,null,null,null,null,null,"CHIFFRE D'AFFAIRES TTC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Impôt annuel à acquitter",null,null,null,null,null,null,null,null,null,null,null,"Tiers exigible"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BIC",null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH256/3","v":0}]
[]
[]
[null,null,null,null,null,null,null,"Cocher",null,null,null,null,null,null,"Date",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,"Chèque/Espèce",null,null,null,null,null,null,null,null,null,null,null,null,"Retenues/impb",null,"Imputation",null,"Total",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,{"$f":"X261+AK261","v":0},null,null,null,{"$f":"AO261+IF(AO261=0,0,AO263)+IF(AO263=0,0,IF(AO261=0,0,AO265))","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,{"$f":"IF(AO261=0,0,X263+AK263)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reste à payer"]
[null,null,null,null,null,null,null,"3ieme Versement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AO263=0,0,IF(AO261=0,0,X265+AK265))","v":0},null,null,null,{"$f":"AR256*3-AS261","v":0}]
[]
[null,null,"(a)  le calcul de l'IMF sans plafonnement doit être autorisé par une convention ou tout autre document l'autorisant"]
[null,null,"(b)  Retenue à la source sur les sommes mises en paiement par le Trésor Public. Ne sont pas concernées les entreprises relevant des grandes entreprises (DGE),"]
[null,null,"(b)  Imputations autorisées sont celles appuyées par des attestations de retenus "]
[null,null,"(a)  Pour la première année d'exercice le BIC ne doit fait l'objet de majoration même si le montant cumulé des impots professionnels dus n'atteind pas le seuil indiqué (8 000 000 pour le RSI et 9 600 00 pour le RNI)"]

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[null,null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[null,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,"DATE DE RECEPTION"]
[null,null,null,null,null,null,"Union-Discipline-Travail"]
[null,null,null,null,null,null,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"         "]
[null,null,null,null,null,null,"DECLARATION ANNUELLE DE CREDIT D'IMPOT POUR CREATION D'EMPLOIS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Article 111 du CGI)"]
[]
[null,null,null,null,null,null,"                                                                                           ETAT ANNEXE"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[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,null,null,"Période "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Année"]
[]
[null,null,"01"," CONTRATS A DUREE INDETERMINEE CONCLUS (1) "]
[]
[null,null,"N°","IDENTIFICATION DES EMPLOYES ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CONTRAT DE TRAVAIL"]
[null,null,null,"Nom et Prénoms ",null,null,null,"Nationalité",null,null,"Fonction",null,"Catégorie",null,"Localité d’exercice de l’activité ",null,null,null,null,null,"Immatriculation CNPS",null,null,null,null,null,null,null,null,null,"Téléphone",null,null,null,"Nature du contrat antérieur au CDI",null,null,null,"Date de conclusion du CDI"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jour",null,"Mois",null,"Année"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"N°","IDENTIFICATION DES EMPLOYES EN SITUATION DE HANDICAP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CONTRAT DE TRAVAIL"]
[null,null,null,"Nom et Prénoms ",null,null,null,"Nationalité",null,null,"Fonction",null,"Catégorie",null,"Localité d’exercice de l’activité ",null,null,null,null,null,"Immatriculation CNPS",null,null,null,null,null,null,null,null,null,"Téléphone",null,null,null,"Nature du contrat antérieur au CDI",null,null,null,"Date de conclusion du CDI"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jour",null,"Mois",null,"Année"]
[]
[]
[]
[]
[]
[]
[null,null,"02"," DETERMINATION DU CREDIT D’IMPOT(2) "]
[]
[null,null,"2.1 -Nombre de contrats à durée indéterminée créés",null,null,null,null,null,null,null,null,null,"2.2- Crédit d’impôt par emploi créé",null,null,null,null,null,null,null,null,null,"2.3 - Crédit d’impôt imputable (2.1x2.2) (3)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RESERVE  A L’ADMINISTRATION"]
[]
[null,null,"Régime du réél normal"]
[null,null,null,null,null,null,null,null,null,null,null,null,"1 000 000 francs",null,null,null,null,null,null,null,null,null,{"$f":"C51*1000000","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"1 500 000 francs (4)",null,null,null,null,null,null,null,null,null,{"$f":"C52*1500000","v":0}]
[null,null,"Régime de la taxe d'Etat de l'entreprenant  ou de l'impôt des microentreprises"]
[null,null,null,null,null,null,null,null,null,null,null,null,"250 000 francs",null,null,null,null,null,null,null,null,null,{"$f":"C54*250000","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"500 000 francs (4)",null,null,null,null,null,null,null,null,null,{"$f":"C55*500000","v":0}]
[]
[null,null,"\nTOTAL DU CREDIT D’IMPOT IMPUTABLE \n",null,null,null,null,null,null,null,null,null,{"$f":"W51+W52+W54+W55","v":0}]
[]
[null,null,"(1) Le nombre d’emplois crées doit être au moins égal à 2 pour les entreprises dont le chiffre d’affaires annuel est inférieur à un milliard, et à 5 pour les entreprises dont le chiffre d’affaires annuel excède ce seuil."]
[null,null,"(2) Joindre à la présente déclaration, les documents attestant le crédit d’impôt. "]
[null,null,"(3) Pour les contribuables relevant du régime du réel d'imposition, le crédit d'impôt s'impute sur la cotisation d'impôt sur les bénéfices. Pour les contribuables au régime de la taxe"]
[null,null,null,"de l'entreprenant et de l'impôt des microentreprises, le crédit s'impute sur les cotisations d'impôts sur les salaires exigibles au cours de l'année de son obtention."]
[null,null,"(4) Ce montant de crédit d’impôt concerne les entreprises qui embauchent des personnes en situation de handicap."]

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[null,null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "}]
[null,null,null,"CACHET DU SERVICE",null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECEPTION"]
[null,null,null,null,null,null,"Union-Discipline-Travail"]
[null,null,null,null,null,null,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[null,null,null,null,null,null,"DECLARATION ANNUELLE DE CREDIT D'IMPOT POUR CREATION D'EMPLOIS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Article 111 du CGI)"]
[]
[null,null,null,null,null,null,"                                                                                           ETAT ANNEXE"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[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,null,null,"Période "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Année"]
[]
[null,null,"01"," CONTRATS A DUREE DETERMINEE CONCLUS (1) "]
[]
[null,null,"N°","IDENTIFICATION DES EMPLOYES "]
[null,null,null,"Nom et Prénoms ",null,null,null,"Nationalité",null,null,"Fonction",null,"Catégorie",null,"Localité d’exercice de l’activité ",null,null,null,null,null,"Immatriculation CNPS",null,null,null,null,null,null,null,null,null,"Téléphone",null,null,null,"Date de conclusion du CDD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jour",null,"Mois",null,"Année"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"N°","IDENTIFICATION DES EMPLOYES EN SITUATION DE HANDICAP"]
[null,null,null,"Nom et Prénoms ",null,null,null,"Nationalité",null,null,"Fonction",null,"Catégorie",null,"Localité d’exercice de l’activité ",null,null,null,null,null,"Immatriculation CNPS",null,null,null,null,null,null,null,null,null,"Téléphone",null,null,null,"Date de conclusion du CDD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jour",null,"Mois",null,"Année"]
[]
[]
[]
[]
[]
[]
[null,null,"02"," DETERMINATION DU CREDIT D’IMPOT(2) "]
[]
[null,null,"2.1 -Nombre de contrats à durée déterminée créés",null,null,null,null,null,null,null,null,null,"2.2- Crédit d’impôt par emploi créé",null,null,null,null,null,null,null,null,null,"2.3 - Crédit d’impôt imputable (2.1x2.2) (3)",null,null,null,null,null,null,null,null,null,null,null,null,"RESERVE  A L’ADMINISTRATION"]
[]
[null,null,"Régime du réél normal"]
[null,null,null,null,null,null,null,null,null,null,null,null,"500 000 francs",null,null,null,null,null,null,null,null,null,{"$f":"C51*1000000","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"750 000 francs (4)",null,null,null,null,null,null,null,null,null,{"$f":"C52*1500000","v":0}]
[null,null,"Régime de la taxe d'Etat de l'entreprenant  ou de l'impôt des microentreprises"]
[null,null,null,null,null,null,null,null,null,null,null,null,"125 000 francs",null,null,null,null,null,null,null,null,null,{"$f":"C54*250000","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"250 000 francs (4)",null,null,null,null,null,null,null,null,null,{"$f":"C55*500000","v":0}]
[]
[null,null,"\nTOTAL DU CREDIT D’IMPOT IMPUTABLE \n",null,null,null,null,null,null,null,null,null,{"$f":"W51+W52+W54+W55","v":0}]
[]
[null,null,"(1) Le nombre d’emplois crées doit être au moins égal à 2 pour les entreprises dont le chiffre d’affaires annuel est inférieur à un milliard, et à 5 pour les entreprises dont le chiffre d’affaires annuel excède ce seuil."]
[null,null,"(2) Joindre à la présente déclaration, les documents attestant le crédit d’impôt. "]
[null,null,"(3) Pour les contribuables relevant du régime du réel d'imposition, le crédit d'impôt s'impute sur la cotisation d'impôt sur les bénéfices. Pour les contribuables au régime de la taxe"]
[null,null,null,"de l'entreprenant et de l'impôt des microentreprises, le crédit s'impute sur les cotisations d'impôts sur les salaires exigibles au cours de l'année de son obtention."]
[null,null,"(4) Ce montant de crédit d’impôt concerne les entreprises qui embauchent des personnes en situation de handicap."]

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[null,null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[null,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,"DATE DE RECEPTION"]
[null,null,null,null,null,null,"Union-Discipline-Travail"]
[null,null,null,null,null,null,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[null,null,null,null,null,null,"DECLARATION ANNUELLE DE CREDIT D'IMPOT POUR FORMATION DANS LE CADRE D'UN CONTRAT"]
[null,null,null,null,null,null,"D’APPRENTISSAGE OU D'UN CONTRAT STAGE DE QUALIFICATION OU D'EXPERIENCE PROFESSIONNELLE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Article 111 bis du CGI)"]
[]
[null,null,null,null,null,null,"                                                                                           ETAT ANNEXE"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[null,null,null,null,null,null,null,"SERVICE D'ASSIETTE DES IMPOTS DE :"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Période "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Année"]
[null,null,"01"," CONTRATS D’APPRENTISSAGE OU CONTRAT STAGE DE QUALIFICATION OU D'EXPERIENCE PROFESSIONNELLE "]
[]
[null,null,"N°","IDENTIFICATION DES APPRENTIS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Période d’apprentissage / de qualification / d'expérence professionnelle (1)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CONTRAT DE TRAVAIL"]
[null,null,null,"Nom et Prénoms ",null,null,null,"Nationalité",null,null,"Fonction",null,"Catégorie",null,"Localité d’exercice de l’activité ",null,null,null,null,null,"Début",null,null,null,null,null,null,null,null,null,null,null,"Fin",null,null,null,null,null,"Date de conclusion du contrat"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jour",null,null,null,null,"Mois",null,null,null,"Année",null,null,"Jour",null,"Mois",null,"Année",null,"Jour",null,"Mois",null,"Année"]
[]
[]
[]
[]
[]
[]
[]
[null,null,"02"," DETERMINATION DU CREDIT D’IMPOT (2)"]
[]
[null,null,"2.1 -Nombre de contrats d’apprentissage / de qualification / d'expérience professionnelle",null,null,null,null,null,null,null,null,null,"2.2- Crédit d’impôt par personne formée ",null,null,null,null,null,null,null,null,null,"2.3 - Crédit d’impôt imputable  (2.1x2.2) (3)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RESERVE  A L’ADMINISTRATION"]
[]
[null,null,"Régime du réél normal",null,null,null,null,null,null,null,null,null,"500 000 francs",null,null,null,null,null,null,null,null,null,{"$f":"G37*500000","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"750 000 francs (4)",null,null,null,null,null,null,null,null,null,{"$f":"G38*750000","v":0}]
[null,null,"Régime de la taxe d'Etat de l'entreprenant  ou de l'impôt des microentreprises",null,null,null,null,null,null,null,null,null," 100 000 francs ",null,null,null,null,null,null,null,null,null,{"$f":"G39*100000","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null," 150 000 francs (4)",null,null,null,null,null,null,null,null,null,{"$f":"G40*150000","v":0}]
[]
[null,null,"TOTAL DU CREDIT D’IMPOT IMPUTABLE",null,null,null,null,null,null,null,null,null,{"$f":"W37+W38+W39+W40","v":0}]
[]
[]
[]
[null,null,"(1) Barrer la mention inutile"]
[null,null,"(2) Ne doivent figurer dans le tableau nº 2 que les personnes ayant suivi une période d’apprentissage comprise entre 6 mois et 12 mois consécutifs. En ce qui concerne le contrat stage de qualification ou d'expérience "]
[null,null,null,"ou d'expérience professionnelle, la durée ne peut excéder 12 mois, renouvellement compris."]
[null,null,"(3) Pour les contribuables relevant du régime du réel d'imposition, le crédit d'impôt s'impute sur la cotisation d'impôt sur les bénéfices à l'exclusion de l'IMF. Pour les contribuables au régime de la taxe d'Etat de"]
[null,null,null,"l'entreprenant et de l'impôt des microentreprises, sur le montant de la taxe d'Etat de l'entreprenant ou la cotisation de l'impôt des microentreprises"]
[null,null,"(4) Ce montant de crédit concerne la formation des personnes en situation de handicap"]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[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,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[null,null,null,null,null,"REGIME SIMPLIFIE DES PRESTATAIRES DE SERVICES PETROLIERS"]
[]
[]
[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,"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 DU PRESTATAIRE DE SERVICES PETROLIERS(*)"]
[]
[]
[null,"Raison sociale:",null,{"$f":"DECLARATION!K9","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sigle:",{"$f":"DECLARATION!AE9","v":0}]
[]
[null,null,null,null,null,null,"    NCC",null,null,{"$f":"DECLARATION!G12","v":0},null,null,{"$f":"DECLARATION!H12","v":0},null,{"$f":"DECLARATION!I12","v":0},null,null,{"$f":"DECLARATION!J12","v":0},null,null,{"$f":"DECLARATION!K12","v":0},null,null,{"$f":"DECLARATION!L12","v":0},null,null,null,{"$f":"DECLARATION!M12","v":0},null,null,null,{"$f":"DECLARATION!O12","v":0}]
[]
[]
[null,"Objet de la prestation: "]
[]
[null,"Date et référence du contrat de prestation: "]
[]
[null,"Adresse en Côte d'Ivoire ou adresse du représentant: "]
[]
[null,"Adresse du siège social: "]
[]
[null,null,"BP: ",{"$f":"DECLARATION!X27","v":0},null,null,null,null,"Tél",null,{"$f":"DECLARATION!R27","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quartier",null,null,null,null,null,{"$f":"DECLARATION!G29","v":0},null,null,null,null,null,null,null,null,"Rue",{"$f":"DECLARATION!R29","v":18},null,null,null,null,"N° du lot :",null,{"$f":"DECLARATION!AA29","v":654}]
[]
[null,null,"Ilot",{"$f":"DECLARATION!AI29","v":889},null,null,"Référence cadastrale: section:",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!K31","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parcelle:",null,{"$f":"DECLARATION!U31","v":0}]
[]
[null,null,"02- IDENTIFICATION DE LA SOCIETE PETROLIERE TITULAIRE DU CONTRAT DE PARTAGE DE PRODUCTION(*)"]
[]
[]
[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,"Adresse: commune:"]
[]
[]
[null,null,"BP: ",null,null,null,null,null,"Tél",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quartier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rue",null,null,null,null,null,"N° du lot :"]
[]
[null,null,"Ilot",null,null,null,"Référence cadastrale: section:",null,null,null,null,null,null,null,null,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:"]
[]
[]
[null,null,"03- 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 fourniture 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,{"$f":"(AL55-SUM(AL58,AL61))*10%","v":0}]
[]
[null,null,"[04] - IMPOT BIC                          [03] X 25 %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AL64*25%","v":0}]
[]
[null,null,"(*)Le prestataire et le bénéficiaire de la prestation sont solidaires du paiement des impositions dues (art. 1062 du CGI)."]
[]
[null,null,"04- ETAT DETAILLE DES OPERATIONS REALISEES PAR LE PRESTATAIRE DE SERVICES PETROLIERS"]
[]
[null,"N°","Nom ou Raison sociale \ndu tiers",null,null,null,"Sigle",null,null,null,"NCC",null,null,null,null,null,null,"Nature de la prestation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date et référence du contrat de prestation",null,null,null,"Date de la facture",null,null,null,null,null,"Référence de la facture",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 en US dollars","Montant en FCFA",null,"IMPOSABLE (OUI / NON)"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]

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[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,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[]
[null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"ETAT TRIMESTRIEL DETAILLE DES OPERATIONS REALISEES AVEC LES PRESTATAIRES, FOURNISSEURS, ETC."]
[null,null,null,null,null,null,null,null,"(Article 1066 ter 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!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
[]
[]
[null,null,null,"MONTANT TOTAL FACTURE     "]

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[null,null,null,"PERIODE \nD'IMPOSITION ",{"$f":"\"Mois: \"&'TVA_S-OLD'!K17&'TVA_S-OLD'!L17&\" Trim. :\"&'TVA_S-OLD'!N17&'TVA_S-OLD'!O17&\" Année: \"&'TVA_S-OLD'!Q17&'TVA_S-OLD'!R17","v":"Mois:  Trim. : Année: "}]
["       DETAIL DES OPERATIONS"]
[]
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[1]
[2]
[3]
[4]
[5]
[6]
[7]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[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 DES FINANCES ET DU BUDGET"]
[null,null,null,null,null,{"$f":"[34]DECLARATION!M6","v":"-----------------------"}]
[null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[null,null,null,null,null,"BENEFICES NON COMMERCIAUX"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Article 100 du CGI)"]
[]
[null,null,null,null,null,"ETAT ANNEXE"]
[]
[null,null,null,null,null,"REGIME D'IMPOSITION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RNI"]
[]
[null,null,null,null,null,"Année d'imposition"]
[]
[]
[null,null,"PERIODE D'IMPOSITION :","Du",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"au"]
[null,null,null,null,null,"Jour",null,null,"Mois",null,null,null,null,null,"Année",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jour",null,null,"Mois",null,null,"Année"]
[null,null,"SERVICE D’ASSIETTE  DES IMPOTS DE: ",null,null,null,null,{"$f":"IF([34]DECLARATION!Y18=\"\",\"\",[34]DECLARATION!Y18)","v":"Riviéra 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,"01- IDENTIFICATION DU CONTRIBUABLE"]
[]
[null,null,"Nom et prénoms ou Raison sociale:",null,null,null,null,{"$f":"[34]DECLARATION!K22","v":0}]
[]
[null,null,"Enseigne d'exploitation:"]
[]
[null,null,null,null,null,null,"     NCC",null,null,{"$f":"[34]DECLARATION!G25","v":0},null,null,{"$f":"[34]DECLARATION!H25","v":0},null,{"$f":"[34]DECLARATION!I25","v":0},null,null,{"$f":"[34]DECLARATION!J25","v":0},null,null,{"$f":"[34]DECLARATION!K25","v":0},null,null,{"$f":"[34]DECLARATION!L25","v":0},null,null,null,{"$f":"[34]DECLARATION!M25","v":0},null,null,null,{"$f":"[34]DECLARATION!O25","v":0},null,null,null,null,null,"Activité ou objet:",null,null,null,null,{"$f":"[34]DECLARATION!W25","v":0}]
[]
[]
[]
[]
[]
[null,null,"Adresse: commune:",null,{"$f":"[34]DECLARATION!I27","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP: ",null,null,null,{"$f":"[34]DECLARATION!X27","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Tél",{"$f":"[34]DECLARATION!R27","v":0}]
[]
[null,null,"Quartier: ",{"$f":"[34]DECLARATION!G29","v":0},null,null,null,null,"Rue",null,{"$f":"[34]DECLARATION!R29","v":18},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N° du lot :",null,null,null,null,null,{"$f":"[34]DECLARATION!AA29","v":654},null,null,null,null,null,null,null,null,"Ilot",{"$f":"[34]DECLARATION!AI29","v":889}]
[]
[]
[null,null,"Référence cadastrale: section:",null,null,null,{"$f":"[34]DECLARATION!K31","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:",{"$f":"[34]DECLARATION!U31","v":0}]
[]
[]
[null,null," 02– RENSEIGNEMENTS DIVERS"]
[]
[]
[null,null,"02-1-Apports et prélèvements"]
[]
[]
["Bénéfice",null,"NATURE DE L’OPERATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTANT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE",null,null,null,null,"PIECES JUSTIFICATIVES"]
[]
[null,null,"APPORTS EFFECTUES A TITRE PERSONNEL"]
[]
[null,null,"PRELEVEMENTS FINANCIERS EFFECTUES A TITRE PERSONNEL"]
[]
[]
[]
[]
[null,null,"02-2-Nom et adresse du comptable non salarié:"]
[]
[null,null,"Nom et adresse du conseil :"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null," 03– RECETTE"]
[null,null,null,null,null,null,null,null,null,null,"NATURE DES SOMMES (HORS TVA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTANTS"]
[null,null,"Recettes brutes proprement dites (honoraires, commissions, vacations, ristournes, courtage, intéressements)………….….…"]
[null,null,"Provisions ou avances sur honoraires, prestations futures……………………………………………………………..………….….…"]
[null,null,"Remboursements de frais……………………………………………………………………………………………………..………….….…"]
[null,null,"Revenus de créances, dépôts, cautionnements, comptes courants…………………………………………………………..………….….…"]
[null,null,"Indemnités (d’éviction, de compensation pour perte de recette)………………..……………………………………………………………..………….….…"]
[null,null,"Honoraires rétrocédés par des confrères……………………………………………………………………………………..………….….…"]
[null,null,"Subventions, cadeaux et dons reçus …………………………………………………………………………………..………….….…"]
[null,null,"Recettes et autres profits accessoires(*)………………………………………………………………………………………..……….….…"]
[]
[null,null,null,null,null,null,null,null,"TOTAL I  ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AR72:AX79)","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,{"$f":"AR84+AR85","v":0}]
[]
[null,null,"Base imposable à l’IMF (Total I – Total II)…………………………………………….……………………………………….…………………………………………………..…",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W81-W87","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,{"$f":"AR89","v":0}]
[null,null,"A AJOUTER"]
[]
[null,null,"Gains provenant de la réalisation d’éléments d’actif……………………………………………………………………………….…."]
[null,null,"Gains provenant des sommes ou indemnités perçues en contrepartie de la cession d’activité ou de la clientèle………………"]
[]
[null,null,null,null,null,null,null,null,"TOTAL IV ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AR94+AR95","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,{"$f":"W91+W97","v":0}]
[null,null,"\n"]
[null,null,"(*) A détailler sur feuillet séparé à joindre en annexe"]
[null,null,"(1) Sommes dont le paiement à des tiers incombe légalement au client (droits de mutation, droits de timbre, etc.)"]
[null,null,"(2) A détailler par bénéficiaire sur feuillet séparé à joindre en annexe"]
[]
[null,null,"04–DEPENSES "]
[null,null,null,null,null,null,null,null,null,null,"DEPENSES PAYEES"]
[null,null,"NATURE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTANT PAYE\nHors TVA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"QUOTE-PART\nprivée ou non déductible",null,null,null,null,null,null,"MONTANT \nnet déductible"]
[null,null,"Achats de fournitures, produits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R108-AK108","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":"R109-AK109","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(R108:AJ122)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AK108:AQ122)","v":0},null,null,null,null,null,null,{"$f":"SUM(AR108:AX122)","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,{"$f":"IF(AR99>AR124,AR99-AR124,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ou"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Perte……………….……......…- ",null,null,null,null,null,{"$f":"IF(AR99<AR124,AR124-AR99,0)","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,{"$f":"AR128-AR130-AR132","v":0}]
[null,null,"(*) A détailler sur feuillet séparé à joindre en annexe"]
[]
[null,null,"06– DETERMINATION DE L'IMPOT BNC "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IMPOT SUR LES BENEFICES"]
[]
["Bénéfice",null,"Résultat",null,null,"Taux (1)",null,"Impôt sur les BNC"]
[]
[null,null,{"$f":"AR134","v":0},null,null,0.05,null,{"$f":"IF(AR134>0,C143*F143,0)","v":0}]
[]
[]
[null,null,"IMPOT MINIMUM FORFAITAIRE"]
[]
["Bénéfice",null,"Chiffre d'affaires TTC",null,null,"Taux (2)",null,"IMF"]
[]
[null,null,null,null,null,0.05,null,{"$f":"IF(C150=\"\",0,IF(AR134<0,400000,IF(C150*F150<400000,400000,C150*F150)))","v":0}]
[]
[]
[]
[null,null,"MONTANT CUMULE DES IMPOTS ET TAXES PROFESSIONNELS DUS, HORS IMPOTS DE TIERS DE L'EXERCICE \n(intégrant l'IMF)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000000]
[]
[null,null,"Minimum \nde perception",null,"Majoration\n(RNI/RSI)",null,null,null,null,null,null,null,null,"IMF majoré",null,null,null,null,null,null,null,null,null,"Acomptes à imputer (3)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crédits d'impôt à \nimputer (4)",null,null,null,null,"IMF à acquitter",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Acomptes \nà imputer"]
[]
[null,null,{"$f":"200000000*4%*IF(U14=\"RNI\",1.2,1)","v":9600000},null,{"$f":"IF(AR154<C158,(C158-AR154),0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(H150=0,0,H150+E158)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(H143>H150,0,(N158-X158-AN158))","v":0}]
[]
[]
[null,null,"Minimum \nde perception",null,"Majoration\n(RNI/RSI)",null,null,null,null,null,null,null,null,"IBNC majoré",null,null,null,null,null,null,null,null,null,"Acomptes à imputer (3)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crédits d'impôt à \nimputer (4)",null,null,null,null,"IBNC à acquitter",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Acomptes \nà imputer"]
[]
[null,null,{"$f":"200000000*4%*IF(U14=\"RNI\",1.2,1)","v":9600000},null,{"$f":"IF(AR154<C163,(C163-AR154),0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(H143=0,0,H143+E158)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(H150>H143,0,(N163-X163-AN163))","v":0}]
[]
[]
[null,null,"(1)   Le taux de l'impôt sur les bénéfices est fixé à 25%. Toute fraction de revenu n'excédant pas 1000 francs est négligée"]
[null,null,"(2)  Voir acticle 102 du CGI pour les différents taux de l'IMF "]
["(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,"(3)  Joindre les attestations de retenues à la source"]
["(2)  Joindre les attestations de retenues à la source",null,"(4)  Joindre les documents justificatifs du crédit"]
[]
[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,{"$f":"SUM(G188:M195)","v":0},null,null,null,null,null,null,"///",null,null,null,null,null,null,null,null,null,{"$f":"SUM(X188:AJ195)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"///",null,null,null,{"$f":"SUM(AO188:AS195)","v":0},null,null,null,null,{"$f":"SUM(AT188:AX195)","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",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",null,null,null,null,null,null,null,null,"MONTANT\nDES AMORTISSEMENTS\nà la fin de l’année\n\n"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"TOTAL",{"$f":"SUM(D204:F211)","v":0},null,null,{"$f":"SUM(G204:M211)","v":0},null,null,null,null,null,null,{"$f":"SUM(N204:AJ211)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AK204:AS211)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(AT204:AX211)","v":0}]
[]
[]
[null,null,"ETAT ANNEXE"]
[]
[null,null,"10– GAINS ET PERTES SUR ELEMENTS D’ACTIF"]
[]
[null,null,"NATURE\nDES ELEMENTS D’ACTIF","DATE\nD’ACQUISITION",null,null,"DATE\nDE CESSION",null,null,null,null,null,null,"VALEUR\nD’ORIGINE",null,null,null,null,null,null,null,null,null,"AMORTISSEMENTS \nPRATIQUES",null,null,null,null,null,null,null,null,null,null,null,null,"VALEUR NETTE\nCOMPTABLE",null,null,null,"PRIX\nDE CESSION",null,null,null,null,"GAIN (+)\nOU\nPERTE (-)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"11– REPARTITION DU RESULTAT FISCAL DES SOCIETES DE PERSONNES"]
[]
[null,null,"NOM ET PRENOMS\nDES ASSOCIES",null,"ADRESSE\nDU DOMICILE FISCAL",null,null,null,null,null,null,null,null,"NUMERO\nDE COMPTE CONTRIBUABLE",null,null,null,null,null,null,null,null,null,null,"PART DANS LES RESULTATS\nAVANT REINTEGRATION DES REMUNERATIONS ET AVANTAGES EN NATURE ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REMUNERATIONS\nET AVANTAGES EN NATURE ",null,null,null,null,null,"TOTAL\nIMPOSABLE "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAUX",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y241:AN258)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AO241:AT258)","v":0},null,null,null,null,null,{"$f":"SUM(AU241:AX258)","v":0}]
[]
[]
[null,null,"12– SUIVI DES EXONERATIONS DE L'IMF AU TITRE DU PREMIER EXERCICE COMPTABLE (1)"]
[null,null,"MONTANT ET TAUX DE L'EXONERATION",null,null,null,"DATE DE DEBUT DE L'EXONERATION",null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE FIN DE L'EXOERATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANNEE D'EXONERATION",null,null,null,null,null,null,null,"TAUX APPLIQUE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PREMIERE ANNEE",null,null,null,null,null,null,null,1]
[]
[null,null,"MONTANT DE L'EXONERATION"]
[]
[null,null,"(1)  Art. 102 du CGI"]
[]
[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 DES FINANCES ET DU BUDGET"]
[]
[null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[null,null,null,null,null,"DECLARATION D'IMPOT SUR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"   LES BENEFICES NON COMMERCIAUX"]
[]
[null,null,null,null,null,"(Article 103 du CGI)"]
[]
[]
[]
[null,null,null,null,null,null,"     NCC",null,null,{"$f":"[34]DECLARATION!G25","v":0},null,null,{"$f":"[34]DECLARATION!H25","v":0},null,{"$f":"[34]DECLARATION!I25","v":0},null,null,{"$f":"[34]DECLARATION!J25","v":0},null,null,{"$f":"[34]DECLARATION!K25","v":0},null,null,{"$f":"[34]DECLARATION!L25","v":0},null,null,null,{"$f":"[34]DECLARATION!M25","v":0},null,null,null,{"$f":"[34]DECLARATION!O25","v":0},null,null,null,null,null,null,{"$f":"[34]DECLARATION!K22","v":0}]
[]
[]
[]
[]
[null,null,"PERIODE D'IMPOSITION :","Du"]
[null,null,null,null,null,"Jour",null,null,"Mois",null,null,null,null,null,"Année"]
[]
["DETERMINATION DE L'IMPOT"]
[]
["RESULTAT FISCAL",null,null,null,null,null,null,"CHIFFRE D'AFFAIRES TTC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Impôt annuel à acquitter",null,null,null,null,null,null,null,null,null,null,null,"Tiers exigible"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BNC",null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH295/3","v":0}]
[]
[]
[null,null,null,null,null,null,null,"Cocher",null,null,null,null,null,null,"Date",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,"Chèque/Espèce",null,null,null,null,null,null,null,null,null,null,null,null,"Retenues/imp.",null,"Imputation",null,"Total",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,{"$f":"X300+AK300","v":0},null,null,null,{"$f":"AO300+IF(AO300=0,0,AO302)+IF(AO302=0,0,IF(AO300=0,0,AO304))","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,{"$f":"IF(AO300=0,0,X302+AK302)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reste à payer"]
[null,null,null,null,null,null,null,"3ieme Versement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AO302=0,0,IF(AO300=0,0,X304+AK304))","v":0},null,null,null,{"$f":"AR295*3-AS300","v":0}]
[]
[null,null,"(a)  Retenue à la source sur les sommes mises en paiement par le Trésor public. Ne sont pas concernées les entreprises relevant de la Direction des grandes entreprises (DGE) ou de la Direction des moyennes entreprises,"]
[null,null,"(a)  Imputations autorisées sont celles appuyées par des attestations de retenus "]

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[null,null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[null,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,"DATE DE RECEPTION"]
[null,null,null,null,null,null,"Union-Discipline-Travail"]
[null,null,null,null,null,null,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"         "]
[null,null,null,null,null,null,"DECLARATION ANNUELLE DE CREDIT D'IMPOT POUR CREATION D'EMPLOIS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Article 111 du CGI)"]
[]
[null,null,null,null,null,null,"                                                                                           ETAT ANNEXE"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[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,null,null,"Période "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Année"]
[]
[null,null,"01"," CONTRATS A DUREE INDETERMINEE CONCLUS (1) "]
[]
[null,null,"N°","IDENTIFICATION DES EMPLOYES ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CONTRAT DE TRAVAIL"]
[null,null,null,"Nom et Prénoms ",null,null,null,"Nationalité",null,null,"Fonction",null,"Catégorie",null,"Localité d’exercice de l’activité ",null,null,null,null,null,"Immatriculation CNPS",null,null,null,null,null,null,null,null,null,"Téléphone",null,null,null,"Nature du contrat antérieur au CDI",null,null,null,"Date de conclusion du CDI"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jour",null,"Mois",null,"Année"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"N°","IDENTIFICATION DES EMPLOYES EN SITUATION DE HANDICAP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CONTRAT DE TRAVAIL"]
[null,null,null,"Nom et Prénoms ",null,null,null,"Nationalité",null,null,"Fonction",null,"Catégorie",null,"Localité d’exercice de l’activité ",null,null,null,null,null,"Immatriculation CNPS",null,null,null,null,null,null,null,null,null,"Téléphone",null,null,null,"Nature du contrat antérieur au CDI",null,null,null,"Date de conclusion du CDI"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jour",null,"Mois",null,"Année"]
[]
[]
[]
[]
[]
[]
[null,null,"02"," DETERMINATION DU CREDIT D’IMPOT(2) "]
[]
[null,null,"2.1 -Nombre de contrats à durée indéterminée créés",null,null,null,null,null,null,null,null,null,"2.2- Crédit d’impôt par emploi créé",null,null,null,null,null,null,null,null,null,"2.3 - Crédit d’impôt imputable (2.1x2.2) (3)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RESERVE  A L’ADMINISTRATION"]
[]
[null,null,"Régime du réél normal"]
[null,null,null,null,null,null,null,null,null,null,null,null,"1 000 000 francs",null,null,null,null,null,null,null,null,null,{"$f":"C52*1000000","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"1 500 000 francs (4)",null,null,null,null,null,null,null,null,null,{"$f":"C53*1500000","v":0}]
[null,null,"Régime de la taxe d'Etat de l'entreprenant  ou de l'impôt des microentreprises"]
[null,null,null,null,null,null,null,null,null,null,null,null,"250 000 francs",null,null,null,null,null,null,null,null,null,{"$f":"C55*250000","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"500 000 francs (4)",null,null,null,null,null,null,null,null,null,{"$f":"C56*500000","v":0}]
[]
[null,null,"\nTOTAL DU CREDIT D’IMPOT IMPUTABLE \n",null,null,null,null,null,null,null,null,null,{"$f":"W52+W53+W55+W56","v":0}]
[]
[null,null,"(1) Le nombre d’emplois crées doit être au moins égal à 2 pour les entreprises dont le chiffre d’affaires annuel est inférieur à un milliard, et à 5 pour les entreprises dont le chiffre d’affaires annuel excède ce seuil."]
[null,null,"(2) Joindre à la présente déclaration, les documents attestant le crédit d’impôt."]
[null,null,"(3) Pour les contribuables relevant d'un régime du réel d'imposition, le crédit d'impôt s'impute sur la cotisation d'impôt sur les bénéfices. Pour les contribuables au régime de la taxe d'Etat de l'entreprenant et de l'impôt des "]
[null,null,null,"microentreprises, le crédit d'impôt s'impute sur les cotisations d'impôts sur salaires exigibles au cours de l'année de son obtention."]
[null,null,"(4) Ce montant de crédit d’impôt concerne les entreprises qui embauchent des personnes en situation de handicap. "]

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[null,null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "}]
[null,null,null,"CACHET DU SERVICE",null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECEPTION"]
[null,null,null,null,null,null,"Union-Discipline-Travail"]
[null,null,null,null,null,null,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[null,null,null,null,null,null,"DECLARATION ANNUELLE DE CREDIT D'IMPOT POUR CREATION D'EMPLOIS"]
[null,null,null,null,null,null,null,"(Article 111 du CGI)"]
[]
[null,null,null,null,null,null,null,null,"ETAT ANNEXE"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[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,null,null,"Période "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Année"]
[]
[null,null,"01"," CONTRATS A DUREE DETERMINEE CONCLUS (1) "]
[]
[null,null,"N°","IDENTIFICATION DES EMPLOYES "]
[null,null,null,"Nom et Prénoms ",null,null,null,"Nationalité",null,null,"Fonction",null,"Catégorie",null,"Localité d’exercice de l’activité ",null,null,null,null,null,"Immatriculation CNPS",null,null,null,null,null,null,null,null,null,"Téléphone",null,null,null,"Date de conclusion du CDD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jour",null,"Mois",null,"Année"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"N°","IDENTIFICATION DES EMPLOYES EN SITUATION DE HANDICAP"]
[null,null,null,"Nom et Prénoms ",null,null,null,"Nationalité",null,null,"Fonction",null,"Catégorie",null,"Localité d’exercice de l’activité ",null,null,null,null,null,"Immatriculation CNPS",null,null,null,null,null,null,null,null,null,"Téléphone",null,null,null,"Date de conclusion du CDD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jour",null,"Mois",null,"Année"]
[]
[]
[]
[]
[]
[]
[null,null,"02"," DETERMINATION DU CREDIT D’IMPOT(2) "]
[]
[null,null,"2.1 -Nombre de contrats à durée déterminée créés",null,null,null,null,null,null,null,null,null,"2.2- Crédit d’impôt par emploi créé",null,null,null,null,null,null,null,null,null,"2.3 - Crédit d’impôt imputable (2.1x2.2) (3)",null,null,null,null,null,null,null,null,null,null,null,null,"RESERVE  A L’ADMINISTRATION"]
[]
[null,null,"Régime du réél normal"]
[null,null,null,null,null,null,null,null,null,null,null,null,"500 000 francs",null,null,null,null,null,null,null,null,null,{"$f":"C51*1000000","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"750 000 francs (4)",null,null,null,null,null,null,null,null,null,{"$f":"C52*1500000","v":0}]
[null,null,"Régime de la taxe d'Etat de l'entreprenant  ou de l'impôt des microentreprises"]
[null,null,null,null,null,null,null,null,null,null,null,null,"125 000 francs",null,null,null,null,null,null,null,null,null,{"$f":"C54*250000","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"250 000 francs (4)",null,null,null,null,null,null,null,null,null,{"$f":"C55*500000","v":0}]
[]
[null,null,"\nTOTAL DU CREDIT D’IMPOT IMPUTABLE \n",null,null,null,null,null,null,null,null,null,{"$f":"W51+W52+W54+W55","v":0}]
[]
[null,null,"(1) Le nombre d’emplois crées doit être au moins égal à 2 pour les entreprises dont le chiffre d’affaires annuel est inférieur à un milliard, "]
[null,null,null,"et à 5 pour les entreprises dont le chiffre d’affaires annuel excède ce seuil."]
[null,null,"(2) Joindre à la présente déclaration, les documents attestant le crédit d’impôt."]
[null,null,"(3) Pour les contribuables relevant d'un régime du réel d'imposition, le crédit d'impôt s'impute sur la cotisation d'impôt sur les bénéfices. Pour les contribuables au régime de la taxe d'Etat de "]
[null,null,null,"l'entreprenant et de l'impôt des microentreprises, le crédit d'impôt s'impute sur les cotisations d'impôts sur salaires exigibles au cours de l'année de son obtention."]
[null,null,"(4) Ce montant de crédit d’impôt concerne les entreprises qui embauchent des personnes en situation de handicap. "]

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[null,null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[null,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,"DATE DE RECEPTION"]
[null,null,null,null,null,null,"Union-Discipline-Travail"]
[null,null,null,null,null,null,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[null,null,null,null,null,null,"DECLARATION ANNUELLE DE CREDIT D'IMPOT POUR FORMATION DANS LE CADRE D’UN CONTRAT"]
[null,null,null,null,null,null," D’APPRENTISSAGE OU D'UN CONTRANT STAGE DE QUALIFICATION OU D'EXPERIENCE PROFESSIONNELLE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Article 111 bis du CGI)"]
[]
[null,null,null,null,null,null,"                                                                                           ETAT ANNEXE"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[null,null,null,null,null,null,null,"SERVICE D'ASSIETTE DES IMPOTS DE :"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Période "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Année"]
[null,null,"01"," CONTRATS D’APPRENTISSAGE OU CONTRAT STAGE DE QUALIFICATION OU D'EXPERIENCE PROFESSIONNELLE "]
[]
[null,null,"N°","IDENTIFICATION DES APPRENTIS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Période d’apprentissage / de qualification / d'expérience professionnelle (1)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CONTRAT DE TRAVAIL"]
[null,null,null,"Nom et Prénoms ",null,null,null,"Nationalité",null,null,"Fonction",null,"Catégorie",null,"Localité d’exercice de l’activité ",null,null,null,null,null,"Début",null,null,null,null,null,null,null,null,null,null,null,"Fin",null,null,null,null,null,"Date de conclusion du contrat"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jour",null,null,null,null,"Mois",null,null,null,"Année",null,null,"Jour",null,"Mois",null,"Année",null,"Jour",null,"Mois",null,"Année"]
[]
[]
[]
[]
[]
[]
[]
[null,null,"02"," DETERMINATION DU CREDIT D’IMPOT (2)"]
[]
[null,null,"2.1 -Nombre de contrats d’apprentissage / de qualification / d'expérience professionnelle",null,null,null,null,null,null,null,null,null,"2.2- Crédit d’impôt par personne formée ",null,null,null,null,null,null,null,null,null,"2.3 - Crédit d’impôt imputable (2.1x2.2) (3)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RESERVE  A L’ADMINISTRATION"]
[]
[null,null,"Régime du réél normal",null,null,null,null,null,null,null,null,null,"500 000 francs",null,null,null,null,null,null,null,null,null,{"$f":"G37*500000","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"750 000 francs (4)",null,null,null,null,null,null,null,null,null,{"$f":"G38*750000","v":0}]
[null,null,"Régime de la taxe d'Etat de l'entreprenant  ou de l'impôt des microentreprises",null,null,null,null,null,null,null,null,null," 100 000 francs ",null,null,null,null,null,null,null,null,null,{"$f":"G39*100000","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null," 150 000 francs (4)",null,null,null,null,null,null,null,null,null,{"$f":"G40*150000","v":0}]
[]
[null,null,"TOTAL DU CREDIT D’IMPOT IMPUTABLE",null,null,null,null,null,null,null,null,null,{"$f":"W37+W38+W39+W40","v":0}]
[]
[]
[]
[]
[null,null,"(1) Barrer la mention inutile"]
[null,null,"(2) Ne doivent figurer dans le tableau n°2 que les personnes ayant suivi une période d'apprentissage compris entre 6 mois et 12 mois consécutifs. En ce qui concerne le contrat stage de qualification ou d'expérience "]
[null,null,null,"professionnelle, la durée ne peut excéder 12 mois, renouvellement compris."]
[null,null,"(3) Pour les contribuables relevant du régime du réel d'imposition, le crédit d'impôt s'impute sur la cotisation d'impôt sur les bénéfices à l'exclusion de l'IMF. Pour les contribuables au régime de la taxe d'Etat de l'entreprenant et"]
[null,null,null,"de l'impôt des microentreprises, sur le montant de la taxe d'Etat de l'entreprenant ou la cotisation de l'impôt des microentreprises."]
[null,null,"(4) Ce montant de crédit concerne la formation des personnes en situation de handicap."]

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[null,null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[null,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,"DATE DE RECEPTION"]
[null,null,null,null,null,null,"Union-Discipline-Travail"]
[null,null,null,null,null,null,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[null,null,null,null,null,null,"DECLARATION ANNUELLE DE CREDIT D'IMPOT "]
[null,null,null,null,null,null,"POUR FORMATION DANS LE CADRE D'UN STAGE-ECOLE"]
[null,null,null,null,null,null,"(Article 111 ter du CGI)"]
[]
[null,null,null,null,null,null,"                                                                                           ETAT ANNEXE"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[null,null,null,null,null,null,null,"SERVICE D'ASSIETTE DES IMPOTS DE :"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Période "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Année"]
[null,null,"01"," CONTRATS DE STAGE-ECOLE"]
[]
[null,null,"N°","IDENTIFICATION DES STAGIAIRES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Période de stage"]
[null,null,null,"Nom et Prénoms ",null,null,null,"Nationalité",null,null,"Fonction",null,"Catégorie",null,"Localité d’exercice de l’activité ",null,null,null,null,null,"Début",null,null,null,null,null,null,null,null,null,null,null,"Fin"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jour",null,null,null,null,"Mois",null,null,null,"Année",null,null,"Jour",null,"Mois",null,"Année"]
[]
[]
[]
[]
[]
[]
[]
[null,null,"02"," DETERMINATION DU CREDIT D’IMPOT (1)"]
[]
[null,null,"2.1 -Nombre de contrats de stage-école",null,null,null,null,null,null,null,null,null,"2.2- Crédit d’impôt par stagiaire",null,null,null,null,null,null,null,null,null,"2.3 - Crédit d’impôt imputable  (2.1x2.2) (2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RESERVE  A L’ADMINISTRATION"]
[null,null,"Régimes",null,null,null,"Situations"]
[null,null,"Régime du réél normal (3)",null,null,null,null,null,null,null,null,null,"50 000 francs",null,null,null,null,null,null,null,null,null,{"$f":"G37*50000","v":0}]
[]
[null,null,"Régime de la taxe d'Etat de l'entreprenant  ou de l'impôt des microentreprises (4)",null,null,null,null,null,null,null,null,null,"25 000 francs",null,null,null,null,null,null,null,null,null,{"$f":"G39*25000","v":0}]
[]
[]
[null,null,"TOTAL DU CREDIT D’IMPOT IMPUTABLE",null,null,null,null,null,null,null,null,null,{"$f":"W37+W39","v":0}]
[]
[]
[]
[null,null,"(1) Ne doivent figurer dans le tableau n°2 que les personnes ayant suivis un stage de validation de diplôme de 6 mois maximum"]
[null,null,"(2) Pour les contribuables relevant du régime du réel d'imposition impute leur crédit d'impôt sur la cotisation d'impôt sur les bénéfices ou d'IMF. Pour les contribuables au régime "]
[null,null,null,"de la taxe d'Etat de l'entreprenant et de l'impôt des microentreprises, sur le montant de la taxe d'Etat de l'entreprenant ou la cotisation de l'impôt des microentreprises."]
[null,null,"(3) Il s'agit des entreprises relevant du régime du réel normal d'imposition qui réalisent un chiffre d'affaires au-délà de 1 milliard de francs."]
[null,null,null," Le nombre de personnes formées est d'au moins 10 élèvesau étudiants"]
[null,null,"(4) Il s'agit des entreprises relevant d'un régime du réel d'imposition, de la taxe d'Etat de l'entreprenant ou de l'impôt des microentreprises et qui réalisent un chiffre d'affaires inférieur à 1 "]
[null,null,"milliard de francs. Le nombre de  personnes formées est d'au moins 02 élèves ou étudiants pour les entreprises à la taxe de l'entreprenant. Ce nombre est d'au moins 05 pour les PME."]

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[null,null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[null,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,"DATE DE RECEPTION"]
[null,null,null,null,null,null,"Union-Discipline-Travail"]
[null,null,null,null,null,null,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[null,null,null,null,null,null,"DECLARATION ANNUELLE DE CREDIT D'IMPOT "]
[null,null,null,null,null,null,"POUR FORMATION DANS LE CADRE D'UN STAGE-ECOLE"]
[null,null,null,null,null,null,"(Article 111 ter du CGI)"]
[]
[null,null,null,null,null,null,"                                                                                           ETAT ANNEXE"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[null,null,null,null,null,null,null,"SERVICE D'ASSIETTE DES IMPOTS DE :"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Période "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Année"]
[null,null,"01"," CONTRATS DE STAGE-ECOLE"]
[]
[null,null,"N°","IDENTIFICATION DES STAGIAIRES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Période de stage"]
[null,null,null,"Nom et Prénoms ",null,null,null,"Nationalité",null,null,"Fonction",null,"Catégorie",null,"Localité d’exercice de l’activité ",null,null,null,null,null,"Début",null,null,null,null,null,null,null,null,null,null,null,"Fin"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jour",null,null,null,null,"Mois",null,null,null,"Année",null,null,"Jour",null,"Mois",null,"Année"]
[]
[]
[]
[]
[]
[]
[]
[null,null,"02"," DETERMINATION DU CREDIT D’IMPOT (1)"]
[]
[null,null,"2.1 -Nombre de contrats de stage-école",null,null,null,null,null,null,null,null,null,"2.2- Crédit d’impôt par stagiaire",null,null,null,null,null,null,null,null,null,"2.3 - Crédit d’impôt imputable  (2.1x2.2) (2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RESERVE  A L’ADMINISTRATION"]
[null,null,"Régimes",null,null,null,"Situations"]
[null,null,"Régime du réél normal (3)",null,null,null,null,null,null,null,null,null,"50 000 francs",null,null,null,null,null,null,null,null,null,{"$f":"G37*50000","v":0}]
[]
[null,null,"Régime de la taxe d'Etat de l'entreprenant  ou de l'impôt des microentreprises (4)",null,null,null,null,null,null,null,null,null,"25 000 francs",null,null,null,null,null,null,null,null,null,{"$f":"G39*25000","v":0}]
[]
[]
[null,null,"TOTAL DU CREDIT D’IMPOT IMPUTABLE",null,null,null,null,null,null,null,null,null,{"$f":"W37+W39","v":0}]
[]
[]
[]
[null,null,"(1) Ne doivent figurer dans le tableau n°2 que les personnes ayant suivis un stage de validation de diplôme de 6 mois maximum"]
[null,null,"(2) Pour les contribuables relevant du régime du réel d'imposition impute leur crédit d'impôt sur la cotisation d'impôt sur les bénéfices ou d'IMF. Pour les contribuables au régime "]
[null,null,null,"de la taxe d'Etat de l'entreprenant et de l'impôt des microentreprises, sur le montant de la taxe d'Etat de l'entreprenant ou la cotisation de l'impôt des microentreprises."]
[null,null,"(3) Il s'agit des entreprises relevant du régime du réel normal d'imposition qui réalisent un chiffre d'affaires au-délà de 1 milliard de francs."]
[null,null,null," Le nombre de personnes formées est d'au moins 10 élèvesau étudiants"]
[null,null,"(4) Il s'agit des entreprises relevant d'un régime du réel d'imposition, de la taxe d'Etat de l'entreprenant ou de l'impôt des microentreprises et qui réalisent un chiffre d'affaires inférieur à 1 "]
[null,null,"milliard de francs. Le nombre de  personnes formées est d'au moins 02 élèves ou étudiants pour les entreprises à la taxe de l'entreprenant. Ce nombre est d'au moins 05 pour les PME."]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[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,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[]
[]
[null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"ETAT DES TRANSACTIONS INTERNATIONALES INTRAGROUPE\n(ART. 15, AF 2017)\n"]
[null,null,null,null,null,null,null,null,"(Article 36 du CGI)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EXERCICE FISCAL"]
[]
[]
[null,"I -  IDENTIFICATION DU CONTRIBUABLE"]
[]
[null,"Nom et Prénoms  ou Raison sociale :",null,null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!K22","v":0}]
[]
[null,"N° DE COMPTE CONTRIBUABLE:",null,null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!G25","v":0},{"$f":"DECLARATION!H25","v":0},{"$f":"DECLARATION!I25","v":0},{"$f":"DECLARATION!J25","v":0},{"$f":"DECLARATION!K25","v":0},{"$f":"DECLARATION!L25","v":0},{"$f":"DECLARATION!M25","v":0},null,{"$f":"DECLARATION!O25","v":0}]
[null,"Sigle :………….………………….…………………………………………….Forme :…...…………….…………………….…………………..",null,{"$f":"DECLARATION!Y18","v":"Riviéra 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forme:"]
[null,"Objet ou activité :……………………………………………………………………….……………………..…………………………………….",null,null,null,null,{"$f":"DECLARATION!W25","v":0}]
[null,"Adresse : Commune :………………………..……………………BP :…………………..……Tel :………..……………………………….…..",null,null,null,null,null,{"$f":"DECLARATION!I27","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP:",{"$f":"DECLARATION!X27","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"TEL:",{"$f":"DECLARATION!R27","v":0}]
[null,null,null,"Quartier :………………………………………………………………Rue :.…………..……………………….……………….....",null,null,{"$f":"DECLARATION!G29","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,"RUE:",null,{"$f":"DECLARATION!R29","v":18}]
[null,null,null,"N° du lot :.……………. …………………………… Section/Parcelle :………...…... ………………………..…………………",null,null,{"$f":"DECLARATION!AA29","v":654},null,null,null,null,null,null,null,null,null,null,null,"Section:",null,null,{"$f":"DECLARATION!K31","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Parcelle:",null,null,{"$f":"DECLARATION!U31","v":0}]
[null,null,null,"Adresse électronique:"]
[null,"Service d'Assiette des Impôts de :…………..……….………..…………………………………………………….………………………..…….",null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!Y18","v":"Riviéra 2"}]
[null,"Numéro du Registre de commerce:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"délivré  à:",null,null,null,null,null,null,null,null,null,null,null,null,"le:"]
[]
[]
[]
[]
[null,null,"I. Etat des transactions internationales intragroupe"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Nombre d'actifs incorporels",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nombre d'entités du groupe concernées par les transactions\navec l’entreprise déclarante"]
[]
[]
[]
[]
[]
[]
[null,null,"II. Description générale de la politique de prix de transfert appliquée par le groupe et en relation avec l’entité déclarante :"]
[]
[]
[]
[null,null,"III. Décrire les méthodes de détermination des prix de transfert utilisées pour la valorisation des transactions internationales intragroupes concernées par l'état"]
[]
[]
[]
[]
[null,null,"IV. Décrire les changements intervenus au cours de l’exercice dans l’application des  méthodes de détermination des prix de pleine concurrence s’il y a lieu et/ou faire des observations complémentaires si nécessaire (7)"]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[null,null,null,"II -  IDENTIFICATION DU PROFESSIONNEL DE L’EXPERTISE COMPTABLE"]
[]
[null,null,null,"Nom et Prénoms  ou Raison sociale :..…….……………..……………………………………….………………..…..…………………..…..…"]
[null,null,null,"Sigle :………….………………….…………………………………………….Forme :…...…………….…………………….………………….."]
[null,null,null,"Objet ou activité :……………………………………………………………………….…………………… ………..……………………………."]
[null,null,null,"Adresse : Commune :………………………..……………………BP :…………………..……Tel :…………………..…………………….…..",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP",":",null,null,null,null,null,null,null,null,null,"Tél:"]
[null,null,null,null,null,null,"Quartier :………………………………………………………………Rue :.……………………………..…….……………….....",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rue:"]
[null,null,null,null,null,null,"N° du lot :.……………. …………………………… Section/Parcelle :………...…. …………………………..…………..……",null,null,null,null,null,null,null,null,null,null,null,null,null,"Section/Parcelle :"]
[null,null,null,"Service d'Assiette des Impôts de :…………..……….………..……………………………………………………………..…………………..…."]
[null,null,null,"Numéro du Registre :"]
[null,null,null,"de Commerce"]
[null,null,null,"délivré à",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N° DE COMPTE "]
[]
[null,null,null,"le :…",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CONTRIBUABLE"]
[]
[]
[null,"DETAIL DE  L'ETAT DES TRANSACTIONS INTERNATIONALES INTRAGROUPE"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"ANNEE : "]
[]
[null,null,null,null,null,null,null,"SERVICE D'ASSIETTE DES IMPOTS DE :"]
[]
[]
[null,null,"I - Informations générales sur le groupe d’entreprises associées"]
[]
[null,null,"Principales activités du groupe auquel l’entreprise appartient"]
[null,null,1]
[null,null,2]
[null,null,3]
[null,null,4]
[null,null,5]
[null,null,6]
[null,null,7]
[null,null,8]
[null,null,9]
[null,null,10]
[null,null,11]
[]
[]
[]
[null,"II – Actifs incorporels utilisés par l’entreprise déclarante"]
[]
[null,"Nature des actifs incorporels utilisés par l’entreprise déclarante et droits exercés sur ces actifs (1)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dénomination et juridiction d’implantation des entreprises associées propriétaires, copropriétaires ou utilisatrices des actifs incorporels (2)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"(1)      Préciser la nature de l’actif et du droit exercé sur l’actif incorporel par l’entreprise déclarante (propriétaire, copropriétaire, locataire, etc.) ;",null,"(1) Préciser la nature de l’actif et du droit exercé sur l’actif incorporel par l’entreprise déclarante (propriétaire, copropriétaire, locataire, etc.) ;"]
[null,"(2)      Préciser l’identité et la juridiction d’implantation de (s) l’entreprise (s) propriétaire (s) ou copropriétaire (s) de l’actif incorporel ou, le cas échéant, des entreprises associées utilisatrices de cet actif lorsque l’entreprise déclarante en est le propriétaire ou le copropriétaire.",null,"(2) Préciser l’identité et la juridiction d’implantation de (s) l’entreprise (s) propriétaire (s) ou copropriétaire (s) de l’actif incorporel ou, le cas échéant, des entreprises associées utilisatrices de cet actif lorsque l’entreprise déclarante en est le propriétaire ou le copropriétaire."]
[]
[]
[]
[null,null,"III –Entités du groupe concernées par les principales transactions internationales intragroupes"]
[]
[null,null,null,null,"Entités étrangères du groupe, concernées par les transactions\navec l’entreprise déclarante\n",null,null,null,null,null,null,null,null,null,null,null,null,"Juridictions d’implantation",null,null,null,null,null,null,null,null,"Montants agrégés des transactions intragroupes réalisées avec les entreprises associées"]
[null,null,null,null,"Dénomination",null,null,null,null,null,"N° d’identification fiscal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Achats ou ventes de biens",null,null,null,null,null,null,null,null,null,null,null,null,null,"Prestations de services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Achats effectués",null,null,null,null,null,null,null,"Ventes effectuées",null,null,null,null,null,"Presta. Effectuées",null,null,null,null,null,null,"Presta. Reçues"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"TOTAL"]
[]
[]
[null,null,null,"IV - Description de l’activité avec état récapitulatif par natures et montants, des opérations réalisées avec des entreprises étrangères associées"]
[]
[null,null,null,null,null,"Nature des transactions effectuées avec des entreprises étrangères associées",null,null,null,null,null,"Montants agrégés",null,null,null,null,null,"Pays concernés par les transactions (3)",null,null,null,null,null,"Entreprises étrangères concernées (4)",null,null,null,null,null,"Méthodes  appliquées pour la détermination des prix de pleine concurrence \n(A cocher) (5) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Changements\nintervenus au\ncours de      \nl’exercice\n    (A cocher)\n      (7)\n"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prix comparable sur marché libre",null,null,"Prix de revente",null,null,"Coût majoré",null,null,"Méthode transactionnelle de la marge nette",null,null,null,"Méthode du partage de bénéfices",null,null,"Autres méthodes\n(6)\n"]
[null,null,null,"A",null,"PRODUITS"]
[null,null,null,1,null,"Ventes de biens "]
[null,null,null,2,null,"Prestation de service"]
[null,null,null,3,null,"Commissions perçues"]
[null,null,null,4,null,"Redevances de brevets"]
[null,null,null,5,null,"Redevances de marques"]
[null,null,null,6,null,"Redevances de savoir-faire"]
[null,null,null,7,null,"Autres redevances de droit de propriété intellectuelle"]
[null,null,null,8,null,"Produits financiers"]
[null,null,null,9,null,"Flux sur instruments financiers à terme"]
[null,null,null,10,null,"Autres produits"]
[null,null,null,"B",null,"CHARGES"]
[null,null,null,11,null,"Achats"]
[null,null,null,12,null,"Prestations de services"]
[null,null,null,13,null,"Commissions versée"]
[null,null,null,14,null,"Redevances de brevets"]
[null,null,null,15,null,"Redevances de marques"]
[null,null,null,16,null,"Redevances de savoir-faire"]
[null,null,null,17,null,"Autres redevances de droit de propriété intellectuelle"]
[null,null,null,18,null,"Produits financiers"]
[null,null,null,19,null,"Flux sur instruments financiers à terme"]
[null,null,null,20,null,"Autres charges"]
[null,null,null,"C",null,"ACQUISITIONS D'ACTIFS"]
[null,null,null,21,null,"Brevets"]
[null,null,null,22,null,"Marques"]
[null,null,null,23,null,"Fonds de commerce"]
[null,null,null,24,null,"Biens meubles incorporels"]
[null,null,null,25,null,"Biens meubles corporels"]
[null,null,null,26,null,"Biens immeubles"]
[null,null,null,"D",null,"CESSIONS D'ACTIFS"]
[null,null,null,27,null,"Brevets"]
[null,null,null,28,null,"Marques"]
[null,null,null,29,null,"Fonds de commerce"]
[null,null,null,30,null,"Biens meubles incorporels"]
[null,null,null,31,null,"Biens meubles corporels"]
[null,null,null,32,null,"Biens immeubles"]
[]
[null,null,null,null,"NB : A joindre obligatoirement : Description de la structure organisationnelle du groupe (éventuellement sous forme de schéma)"]
[null,null,null,null,"(3) et (4) Indiquer de façon exhaustive les pays et les entreprises étrangères, concernés par chaque type de transaction ;"]
[null,null,null,null,"(5)  Cocher toutes les cases concernées, en cas d’utilisation de méthodes différentes selon l’entreprise associée partenaire ;"]

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[null,null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[null,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,null,"Union-Discipline-Travail"]
[null,null,null,null,null,null,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[null,null,null,null,null,null,"ETAT TRIMESTRIEL DES IMPORTATIONS, DES ACHATS LOCAUX ET DES VENTES AUX REVENDEURS EN L'ETAT"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"(Ord, N°2006-234 du 02 août 2006, an fiscale, art 32)"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[null,null,null,"PERIODE D'IMPOSITION :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE \nD'ASSIETTE DES IMPOTS"]
[null,null,null,null,null,null,null,null,"Trimestre",null,null,null,null,null,null,"Année"]
[]
[null,null,null,"01- IDENTIFICATION DU CONTRIBUABLE"]
[]
[]
[null,null,"Raison sociale:",null,{"$f":"DECLARATION!K7","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:",{"$f":"DECLARATION!AE7","v":0}]
[]
[null,null,null,null,null,null,null,"    NCC",null,null,{"$f":"DECLARATION!G10","v":0},null,null,{"$f":"DECLARATION!H10","v":0},null,{"$f":"DECLARATION!I10","v":0},null,null,{"$f":"DECLARATION!J10","v":0},null,null,{"$f":"DECLARATION!K10","v":0},null,null,{"$f":"DECLARATION!L10","v":0},null,null,null,{"$f":"DECLARATION!M10","v":0},null,null,null,{"$f":"DECLARATION!O10","v":0}]
[]
[]
[]
[null,null,"BP: ",{"$f":"DECLARATION!X25","v":0},null,null,null,null,"Tél",null,{"$f":"DECLARATION!R25","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quartier",null,null,null,null,null,{"$f":"DECLARATION!G27","v":0},null,null,null,null,null,null,null,null,"Rue",{"$f":"DECLARATION!R27","v":0},null,null,null,null,"N° du lot :",null,null,{"$f":"DECLARATION!AA27","v":0}]
[]
[null,null,null,"Ilot",{"$f":"DECLARATION!AI27","v":0},null,null,"Référence cadastrale: section:",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!K29","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parcelle:",null,{"$f":"DECLARATION!U29","v":0}]
[]
[null,null,"Objet ou activité: "]
[]
[null,null,null,"02- ELEMENTS A DECLARER"]
[]
[null,null,"Importations de marchandises (Montant HT) :"]
[]
[null,null,"Achats locaux de marchandises (Montant HT) :"]
[null,null,null,"Ventes de marchandises aux revendeurs en l'état (Montant HT) :"]
[]
[]
[]
[]
[null,null,null,"03- ETAT TRIMESTRIEL DETAILLE DES IMPORTATIONS ET DES ACHATS LOCAUX"]
[]
[]
[null,"N°","TRANSITAIRES OU FOURNISSEURS LOCAUX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OPERATIONS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MARCHANDISES"]
[null,null,"NOM OU RAISON SOCIALE",null,null,null,null,null,null,"NCC",null,null,null,null,null,null,null,null,"DATE",null,null,null,null,null,null,null,null,null,null,null,null,null,"TYPE",null,null,null,null,null,null,null,"REFERENCE DOCUMENT   DOUANIER OU FACTURE",null,null,null,null,null,null,null,"NATURE DES BIENS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 HT"]
[null,1,null,null,null,null,null,null,null,null,null,null,null,101]
[null,2,null,"Partenaire y",null,null,null,null,null,null,null,null,null,102,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1900-04-09"]
[null,3,null,"Partenaire w",null,null,null,null,null,null,null,null,null,103,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1900-04-09"]
[null,4,null,null,null,null,null,null,null,null,null,null,null,104,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1900-04-09"]
[null,5]
[null,6,null,"Partenaire x",null,null,null,null,null,null,null,null,null,101,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1900-04-09"]
[null,7,null,"Partenaire y",null,null,null,null,null,null,null,null,null,102,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1900-04-09"]
[null,8,null,"Partenaire w",null,null,null,null,null,null,null,null,null,103,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1900-04-09"]
[null,9,null,null,null,null,null,null,null,null,null,null,null,104,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1900-04-09"]
[null,10]
[null,11,null,"Partenaire x",null,null,null,null,null,null,null,null,null,101,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1900-04-09"]
[null,12,null,"Partenaire y",null,null,null,null,null,null,null,null,null,102,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1900-04-09"]
[null,13,null,"Partenaire w",null,null,null,null,null,null,null,null,null,103,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1900-04-09"]
[null,14,null,null,null,null,null,null,null,null,null,null,null,104,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1900-04-09"]
[null,15]
[null,16,null,"Partenaire x",null,null,null,null,null,null,null,null,null,101,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1900-04-09"]
[null,17,null,"Partenaire y",null,null,null,null,null,null,null,null,null,102,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1900-04-09"]
[null,18,null,"Partenaire w",null,null,null,null,null,null,null,null,null,103,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1900-04-09"]
[null,19,null,null,null,null,null,null,null,null,null,null,null,104,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1900-04-09"]
[null,20,null,null,null,null,null,null,null,null,null,null,null,104,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1900-04-09"]
[]
[]
[]
[null,null,null,"04- ETAT TRIMESTRIEL DES VENTES AUX REVENDEURS EN L'ETAT"]
[]
[]
[null,"N°","CLIENTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OPERATIONS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRIX DE VENTE"]
[null,null,"NOM OU RAISON SOCIALE",null,null,null,null,null,null,"NCC",null,null,null,null,null,null,null,null,"DATE",null,null,null,null,null,null,null,null,null,null,null,null,null,"TYPE",null,null,null,null,null,null,null,"REFERENCE DOCUMENT   DOUANIER OU FACTURE",null,null,null,null,null,null,null,"NATURE DES BIENS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 HT"]
[null,1,null,"Partenaire x",null,null,null,null,null,null,null,null,null,101]
[null,2,null,"Partenaire y",null,null,null,null,null,null,null,null,null,102,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1900-04-09"]
[null,3,null,"Partenaire w",null,null,null,null,null,null,null,null,null,103,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1900-04-09"]
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[null,5]
[null,6,null,"Partenaire x",null,null,null,null,null,null,null,null,null,101,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1900-04-09"]
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[null,8,null,"Partenaire w",null,null,null,null,null,null,null,null,null,103,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1900-04-09"]
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[null,10]
[null,11,null,"Partenaire x",null,null,null,null,null,null,null,null,null,101,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1900-04-09"]
[null,12,null,"Partenaire y",null,null,null,null,null,null,null,null,null,102,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1900-04-09"]
[null,13,null,"Partenaire w",null,null,null,null,null,null,null,null,null,103,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1900-04-09"]
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[null,15]
[null,16,null,"Partenaire x",null,null,null,null,null,null,null,null,null,101,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1900-04-09"]
[null,17,null,"Partenaire y",null,null,null,null,null,null,null,null,null,102,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1900-04-09"]
[null,18,null,"Partenaire w",null,null,null,null,null,null,null,null,null,103,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1900-04-09"]
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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,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,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[null,null,null,null,null,null,null,null,"Union-Discipline-Travail",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DECLARATION  N°  :"]
[]
[null,"CACHET DU SERVICE",null,null,null,null,null,null,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET 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,null,"DATE  DE  RECEPTION"]
[null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[]
[null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"DECLARATION DE LA TAXE D’ETAT DE L’ENTREPRENANT"]
[null,null,null,null,null,null,null,null,"(Articles 72 et suivants du CGI)"]
[]
[null,"PERIODE D'IMPOSITION :",null,null,null,null,null,null,"Du",null,{"$f":"IF(DECLARATION!M18=\"\",\"\",DECLARATION!M18)","v":""},{"$f":"IF(DECLARATION!N18=\"\",\"\",DECLARATION!N18)","v":""},null,{"$f":"IF(DECLARATION!P18=\"\",\"\",DECLARATION!P18)","v":""},{"$f":"IF(DECLARATION!Q18=\"\",\"\",DECLARATION!Q18)","v":""},null,{"$f":"IF(DECLARATION!S18=\"\",\"\",DECLARATION!S18)","v":""},{"$f":"IF(DECLARATION!T18=\"\",\"\",DECLARATION!T18)","v":""},null,null,"SERVICE  D'ASSIETTE\nDES  IMPOTS  DE",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim",null,null,"Année"]
[]
[null,"01"," IDENTIFICATION  DU  CONTRIBUABLE"]
[]
[null,"Nom et Prénoms  ou Raison sociale :",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sigle :",null,null,null,{"$f":"IF(DECLARATION!AE22=\"\",\"\",DECLARATION!AE22)","v":""}]
[]
[null,"N° DE COMPTE CONTRIBUABLE  :",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!G25=\"\",\"\",DECLARATION!G25)","v":""},{"$f":"IF(DECLARATION!H25=\"\",\"\",DECLARATION!H25)","v":""},{"$f":"IF(DECLARATION!I25=\"\",\"\",DECLARATION!I25)","v":""},{"$f":"IF(DECLARATION!J25=\"\",\"\",DECLARATION!J25)","v":""},{"$f":"IF(DECLARATION!K25=\"\",\"\",DECLARATION!K25)","v":""},{"$f":"IF(DECLARATION!L25=\"\",\"\",DECLARATION!L25)","v":""},{"$f":"IF(DECLARATION!M25=\"\",\"\",DECLARATION!M25)","v":""},null,{"$f":"IF(DECLARATION!O25=\"\",\"\",DECLARATION!O25)","v":""},null,"Objet ou activité :",null,null,null,null,null,{"$f":"IF(DECLARATION!W25=\"\",\"\",DECLARATION!W25)","v":""}]
[null,"Adresse :   Commune :",null,null,null,null,null,null,{"$f":"IF(DECLARATION!I27=\"\",\"\",DECLARATION!I27)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP  :",":",{"$f":"IF(DECLARATION!X27=\"\",\"\",DECLARATION!X27)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"TEL:",":",{"$f":"IF(DECLARATION!R27=\"\",\"\",DECLARATION!R27)","v":""}]
[null,null,null,null,"Quartier :………………………………………………………………Rue :.…………..……………………….……………….....",null,null,{"$f":"IF(DECLARATION!G29=\"\",\"\",DECLARATION!G29)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"Rue",null,":",{"$f":"IF(DECLARATION!R29=\"\",\"\",DECLARATION!R29)","v":18},null,null,null,null,null," N° du lot   :",null,null,null,{"$f":"IF(DECLARATION!AA29=\"\",\"\",DECLARATION!AA29)","v":654},null,null,null,null,null,"I lot   :",null,{"$f":"IF(DECLARATION!AI29=\"\",\"\",DECLARATION!AI29)","v":889}]
[null,null,null,null,"Références  Cadastrales  :  Section  :  ",null,null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!K31","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null," Parcelle:",null,null,null,{"$f":"DECLARATION!K31&\" / \"&DECLARATION!U31","v":" / "}]
[null,"CGA  de  Rattachement     :"]
[]
[null,"Date d’adhésion au CGA  :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Numéro  d'Adhésion : "]
[]
[]
[null,"02"," DETERMINATION  DE  LA  TAXE"]
[]
[null,"CHIFFRE  D'AFFAIRES  TAXABLE  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,"TAUX  (2)",null,null,null,null,null,null,"MONTANT  (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,0.05,null,null,null,null,null,null,{"$f":"B33*AD33","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.04,null,null,null,null,null,null,{"$f":"B34*AD34","v":0}]
[]
[null,"03"," ELEMENTS D’IMPOSITION CONNUS AU :"]
[]
[null,"N°",null,"LIBELLE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOMBRE  OU  MONTANT"]
[null,1,null,"Montant des achats revendus(N-1)"]
[null,2,null,"Montant des ventes ou prestations de services"]
[null,3,null,"Montant des salaires annuels versés"]
[null,4,null,"Montant annuel des loyers des locaux professionnels"]
[null,5,null,"Montant du stock de marchandises"]
[null,6,null,"Montant des autres charges liées à l’activité"]
[null,7,null,"Nombre d’employés"]
[null,8,null,"Nombre de véhicules professionnels"]
[]
[null,"04"," ETAT  DES  FOURNISSEURS"]
[]
[null,"N°",null,"IDENTITES",null,null,null,null,null,null,null,null,null,null,null,null,null,"NCC",null,null,null,null,null,null,null,"NATURE  DES  ACHATS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTANT"]
[null,1]
[null,2]
[null,3]
[null,4]
[]
[null,"RESERVE A L’ADMINISTRATION"]
[]
[]
[]
[]
[null,"Règlement  joint  à  l’ordre  du  Receveur  des  Impôts"]
[null,"MODE  DE  PAIEMENT",null,null,null,null,null,null,null,null,null,null,"NUMERO",null,null,null,null,null,null,"DATE",null,null,null,null,null,"BANQUE  OU  ETABLISSEMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTANT"]
[null,"Chèque\n(Cocher)"]
[]
[null,"Espèces"]
[]
[null,null,"NB : Sont soumises à la taxe d’Etat de l’Entreprenant, les personnes physiques ou morales dont le chiffre d’affaires annuel, toutes taxes incluses, est compris entre 5 000 001 et 50 millions de francs."]
[]
[null,null,null,"(1) Le chiffre d’affaires annuel servant de base à la fixation de la taxe exigible est celui qui a été déclaré par le contribuable ou retenu par le service des Impôts après instruction du dossier du contribuable. Lors de cette instruction, le service des Impôts devra apprécier notamment les chiffres d’affaires des années précédentes, la nature de l’activité, les achats de marchandises, le taux de marge du secteur d’activité, les stocks, les frais généraux, l’importance des locaux, le matériel d’exploitation et le personnel utilisés et la clientèle."]
[null,null,null,"(2) Le taux de la taxe est fixé à 5 %. Pour les contribuables exerçant des activités de commerce ou de négoce, ce taux est de 4 %."]
[null,null,null,"(3) Les contribuables doivent effectuer un paiement mensuel égal au 12ème du montant de la taxe annuelle exigible."]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A………...……………., le………../……..…/  20…………"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Signature"]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[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,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[]
[]
[null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"DECLARATION DE CREATION, DE MODIFICATION OU D'EXTINCTION DES FIDUCIES, TRUSTS OU\n(ART. 15, AF 2017)\n"]
[null,null,null,null,null,null,null,null," AUTRES CONSTRUCTIONS JURIDIQUES SIMILAIRES CONSTRUITES HORS DE COTE D'IVOIRE"]
[null,null,null,null,null,null,null,null,"(art. 54 bis du LPF)"]
[]
[null,null,null,"PERIODE\nDE DECLARATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE D'ASSIETTE  DES IMPOTS DE",null,null,null,null,null,null,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
[null,"I -  IDENTIFICATION DU DECLARANT (1)"]
[]
[null,"Nom et Prénoms  ou Raison sociale :",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[]
[null,"N° DE COMPTE CONTRIBUABLE:",null,null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!G25","v":0},{"$f":"DECLARATION!H25","v":0},{"$f":"DECLARATION!I25","v":0},{"$f":"DECLARATION!J25","v":0},{"$f":"DECLARATION!K25","v":0},{"$f":"DECLARATION!L25","v":0},{"$f":"DECLARATION!M25","v":0},null,{"$f":"DECLARATION!O25","v":0}]
[null,"Forme juridique(2) :"]
[null,"Quaité du déclarant dans l'entité (3)"]
[null,"Sigle :………….………………….…………………………………………….Forme :…...…………….…………………….…………………..",null,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Objet ou activité: :",null,{"$f":"IF(DECLARATION!W25=\"\",\"\",DECLARATION!W25)","v":""}]
[null,"Objet ou activité :……………………………………………………………………….……………………..…………………………………….",null,null,null,null,{"$f":"IF(DECLARATION!W25=\"\",\"\",DECLARATION!W25)","v":""}]
[null,"Adresse : Commune :………………………..……………………BP :…………………..……Tel :………..……………………………….…..",null,null,null,null,null,{"$f":"IF(DECLARATION!I27=\"\",\"\",DECLARATION!I27)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP:",{"$f":"IF(DECLARATION!X27=\"\",\"\",DECLARATION!X27)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,"TEL:",{"$f":"IF(DECLARATION!R27=\"\",\"\",DECLARATION!R27)","v":""}]
[null,null,null,"Quartier :………………………………………………………………Rue :.…………..……………………….……………….....",null,null,{"$f":"IF(DECLARATION!G29=\"\",\"\",DECLARATION!G29)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUE:",null,{"$f":"IF(DECLARATION!R29=\"\",\"\",DECLARATION!R29)","v":18}]
[null,null,null,"Adresse électronique:",null,null,null,null,null,{"$f":"IF(DECLARATION!AA27=\"\",\"\",DECLARATION!AA27)","v":""}]
[]
[]
[null,null,null,"II -  IDENTIFICATION DU PROFESSIONNEL DE L’EXPERTISE COMPTABLE"]
[]
[null,null,null,"Nom et Prénoms  ou Raison sociale :..…….……………..……………………………………….………………..…..…………………..…..…"]
[null,null,null,"Sigle :………….………………….…………………………………………….Forme :…...…………….…………………….………………….."]
[null,null,null,"Objet ou activité :……………………………………………………………………….…………………… ………..……………………………."]
[null,null,null,"Adresse : Commune :………………………..……………………BP :…………………..……Tel :…………………..…………………….…..",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP",":",null,null,null,null,null,null,null,null,null,"Tél:"]
[null,null,null,null,null,null,"Quartier :………………………………………………………………Rue :.……………………………..…….……………….....",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rue:"]
[null,null,null,null,null,null,"N° du lot :.……………. …………………………… Section/Parcelle :………...…. …………………………..…………..……",null,null,null,null,null,null,null,null,null,null,null,null,null,"Section/Parcelle :"]
[null,null,null,"Service d'Assiette des Impôts de :…………..……….………..……………………………………………………………..…………………..…."]
[null,null,null,"Numéro du Registre :"]
[null,null,null,"de Commerce"]
[null,null,null,"délivré à",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N° DE COMPTE "]
[]
[null,null,null,"le :…",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CONTRIBUABLE"]
[]
[]
[null,"II -  IDENTIFICATION DE LA STRUCTURE ETRANGERE (CONTRAT) FAISANT L'OBJET DE LA DECLARATION"]
[]
[null,"Dénommination de la fiducie, du trust ou de la construction juridique similaire :"]
[]
[]
[null,"Nature de lentité (du contrat) (4): "]
[null,"Date de constitution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pays de constitution"]
[null,"Identifiant fiscal: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pays de résidence fiscale"]
[null,"Adresse postale: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tél:"]
[null,"Email",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adresse géographique dans le pays de résidence "]
[]
[]
[]
[null,"III -  IDENTIFICATION DE LA PERSONNE JOUANT LE ROLE D'ADMINISTRATION OU DE GESTIONNAIRE"]
[]
[null,"Nom et prénoms ou raison sociale :"]
[null,"Forme juridique :"]
[null,"Identifiant fiscal: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pays de résidence fiscale"]
[null,"Adresse postale: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tél:"]
[null,"Email",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adresse géographique dans le pays de résidence "]
[]
[]
[]
[null,"IV - OBJET DE LA CREATION (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,null,null,null,"(6)"]
[]
[]
[null,"V - LISTE DES CONSTITUANTS (7)"]
[null,"NOM ET PRENOMS ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IDENTIFIANT FISCAL",null,null,null,null,null,null,"PAYS DE RESIDENCE FISCALE",null,null,null,null,null,null,null,null,null,null,null,null,"NATURE DES BIENS TRANSFERES\n AU CONTRAT(8)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"VI - LISTE DES BENEFICIARES LEGAUX DU CONTRAT (9)"]
[null,"NOM ET PRENOMS ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IDENTIFIANT FISCAL",null,null,null,null,null,null,null,null,null,null,"PAYS DE RESIDENCE FISCALE"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"VII -BENEFICAIRES EFFECTIFS DE LA FIDUCIE, DU TRUST OU DE LA CONSTRUCTION JURIDIUE SIMILAIRE (10)"]
[null,"NOM ET PRENOMS ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IDENTIFIANT FISCAL",null,null,null,null,null,null,null,null,null,null,"PAYS DE RESIDENCE FISCALE"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"VIII - IDENTIFICATION DES BIENS PLACES DANS LE CONTRAT (11)"]
[null,"NATURE DES BIENS PLACES\n DANS LE CONTRAT",null,null,null,null,null,null,null,null,null,null,"VALEUR DU BIEN",null,null,null,null,null,null,null,"PAYS DE SITUATION\n DU BIEN",null,null,null,null,null,null,null,null,null,"APPORT DU BIEN",null,null,null,null,null,null,null,null,null,null,"DUREE DE TRANSFERT\n DE LA PROPRIETE"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"IX -  TERMES ET CONTENU DU CONTRAT(12)"]
[]
[null,"Date et signature du contrat"]
[null,"Date de fin du contrat"]
[null,"But du contrat"]
[]
[]
[]
[]
[]
[null,"X -  MODIFICATIONS SIGNIFICATIVES APPORTEES AU CONTRAT(13)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Je déclare sur l'honneur avoir vérifié les informations fournies ci-dessus et certifie qu'elles sont exactes"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fait à ",null,null,null,null,null,null,null,null,null,null,null,null,"le "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Signature du déclarant"]
[]
[]
[]
[]
[null,"INSTRUCTIONS POUR LE REMPLISSAGE DU FORMULAIRE"]
[]
[null,"(1) Aux termes de l'artcle 54 bis du Livre des Procédures Fiscales, sont solidairement tenues à l'obligation de déclaration de création, de modification ou d'extinction, les personnes physiques\nou morales"]
[null,"qui jouent le rôle d'administrateurs ou de gestionnaires de fiducies, trusts, ou autres constructions juridiques constitueés à l'étranger ou encore, qui en sont les constituants ou les bénéficiaires, dès lors qu'elles"]
[null,"résident fiscalement sur le territoire ivoirien. Ces personnes sont solidairement tenuesà cette obligation;"]
[null,"(2) Indiquer la forme juridiue de la personne déclarante (personne physiques, entreprise individuelle, sociétés commerciales : SARL, SA, SNC, GIE, société civile, association, fondation, etc.);"]
[null,"(3) Indiquer la qualité du déclarant dans le contrat (administrateur, gestionnaire, trustee, constituant, bénéficiaire, etc.);"]
[null,"(4) Cocher la case correspondatnt à la nature de l'entité constituée à l'étranger faisant l'objet de la déclaration (fiducie, trust ou autre type de construction juridique similaire )"]
[null,"(5) Cocher la case correspondant au fait ayant donné naissance à l'obligation de déclaration;"]
[null,"(6) En cas de déclaration d'extinction, préiser la date de fin dans l'encadré 10 ci-dessous;"]
[null,"(7) Indiquer l'identité des constituants du contrat ainsi que la nature des biens placés dans celui (NB : les constituants sont les personnes physiques ou morales ayant apporté tout ou partie de leurs biens au contrat et parties à celui-ci;"]
[null,"(8) Indiquer pour chaque constituant la nature des biens et valeurs placées dans le contrat (biens immeubles, plantations, valeurs immobilières, surtetés, fonds, etc…);"]
[null,"(9) Indiquer l'identité des bénéficiaires légaux au contrat (NB: Le bénéficiaire légal est la personne physique ou morale mentionnéee dans le contrat au profit de laquelle le but du contrat est poursuivi;"]
[null,"(10) Indiquer l'identité des bénéficiaires effectifs au contrat. Aux termes de la loi ivoirienne, le bénéficiaire effectif d'une fiducie ou d'une construction juridiue similaire s'entend de la personne physique qui remplie"]
[null,"l'une des conditions suivantes :"]
[null,null,"_ elle a avocation, par l'effet d'un acte juridiue l'ayant désigné à cette fin, à devenir titulaire de droits portant sur 25% ou moins des biens placés dans le contrat ou"]
[null,null,"_lorsque les bénéficaires légaux n'ont pas été désignés, elle appartient à un groupe dans l'intérêt duquel la fiducie, le trust ou la construction juridique similaire, a été constitué ou a produit ses effets, lorsque les bénéficaires légaux "]
[null,null,"d'une légale est la personne mentionnée dans le contrat, au profit de laquelle le but du contrat est poursuivi;"]
[null,null,"_ elle est titulaire de droits portant sur au moins 25% des biens de la fiducie, du trust ou de la construction juridique similaire; ou à défaut "]
[null,null,"_elle a la qualité de constituant, d'administrateur ou de gestionnaire de la fiducie, du trust ou de la construction juridique similaire au sens de la législation ivoirienne et des normes internationales."]
[null,"(11) Lister les biens placés dans le contrat en indiquant pour chaque bien, sa nature, sa valeur, son pays de situation, la personne l'ayant transféré dans le contrat ainsi ue la durée du transfert de la propriété du bien dans l'entité"]
[null,"(12) Résumer les termes du contrat en précisant notamment ses dates de conclusion et de fin ainsi ue le but poursuivi"]
[null,"(13) Résumer, en cas de déclaration pour modification, les aménagements significatifs intervenus dans le contrat (changement de constituants, de bénéficiaires, d'administrateurs, apports ou retrait de biens, etc.)"]
[null," Indiquer, en cas de déclaration pour extinction, la date de fin du du contrat"]

{"sheet":"ASTVA","index":21,"n_rows":108,"n_cols":43,"rows_kept":108,"cut":false,"hidden":true,"merged":[[99,1,99,2],[99,16,99,23],[99,24,99,34],[102,32,102,33],[102,34,102,35],[99,35,99,49],[100,1,100,2],[100,16,100,23],[100,24,100,34],[100,35,100,49],[102,36,102,37],[102,20,102,21],[102,22,102,23],[102,24,102,25],[102,26,102,27],[102,28,102,29],[102,30,102,31],[102,8,102,9],[102,10,102,11],[102,12,102,13],[102,14,102,15],[102,16,102,17],[102,18,102,19],[97,1,97,2],[97,16,97,23],[97,24,97,34],[97,35,97,49],[98,1,98,2],[98,16,98,23],[98,24,98,34],[98,35,98,49],[95,1,95,2],[95,16,95,23],[95,24,95,34],[95,35,95,49],[96,1,96,2],[96,16,96,23],[96,24,96,34],[96,35,96,49],[93,1,93,2],[93,16,93,23],[93,24,93,34],[93,35,93,49],[94,1,94,2],[94,16,94,23],[94,24,94,34],[94,35,94,49],[91,1,91,2],[91,16,91,23],[91,24,91,34],[91,35,91,49],[92,1,92,2],[92,16,92,23],[92,24,92,34],[92,35,92,49],[83,1,84,49],[85,6,85,48],[86,16,86,48],[87,8,87,48],[90,1,90,2],[90,3,90,15],[90,16,90,23],[90,24,90,34],[90,35,90,49],[51,34,51,48],[54,2,54,30],[56,1,61,26],[63,2,63,30],[66,1,67,49],[68,1,75,10],[68,11,82,24],[68,25,82,49],[76,1,82,10],[36,1,36,29],[40,11,40,28],[40,30,40,48],[41,6,41,48],[42,16,42,48],[43,13,43,48],[30,6,30,29],[30,32,30,48],[31,9,31,48],[32,4,32,25],[32,27,32,48],[33,11,33,29],[33,33,33,48],[24,12,24,48],[27,3,27,23],[27,26,27,48],[28,6,28,48],[29,7,29,25],[29,27,29,40],[29,42,29,48],[18,22,18,23],[18,25,18,26],[18,28,18,29],[20,26,21,32],[20,33,21,47],[22,1,22,29],[17,3,18,7],[17,8,17,9],[17,20,17,21],[18,10,18,11],[18,13,18,14],[18,16,18,17],[14,18,14,19],[14,20,14,21],[14,22,14,23],[9,8,9,33],[10,8,10,33],[11,8,11,33],[12,7,12,41],[14,8,14,9],[14,10,14,11],[14,12,14,13],[14,14,14,15],[14,16,14,17],[14,30,14,31],[14,32,14,33],[14,34,14,35],[14,36,14,37],[14,24,14,25],[14,26,14,27],[14,28,14,29],[0,8,0,33],[1,1,2,7],[1,8,1,33],[1,34,2,42],[2,18,2,22],[3,1,7,7],[3,8,3,33],[3,34,7,42],[4,8,4,33],[5,8,5,33]]}
[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[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,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"ATTESTATION DE SUSPENSION\n(ART. 15, AF 2017)\n"]
[null,null,null,null,null,null,null,null,"DE LA TAXE SUR LA VALEUR AJOUTEE DES ENTREPRISES "]
[null,null,null,null,null,null,null,null,"BENEFICIANT DU REGIME DE L'AGREMENT A L'INVESTISSEMENT"]
[null,null,null,null,null,null,null,"(art. 14 Ord. N° 2018-646 du 1er  août 2018 portant Code des Investisseurs - Ord. N° 1088-2019 du 18 décembre 2019 du CGI"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Numéro d'attestation"]
[]
[null,null,null,"PERIODE\nDE VALIDITE",null,null,null,null,"Du",null,null,null,null,null,null,null,null,null,null,null,"Au"]
[null,null,null,null,null,null,null,null,null,null,"Jour",null,null,"Mois",null,null,"Année",null,null,null,null,null,"Jour",null,null,"Mois",null,null,"Année"]
[]
[null,null,null,null,null,null,null,null,null,null,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,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[]
[null,"I -  IDENTIFICATION DU CONTRIBUABLE"]
[]
[null,"Nom et Prénoms  ou Raison sociale :",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[]
[null,"N° DE COMPTE CONTRIBUABLE:",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!G25=\"\",\"\",DECLARATION!G25)","v":""},{"$f":"IF(DECLARATION!H25=\"\",\"\",DECLARATION!H25)","v":""},{"$f":"IF(DECLARATION!I25=\"\",\"\",DECLARATION!I25)","v":""},{"$f":"IF(DECLARATION!J25=\"\",\"\",DECLARATION!J25)","v":""},{"$f":"IF(DECLARATION!K25=\"\",\"\",DECLARATION!K25)","v":""},{"$f":"IF(DECLARATION!L25=\"\",\"\",DECLARATION!L25)","v":""},{"$f":"IF(DECLARATION!M25=\"\",\"\",DECLARATION!M25)","v":""},null,{"$f":"IF(DECLARATION!O25=\"\",\"\",DECLARATION!O25)","v":""}]
[null,"Sigle :………….………………….…………………………………………….Forme :…...…………….…………………….…………………..",null,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Objet ou activité: :",null,{"$f":"IF(DECLARATION!W25=\"\",\"\",DECLARATION!W25)","v":""}]
[null,"Objet ou activité :……………………………………………………………………….……………………..…………………………………….",null,null,null,null,{"$f":"IF(DECLARATION!W25=\"\",\"\",DECLARATION!W25)","v":""}]
[null,"Adresse : Commune :………………………..……………………BP :…………………..……Tel :………..……………………………….…..",null,null,null,null,null,{"$f":"IF(DECLARATION!I27=\"\",\"\",DECLARATION!I27)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP:",{"$f":"IF(DECLARATION!X27=\"\",\"\",DECLARATION!X27)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,"TEL:",{"$f":"IF(DECLARATION!R27=\"\",\"\",DECLARATION!R27)","v":""}]
[null,null,null,"Quartier :………………………………………………………………Rue :.…………..……………………….……………….....",null,null,{"$f":"IF(DECLARATION!G29=\"\",\"\",DECLARATION!G29)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUE:",null,{"$f":"IF(DECLARATION!R29=\"\",\"\",DECLARATION!R29)","v":18}]
[null,null,null,"Adresse électronique:",null,null,null,null,null,{"$f":"IF(DECLARATION!AA27=\"\",\"\",DECLARATION!AA27)","v":""}]
[null,"N° du lot",null,null,{"$f":"IF(DECLARATION!AA29=\"\",\"\",DECLARATION!AA29)","v":654},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ilot",{"$f":"IF(DECLARATION!AI29=\"\",\"\",DECLARATION!AI29)","v":889}]
[null,"Références cadastrales : Section",null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K31=\"\",\"\",DECLARATION!K31)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parcelle",null,{"$f":"IF(DECLARATION!U31=\"\",\"\",DECLARATION!U31)","v":""}]
[]
[]
[null,"II- NATURE ET REFERENCE DE L'ACTE ACCORDANT LA SUSPENSION"]
[]
[]
[null,"Type d'agrémént : "]
[null,"Numéro du certificat d'agrément",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"du"]
[null,"Délai de validité"]
[null,"Montant total hors TVA de l'investissement agréé"]
[null,"Montant total de la TVA à suspendre : "]
[]
[]
[null,null,"La présente lui est délivrée en vue de l'acquisition de biens et services en suspension de TVA, tant en régime intérieur qu'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,null,null,null,null,null,null,null,null,"Le Directeur des opérations d'Assiette"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fait à Abidjan le "]
[]
[]
[null,null,"III - AUTHENTIFICATION UNIQUE"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"IV - DOCUMENT D'AUTHENTIFICATION DES OPERATIONS D'ACHAT (1)"]
[null,null,null,"(partie à renseigner par l'entreprise agréée et à joindre à la copie de l'attestation originale pour toute opération)"]
[]
[null,"Références Entreprise bénéficiaire"]
[]
[null,"Cachet et signature",null,null,null,null,null,null,null,null,null,"Hologramme",null,null,null,null,null,null,null,null,null,null,null,null,null,"Autre élément de sécurisation selon l'entreprise"]
[]
[]
[]
[]
[]
[]
[]
[null,"Nom et prénoms\nFonction du signataire"]
[]
[]
[]
[]
[]
[]
[null,"Références Entreprise fournisseur"]
[]
[null,"Raison sociale : "]
[null,"Service d'Assiette des Impôts de rattachement : "]
[null,"Régime d'imposition : "]
[]
[]
[null,"N°",null,"N° Facture",null,null,null,null,null,null,null,null,null,null,null,null,"Date",null,null,null,null,null,null,null,"Montant HT",null,null,null,null,null,null,null,null,null,null,"Montant TVA suspendu"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Numéro de l'attestation"]
[]
[null,"(1) La sécurisation des copies de l'attestation rel_ve de la responsabilité exclusive de l'entreprise agréée"]
[null,"(2) Cette fiche est à renseigner pour un même fournisseur pour 10 opérations, une nouvelle fiche \"document d'authentification des opérations d'achat\" est à renseigner"]
[null,"Pour tout autre fournisseur, faire une nouvelle copiede l'attestation oruiginale"]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[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,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[]
[null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"ETAT RECAPITULATIF TRIMISTRIEL DE TOUTES LES OPERATIONS"]
[null,null,null,null,null,null,null,null,"EFFECTUEES EN SUSPENSION DE LA TAXE SUR LA VALEUR AJOUTEE"]
[null,null,null,null,null,null,null,null,"PAR LES ENTREPRISES AGREEES"]
[null,null,null,null,"(art. 14 Ord. N° 2018-646 du 1er août 2018 portant Code des Investissements - Ord. N°1088-2019 du 18 décembre 2019)"]
[]
[null,null,null,"PERIODE\nDE DECLARATION",null,null,null,null,null,null,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,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
[null,"I -  IDENTIFICATION DU CONTRIBUABLE"]
[]
[null,"Nom et Prénoms  ou Raison sociale :",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[]
[null,"N° DE COMPTE CONTRIBUABLE:",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!G25=\"\",\"\",DECLARATION!G25)","v":""},{"$f":"IF(DECLARATION!H25=\"\",\"\",DECLARATION!H25)","v":""},{"$f":"IF(DECLARATION!I25=\"\",\"\",DECLARATION!I25)","v":""},{"$f":"IF(DECLARATION!J25=\"\",\"\",DECLARATION!J25)","v":""},{"$f":"IF(DECLARATION!K25=\"\",\"\",DECLARATION!K25)","v":""},{"$f":"IF(DECLARATION!L25=\"\",\"\",DECLARATION!L25)","v":""},{"$f":"IF(DECLARATION!M25=\"\",\"\",DECLARATION!M25)","v":""},null,{"$f":"IF(DECLARATION!O25=\"\",\"\",DECLARATION!O25)","v":""}]
[null,"Sigle :………….………………….…………………………………………….Forme :…...…………….…………………….…………………..",null,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Objet ou activité: :",null,{"$f":"IF(DECLARATION!W25=\"\",\"\",DECLARATION!W25)","v":""}]
[null,"Objet ou activité :……………………………………………………………………….……………………..…………………………………….",null,null,null,null,{"$f":"IF(DECLARATION!W25=\"\",\"\",DECLARATION!W25)","v":""}]
[null,"Adresse : Commune :………………………..……………………BP :…………………..……Tel :………..……………………………….…..",null,null,null,null,null,{"$f":"IF(DECLARATION!I27=\"\",\"\",DECLARATION!I27)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP:",{"$f":"IF(DECLARATION!X27=\"\",\"\",DECLARATION!X27)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,"TEL:",{"$f":"IF(DECLARATION!R27=\"\",\"\",DECLARATION!R27)","v":""}]
[null,null,null,"Quartier :………………………………………………………………Rue :.…………..……………………….……………….....",null,null,{"$f":"IF(DECLARATION!G29=\"\",\"\",DECLARATION!G29)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUE:",null,{"$f":"IF(DECLARATION!R29=\"\",\"\",DECLARATION!R29)","v":18}]
[null,null,null,"Adresse électronique:",null,null,null,null,null,{"$f":"IF(DECLARATION!AA27=\"\",\"\",DECLARATION!AA27)","v":""}]
[null,"Références cadastrales : Section :",null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K31=\"\",\"\",DECLARATION!K31)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parcelle",null,null,{"$f":"IF(DECLARATION!U31=\"\",\"\",DECLARATION!U31)","v":""}]
[]
[]
[null,null,null,"II -  IDENTIFICATION DU PROFESSIONNEL DE L’EXPERTISE COMPTABLE"]
[]
[null,null,null,"Nom et Prénoms  ou Raison sociale :..…….……………..……………………………………….………………..…..…………………..…..…"]
[null,null,null,"Sigle :………….………………….…………………………………………….Forme :…...…………….…………………….………………….."]
[null,null,null,"Objet ou activité :……………………………………………………………………….…………………… ………..……………………………."]
[null,null,null,"Adresse : Commune :………………………..……………………BP :…………………..……Tel :…………………..…………………….…..",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP",":",null,null,null,null,null,null,null,null,null,"Tél:"]
[null,null,null,null,null,null,"Quartier :………………………………………………………………Rue :.……………………………..…….……………….....",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rue:"]
[null,null,null,null,null,null,"N° du lot :.……………. …………………………… Section/Parcelle :………...…. …………………………..…………..……",null,null,null,null,null,null,null,null,null,null,null,null,null,"Section/Parcelle :"]
[null,null,null,"Service d'Assiette des Impôts de :…………..……….………..……………………………………………………………..…………………..…."]
[null,null,null,"Numéro du Registre :"]
[null,null,null,"de Commerce"]
[null,null,null,"délivré à",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N° DE COMPTE "]
[]
[null,null,null,"le :…",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CONTRIBUABLE"]
[]
[]
[null,"II -  NATURE ET REFERENCE DE L'ACTE ACCORDANT LA SUSPENSION"]
[]
[]
[]
[null,"Type d'agrément : "]
[null,"Numéro du certificat d'agrément : ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"du"]
[null,"Délai de validité : "]
[null,"Montant total hors TVA de l'investissement agréé : "]
[null,"Montant total hors TVA à suspendre : "]
[]
[null,null,"1) Cet état est à produire plus tard le 15 du mois suivant la fin de chaque trimestre"]
[null,null,"2) Tout défaut de production entraine l'appliation de sanctions prévues par leLivre de procédures fiscales et le Code des Douanes"]
[]
[null,"III - DETAIL DES OPERATIONS A L'IMPORTATION"]
[]
[null,null,"DATE DE\n L'OPERATION ",null,null,null,null,null,"FOURNISSEUR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REFERENCE \nDE LA \nFACTURE",null,null,null,null,null,"NATURE DE L'OPERATION \nEFFECTUEE",null,null,null,null,null,null,null,"NUMERO \nD'AUTHENTIFICATION",null,null,null,null,null,null,null,"MONTANT"]
[null,null,null,null,null,null,null,null,"NOM ET PRENOMS \nOU RAISON SOCIALE",null,null,null,null,null,null,null,null,null,null,null,"N° C. C.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HORS TAXE",null,null,null,null,null,null,null,"TVA SUSPENDUE"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"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,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AW66:BD83)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(BE66:BL83)","v":0}]
[]
[null,"IV - DETAIL DES OPERATIONS EN REGIME INTERIEUR"]
[]
[null,null,"DATE DE\n L'OPERATION ",null,null,null,null,null,"FOURNISSEUR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REFERENCE \nDE LA \nFACTURE",null,null,null,null,null,"NATURE DE L'OPERATION \nEFFECTUEE",null,null,null,null,null,null,null,"NUMERO \nD'AUTHENTIFICATION",null,null,null,null,null,null,null,"MONTANT"]
[null,null,null,null,null,null,null,null,"NOM ET PRENOMS \nOU RAISON SOCIALE",null,null,null,null,null,null,null,null,null,null,null,"N° C. C.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HORS TAXE",null,null,null,null,null,null,null,"TVA SUSPENDUE"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"TOTAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AW91:BD108)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(BE91:BL108)","v":0}]
[]
[]
[null,null,null,"A ",null,null,null,null,null,null,null,null,"le ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Signature"]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[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,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[]
[]
[null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"FORMULAIE D'IDENTIFICATION DU BENEFICIAIRE EFFECTIF"]
[null,null,null,null,null,null,null,null,"DES PERSONNES MORALES (1)"]
[null,null,null,null,null,null,null,null,"(Article 71-1° du CGI)"]
[]
[]
[null,"I -  IDENTIFICATION DE L'ENTITE  DECLARANTE"]
[]
[null,"Nom et Prénoms  ou Raison sociale :",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[]
[null,"N° DE COMPTE CONTRIBUABLE:",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!G25=\"\",\"\",DECLARATION!G25)","v":""},{"$f":"IF(DECLARATION!H25=\"\",\"\",DECLARATION!H25)","v":""},{"$f":"IF(DECLARATION!I25=\"\",\"\",DECLARATION!I25)","v":""},{"$f":"IF(DECLARATION!J25=\"\",\"\",DECLARATION!J25)","v":""},{"$f":"IF(DECLARATION!K25=\"\",\"\",DECLARATION!K25)","v":""},{"$f":"IF(DECLARATION!L25=\"\",\"\",DECLARATION!L25)","v":""},{"$f":"IF(DECLARATION!M25=\"\",\"\",DECLARATION!M25)","v":""},null,{"$f":"IF(DECLARATION!O25=\"\",\"\",DECLARATION!O25)","v":""}]
[]
[null,"Forme juridique(2) :"]
[null,"Sigle :………….………………….…………………………………………….Forme :…...…………….…………………….…………………..",null,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Objet ou activité: :",null,{"$f":"IF(DECLARATION!W25=\"\",\"\",DECLARATION!W25)","v":""}]
[null,"Objet ou activité :……………………………………………………………………….……………………..…………………………………….",null,null,null,null,{"$f":"IF(DECLARATION!W25=\"\",\"\",DECLARATION!W25)","v":""}]
[null,"Adresse : Commune :………………………..……………………BP :…………………..……Tel :………..……………………………….…..",null,null,null,null,null,{"$f":"IF(DECLARATION!I27=\"\",\"\",DECLARATION!I27)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP:",{"$f":"IF(DECLARATION!X27=\"\",\"\",DECLARATION!X27)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,"TEL:",{"$f":"IF(DECLARATION!R27=\"\",\"\",DECLARATION!R27)","v":""}]
[null,null,null,"Quartier :………………………………………………………………Rue :.…………..……………………….……………….....",null,null,{"$f":"IF(DECLARATION!G29=\"\",\"\",DECLARATION!G29)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUE:",null,{"$f":"IF(DECLARATION!R29=\"\",\"\",DECLARATION!R29)","v":18}]
[null,null,null,"Adresse électronique:",null,null,null,null,null,{"$f":"IF(DECLARATION!AA27=\"\",\"\",DECLARATION!AA27)","v":""}]
[]
[]
[null,null,null,"II -  IDENTIFICATION DU PROFESSIONNEL DE L’EXPERTISE COMPTABLE"]
[]
[null,null,null,"Nom et Prénoms  ou Raison sociale :..…….……………..……………………………………….………………..…..…………………..…..…"]
[null,null,null,"Sigle :………….………………….…………………………………………….Forme :…...…………….…………………….………………….."]
[null,null,null,"Objet ou activité :……………………………………………………………………….…………………… ………..……………………………."]
[null,null,null,"Adresse : Commune :………………………..……………………BP :…………………..……Tel :…………………..…………………….…..",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP",":",null,null,null,null,null,null,null,null,null,"Tél:"]
[null,null,null,null,null,null,"Quartier :………………………………………………………………Rue :.……………………………..…….……………….....",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rue:"]
[null,null,null,null,null,null,"N° du lot :.……………. …………………………… Section/Parcelle :………...…. …………………………..…………..……",null,null,null,null,null,null,null,null,null,null,null,null,null,"Section/Parcelle :"]
[null,null,null,"Service d'Assiette des Impôts de :…………..……….………..……………………………………………………………..…………………..…."]
[null,null,null,"Numéro du Registre :"]
[null,null,null,"de Commerce"]
[null,null,null,"délivré à",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N° DE COMPTE "]
[]
[null,null,null,"le :…",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CONTRIBUABLE"]
[]
[]
[null,"II -  IDENTIFICATION DU BENEFICIAIRE EFFECTIF"]
[]
[]
[]
[null,"Noms et prénoms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilité",null,"M",null,null,null,"F"]
[null,"Né le",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"à"]
[null,"Nationalité",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pays de résidence"]
[null,"Numéro d'identification fiscal (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,"Tél"]
[null,"Adresse postale",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Email"]
[null,"Adresse géographique"]
[]
[]
[]
[null,"III -  CRITERS D'IDENTIFICATION DU BENEFICAIRE EFFECTIF (4)"]
[]
[]
[null,null,null,"Détention légale"]
[null,null,null,null,null,null,"Directe",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"De plus de 25 % du capital social"]
[null,null,null,null,null,null,"Indirecte",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"De plus de 25 % des droits de vote"]
[null,null,null,"ou a défaut ;"]
[]
[null,null,null,"Exercice par tout autre moyen, d'un pouvoir de contrôle sur les organes de gestion, d'administration ou de direction ou de direction de l'entité "]
[null,null,null,"ou sur l'assemblée générale des associés ou actionnaires, ou encore;"]
[]
[null,null,null,"Dirigeant principal"]
[]
[null,null,"Date à laquelle la personne est devenue bénéficiaire effectif de l'entité : "]
[]
[null,null,"Il existe, en plus de la personne mentionnée ci-dessus ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(5) bénéficiaires effectifs de l'entité"]
[]
[]
[null,"Je déclare sur l'honneur avoir vérifié les informations fournies ci-dessus et certifie qu'elles sont exactes"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fait à",null,null,null,null,null,null,null,null,null,null,null,null,"le"]
[]
[null,"INSTRUCTIONS POUR LE REMPLISSAGE DU FORMULAIRE"]
[]
["(1) Les personnes morales pouvant avoir plusieurs bénéficiaires effectifs, remplir un formulaire individuel pour chaucn des bénéficiaires effectifs identifié;\nou morales"]
["(2) Indiquer la forme juridiue de la personne morale concernée (sociétés commerciales : SARL, SA, SNC, GIE, société civile, association, fondation, etc.);"]
["(3) Indiquer le numéro d'identification fiscale dans son pays de résidence fiscale, de la personne physsiue identifiée comme bénéficiaire effectif;"]
["(4) Au terme de la loi n° 2016-992 du 14 novembre 2016, de larticle 49 ter du Livre de Procédures Fiscales et des normes du Groupe d'Action Financière (GAFI), le bénéficiaire effectif d'une personne morale s'entend de la personne physique qui :"]
[null,"en dernier lieu, détient une participation de contrôle dans la personne morale concernée, c’est-à-dire celle qui détient directement ou indirectement plus de 25 % des parts,  actions ou droit de vote de la personne morale ou exerce un pouvoir"]
[null,"de contrôle sur les organes d'administration ou de direction de cette personne morale ou à défaut;"]
[null,"celle qui par tout autre moyen, exerce un contrôle effectif sur la personne moral: ou encore,"]
[null,"celle qui occupe la position de dirigeeant principal de la personne morale."]
["Les critères précédents sont mis en œuvre selon une démarche progressive non cumulative en suivant l'ordre ci-dessus, pour l'identification du bénéficiaire effectif de la personne morale déclarante. Le déclarant est invité à cocher"]
["la (les) case(s) correspondant au critère ayant permis d'identifier son bénéficiaire effectif;"]
["(5) Indiquer le nombre de bénéficiaires effectifs de la personne déclarante, autres que celui qui fait l'objet de la présente déclaration."]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[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,null,null,null,null,null,null,null,null,"DECLARATION  N°  :"]
[]
[null,"CACHET DU SERVICE",null,null,null,null,null,null,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE  DE  RECEPTION"]
[null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[]
[null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"DECLARATION DES MICROENTREPRISES"]
[null,null,null,null,null,null,null,null,"(Articles 71 bis et suivants du CGI)"]
[]
[null,"PERIODE D'IMPOSITION :",null,null,null,null,null,null,"Du",null,{"$f":"IF(DECLARATION!M18=\"\",\"\",DECLARATION!M18)","v":""},{"$f":"IF(DECLARATION!N18=\"\",\"\",DECLARATION!N18)","v":""},null,{"$f":"IF(DECLARATION!P18=\"\",\"\",DECLARATION!P18)","v":""},{"$f":"IF(DECLARATION!Q18=\"\",\"\",DECLARATION!Q18)","v":""},null,{"$f":"IF(DECLARATION!S18=\"\",\"\",DECLARATION!S18)","v":""},{"$f":"IF(DECLARATION!T18=\"\",\"\",DECLARATION!T18)","v":""},null,null,"SERVICE  D'ASSIETTE\nDES  IMPOTS  DE",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim",null,null,"Année"]
[]
[null,"01"," IDENTIFICATION  DU  CONTRIBUABLE"]
[]
[null,"Nom et Prénoms  ou Raison sociale :",null,null,null,null,null,null,null,null,null,null,{"$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,"Sigle :",null,null,null,{"$f":"IF(DECLARATION!AE22=\"\",\"\",DECLARATION!AE22)","v":""}]
[]
[null,"N° DE COMPTE CONTRIBUABLE  :",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!G25=\"\",\"\",DECLARATION!G25)","v":""},{"$f":"IF(DECLARATION!H25=\"\",\"\",DECLARATION!H25)","v":""},{"$f":"IF(DECLARATION!I25=\"\",\"\",DECLARATION!I25)","v":""},{"$f":"IF(DECLARATION!J25=\"\",\"\",DECLARATION!J25)","v":""},{"$f":"IF(DECLARATION!K25=\"\",\"\",DECLARATION!K25)","v":""},{"$f":"IF(DECLARATION!L25=\"\",\"\",DECLARATION!L25)","v":""},{"$f":"IF(DECLARATION!M25=\"\",\"\",DECLARATION!M25)","v":""},null,{"$f":"IF(DECLARATION!O25=\"\",\"\",DECLARATION!O25)","v":""},null,"Objet ou activité :",null,null,null,null,null,{"$f":"IF(DECLARATION!W25=\"\",\"\",DECLARATION!W25)","v":""}]
[null,"Adresse :   Commune :",null,null,null,null,null,null,{"$f":"IF(DECLARATION!I27=\"\",\"\",DECLARATION!I27)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP  :",":",{"$f":"IF(DECLARATION!X27=\"\",\"\",DECLARATION!X27)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"TEL:",":",{"$f":"IF(DECLARATION!R27=\"\",\"\",DECLARATION!R27)","v":""}]
[null,null,null,null,"Quartier :………………………………………………………………Rue :.…………..……………………….……………….....",null,null,{"$f":"IF(DECLARATION!G29=\"\",\"\",DECLARATION!G29)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"Rue",null,":",{"$f":"IF(DECLARATION!R29=\"\",\"\",DECLARATION!R29)","v":18},null,null,null,null,null," N° du lot   :",null,null,null,{"$f":"IF(DECLARATION!AA29=\"\",\"\",DECLARATION!AA29)","v":654},null,null,null,null,null,"I lot   :",null,{"$f":"IF(DECLARATION!AI29=\"\",\"\",DECLARATION!AI29)","v":889}]
[null,null,null,null,"Références  Cadastrales  :  Section  :  ",null,null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!K31","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null," Parcelle:",null,null,null,{"$f":"DECLARATION!K31&\" / \"&DECLARATION!U31","v":" / "}]
[null,"CGA  de  Rattachement     :"]
[]
[null,"Date d’adhésion au CGA  :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Numéro  d'Adhésion : "]
[]
[null,"Nom et prénoms ou RS du cabinet d'expert-comptable    :"]
[]
[null,"Référence de la convention avec la DGI    :"]
[]
[]
[null,"02"," DETERMINATION  DE  LA  TAXE"]
[]
[null,"CHIFFRE  D'AFFAIRES  TAXABLE  TTC  (1)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TAUX  (2)",null,null,null,null,null,null,"MONTANT  (3)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.04,null,null,null,null,null,null,{"$f":"B37*AD37","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,0.06,null,null,null,null,null,null,{"$f":"B38*AD38","v":0}]
[]
[null,"03"," ELEMENTS D’IMPOSITION CONNUS AU :"]
[]
[null,"N°",null,"LIBELLE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOMBRE  OU  MONTANT"]
[null,1,null,"Montant des achats revendus(N-1)"]
[null,2,null,"Montant des ventes ou prestations de services"]
[null,3,null,"Montant des salaires annuels versés"]
[null,4,null,"Montant annuel des loyers des locaux professionnels"]
[null,5,null,"Montant du stock de marchandises"]
[null,6,null,"Montant des autres charges liées à l’activité"]
[null,7,null,"Nombre d’employés"]
[null,8,null,"Nombre de véhicules professionnels"]
[]
[null,"04"," ETAT  DES  FOURNISSEURS"]
[]
[null,"N°",null,"IDENTITES",null,null,null,null,null,null,null,null,null,null,null,null,null,"NCC",null,null,null,null,null,null,null,"NATURE  DES  ACHATS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTANT"]
[null,1]
[null,2]
[null,3]
[null,4]
[]
[null,"RESERVE A L’ADMINISTRATION"]
[]
[]
[]
[]
[null,"Règlement  joint  à  l’ordre  du  Receveur  des  Impôts"]
[null,"MODE  DE  PAIEMENT",null,null,null,null,null,null,null,null,null,null,"NUMERO",null,null,null,null,null,null,"DATE",null,null,null,null,null,"BANQUE  OU  ETABLISSEMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTANT"]
[null,"Chèque\n(Cocher)"]
[]
[null,"Espèces"]
[]
[null,null,"NB : Le régime des microentreprises est applicable aux contribuables dont le chiffre d’affaires annuel toutes taxes incluses, est compris entre 50 000 001 et 200 000 000 de francs."]
[]
[null,null,null,"(1) Le chiffre d’affaires s’entend de l’ensemble des recettes et produits acquis dans le cadre de l’exercice de l’activité, y compris toutes les sommes provenant des activités annexes et accessoires ou la gestion de l’actif commercial, quelle que soit leur situation fiscale au regard des taxes sur le chiffre d’affaires."]
[null,null,null,"(2) Le taux de l’impôt est fixé à 6 %. Pour les adhérents des CGA ou pour les contribuables dont le suivi comptable est assuré par des experts-comptables inscrits au tableau de l'Ordre des Experts-Comptables agréés de Côte d'Ivoire avec qui la Direction générale des Impôts a signé une convention,, ce taux ramené à 4 %."]
[null,null,null,"(3) Les contribuables doivent effectuer un paiement mensuel égal au 12ème du montant de la taxe annuelle exigible."]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A………...……………., le………../……..…/  20…………"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Signature"]

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[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,"Commune :"]
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[null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Section :"]
[null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
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[null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"DECLARATION PAYS PAR PAYS"]
[null,null,null,null,null,null,null,null,"(ART. 14, AF 2018)"]
[]
[null,null,null,"PERIODE\nDE DECLARATION",null,null,null,null,null,null,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,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Année"]
[]
[null,"I -  IDENTIFICATION DU CONTRIBUABLE (ENTITE DECLARANTE)"]
[null,null,null,"II -  IDENTIFICATION DU PROFESSIONNEL DE L’EXPERTISE COMPTABLE"]
[]
[null,null,null,"Nom et Prénoms  ou Raison sociale :..…….……………..……………………………………….………………..…..…………………..…..…"]
[null,null,null,"Sigle :………….………………….…………………………………………….Forme :…...…………….…………………….………………….."]
[null,null,null,"Objet ou activité :……………………………………………………………………….…………………… ………..……………………………."]
[null,null,null,"Adresse : Commune :………………………..……………………BP :…………………..……Tel :…………………..…………………….…..",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP",":",null,null,null,null,null,null,null,null,null,"Tél:"]
[null,null,null,null,null,null,"Quartier :………………………………………………………………Rue :.……………………………..…….……………….....",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rue:"]
[null,null,null,null,null,null,"N° du lot :.……………. …………………………… Section/Parcelle :………...…. …………………………..…………..……",null,null,null,null,null,null,null,null,null,null,null,null,null,"Section/Parcelle :"]
[null,null,null,"Service d'Assiette des Impôts de :…………..……….………..……………………………………………………………..…………………..…."]
[null,null,null,"Numéro du Registre :"]
[null,null,null,"de Commerce"]
[null,null,null,"délivré à",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N° DE COMPTE "]
[]
[null,null,null,"le :…",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CONTRIBUABLE"]
[]
[]
[null,"Nom et Prénoms  ou Raison sociale :",null,null,null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!K22","v":0}]
[]
[null,"N° DE COMPTE CONTRIBUABLE:",null,null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!G25","v":0},{"$f":"DECLARATION!H25","v":0},{"$f":"DECLARATION!I25","v":0},{"$f":"DECLARATION!J25","v":0},{"$f":"DECLARATION!K25","v":0},{"$f":"DECLARATION!L25","v":0},{"$f":"DECLARATION!M25","v":0},null,{"$f":"DECLARATION!O25","v":0}]
[null,"Sigle :………….………………….…………………………………………….Forme :…...…………….…………………….…………………..",null,{"$f":"DECLARATION!AE22","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forme Juridique :"]
[null,"Date et lieu de naissance :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pays :"]
[null,"Objet ou activité :……………………………………………………………………….……………………..…………………………………….",null,null,null,null,{"$f":"DECLARATION!W25","v":0}]
[null,"Adresse : Commune :",null,null,null,null,null,null,{"$f":"DECLARATION!I27","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP:",{"$f":"DECLARATION!X27","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"TEL:",{"$f":"DECLARATION!R27","v":0}]
[null,null,null,"Quartier :………………………………………………………………Rue :.…………..……………………….……………….....",null,null,{"$f":"DECLARATION!G29","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,"RUE:",null,{"$f":"DECLARATION!R29","v":18}]
[null,null,null,"N° du lot :",null,null,{"$f":"DECLARATION!G30","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,"Section/Parcelle:",null,null,null,null,null,{"$f":"DECLARATION!R30","v":0}]
[null,"Numéro du registre"]
[null,null,null,"de commerce :"]
[]
[null,null,null,"delivré à :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," le : "]
[]
[]
[null,"II -  IDENTIFICATION DU PROFESSIONNEL DE L'EXPERTISE COMPTABLE"]
[null,null,null,"II -  IDENTIFICATION DU PROFESSIONNEL DE L’EXPERTISE COMPTABLE"]
[]
[null,null,null,"Nom et Prénoms  ou Raison sociale :..…….……………..……………………………………….………………..…..…………………..…..…"]
[null,null,null,"Sigle :………….………………….…………………………………………….Forme :…...…………….…………………….………………….."]
[null,null,null,"Objet ou activité :……………………………………………………………………….…………………… ………..……………………………."]
[null,null,null,"Adresse : Commune :………………………..……………………BP :…………………..……Tel :…………………..…………………….…..",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP",":",null,null,null,null,null,null,null,null,null,"Tél:"]
[null,null,null,null,null,null,"Quartier :………………………………………………………………Rue :.……………………………..…….……………….....",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rue:"]
[null,null,null,null,null,null,"N° du lot :.……………. …………………………… Section/Parcelle :………...…. …………………………..…………..……",null,null,null,null,null,null,null,null,null,null,null,null,null,"Section/Parcelle :"]
[null,null,null,"Service d'Assiette des Impôts de :…………..……….………..……………………………………………………………..…………………..…."]
[null,null,null,"Numéro du Registre :"]
[null,null,null,"de Commerce"]
[null,null,null,"délivré à",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N° DE COMPTE "]
[]
[null,null,null,"le :…",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CONTRIBUABLE"]
[]
[]
[null,"Nom et Prénoms  ou Raison sociale :"]
[]
[null,"N° DE COMPTE CONTRIBUABLE:"]
[]
[null,"Sigle :………….………………….…………………………………………….Forme :…...…………….…………………….…………………..",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forme Juridique :"]
[null,"Date et lieu de naissance :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pays :"]
[]
[null,"Objet ou activité :……………………………………………………………………….……………………..……………………………………."]
[]
[null,"Adresse : Commune :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TEL:"]
[]
[null,null,null,"Quartier :………………………………………………………………Rue :.…………..……………………….……………….....",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUE:"]
[]
[null,null,null,"N° du lot :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Section/Parcelle:"]
[]
[null,"Service d'Assiette des Impôts de  :"]
[null,"Numéro du registre"]
[null,null,null,"de commerce :"]
[]
[null,null,null,"delivré à :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," le : "]
[]
[]
[null,"III -  INFORMATIONS COMPLEMENTAIRES (*)"]
[]
[null,null,"Nom du groupe d’entreprises multinationales :"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"(*) Veuillez ajouter dans cette rubrique les informations ou explications succinctes complémentaires qui vous semblent nécessaires ou qui faciliteraient la compréhension des "]
[null,"informations obligatoires fournies dans la déclaration pays par pays. Veuillez indiquer la source des données utilisées."]
[null,"Si la case « autres activités » du tableau 2 est cochée, veuillez mentionner dans cette zone la nature exacte de l’activité de l’Entité constitutive."]
[null,"ATTENTION : les informations ou explications doivent être indiquées en français."]

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[null,null,null,null,null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,{"$f":"[17]DECLARATION!V18","v":"SERVICE D'ASSIETTE  DES IMPOTS DE"},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!Y18)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"PERIODE D'IMPOSITION ",null,null,null,null,null,null,{"$f":"\"Mois: \"&[17]DECLARATION!K19&[17]DECLARATION!L19&\"   Trim. : \"&[17]DECLARATION!N19&[17]DECLARATION!O19&\"   Année: \"&[17]DECLARATION!Q19&[17]DECLARATION!R19","v":"Mois: 00   Trim. : 00   Année: 00"}]
[]
["I- REPARTITION DES BENEFICES, IMPOTS ET ACTIVITES PAR JURIDICTION FISCALE"]
[]
["Nom du groupe d’entreprises multinationales :"]
[]
["Juridiction fiscale",null,null,null,null,"Chiffre d’affaires",null,null,null,null,null,null,null,null,null,null,null,"Bénéfice (perte) avant impôts",null,null,null,"Impôts sur les bénéfices acquittés (sur la base des règlements effectifs)",null,null,null,"Impôts sur les bénéfices dus – année en cours","Capital social",null,null,null,null,"Bénéfices non distribués",null,null,null,null,null,null,"Nombre d’employés",null,"Actifs corporels hors trésorerie et équivalents de trésorerie"]
[null,null,null,null,null,"Partie indépendante\ndu tiers",null,null,null,"Partie liée",null,null,null,"Total"]

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[null,null,null,null,null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,{"$f":"[17]DECLARATION!V18","v":"SERVICE D'ASSIETTE  DES IMPOTS DE"},null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!Y18)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"PERIODE D'IMPOSITION ",null,null,null,null,null,null,{"$f":"\"Mois: \"&[17]DECLARATION!K19&[17]DECLARATION!L19&\"   Trim. : \"&[17]DECLARATION!N19&[17]DECLARATION!O19&\"   Année: \"&[17]DECLARATION!Q19&[17]DECLARATION!R19","v":"Mois: 00   Trim. : 00   Année: 00"}]
[]
["II – LISTE DE TOUTES LES ENTITES CONSTITUTIVES DU GROUPE D’ENTREPRISES MULTINATIONALES CORRESPONDANT AUX DONNEES AGREGEES PAR JURIDICTION "]
["      FISCALE"]
[]
["Nom du groupe d’entreprises multinationales :"]
[]
["Juridiction fiscale (préciser le pays)",null,null,null,null,"Entités constitutives résidentes de la juridiction fiscale",null,null,null,"Juridiction fiscale de constitution si elle diffère de la juridiction fiscale de résidence",null,null,null,"Principale (s) activité (s) : une case minimum à cocher par entité"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Recherche-Développement (R&D)",null,"Détention ou gestion de droits de propriété intellectuelle",null,null,"Achats ou approvisionnement",null,"Fabrication ou production",null,"Vente, commercialisation ou distribution",null,null,"Services administratifs de gestion ou de soutien","Fournitures de services à des parties indépendantes",null,null,null,"Financement interne du groupe",null,null,"Services financiers réglementés",null,"Assurance",null,"Détention d’actions ou d’autres instruments de fonds propres",null,"Activités dormantes",null,"Autres (A préciser dans l’encadré III)"]
[null,null,null,null,null,"1."]
[null,null,null,null,null,"2."]
[null,null,null,null,null,"3."]
[null,null,null,null,null,"1."]
[null,null,null,null,null,"2."]
[null,null,null,null,null,"3."]
[null,null,null,null,null,"1."]
[null,null,null,null,null,"2."]
[null,null,null,null,null,"3."]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[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,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECEPTION"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[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,"REEL NORMAL",null,null,null,null,null,null,"REEL SIMPLIFIE",null,null,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,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
["01"," OPERATIONS REALISEES"]
["Chiffre d'affaires total HT"]
["A déduire:",null,null,"Exportations"]
[null,null,null,"Opérations exonérées légales"]
[null,null,null,"Opérations exonérées conventionnelles (joindre attestations)"]
[null,null,null,"Autres opérations non taxables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"IF(A53=1,IF(AB41<AB49,AB49-AB41,0),0)","v":0}]
[2,null,null,null,null,null,null,"Crédit demandé en remboursement(*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":"TVA","index":29,"n_rows":84,"n_cols":259,"rows_kept":84,"cut":false,"hidden":true,"merged":[[26,15,26,25],[3,0,5,8],[16,26,17,39],[17,10,17,11],[17,13,17,14],[10,10,10,27],[11,13,11,21],[12,6,12,33],[13,6,13,33],[17,16,17,17],[16,3,17,9],[16,19,17,25],[0,10,0,27],[1,10,1,27],[1,28,2,39],[2,10,2,27],[6,10,6,27],[3,10,3,29],[3,30,5,39],[4,10,4,27],[5,10,5,27],[27,15,27,25],[28,15,29,25],[19,1,19,25],[20,0,20,13],[20,15,20,25],[21,0,21,2],[21,15,21,25],[22,15,22,25],[23,3,23,13],[23,15,23,25],[24,3,24,13],[24,15,24,25],[29,0,29,2],[25,3,25,13],[26,3,26,13],[25,15,25,25],[30,15,30,25],[34,1,34,24],[35,2,35,22],[35,24,35,26],[31,15,31,25],[35,27,35,33],[37,3,37,22],[37,24,38,26],[37,27,38,36],[39,3,39,22],[39,24,40,26],[39,27,40,36],[41,28,41,36],[44,3,44,22],[44,24,45,26],[44,27,45,36],[58,3,58,12],[58,17,58,27],[46,3,46,22],[46,24,47,26],[46,27,47,36],[48,27,48,36],[50,1,50,24],[50,27,50,36],[52,1,52,24],[52,27,52,36],[54,1,54,24],[54,27,54,36],[57,1,57,24],[59,17,59,27],[60,17,60,27],[61,17,61,27],[63,17,63,27],[67,14,67,25],[67,27,67,36],[69,0,69,26],[69,27,69,36],[70,2,71,2],[70,3,71,4],[70,7,70,13],[70,27,70,36],[71,7,71,18],[71,27,71,36]]}
[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,"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 DES FINANCES ET DU BUDGET",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,{"$f":"[28]DECLARATION!M6","v":"-----------------------"}]
[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,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,"REEL NORMAL",null,null,null,null,null,null,"REEL SIMPLIFIE",null,null,null,null,null,null,null,null,null,"RIM"]
[]
[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,"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"]
[null,null,null,"Opérations en suspension de la TVA (joindre attestations) (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,"(>> le mettre plutôt au niveau des déductions)"]
[null,null,null,"Opérations exonérées (Agrément à l'investissement et conventions particulières) 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,"Fournisseur",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(>> Impératif de joindre l'attestion d'exonération dès que ce champs est non vide"]
[null,null,null,"Opérations en suspension de TVA (Agrément à l'investissement et conventions particulières)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,"Fournisseur",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(>> Impératif de joindre l'attestion de suspension dès que ce champs est non vide"]
[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:Z28)","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,{"$f":"P29+P31","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(>> Vérifier que CA Taxable HT =2.1.1+2.1.2+2.2.1+2.2.2)"]
[]
[]
["02"," TVA BRUTE"]
[null,null,"Chiffre d'affaires taxable HT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Taux",null,null,"MONTANTS"]
[null,"2.1","Opérations de droit commun"]
[null,null,"2.1.1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,null,null,{"$f":"D38*Y38","v":0}]
[]
[null,null,"2.1.2",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,{"$f":"D40*Y40","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2.1.3","TOTAL TVA ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB38+AB40","v":0}]
[]
[null,"2.2","Opérations de TVA à paiement différé3"]
[null,null,"2.2.1",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,{"$f":"D45*Y45","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Fournisseur"]
[]
[null,null,"2.2.2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.09,null,null,{"$f":"D47*Y47","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Fournisseur"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2.2.3","TOTAL TVA DIFFEREE",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB45+AB47","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"(>> Impératif de joindre l'attestion de suspension dès que ce champs est non vide"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"plus un etat de la liste des Bien et services ainsi que les entrprises ayant beneficié de la suspension de TVA"]
["03","REGULARISATION TVA ANTERIEUREMENT DEDUITE A REVERSER"]
[]
["04","PAIEMENT DE LA TVA SUSPENDUE en régime intérieur (Agrément à l'investissement)4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Beneficiare/Client"]
[]
["05","TOTAL TVA BRUTE (02+03+04)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC42+AB49+AB51+AB53","v":0}]
[]
[]
["06","DEDUCTIONS (état détaillé joint)"]
[null,null,"6.1"," - Taxes déductibles du mois ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R60:AB62)","v":0}]
[null,null,null,"6.1.1",null,"Achats de biens et services de la période",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(>> Mettre le contrôle du total de déduction sur le champ  6.1.1)"]
[null,null,null,"6.1.2",null,"Régularisation de la TVA suspendue en Douane de la période",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Beneficiare/Client",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"en lien avec le total sur l'annexe des déduction)"]
[null,null,null,"6.1.3",null,"Régularisation de la TVA suspendue en régime intérieur de la période",null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB53","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,"Beneficiare/Client",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(>> Champ 6.1.3 renseigné automatiquement)"]
[]
[null,null,"6.2"," - Crédit reporté du mois précédent 5 :"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL DEDUCTION (6.1+6.2)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R59+R64","v":0}]
[]
["                      TVA nette à payer (05 - 2.2.3 - 06)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AB55-AB49)>AB68,(AB55-AB49)-AB68,0)","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,{"$f":"IF(A72=1,IF((AB55-AB49)<AB68,AB68-(AB55-AB49),0),0)","v":0}]
[1,null,null,null,null,null,null,"Crédit demandé en remboursement(*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A72=2,IF(#REF!<AB68,AB68-#REF!,0),0)","v":0}]
[]
[]
[null,"(1&2):","Les opérations exonérées et en suspension de la TVA au titre du code des investissements et des conventions particulières (Art. 29 de l'AF 2025)"]
[]
[null,"(3):","Les opérations de TVA à paiement différé concernent certains projets et chantiers de l'Etat pour lesquels le paiement de la TVA est différé"]
[null,null," et payé en année n ou n+1 par chèques spéciaux du trésor aux fournisseurs du bénéficiaire (Justificatif de l'attestation de suspension de TVA à paiement différé exigé)."]
[]
[null,"(4):","Dans le cas particulier d'un agrément à l'investissement ouvrant à une suspension de TVA durant la phase d'investissement, le paiement dudit impôt est effectué sur une période "]
[null,null,"maximale de vingt-quatre (24) mois par fraction mensuelle de 1/24e. Toutefois, le montant de la TVA suspendue acquittée au titre d’un mois est immédiatement déductible "]
[null,null,"au titre dudit mois dans les conditions de droit commun. "]
[]
[null,"(5):","Les crédits remboursables sont limitativement énumérés par la loi et ne sont ni reportables ni imputables."]

{"sheet":"DETAIL_TVA","index":30,"n_rows":25001,"n_cols":20,"rows_kept":4500,"cut":true,"hidden":true,"merged":[[3,1,3,15],[5,3,5,4],[7,3,7,6],[9,3,9,4],[9,11,13,15],[11,3,11,4],[13,3,13,4],[16,15,17,15],[25000,2,25000,6],[25000,7,25000,13],[14,7,15,14],[16,1,17,1],[16,2,17,2],[16,3,17,3],[16,4,16,6],[16,7,17,7],[16,8,17,8],[16,9,17,9],[16,10,16,11],[16,12,17,12],[16,13,17,13],[16,14,17,14]],"bounds":{"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0}}
[]
[null,null,null,"SERVICE D'ASSIETTE  DES IMPOTS DE RATTACHEMENT"]
[]
[null,"Formulaire de génération des fichiers XML d'états des taxes déductibles de TVA"]
[]
[null,null,"Code Impôt :","TVA_S"]
[]
[null,null,"Libellé impôt :",{"$f":"VLOOKUP(D6,[21]Referentiel!J2:K8,2,FALSE)","v":"Taxe sur la valeur ajoutée (CME/DGE)"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(Q20:Q25000)=0,0,1)","v":0}]
[null,null,"NCC :","1221928S",null,{"$f":"IF(R10=0,\"\",\"Erreur sur le NCC : respectez le format 1234567A, sans espace. (ex : 0012345A).\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(LEN(NCC)=8,0,IF(LEN(NCC)=0,1,1)),1)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(erreurNcc)>0,1,0)","v":0},{"$f":"IF(SUM(T20:T25000)=0,0,1)","v":0}]
[null,null,"Année d'imposition :",2024]
[]
[null,null,"Mois d'imposition :","Septembre",null,"sélectionnez le mois de janvier pour les déclarations annuelles (régularisations)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,null,"Veuillez ajouter librement des lignes aux tableaux ci-dessous si les cadres prévus sont insuffisants",null,null,null,null,"(1) Indiquer la nature exacte et précise de chaque bien et prestation de service de façon individualisée. Sont à proscrire, les mentions d'ordre général telles que marchandises diverses, matériels de bureau, consommables…"]
[]
[null,"TYPE D'OPERATION(1)\n(OUVRANT DROIT A DEDUCTION)","SPECIFICATION","DATE DE LA FACTURE OU DE L'IMPORTATION","FOURNISSEUR",null,null,"REFERENCE DE LA FACTURE NORMALISEE OU N° DE LA DECLARATION","NATURE DES BIENS OU SERVICES (OUVRANT DROIT A REDUCTION) (3)","DATE DE REGLEMENT","MONTANT",null,"MONTANT DE LA TVA","TYPE DE REDEVABLE","PRORATA DE DEDUCTION","MONTANT DE LA TAXE DEDUCTIBLE"]
[null,null,null,null,"RAISON SOCIALE","NCC ","PAYS D'ORIGINE (2)",null,null,null,"MONTANT HT","VALEUR EN DOUANE (4)"]
[null,"type_operation_odr","specification","date_facture","raison_sociale_fournisseur","ncc_fournisseur","pays_fournisseur","ref_facture","nature_bien_odr","date_reglement","montant_ht","montant_val_douane","montant_tva","type_redevable","prorata_deduction","montant_taxe_deductible"]
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[null,null,"(1) : Disntinguer les lignes d'opérations douanières de celles des prestations de transitaires.\n(2) : Pour les importations et les achats étrangers, indiquer le pays d’origine.\n(3) : Indiquer la nature exacte et précise de chaque bien et prestation de service de façon individualisée.\n       Sont à proscrire, les mentions d'ordre général telles que marchandises diverses, matériels de bureau, consommables…\n(4) : Valeur en douane pour les importations",null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(P20:P25000)","v":0}]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[null,null,null,null,null,null,null,null,null,null,"Union-Discipline –Travail"]
[null,null,null,null,null,null,null,null,null,null,"--------------------"]
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[null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[null,null,null,null,null,null,null,null,null,null,"-----------------------"]
[null,null,null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"TAXE SUR LES OPERATIONS"]
[null,null,null,null,null,null,null,null,null,null,"BANCAIRES"]
[null,null,null,null,null,null,null,null,null,null,"(Articles 395 et suivants du CGI)"]
[null,null,null,null,null,null,null,null,null,null,"-----------------------"]
[null,null,null,null,null,null,null,null,null,"ETAT ANNEXE"]
[]
[]
[null,"PERIODE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE D'ASSIETTE",null,null,null,null,null,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[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"]
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[]
[]
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[]
[]
["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}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
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[]
[]
["(*) Taux applicable aux agios bancaires des crédits consentis aux petites et moyennes entreprise, pour les besoins de leurs activités."]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[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,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[null,null,null,null,null,"REGIME SIMPLIFIE DES PRESTATAIRES DE SERVICES PETROLIERS*"]
[null,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 1075 à 1078 du CGI)"]
[]
[null,"IMPOTS SUR LES TRAITEMENTS ET SALAIRES"]
[null,"ETAT ANNEXE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[null,null,"PERIODE D'IMPOSITION :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE \nD'ASSIETTE DES IMPOTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!AC17=\"\",\"\",DECLARATION!AC17)","v":""}]
[null,null,null,null,null,"Jour",null,null,"Mois",null,null,null,null,null,"Année"]
[]
[null,null,"01- IDENTIFICATION DU PRESTATAIRE DE SERVICES PETROLIERS(1)"]
[]
[]
[null,"Raison sociale:",null,{"$f":"DECLARATION!K7","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sigle:",{"$f":"DECLARATION!AE7","v":0}]
[]
[null,null,null,null,null,null,"    NCC",null,null,{"$f":"DECLARATION!G10","v":0},null,null,{"$f":"DECLARATION!H10","v":0},null,{"$f":"DECLARATION!I10","v":0},null,null,{"$f":"DECLARATION!J10","v":0},null,null,{"$f":"DECLARATION!K10","v":0},null,null,{"$f":"DECLARATION!L10","v":0},null,null,null,{"$f":"DECLARATION!M10","v":0},null,null,null,{"$f":"DECLARATION!O10","v":0}]
[]
[]
[null,"Objet de la prestation: "]
[]
[null,"Date et référence du contrat de prestation: "]
[]
[null,"Adresse en Côte d'Ivoire ou adresse du représentant: "]
[]
[null,"Adresse du siège social: "]
[]
[null,null,"BP: ",{"$f":"DECLARATION!X25","v":0},null,null,null,null,"Tél",null,{"$f":"DECLARATION!R25","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quartier",null,null,null,null,null,{"$f":"DECLARATION!G27","v":0},null,null,null,null,null,null,null,null,"Rue",{"$f":"DECLARATION!R27","v":0},null,null,null,null,"N° du lot :",null,{"$f":"DECLARATION!AA27","v":0}]
[]
[null,null,"Ilot",{"$f":"DECLARATION!AI27","v":0},null,null,"Référence cadastrale: section:",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!K29","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parcelle:",null,{"$f":"DECLARATION!U29","v":0}]
[]
[null,null,"02- IDENTIFICATION DE LA SOCIETE PETROLIERE TITULAIRE DU CONTRAT DE PARTAGE DE PRODUCTION(*)"]
[]
[]
[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,"Adresse: commune:"]
[]
[]
[null,null,"BP: ",null,null,null,null,null,"Tél",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quartier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rue",null,null,null,null,null,"N° du lot :"]
[]
[null,null,"Ilot",null,null,null,"Référence cadastrale: section:",null,null,null,null,null,null,null,null,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:"]
[]
[]
[null,null,"03- DETERMINATION DE L’IMPOT"]
[null,null,"A - MASSE SALARIALE"]
[]
[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]- MASSE SALARIALE         ([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,{"$f":"(AL54-SUM(AL57,AL60))*10%","v":0}]
[]
[null,null,"B - IMPOTS DUS PAR LES SALAIRES"]
[null,null,"[04] - IS                                                                        ([03] X 80% X 1,5%)(2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AL63*80%*1.5%","v":0}]
[null,null,"[05] - CN                                                                      ([03] X 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,{"$f":"AL63*5%","v":0}]
[null,null,"[06] - IGR                                                                     ([03] X 80% X 10%) (3)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AL63*80%*10%","v":0}]
[null,null,"[07] - Total Salarié :                                                  ([04] + [05] +[06])",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AL66+AL67+AL68","v":0}]
[null,null,"C - IMPOTS DUS PAR L'EMPLOYEUR"]
[null,null,"[08] - Personnel Expatrié :                                       ([03] X 80% X 80% X 15%) (4)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AL63*80%*80%*15%","v":0}]
[null,null,"[09] - Personnel Local                                              ([03] X 80% X 20% X 3,5%) (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,{"$f":"AL63*80%*20%*3.5%","v":0}]
[null,null,"[10]  - Total Employeur :                                          ([08] + [09])",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AL71+AL72","v":0}]
[null,null,"[11] - Montant total de la déclaration       ([07] + [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":"AL69+AL73","v":0}]
[]
[null,null,"(1) Le prestataire et le bénéficiaire de la prestation sont solidaires du paiement des impositions dues (art. 1062 du CGI)."]
[null,null,"(2) Abattement de 20% sur le revenu (Art. 119 du CGI)"]
[null,null,"(3) Seul le personnel expatrié est soumis à l'IGR (Art. 1078 du CGI)"]
[null,null,"(4) 15% = 11,5%(contribuation employeur proprement dite)  + 1,5%(contribution nationale pour le developpement économique, culturel et social de la nation) + 0,5%(TA) + 1,5%(TFC) (Art. 146 du CGI)"]
[null,null,"(5) 3.5% =  1,5%(contribution nationale pour le developpement économique, culturel et social de la nation) + 0,5%(TA) + 1,5%(TFC) (Art. 146 du CGI)"]
[]
[null,null,"04- ETAT DETAILLE DES OPERATIONS REALISEES PAR LE PRESTATAIRE DE SERVICES PETROLIERS"]
[]
[null,"N°","Nom ou Raison sociale \ndu tiers",null,null,null,"Sigle",null,null,null,"NCC",null,null,null,null,null,null,"Nature de la prestation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date et référence du contrat de prestation",null,null,null,"Date de la facture",null,null,null,null,null,"Référence de la facture",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 en US dollars","Montant en FCFA",null,"IMPOSABLE (OUI / NON)"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
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[null,"CACHET DU SERVICE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,"DATE DE RECEPTION"]
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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,null,null,"DIRECTION GENERALE DES IMPOTS"]
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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,"ETAT DES SALAIRES"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ET DES REMUNERATIONS ASSIMILEES PAYES DURANT L'ANNEE"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANNEE : "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(A transmettre à l'adresse ci-contre le 30 mai / 30 juin de l'année suivante au plus tard)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NCC :"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Date de dépôt du dossier"]
[]
[null,null,null,"Raison sociale / Nom:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B.P"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Pour les sociétes: Sigle)"]
[null,null,null,"Activité :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tél:"]
[]
[null,null,null,"Adresse : Localité :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,"Rue :",null,null,null,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°:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N° du lot:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(A défaut N° du TF)"]
[]
[null,null,null,"Nom et adresse du 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,"B.P:",null,null,null,null,null,null,null,null,null,null,null,null,"Tél:"]
[]
[]
[null,null,null,"Exercice comptable 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,null,null,null,null,null,null,null,null,null,null,null,null,"au:"]
[null,null,null,"Si l'entreprise (1) possède plusieurs établissements (2), indiquer en ce qui concerne la présente déclaration, le"]
[null,null,null,"nombre des établissements auquels ells s'applique :"]
[]
[null,null,null,null,null,null,null,null,null,"TABLEAU I. -  ETAT RECAPITULATIF DES VERSEMENTS EFFECTUES OU A EFFECTUER"]
[null,null,null,null,null,null,null,"AU TITRE DES DIVERS IMPOTS SUR LES SALAIRES ET DE L'IMPOT GENERAL SUR LE REVENU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MOD - CDIR 301 - 94"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DETAIL DES VERSEMENTS"]
[null,null,null,null,null,null,"Date"]
[null,null,null,null,null,null,null,null,null,null,null,null,"MONTANT GLOBAL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"effectués ou à effectuer"]
[]
[null,null,null,null,null,null,"des",null,null,null,null,null,"des versements",null,null,null,null,null,null,null,null,null,null,null,"IMPOTS RETENUS AU SALARIE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IMPOTS A LA CHARGE DE L'EMPLOYEUR"]
[null,"MOIS",null,null,null,null,"versements",null,null,null,null,null,"effectués"]
[null,null,null,null,null,null,"effectués",null,null,null,null,null,"ou à effectuer",null,null,null,null,null,null,null,null,null,null,null,"Régime général",null,null,null,null,null,null,null,null,null,null,null,null,null,"Régime général",null,null,null,null,null,null,"Régime général et agricole"]
[null,null,null,null,null,null,"(J. M. A)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"et agricole"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I.S.",null,null,null,null,null,null,"C.N.",null,null,null,null,null,"I.G.R.",null,null,null,null,null,null,"Personnel local",null,null,null,null,null,null,null,null,"Personnel expatrié"]
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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,null,null,null,null," "]
[null,"01",null,null,"….",null,null,null,null,null,null,{"$f":"SUM(Y53:BJ53)","v":0}]
[null,"02",null,null,"….",null,null,null,null,null,null,{"$f":"SUM(Y54:BJ54)","v":0}]
[null,"03",null,null,"….",null,null,null,null,null,null,{"$f":"SUM(Y55:BJ55)","v":0}]
[null,"04",null,null,"….",null,null,null,null,null,null,{"$f":"SUM(Y56:BJ56)","v":0}]
[null,"05",null,null,"….",null,null,null,null,null,null,{"$f":"SUM(Y57:BJ57)","v":0}]
[null,"06",null,null,"….",null,null,null,null,null,null,{"$f":"SUM(Y58:BJ58)","v":0}]
[null,"07",null,null,"….",null,null,null,null,null,null,0]
[null,"08",null,null,"….",null,null,null,null,null,null,0]
[null,"09",null,null,"….",null,null,null,null,null,null,0]
[null,"10",null,null,"….",null,null,null,null,null,null,0]
[null,"11",null,null,"….",null,null,null,null,null,null,0]
[null,"12",null,null,"….",null,null,null,null,null,null,0]
[null,"13",null,null,"….",null,null,null,null,null,null,0]
[null,null,"14 (ajust.)",null,null,null,null,null,null,null,null,{"$f":"SUM(Y66:BJ66)","v":0}]
[null,"TOTAL",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L53:X66)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y53:AE66)","v":0},null,null,null,null,null,null,{"$f":"SUM(AF53:AL66)","v":0},null,null,null,null,null,null,{"$f":"SUM(AM53:AS66)","v":0},null,null,null,null,null,null,{"$f":"SUM(AT53:BB66)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(BC53:BJ66)","v":0}]
[]
[]
[null,"MONTANT D'ITS ETAT 301 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,null,null,null,null,null,null,{"$f":"L66","v":0}]
[]
[null,"(1)",null,"L'entreprise est une organisation économique de forme juridique déterminée constituée pour la production de biens ou de services; elle peut composer un ou plusieurs établissements."]
[null,"(2)",null,"L'établissement est constitué par un groupe de personnes travaillant en commun, en un lieu déterminé, sous une même autorité directrice; il peut s'y exercer plusieurs activités distinctes."]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TABLEAU III.  -  VERIFICATION DES VERSEMENTS EFFECTUES  "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REGIME GENERAL",null,null,null,null,null,null,null,null,null,"REGIME GENERAL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personnel local",null,null,null,null,null,null,null,null,null,"Personnel expatrié",null,null,null,null,null,null,null,null,null,"REGIME AGRICOLE",null,null,null,null,null,null,null,null,null,"TOTAUX"]
[null,15,null,17]
[]
[null,null,null,null,"  EFFECTIFS (au 31 déc. Ou à la cessation d'activité), Effectifs totaux",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC83+AM83+AW83","v":0}]
[null,"01"]
[]
[null,"02",null,null,"Effectifs des seuls salariés dont le salaire est inférieur au minimum individuel : (non déclaré au tableau 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,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC86+AM86+AW86","v":0}]
[]
[]
[]
[null,null,null,null,"  "]
[]
[null,"03",null,null,"SALAIRES ANNUELS",null,null,null,null,"Montant des salaires déclarés individuellement (Tableau II, Col. 14)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC92+AM92+AW92","v":0}]
[]
[]
[null,"04",null,null,null,null,null,null,null,"Montant des salaires non déclarés au tableau II (inférieurs au minimum)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC95+AM95+AW95","v":0}]
[]
[]
[null,"05",null,null,null,null,null,null,null,"Total des salaires en numeraire (espèces)     |03| + |04|",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC92+AC95","v":0},null,null,null,null,null,null,null,null,null,{"$f":"AM92+AM95","v":0},null,null,null,null,null,null,null,null,null,{"$f":"AW92+AW95","v":0},null,null,null,null,null,null,null,null,null,{"$f":"BG92+BG95","v":0}]
[]
[]
[null,"06"]
[null,null,null,null,null,null,null,null,null,"Montant des avantages en nature (cf. Tableau II,col. 15 et 16 plus éventuellement avantages sur salaire non déclarés au Tableau II)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC102+AM102+AW102","v":0}]
[]
[null,"07",null,null,null,null,null,null,null,"Total des salaires versés……| 05 | + | 06 |",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC98+AC102","v":0},null,null,null,null,null,null,null,null,null,{"$f":"AM98+AM102","v":0},null,null,null,null,null,null,null,null,null,{"$f":"AW98+AW102","v":0},null,null,null,null,null,null,null,null,null,{"$f":"BG98+BG102","v":0}]
[]
[]
[null,null,null,null,"  IMPOTS"]
[]
[null,null,null,null,null,null,null,null,null,"I.S.  (| 07 | x 80 % x 1,5 %)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC104*80%*1.5%","v":0},null,null,null,null,null,null,null,null,null,{"$f":"AM104*80%*1.5%","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC109+AM109","v":0}]
[null,"08"]
[]
[null,"09",null,null,null,null,null,null,null,"C.N.  (TAB.    II   -    col.  5)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC112+AM112","v":0}]
[]
[null,"10",null,null,null,null,null,null,null,"I.G.R.    (TAB.  II   -   col  6)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC114+AM114+AW114","v":0}]
[]
[null,"12",null,null,null,null,null,null,null,"Total des impôts retenus aux salariés                  | 08 | + | 09 | + | 10 |",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC109+AC112+AC114","v":0},null,null,null,null,null,null,null,null,null,{"$f":"AM109+AM112+AM114","v":0},null,null,null,null,null,null,null,null,null,{"$f":"AW114","v":0},null,null,null,null,null,null,null,null,null,{"$f":"BG109+BG112+BG114","v":0}]
[]
[]
[null,"13"]
[null,null,null,null,null,null,null,null,null,"Impôts à la charge de l'employeur",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC120+AM120+AW120","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Locaux | 07 | x 80 % x 3,5 %"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Expatr. | 07 | x 80 % x 15 %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC116+AC120","v":0},null,null,null,null,null,null,null,null,null,{"$f":"AM116+AM120","v":0},null,null,null,null,null,null,null,null,null,{"$f":"AW116+AW120","v":0},null,null,null,null,null,null,null,null,null,{"$f":"BG116+BG120","v":0}]
[null,"14",null,null,null,null,null,null,null,"Total des impôts dûs | 12 | + | 13 |"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"TABLEAU IV.  -  VERIFICATION DES VERSEMENTS EFFECTUES  "]
[]
[null,"1.",null,"Total des salaires en espèces du Régime général (Tab. III, ligne 5, ccolonnes 1 + 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,null,null,null,null,null,{"$f":"AC98+AM98","v":0}]
[null,"2.",null,"Total des salaires en espèces du Régime agricole (Tab. III, ligne 5, colonnes 3)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AW98","v":0}]
[null,"3. ",null,"Montant total des salaires en espèces assujettis aux impôts sur les salairs"]
[null,"4.",null,"A ajouter, éventuellement, les sommes exonérées (indemnités de départ inférieures à 50.000 francs;"]
[null,null,null,null,null,"50 % des indemnités de départ supérieures à 50. 000 francs)"]
[null,"5.",null,"Total à rapprocher du montant des salaires comptabilisés "]

{"sheet":"ITS","index":34,"n_rows":137,"n_cols":43,"rows_kept":137,"cut":false,"hidden":true,"merged":[[0,8,0,33],[1,1,2,7],[1,8,1,33],[1,34,2,42],[2,18,2,22],[3,1,8,7],[3,8,3,33],[3,34,8,42],[4,8,4,33],[5,19,5,22],[17,1,17,29],[19,12,19,48],[22,3,22,23],[23,6,23,48],[24,7,24,25],[24,27,24,40],[24,42,24,48],[6,8,6,33],[10,8,10,33],[11,8,11,33],[12,8,12,33],[14,3,15,9],[14,26,15,32],[14,33,15,47],[15,10,15,11],[15,13,15,14],[15,16,15,17],[34,9,34,20],[34,24,34,32],[34,35,34,48],[35,9,35,23],[35,28,35,48],[36,9,36,19],[36,27,36,48],[25,6,25,29],[25,32,25,48],[26,9,26,48],[31,14,31,48],[32,5,32,48],[33,8,33,48],[42,4,42,19],[42,20,42,25],[45,1,45,29],[48,1,48,2],[48,3,48,19],[48,20,48,31],[37,13,37,48],[38,9,38,48],[39,7,39,48],[40,6,40,19],[40,20,40,25],[40,26,40,48],[51,32,51,38],[52,1,52,2],[52,3,52,19],[52,20,52,31],[48,32,48,38],[49,1,49,2],[49,3,49,19],[49,20,49,31],[49,32,49,38],[50,1,50,2],[50,3,50,19],[50,20,50,31],[50,32,50,38],[56,1,56,2],[56,3,56,19],[56,20,56,25],[56,26,56,31],[57,1,57,2],[57,3,57,19],[57,20,57,25],[57,26,57,31],[51,1,51,2],[51,3,51,19],[51,20,51,31],[60,1,60,2],[60,3,60,19],[60,20,60,25],[60,26,60,31],[62,1,62,2],[62,3,62,19],[62,20,62,25],[62,26,62,31],[58,1,58,2],[58,3,58,19],[58,20,58,25],[58,26,58,31],[59,1,59,2],[59,3,59,19],[59,20,59,25],[59,26,59,31],[80,1,80,2],[80,3,80,19],[80,20,80,29],[81,1,81,2],[81,3,81,19],[81,20,81,29],[73,1,73,29],[75,2,75,30],[77,1,78,2],[77,3,78,19],[77,20,78,29],[79,1,79,2],[79,3,79,19],[79,20,79,29],[91,40,91,49],[92,1,92,2],[92,3,94,7],[92,8,92,21],[92,22,92,27],[92,28,92,33],[92,34,92,39],[92,40,92,49],[93,1,93,2],[93,8,93,21],[91,1,91,2],[91,3,91,7],[91,8,91,21],[91,22,91,27],[91,28,91,33],[91,34,91,39],[93,22,93,27],[93,28,93,33],[93,34,93,39],[93,40,93,49],[94,1,94,2],[94,8,94,21],[94,22,94,27],[94,28,94,33],[94,34,94,39],[94,40,94,49],[97,1,97,2],[97,3,97,38],[97,40,97,49],[105,1,106,2],[105,3,106,27],[105,28,106,33],[105,34,106,39],[105,40,106,49],[95,40,95,49],[96,1,96,2],[96,8,96,21],[96,22,96,27],[96,28,96,33],[96,40,96,49],[95,1,95,2],[95,3,96,7],[95,8,95,21],[95,22,95,27],[95,28,95,33],[95,34,96,39],[113,1,113,2],[113,3,113,17],[113,18,113,23],[113,24,113,33],[113,34,113,38],[113,40,113,49],[107,1,107,2],[107,3,107,27],[107,28,107,33],[107,34,107,38],[107,40,107,49],[111,1,112,2],[111,3,112,17],[111,18,112,23],[111,24,112,39],[111,40,112,49],[115,1,115,2],[115,3,115,38],[115,40,115,49],[121,1,122,2],[121,3,122,21],[121,22,122,27],[121,28,122,38],[121,40,122,49],[114,1,114,2],[114,3,114,17],[114,18,114,23],[114,24,114,33],[114,34,114,38],[114,40,114,49],[125,1,125,2],[125,3,125,38],[125,40,125,49],[131,1,132,2],[131,3,132,12],[131,13,132,24],[131,25,132,39],[131,40,132,49],[123,1,123,2],[123,3,123,21],[123,22,123,27],[123,28,123,38],[123,40,123,49],[124,1,124,2],[124,3,124,21],[124,22,124,27],[124,28,124,38],[124,40,124,49],[136,1,136,2],[136,3,136,29],[136,30,136,49],[133,1,133,2],[133,3,133,12],[133,13,133,24],[133,25,133,39],[133,40,133,49],[135,1,135,2],[135,3,135,29],[135,30,135,49]]}
[null,{"$f":"\"NCC : \"&[33]DECLARATION!G25&[33]DECLARATION!H25&[33]DECLARATION!I25&[33]DECLARATION!J25&[33]DECLARATION!K25&[33]DECLARATION!L25&[33]DECLARATION!M25&[33]DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF([33]DECLARATION!K22=\"\",\"\",[33]DECLARATION!K22)","v":""}]
[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 DES FINANCES ET DU BUDGET"]
[null,null,null,null,null,null,null,null,{"$f":"[33]DECLARATION!M6","v":"-----------------------"}]
[]
[null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"IMPOT SUR LES TRAITEMENTS, SALAIRES ET CONTRIBUTIONS ANNEXES"]
[null,null,null,null,null,null,null,null,"(Articles 115 et suivants du CGI ; ordonnance n° 2023-719 du 13 septembre 2023)"]
[]
[]
[null,null,null,"PERIODE\nDE DECLARATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE D'ASSIETTE  DES IMPOTS DE"]
[null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
[null,"01 -  IDENTIFICATION DU CONTRIBUABLE"]
[]
[null,"Nom et prénoms  ou raison sociale :",null,null,null,null,null,null,null,null,null,null,{"$f":"[33]DECLARATION!K22","v":0}]
[]
[null,"N° DE COMPTE CONTRIBUABLE:",null,null,null,null,null,null,null,null,null,null,{"$f":"[33]DECLARATION!G25","v":0},{"$f":"[33]DECLARATION!H25","v":0},{"$f":"[33]DECLARATION!I25","v":0},{"$f":"[33]DECLARATION!J25","v":0},{"$f":"[33]DECLARATION!K25","v":0},{"$f":"[33]DECLARATION!L25","v":0},{"$f":"[33]DECLARATION!M25","v":0},null,{"$f":"[33]DECLARATION!O25","v":0}]
[null,"Sigle :………….………………….…………………………………………….Forme :…...…………….…………………….………………….."]
[null,"Objet ou activité :……………………………………………………………………….……………………..…………………………………….",null,null,null,null,{"$f":"[33]DECLARATION!W25","v":0}]
[null,"Adresse : Commune :………………………..……………………BP :…………………..……Tel :………..……………………………….…..",null,null,null,null,null,{"$f":"[33]DECLARATION!I27","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP:",{"$f":"[33]DECLARATION!X27","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"TEL:",{"$f":"[33]DECLARATION!R27","v":0}]
[null,null,null,"Quartier :………………………………………………………………Rue :.…………..……………………….……………….....",null,null,{"$f":"[33]DECLARATION!G29","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUE:"]
[null,null,null,"Adresse électronique:",null,null,null,null,null,{"$f":"[33]DECLARATION!AA27","v":0}]
[]
[]
[null,null,null,"II -  IDENTIFICATION DU PROFESSIONNEL DE L’EXPERTISE COMPTABLE"]
[]
[null,null,null,"Nom et Prénoms  ou Raison sociale :..…….……………..……………………………………….………………..…..…………………..…..…"]
[null,null,null,"Sigle :………….………………….…………………………………………….Forme :…...…………….…………………….………………….."]
[null,null,null,"Objet ou activité :……………………………………………………………………….…………………… ………..……………………………."]
[null,null,null,"Adresse : Commune :………………………..……………………BP :…………………..……Tel :…………………..…………………….…..",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP",":",null,null,null,null,null,null,null,null,null,"Tél:"]
[null,null,null,null,null,null,"Quartier :………………………………………………………………Rue :.……………………………..…….……………….....",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rue:"]
[null,null,null,null,null,null,"N° du lot :.……………. …………………………… Section/Parcelle :………...…. …………………………..…………..……",null,null,null,null,null,null,null,null,null,null,null,null,null,"Section/Parcelle :"]
[null,null,null,"Service d'Assiette des Impôts de :…………..……….………..……………………………………………………………..…………………..…."]
[null,null,null,"Numéro du Registre :"]
[null,null,null,"de Commerce"]
[null,null,null,"délivré à",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N° DE COMPTE "]
[]
[null,null,null,"le :…",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CONTRIBUABLE"]
[]
[]
[null,"02 -  DETERMINATION DE L’ASSIETTE "]
[]
[]
[null,"N°",null,"Revenus bruts ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Montant brut",null,null,null,null,null,null,null,null,null,null,null,"Effectif"]
[null,1,null,"Rémunérations versées"]
[null,{"$f":"B50+1","v":2},null,"Avantages en nature (évaluation)"]
[null,{"$f":"B51+1","v":3},null,"Autres (à préciser)"]
[null,{"$f":"B52+1","v":4},null,"BASE BRUTE (1)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U50+U51+U52","v":0}]
[null,"(1)  Coût de revient des salariés"]
[]
[]
[null,"N°",null,"Revenus non imposables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ITS  4\n(Col 14.1)",null,null,null,null,null,"Contribution Employeur 5 (Col 14.2)"]
[null,{"$f":"B53+1","v":5},null,"Indemnités/Avantages non imposables (2)"]
[null,{"$f":"B58+1","v":6},null,"Rémunérations versées dans le cadre de la création d'emploi (3) "]
[null,{"$f":"B59+1","v":7},null,"MONTANT TOTAL DES REVENUS NON IMPOSABLES  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U58+U59","v":0},null,null,null,null,null,{"$f":"AA58+AA59","v":0}]
[null,{"$f":"B60+1","v":8},null,"Revenu net imposable4 [(12)=(11)*80%] ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U60*0.8","v":0},null,null,null,null,null,{"$f":"AA60*0.8","v":0}]
[]
[null,{"$f":"B60+1","v":8},null,"REMUNERATION TOTALE BRUTE IMPOSABLE (8)=(4) - (7)   ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U53-U60","v":0},null,null,null,null,null,{"$f":"U53-AA60","v":0}]
[]
[null,"(2) Revenus non imposables notamment les indemnités de départ, de stage (Art. 116 CGI), etc "]
[null,"(3) Revenus versés dans le cadre de la création d’emploi (Art.136 du CGI)"]
[null,"(4) Art. 115 du CGI"]
[null,"(4) Abattement de 20%"]
[]
[null,"(5) Art. 134 du CGI"]
[null,"NB : - Les salariés des entreprises agricoles, agro-industrielles et assimilées prévus par l’article 147 du Code général des Impôts sont exonérés de l’impôt sur les traitements et salaires"]
[]
[]
[null,"03 -  DETERMINATION DES IMPÔTS ET TAXES"]
[]
[null,null,"03.1 -  IMPOT SUR LES TRAITEMENTS ET SALAIRES A LA CHARGE DES SALARIES"]
[]
[null,"N°",null,"Nature des impôts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Montant"]
[]
[null,{"$f":"B63+1","v":9},null,"Montant impôt brut (5)"]
[null,{"$f":"B80+1","v":10},null,"Retenue d'impôt pour charges de famille (RICF) (6)"]
[null,{"$f":"B81+1","v":11},null,"Montant total de l’impôt net 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,"Cette valeur doit être égale à la somme des montants de la colonne ITS NET A PAYER sur le fichier EDI ( Total Colonne Z )"]
[]
[null,"(5) - Après application du barème d’imposition progressive par tranche de salaires, joint en annexe."]
[null,"(6) - Après application de la Réduction d’Impôt pour Charges de Famille (RICF), suivant le barème joint en annexe."]
[null,"(7) - Le montant de l’impôt sur les traitements et salaires correspond au cumule des retenues effectuées sur chaque traitement et/ou salaire conformément au barème progressif et au barème pour RICF joints en annexe."]
[null,"NB : - Pour la main d’œuvre occasionnelle, il est fait application des barèmes journaliers joints en annexe. "]
[null,"        - Les salariés des entreprises agricoles, agro-industrielles et assimilées prévus par l’article 147 du Code général des Impôts sont exonérés de l’impôt sur les traitements et salaires."," "]
[]
[null,null,"03.2 -  CONTRIBUTIONS EMPLOYEUR"]
[]
[null,"N°",null,"Nature des impôts",null,null,null,null,"Catégorie de salariés",null,null,null,null,null,null,null,null,null,null,null,null,null,"Effectifs",null,null,null,null,null,"Revenu brut imposable",null,null,null,null,null,"Taux",null,null,null,null,null,"Montant"]
[null,{"$f":"B82+1","v":12},null,"Contribution Employeur (CE)",null,null,null,null,"Personnel local (Régime général)"]
[null,{"$f":"B93+1","v":13},null,null,null,null,null,null,"Personnel expatrié (Régime général)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"11.5%*(0.8)","v":9.2000000000000012E-2},null,null,null,null,null,{"$f":"AC94*AI94","v":0}]
[null,{"$f":"B94+1","v":14},null,null,null,null,null,null,"Régime agricole (8)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,null,null,null,null,null,{"$f":"AC95*AI95","v":0}]
[null,{"$f":"B95+1","v":15},null,"CN9",null,null,null,null,"Personnel local  (Régime général)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1.5%*0.8","v":1.2E-2},null,null,null,null,null,{"$f":"AC96*AI96","v":0}]
[null,{"$f":"B96+1","v":16},null,null,null,null,null,null,"Personnel expatrié  (Régime général)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC97*AI96","v":0}]
[null,{"$f":"B97+1","v":17},null,"TOTAL DES CONTRIBUTIONS A LA CHARGE DE L’EMPLOYEUR (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,null,null,{"$f":"SUM(AO93:AX97)","v":0}]
[null,"- (8) Entreprises agricoles, agro-industrielles et assimilées (Art. 147 du Code général des Impôts)","Les salariés des entreprises agricoles, agro-industrielles et assimilées prévus par l’article 147 du Code général des Impôts "]
[null,"- (9) Contribution nationale pour le développement économique, culturel et social de la nation (Art. 146 CGI)","Contribution nationale pour le développement économique, culturel et social de la nation (Art.146 CGI"]
[null,"- (10) Pour le calcul de la contribution employeur, il est appliqué le taux de 2,8% à la base brute imposable à l'ITS","Pour le calcul de la CE, il est fait application du taux d’usage sur le revenu brut imposable déterminé au 8"]
[null,"NB :  - La déclaration de la taxe d’apprentissage et de la taxe additionnelle à la formation continue doit être jointe à la présente déclaration."]
[]
[null,null,"03.3 - RETENUE SPECIFIQUE DU REGIME FORESTIER EN CAS DE FERMAGE"]
[]
[null,"N°",null,"Nature de l'impôt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenu brut imposable",null,null,null,null,null,"Taux",null,null,null,null,null,"Montant"]
[]
[null,{"$f":"B98+1","v":18},null,"Retenue sur le revenu des exploitants forestiers à titre de fermage",null,null,null,null,null,null,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,null,null,{"$f":"AC108*AI108","v":0}]
[]
[null,null,"03.4 -  E- TAXE D’APPRENTISSAGE ET TAXE ADDITIONNELLE A LA FORMATION PROFESSIONNELLE CONTINUE"]
[]
[null,"N°",null,"NATURE DES TAXES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REMUNERATIONS BRUTES TOTALES = (4)",null,null,null,null,null,"TAUX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTANT MENSUEL"]
[]
[null,{"$f":"B108+1","v":19},null,"Taxe d’apprentissage (TA) (11)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA63","v":0},null,null,null,null,null,"Taux mensuel ",null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,null,null,null,null,null,{"$f":"S114*AI114","v":0}]
[null,{"$f":"B114+1","v":20},null,"Taxe à la formation professionnelle continue (TFPC) (12)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA63","v":0},null,null,null,null,null,"Taux mensuel",null,null,null,null,null,null,null,null,null,1.2E-2,null,null,null,null,null,{"$f":"S115*AI115","v":0}]
[null,{"$f":"B115+1","v":21},null,"MONTANT TOTAL FDFP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AO114+AO115","v":0}]
[null,"- (11) Le taux de la TA est de 0,4 %."]
[null,"- (12) Le taux annuel de la TFPC est de 1,2 %. La moitié de ce taux peut être utilisée pour les déclarations menseulles avec une regularisation en fin d'exercice."]
[]
[null,null,"03.5 - CREDIT  D'IMPÔT  POUR  CREATION  D'EMPLOIS   MICRO / TEE   ( Art. 111 - CGI ) (13)"]
[]
[null,"N°",null,"Catégorie de salariés",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Montant du crédit \npar type de contrat",null,null,null,null,null,"Nombre d'emplois créés",null,null,null,null,null,null,null,null,null,null,null,"Montant"]
[]
[null,{"$f":"B108+1","v":19},null,"Crédit d'impot imputable ( Contrat à durée déterminée ) (14)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC124*W124","v":0}]
[null,{"$f":"B124+1","v":20},null,"Crédit d'impot imputable ( Contrat à durée indéterminée )  (14)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,250000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC125*W125","v":0}]
[null,{"$f":"B125+1","v":21},null,"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,null,null,{"$f":"SUM(AO124:AX125)","v":0}]
[null,"- (13) ","Crédit d'impôt à imputer sur les ITS salariés à partir de la rubrique régularisation jusqu'à son épouisement au cours de la même année"]
[null,"- (14) ","Crédit d'impot à justifier"]
[]
[null,null,"03.6 - REGULARISATION"]
[]
[null,"N°",null,"Impôt sur les salaires des salariés\n(ITS Salariés)",null,null,null,null,null,null,null,null,null,"Contribution employeur \n(CE)",null,null,null,null,null,null,null,null,null,null,null,"Contribution nationale à la charge de l'employeur \n(CN)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total régularisation"]
[]
[null,{"$f":"B126+1","v":22},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D134:AN134)","v":0}]
[]
[null,{"$f":"B134+1","v":23},null,"MONTANT TOTAL 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,null,null,null,{"$f":"IF((U82+AO98+AO108+AO116+AO134)>=0,(U82+AO98+AO108+AO116+AO134),0)","v":0}]
[null,{"$f":"B136+1","v":24},null,"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,{"$f":"IF((U82+AO98+AO108+AO116+AO134)<=0,-(U82+AO98+AO108+AO116+AO134),0)","v":0}]

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[null,{"$f":"\"NCC : \"&[33]DECLARATION!G25&[33]DECLARATION!H25&[33]DECLARATION!I25&[33]DECLARATION!J25&[33]DECLARATION!K25&[33]DECLARATION!L25&[33]DECLARATION!M25&[33]DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF([33]DECLARATION!K22=\"\",\"\",[33]DECLARATION!K22)","v":""}]
[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 DES FINANCES ET DU BUDGET"]
[null,null,null,null,null,null,null,null,{"$f":"[33]DECLARATION!M6","v":"-----------------------"}]
[]
[null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"IMPOT SUR LES TRAITEMENTS, SALAIRES ET CONTRIBUTIONS ANNEXES"]
[null,null,null,null,null,null,null,null,"(Articles 115 et suivants du CGI ; ordonnance n° 2023-719 du 13 septembre 2023)"]
[]
[]
[null,null,null,"PERIODE\nDE DECLARATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE D'ASSIETTE  DES IMPOTS DE"]
[null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
[null,"01 -  IDENTIFICATION DU CONTRIBUABLE"]
[]
[null,"Nom et prénoms  ou raison sociale :",null,null,null,null,null,null,null,null,null,null,{"$f":"[33]DECLARATION!K22","v":0}]
[]
[null,"N° DE COMPTE CONTRIBUABLE:",null,null,null,null,null,null,null,null,null,null,{"$f":"[33]DECLARATION!G25","v":0},{"$f":"[33]DECLARATION!H25","v":0},{"$f":"[33]DECLARATION!I25","v":0},{"$f":"[33]DECLARATION!J25","v":0},{"$f":"[33]DECLARATION!K25","v":0},{"$f":"[33]DECLARATION!L25","v":0},{"$f":"[33]DECLARATION!M25","v":0},null,{"$f":"[33]DECLARATION!O25","v":0}]
[null,"Sigle :………….………………….…………………………………………….Forme :…...…………….…………………….………………….."]
[null,"Objet ou activité :……………………………………………………………………….……………………..…………………………………….",null,null,null,null,{"$f":"[33]DECLARATION!W25","v":0}]
[null,"Adresse : Commune :………………………..……………………BP :…………………..……Tel :………..……………………………….…..",null,null,null,null,null,{"$f":"[33]DECLARATION!I27","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP:",{"$f":"[33]DECLARATION!X27","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"TEL:",{"$f":"[33]DECLARATION!R27","v":0}]
[null,null,null,"Quartier :………………………………………………………………Rue :.…………..……………………….……………….....",null,null,{"$f":"[33]DECLARATION!G29","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUE:"]
[null,null,null,"Adresse électronique:",null,null,null,null,null,{"$f":"[33]DECLARATION!AA27","v":0}]
[]
[]
[null,null,null,"II -  IDENTIFICATION DU PROFESSIONNEL DE L’EXPERTISE COMPTABLE"]
[]
[null,null,null,"Nom et Prénoms  ou Raison sociale :..…….……………..……………………………………….………………..…..…………………..…..…"]
[null,null,null,"Sigle :………….………………….…………………………………………….Forme :…...…………….…………………….………………….."]
[null,null,null,"Objet ou activité :……………………………………………………………………….…………………… ………..……………………………."]
[null,null,null,"Adresse : Commune :………………………..……………………BP :…………………..……Tel :…………………..…………………….…..",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP",":",null,null,null,null,null,null,null,null,null,"Tél:"]
[null,null,null,null,null,null,"Quartier :………………………………………………………………Rue :.……………………………..…….……………….....",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rue:"]
[null,null,null,null,null,null,"N° du lot :.……………. …………………………… Section/Parcelle :………...…. …………………………..…………..……",null,null,null,null,null,null,null,null,null,null,null,null,null,"Section/Parcelle :"]
[null,null,null,"Service d'Assiette des Impôts de :…………..……….………..……………………………………………………………..…………………..…."]
[null,null,null,"Numéro du Registre :"]
[null,null,null,"de Commerce"]
[null,null,null,"délivré à",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N° DE COMPTE "]
[]
[null,null,null,"le :…",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CONTRIBUABLE"]
[]
[]
[null,"02 -  DETERMINATION DE L’ASSIETTE "]
[]
[]
[null,"N°",null,"Revenus bruts ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Montant brut",null,null,null,null,null,null,null,null,null,null,null,"Effectif"]
[null,1,null,"Rémunérations versées"]
[null,{"$f":"B50+1","v":2},null,"Avantages en nature (évaluation)"]
[null,{"$f":"B51+1","v":3},null,"Autres (à préciser)"]
[null,{"$f":"B52+1","v":4},null,"BASE BRUTE (1)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U50+U51+U52","v":0}]
[null,"(1)  Coût de revient des salariés"]
[]
[]
[null,"N°",null,"Revenus non imposables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ITS  4\n(Col 14.1)",null,null,null,null,null,"Contribution Employeur 5 (Col 14.2)"]
[null,{"$f":"B53+1","v":5},null,"Indemnités/Avantages non imposables (2)"]
[null,{"$f":"B58+1","v":6},null,"Rémunérations versées dans le cadre de la création d'emploi (3) "]
[null,{"$f":"B59+1","v":7},null,"MONTANT TOTAL DES REVENUS NON IMPOSABLES  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U58+U59","v":0},null,null,null,null,null,{"$f":"AA58+AA59","v":0}]
[null,{"$f":"B60+1","v":8},null,"Revenu net imposable4 [(12)=(11)*80%] ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U60*0.8","v":0},null,null,null,null,null,{"$f":"AA60*0.8","v":0}]
[]
[null,{"$f":"B60+1","v":8},null,"REMUNERATION TOTALE BRUTE IMPOSABLE (8)=(4) - (7)   ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U53-U60","v":0},null,null,null,null,null,{"$f":"U53-AA60","v":0}]
[]
[null,"(2) Revenus non imposables notamment les indemnités de départ, de stage (Art. 116 CGI), etc "]
[null,"(3) Revenus versés dans le cadre de la création d’emploi (Art.136 du CGI)"]
[null,"(4) Art. 115 du CGI"]
[null,"(4) Abattement de 20%"]
[]
[null,"(5) Art. 134 du CGI"]
[null,"NB : - Les salariés des entreprises agricoles, agro-industrielles et assimilées prévus par l’article 147 du Code général des Impôts sont exonérés de l’impôt sur les traitements et salaires"]
[]
[]
[null,"03 -  DETERMINATION DES IMPÔTS ET TAXES"]
[]
[null,null,"03.1 -  IMPOT SUR LES TRAITEMENTS ET SALAIRES A LA CHARGE DES SALARIES"]
[]
[null,"N°",null,"Nature des impôts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Montant"]
[]
[null,{"$f":"B63+1","v":9},null,"Montant impôt brut (5)"]
[null,{"$f":"B80+1","v":10},null,"Retenue d'impôt pour charges de famille (RICF) (6)"]
[null,{"$f":"B81+1","v":11},null,"Montant total de l’impôt net 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,"Cette valeur doit être égale à la somme des montants de la colonne ITS NET A PAYER sur le fichier EDI ( Total Colonne Z )"]
[]
[null,"(5) - Après application du barème d’imposition progressive par tranche de salaires, joint en annexe."]
[null,"(6) - Après application de la Réduction d’Impôt pour Charges de Famille (RICF), suivant le barème joint en annexe."]
[null,"(7) - Le montant de l’impôt sur les traitements et salaires correspond au cumule des retenues effectuées sur chaque traitement et/ou salaire conformément au barème progressif et au barème pour RICF joints en annexe."]
[null,"NB : - Pour la main d’œuvre occasionnelle, il est fait application des barèmes journaliers joints en annexe. "]
[null,"        - Les salariés des entreprises agricoles, agro-industrielles et assimilées prévus par l’article 147 du Code général des Impôts sont exonérés de l’impôt sur les traitements et salaires."," "]
[]
[null,null,"03.2 -  CONTRIBUTIONS EMPLOYEUR"]
[]
[null,"N°",null,"Nature des impôts",null,null,null,null,"Catégorie de salariés",null,null,null,null,null,null,null,null,null,null,null,null,null,"Effectifs",null,null,null,null,null,"Revenu brut imposable",null,null,null,null,null,"Taux",null,null,null,null,null,"Montant"]
[null,{"$f":"B82+1","v":12},null,"Contribution Employeur (CE)",null,null,null,null,"Personnel local (Régime général)"]
[null,{"$f":"B93+1","v":13},null,null,null,null,null,null,"Personnel expatrié (Régime général)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"11.5%*(0.8)","v":9.2000000000000012E-2},null,null,null,null,null,{"$f":"AC94*AI94","v":0}]
[null,{"$f":"B94+1","v":14},null,null,null,null,null,null,"Régime agricole (8)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,null,null,null,null,null,{"$f":"AC95*AI95","v":0}]
[null,{"$f":"B95+1","v":15},null,"CN9",null,null,null,null,"Personnel local  (Régime général)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1.5%*0.8","v":1.2E-2},null,null,null,null,null,{"$f":"AC96*AI96","v":0}]
[null,{"$f":"B96+1","v":16},null,null,null,null,null,null,"Personnel expatrié  (Régime général)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC97*AI96","v":0}]
[null,{"$f":"B97+1","v":17},null,"TOTAL DES CONTRIBUTIONS A LA CHARGE DE L’EMPLOYEUR (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,null,null,{"$f":"SUM(AO93:AX97)","v":0}]
[null,"- (8) Entreprises agricoles, agro-industrielles et assimilées (Art. 147 du Code général des Impôts)","Les salariés des entreprises agricoles, agro-industrielles et assimilées prévus par l’article 147 du Code général des Impôts "]
[null,"- (9) Contribution nationale pour le développement économique, culturel et social de la nation (Art. 146 CGI)","Contribution nationale pour le développement économique, culturel et social de la nation (Art.146 CGI"]
[null,"- (10) Pour le calcul de la contribution employeur, il est appliqué le taux de 2,8% à la base brute imposable à l'ITS","Pour le calcul de la CE, il est fait application du taux d’usage sur le revenu brut imposable déterminé au 8"]
[null,"NB :  - La déclaration de la taxe d’apprentissage et de la taxe additionnelle à la formation continue doit être jointe à la présente déclaration."]
[]
[null,null,"03.3 - RETENUE SPECIFIQUE DU REGIME FORESTIER EN CAS DE FERMAGE"]
[]
[null,"N°",null,"Nature de l'impôt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenu brut imposable",null,null,null,null,null,"Taux",null,null,null,null,null,"Montant"]
[]
[null,{"$f":"B98+1","v":18},null,"Retenue sur le revenu des exploitants forestiers à titre de fermage",null,null,null,null,null,null,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,null,null,{"$f":"AC108*AI108","v":0}]
[]
[null,null,"03.4 -  E- TAXE D’APPRENTISSAGE ET TAXE ADDITIONNELLE A LA FORMATION PROFESSIONNELLE CONTINUE"]
[]
[null,"N°",null,"NATURE DES TAXES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REMUNERATIONS BRUTES TOTALES = (4)",null,null,null,null,null,"TAUX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTANT MENSUEL"]
[]
[null,{"$f":"B108+1","v":19},null,"Taxe d’apprentissage (TA) (11)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA63","v":0},null,null,null,null,null,"Taux mensuel ",null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,null,null,null,null,null,{"$f":"S114*AI114","v":0}]
[null,{"$f":"B114+1","v":20},null,"Taxe à la formation professionnelle continue (TFPC) (12)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA63","v":0},null,null,null,null,null,"Taux mensuel",null,null,null,null,null,null,null,null,null,1.2E-2,null,null,null,null,null,{"$f":"S115*AI115","v":0}]
[null,{"$f":"B115+1","v":21},null,"MONTANT TOTAL FDFP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AO114+AO115","v":0}]
[null,"- (11) Le taux de la TA est de 0,4 %."]
[null,"- (12) Le taux annuel de la TFPC est de 1,2 %. La moitié de ce taux peut être utilisée pour les déclarations menseulles avec une regularisation en fin d'exercice."]
[]
[]
[null,null,"03.5 - REGULARISATION"]
[]
[null,"N°",null,"Impôt sur les salaires des salariés\n(ITS Salariés)",null,null,null,null,null,null,null,null,null,"Contribution employeur \n(CE)",null,null,null,null,null,null,null,null,null,null,null,"Contribution nationale à la charge de l'employeur \n(CN)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total régularisation"]
[]
[null,{"$f":"B116+1","v":22},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D125:AN125)","v":0}]
[]
[null,{"$f":"B125+1","v":23},null,"MONTANT TOTAL 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,null,null,null,{"$f":"IF((U82+AO98+AO108+AO116+AO125)>=0,(U82+AO98+AO108+AO116+AO125),0)","v":0}]
[null,{"$f":"B127+1","v":24},null,"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,{"$f":"IF((U82+AO98+AO108+AO116+AO125)<=0,-(U82+AO98+AO108+AO116+AO125),0)","v":0}]

{"sheet":"DETAIL-ITS","index":36,"n_rows":15018,"n_cols":37,"rows_kept":2250,"cut":true,"hidden":true,"merged":[[7,3,7,4],[7,6,7,9],[1,0,1,27],[3,3,3,4],[3,6,3,9],[5,3,5,4],[5,6,5,16],[9,3,9,4],[9,6,9,9],[11,3,11,4],[11,6,11,9],[13,1,14,1],[13,2,14,2],[13,3,14,3],[13,4,14,4],[13,5,14,5],[13,6,14,6],[13,36,14,36],[15,2,15,14],[13,20,14,20],[13,21,14,21],[13,22,13,25],[13,26,13,27],[13,30,14,30],[13,31,14,31],[13,14,14,14],[13,15,14,15],[13,16,14,16],[13,17,14,17],[13,18,14,18],[13,19,14,19],[13,7,14,7],[13,8,14,8],[15017,1,15017,27],[13,32,14,32],[13,33,14,33],[13,34,14,34],[13,35,14,35],[13,9,14,9],[13,10,14,10],[13,11,13,12],[13,13,14,13]],"bounds":{"rows_first":1000,"rows_last":250,"rows_between":1000,"halvings":1}}
[null,{"$f":" \"Version : \"&version","v":"Version : 1.2"}]
["ETAT INDIVIDUEL DES REMUNERATIONS BRUTES MENSUELLES DES SALARIES"]
[]
[null,null,null,"Code impôt :",null,null,"ITS"]
[]
[null,null,null,"Libellé de la déclaration :",null,null,{"$f":"VLOOKUP(G4,[4]referentiels!A19:C21,2,FALSE)","v":"Impôts sur les traitements et salaires - secteur privé"}]
[]
[null,null,null,"NCC :",null,null,null,null,null,null,{"$f":"IFERROR(IF(LEN(NCC)=8,0,1),1)","v":1},{"$f":"IF(K8=1,\"Respecter le format 1234567A, sans espace. Ajouter des '0' si besoin (ex : 0012345A).\",\"\")","v":"Respecter le format 1234567A, sans espace. Ajouter des '0' si besoin (ex : 0012345A)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(OR(LEN(NCC)<>8,exercice=\"\"),1,0),1)","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"    DR Directeur, CS Cadre supérieur, CM Cadre Moyen, EQ Employé qualifié, EN Employé non qualifié, OQ Ouvrier qualifié, ON Ouvrier non qualifié, A autre"]
[null,null,null,"Exercice  :",null,null,null,null,null,null,null,null,null,null,"    I  Ivoirien, AA  Autre Africain, F  Français, SL  Syrien ou Libanais, A  Autres."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"    L  salarié local ; E  expatrié.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD17:AD15016)","v":15000}]
[null,null,null,"Mois d'imposition  :",null,null,null,null,null,null,null,null,null,null,"    C  Célibataire , M  Marié(e) , D  Divorcé(e) ,  V  Veuf(ve)"]
[null,null,null,null,null,null,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)","(2)","(3)","(4)","(5)","(6)=(4)+(5)","(7)"]
[null,"#","N° CNPS","Nom et prénoms","Type de travailleur","Emploi ou Qualité","Code Emploi","Régime Général G ou Agricole A","Sexe","Nationalité","Local/Expatrié","Situation de famille la plus favorable\n(au 1er janvier ou au 31 décembre)",null,"Nombre de parts","Nombre de jours d'application des paiements","Montant des salaires et rémunérations accessoires","Montant des avantages en nature suivant barème réglementaire","Montant des avantages en nature selon valeur réelle","Rémuneration totale brute","Révenus non imposables","Rémuneration brute imposable","Réduction d'impôt pour charges de famille\n(RICF)","ITS Salariés",null,null,null,"Indemnités pour frais d'emploi considérées comme exonérées",null,null,null,"Rémunération \n\n(mensuelle ou journalière)","Identification du taux d'imposition progressif max\n\n(mensuelle ou journalière)","Identification de la Valeur sup de la tranche en dessous\n\n(mensuelle ou journalière)","ITS brut des tranches en dessous\n\n(mensuelle ou journalière)","ITS brut de la tranche max\n\n(mensuelle ou journalière)","ITS brut total\n\n(mensuelle ou journalière)","Réduction d'impôt pour charges de famille\n(RICF) \n\n(mensuelle ou journalière)"]
[null,null,null,null,null,null,null,null,null,null,null,"Etat civil","Nombre d'enfants à charge",null,null,null,null,null,null,null,null,null,"Brut","Net","Ajustement *","Net à payer","Montant","Désignation"]
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[null,null,null,null,null,null,null,null,null,null,null,"Note: (*) Ce champ est prévu pour les departs en cours d'année ou pour tout autre ajustement en utilisant le barème annuel"]
[null," Veuillez contacter la DGI si vous souhaitez manquez de lignes"]

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[null,null,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 DES FINANCES ET DU BUDGET"]
[null,null,null,null,null,null,null,null,{"$f":"[33]DECLARATION!M6","v":"-----------------------"}]
[]
[null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"IMPOT SUR LES PENSIONS, RENTES VIAGERES ET CONTRIBUTIONS ANNEXES"]
[null,null,null,null,null,null,null,null,"(Article 115 et suivants du CGI)\n(Ordonnance n° 2023-719 du 13 septembre 2023)"]
[null,null,null,null,null,null,null,null,"ETAT ANNEXE"]
[]
[null,null,null,"PERIODE\nDE DECLARATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE D'ASSIETTE  DES IMPOTS DE"]
[null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
[null,"01 -  IDENTIFICATION DU CONTRIBUABLE"]
[]
[null,"Nom et prénoms  ou raison sociale :"]
[]
[null,"N° DE COMPTE CONTRIBUABLE:"]
[null,"Sigle :………….………………….…………………………………………….Forme :…...…………….…………………….………………….."]
[null,"Objet ou activité :……………………………………………………………………….……………………..……………………………………."]
[null,"Adresse : Commune :………………………..……………………BP :…………………..……Tel :………..……………………………….…..",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TEL:"]
[null,null,null,"Quartier :………………………………………………………………Rue :.…………..……………………….……………….....",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUE:",null,{"$f":"[33]DECLARATION!R29","v":18}]
[null,null,null,"Adresse électronique:"]
[]
[]
[null,null,null,"II -  IDENTIFICATION DU PROFESSIONNEL DE L’EXPERTISE COMPTABLE"]
[]
[null,null,null,"Nom et Prénoms  ou Raison sociale :..…….……………..……………………………………….………………..…..…………………..…..…"]
[null,null,null,"Sigle :………….………………….…………………………………………….Forme :…...…………….…………………….………………….."]
[null,null,null,"Objet ou activité :……………………………………………………………………….…………………… ………..……………………………."]
[null,null,null,"Adresse : Commune :………………………..……………………BP :…………………..……Tel :…………………..…………………….…..",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP",":",null,null,null,null,null,null,null,null,null,"Tél:"]
[null,null,null,null,null,null,"Quartier :………………………………………………………………Rue :.……………………………..…….……………….....",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rue:"]
[null,null,null,null,null,null,"N° du lot :.……………. …………………………… Section/Parcelle :………...…. …………………………..…………..……",null,null,null,null,null,null,null,null,null,null,null,null,null,"Section/Parcelle :"]
[null,null,null,"Service d'Assiette des Impôts de :…………..……….………..……………………………………………………………..…………………..…."]
[null,null,null,"Numéro du Registre :"]
[null,null,null,"de Commerce"]
[null,null,null,"délivré à",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N° DE COMPTE "]
[]
[null,null,null,"le :…",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CONTRIBUABLE"]
[]
[]
[null,"02 -  DETERMINATION DE L’ASSIETTE"]
[]
[null,"2.1 - PENSIONS "]
[]
[null,"N°",null,null,null,null,null,null,null,null,null,null,null,null,null,"Montant total versé",null,null,null,null,"Effectif",null,"Montant exonoré",null,null,null,null,null,null,null,null,null,"Montant taxable",null,null,null,null,"Abattement",null,null,null,null,null,"Revenu net imposable"]
[null,1,null,"Pensions ≤ 320.000 FCFA/mois",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(P51=\"\",0,IF(U51=\"\",0,IF(P51/U51>320000,\"Moyenne par personne supérieure à 320 0000F\",P51)))","v":0},null,null,null,null,null,null,null,null,null,{"$f":"P51-W51","v":0},null,null,null,null,1,null,null,null,null,null,{"$f":"AG51-AG51*AL51","v":0}]
[null,{"$f":"B51+1","v":2},null,"Pensions > 320.000 FCFA (Age <= 70 ans)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(P52=\"\",0,IF(U52=\"\",0,IF(P52/U52<320000,\"Moyenne par personne inférieure à 320 0000F\",U52*320000)))","v":0},null,null,null,null,null,null,null,null,null,{"$f":"P52-W52","v":0},null,null,null,null,0,null,null,null,null,null,{"$f":"AG52-AG52*AL52","v":0}]
[null,{"$f":"B52+1","v":3},null,"Pensions > 320.000 FCFA (Age > 70 ans)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(P53=\"\",0,IF(U53=\"\",0,IF(P53/U53<320000,\"Moyenne par personne inférieure à 320 0000F\",U53*320000)))","v":0},null,null,null,null,null,null,null,null,null,{"$f":"P53-W53","v":0},null,null,null,null,0,null,null,null,null,null,{"$f":"AG53-AG53*AL53","v":0}]
[null,{"$f":"B53+1","v":4},null,"TOTAL 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,{"$f":"SUM(AR51:AX53)","v":0}]
[null,"- Un abattement de 320 000 Francs est applicable sur le montant mensuel des pensions de retraite imposables"]
[]
[null,"2.2 - RENTES VIAGERES"]
[]
[null,"N°",null,null,null,null,null,null,null,null,null,null,null,null,null,"Montant total versé",null,null,null,null,"Effectif",null,"Montant exonoré",null,null,null,null,null,null,null,null,null,"Montant taxable",null,null,null,null,"Abattement",null,null,null,null,null,"Revenu net imposable"]
[null,{"$f":"B53+1","v":4},null,"Rentes viagères ≤ 320.000 FCFA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(P60=\"\",0,IF(U60=\"\",0,IF(P60/U60>320000,\"Moyenne par personne supérieure à 320 0000F\",P60)))","v":0},null,null,null,null,null,null,null,null,null,{"$f":"P60-W60","v":0},null,null,null,null,1,null,null,null,null,null,{"$f":"AG60-AG60*AL60","v":0}]
[null,{"$f":"B60+1","v":5},null,"Rentes viagères > 320.000 FCFA (Age <= 70 ans)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(P61=\"\",0,IF(U61=\"\",0,IF(P61/U61<320000,\"Moyenne par personne inférieure à 320 0000F\",U61*320000)))","v":0},null,null,null,null,null,null,null,null,null,{"$f":"P61-W61","v":0},null,null,null,null,0,null,null,null,null,null,{"$f":"AG61-AG61*AL61","v":0}]
[null,{"$f":"B61+1","v":6},null,"Rentes viagères > 320.000 FCFA (Age > 70 ans)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(P62=\"\",0,IF(U62=\"\",0,IF(P62/U62<320000,\"Moyenne par personne inférieure à 320 0000F\",U62*320000)))","v":0},null,null,null,null,null,null,null,null,null,{"$f":"P62-W62","v":0},null,null,null,null,0,null,null,null,null,null,{"$f":"AG62-AG62*AL62","v":0}]
[null,{"$f":"B62+1","v":7},null,"TOTAL 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,{"$f":"SUM(AR60:AX62)","v":0}]
[null,"- Un abattement de 320 000 Francs est applicable sur le montant mensuel des rentes viagères imposables"]
[]
[null,"2.3 - BASE IMPOSOSALE AUX PENSION ET RENTES VIAGERES"]
[null,{"$f":"B63+1","v":8},null," Base totale brute imposable (8) = (4) + (7)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AR54+AR63","v":0}]
[]
[null,"(4) Abattement de 20%"]
[]
[]
[null,"03 -  IMPOT RETENU SUR LES PENSIONS ET RENTES VIAGERES"]
[]
[null,"- Un abattement forfaitaire mensuel de 60 000 francs est fait sur le montant net des revenus imposables des salariés des entreprises agricoles autres que ceux visés à l’article 148 du Code général des Impôts."]
[]
[null,"N°",null,null,null,null,null,null,null,null,null,null,null,null,null,"Type de redevable",null,null,null,"Montant brut impossable","Impôt ITS retraité ou rentier brut",null,null,null,null,"Retenue d'impôt pour charges de famille (RICF) ",null,null,null,null,"Abattement",null,null,null,null,null,"Impôt ITS retraité ou rentier net"]
[null,{"$f":"B67+1","v":9},null,"Impôt sur les pensions, rentes viagères \nRetraites ou pensionnaires ≤ 70ans",null,null,null,null,null,null,null,null,null,null,null,"Age ≤ 70 ans",null,null,null,{"$f":"AR52+AR61","v":0},null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,{"$f":"(U77-Z77)*(100%-AE77)","v":0}]
[null,{"$f":"B77+1","v":10},null,"Impôt sur les pensions, rentes viagères \nRetraites ou pensionnaires > 70ans",null,null,null,null,null,null,null,null,null,null,null,"Age > 70 ans",null,null,null,{"$f":"AR53+AR62","v":0},null,null,null,null,null,null,null,null,null,null,0.75,null,null,null,null,null,{"$f":"(U78-Z78)*(100%-AE78)","v":0}]
[null,{"$f":"B78+1","v":11},null,"MONTANT DE L'IMPOT SUR LES PENSIONS ET RENTES VIAGERES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AK77:AX78)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cette valeur doit être égale à la somme des montants de la colonne ITS NET A PAYER ( Colonne T ) sur le fichier EDI"]
[null,"(*) Taux d'imposition nul pour toute pension ou rente viagère inférieure à 75 000 francs/mois après l'abbattement des 320 000F"]
[null,"(1) -  Il est fait application d’un abattement de 75 % sur l’impôt net déterminé pour un retraité ou un rentier de plus de 70 ans.\n"]
[null,"(2) - Le montant de l’impôt sur les pensions et rentes viagères correspond au cumule des retenues effectuées sur chaque pension et/ou rente viagère conformément au barème progressif et au barème pour RICF joints en annexe."]
[]
[null,"04 - REGULARISATION"]
[]
[null,{"$f":"B79+1","v":12},null,"Régularisation de l'impot sur les pensions et rentres viagères"]
[]
[null,{"$f":"B86+1","v":13},null,"MONTANT TOTAL A PAYER ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AK79-U86)>=0,AK79-U86,0)","v":0}]
[null,{"$f":"B88+1","v":14},null,"MONTANT A REPORTER ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AK79-U86)<0,-(AK79-U86),0)","v":0}]

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[null,{"$f":" \"Version : \"&version","v":"Version : 1.2"}]
["ETAT INDIVIDUEL DES REMUNERATIONS BRUTES MENSUELLES DES RETRAITES ET RENTIERS"]
[]
[null,null,null,null,null,"Code impôt :","IPRV",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(moisLettre=\"\",1,0),1)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(U18:U15017)=0,0,1)","v":0}]
[null,null,null,null,null,"Libellé de la déclaration :",{"$f":"VLOOKUP(codeTaxe,[22]referentiels!A19:B20,2,FALSE)","v":"IMPÔTS SUR LES PENSIONS ET RENTES VIAGERES - secteur privé"},null,null,null,null,null,{"$f":"IF(U5=0,\"\",\"Champs obligatoires : Veuillez vous assurer que les champs NCC, N° CNPS et Type de redevable sont correctement renseignés\")","v":""},null,null,null,null,null,null,null,{"$f":"IFERROR(IF(LEN(NCC)=8,0,IF(LEN(NCC)=0,1,1)),1)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(exercice=\"\",1,0),1)","v":0}]
[null,null,null,null,null,"NCC :","1234567A",null,null,{"$f":"IF(U6=0,\"\",\"Erreur sur votre NCC : respectez le format 1234567A, sans espace. Ajoutez des '0' si besoin (ex : 0012345A).\")","v":""},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(erreurMonNcc,Erreur_Exercice,ChampObligatoire,Erreur_mois)","v":0}]
[]
[null,null,null,null,null,"Exercice  :",2024,null,null,{"$f":"IF(U7=0,\"\",\"Erreur sur l'exercice : Veuillez choisir l'exercice dans la liste déroulante.\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V18:V15017)","v":0}]
[null,null,null,null,null,"Mois d'imposition :","Janvier",null,null,{"$f":"IF(U4=0,\"\",\"Erreur sur le mois : Veuillez choisir le mois dans la liste déroulante.\")","v":""}]
[]
[null,null,"identifiant","ncc_entreprise","numero_cnps","nom_prenoms","sexe","nationalite","etat_civil","nbre_enfants_charge","type_redevable","nbre_parts","mnt_rem_total_versee","mnt_rev_non_imposable","mnt_rem_brut_imposable","mnt_ricf","mnt_brut","mnt_net","mnt_indemnite_exonere","designation_indemnites"]
[null,"#","Identifiant","NCC","N° CNPS","Nom et prénoms","Sexe","Nationalité","Situation de famille la plus favorable\n(au 1er janvier ou au 31 décembre)",null,"Type de redevable","Nombre de parts","Rémuneration total versée","Révenus non imposables","Rémuneration brut imposable","Réduction d'impôt pour charges de famille\n(RICF)","ITS Salariés",null,"Indemnités pour frais d'emploi considérées comme exonérées",null,null,null,"Taux progressif","V1 MOIS","V2 MOIS"]
[null,null,null,null,null,null,null,null,"Etat civil","Nombre d'enfants à charge",null,null,null,null,null,null,"Brut","Net","Montant","Désignation"]
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[" Veuillez contacter la DGI si vous souhaitez plus de lignes"]

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[null,null,null,null,null,null,null,null,"MINISTERE DES FINANCES ET DU BUDGET"]
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[null,null,null,null,null,null,null,null,"REGULARISATION DE L'IMPOT SUR LES TRAITEMENTS, SALAIRES ET CONTRIBUTIONS ANNEXES"]
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[null,"Nom et prénoms  ou raison sociale :",null,null,null,null,null,null,null,null,null,null,{"$f":"[33]DECLARATION!K22","v":0}]
[]
[null,"N° DE COMPTE CONTRIBUABLE:",null,null,null,null,null,null,null,null,null,null,{"$f":"[33]DECLARATION!G25","v":0},{"$f":"[33]DECLARATION!H25","v":0},{"$f":"[33]DECLARATION!I25","v":0},{"$f":"[33]DECLARATION!J25","v":0},{"$f":"[33]DECLARATION!K25","v":0},{"$f":"[33]DECLARATION!L25","v":0},{"$f":"[33]DECLARATION!M25","v":0},null,{"$f":"[33]DECLARATION!O25","v":0}]
[null,"Sigle :………….………………….…………………………………………….Forme :…...…………….…………………….………………….."]
[null,"Objet ou activité :……………………………………………………………………….……………………..…………………………………….",null,null,null,null,{"$f":"[33]DECLARATION!W25","v":0}]
[null,"Adresse : Commune :………………………..……………………BP :…………………..……Tel :………..……………………………….…..",null,null,null,null,null,{"$f":"[33]DECLARATION!I27","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP:",{"$f":"[33]DECLARATION!X27","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"TEL:",{"$f":"[33]DECLARATION!R27","v":0}]
[null,null,null,"Quartier :………………………………………………………………Rue :.…………..……………………….……………….....",null,null,{"$f":"[33]DECLARATION!G29","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,"RUE:"]
[null,null,null,"Adresse électronique:",null,null,null,null,null,{"$f":"[33]DECLARATION!AA27","v":0}]
[]
[]
[null,null,null,"II -  IDENTIFICATION DU PROFESSIONNEL DE L’EXPERTISE COMPTABLE"]
[]
[null,null,null,"Nom et Prénoms  ou Raison sociale :..…….……………..……………………………………….………………..…..…………………..…..…"]
[null,null,null,"Sigle :………….………………….…………………………………………….Forme :…...…………….…………………….………………….."]
[null,null,null,"Objet ou activité :……………………………………………………………………….…………………… ………..……………………………."]
[null,null,null,"Adresse : Commune :………………………..……………………BP :…………………..……Tel :…………………..…………………….…..",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP",":",null,null,null,null,null,null,null,null,null,"Tél:"]
[null,null,null,null,null,null,"Quartier :………………………………………………………………Rue :.……………………………..…….……………….....",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rue:"]
[null,null,null,null,null,null,"N° du lot :.……………. …………………………… Section/Parcelle :………...…. …………………………..…………..……",null,null,null,null,null,null,null,null,null,null,null,null,null,"Section/Parcelle :"]
[null,null,null,"Service d'Assiette des Impôts de :…………..……….………..……………………………………………………………..…………………..…."]
[null,null,null,"Numéro du Registre :"]
[null,null,null,"de Commerce"]
[null,null,null,"délivré à",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N° DE COMPTE "]
[]
[null,null,null,"le :…",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CONTRIBUABLE"]
[]
[null,"DATE DE DEBUT DE L'EXERCICE COMPTABLE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE FIN DE L'EXERCICE COMPTABLE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOMBRE D'ETABLISSEMENT DE L'ENTREPRISE AUXQUELS LA DECLARATION S'APPLIQUE"]
[]
[]
[]
[]
[]
[]
[null,"02 -  DETERMINATION DES IMPÔTS ET TAXES"]
[]
[null,null,"02.1 - REGULARISATION DE L'IMPOT SUR LES TRAITEMENTS ET SALAIRES A LA CHARGE DES SALARIES"]
[]
[null,"N°",null,"Nature des impôts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Montant  payé sur les 12 mois",null,null,null,null,null,null,null,null,null,"Ajustement ou mois 13",null,null,null,null,null,null,null,null,null,"Montant global"]
[]
[null,{"$f":"1","v":1},null,"Montant impôt brut (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,{"$f":"SUM(U58:AN58)","v":0}]
[null,{"$f":"B58+1","v":2},null,"Retenue d'impôt pour charges de famille (RICF) (6)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U59:AN59)","v":0}]
[null,{"$f":"B59+1","v":3},null,"Montant total de l’impôt net à payer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U58:AD59)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE58:AN59)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(U60:AN60)","v":0}]
[]
[]
[null,"(5) - Après application du barème d’imposition progressive par tranche de salaires, joint en annexe."]
[null,"(6) - Après application de la Réduction d’Impôt pour Charges de Famille (RICF), suivant le barème joint en annexe."]
[null,"NB : - Pour la main d’œuvre occasionnelle, il est fait application des barèmes journaliers joints en annexe. "]
[null,"        - Les salariés des entreprises agricoles, agro-industrielles et assimilées prévus par l’article 147 du Code général des Impôts sont exonérés de l’impôt sur les traitements et salaires."," "]
[]
[null,null,"02.2 -  REGULARISATION  DES CONTRIBUTIONS À LA CHARGE DE L'EMPLOYEUR"]
[]
[null,"N°",null,"Nature des impôts",null,null,null,null,"Catégorie de salariés",null,null,null,null,null,null,null,null,null,null,null,"Montant  payé sur les 12 mois",null,null,null,null,null,null,null,null,null,"Ajustement ou mois 13",null,null,null,null,null,null,null,null,null,"Montant global"]
[null,{"$f":"B60+1","v":4},null,"Contribution Employeur (CE)",null,null,null,null,"Personnel local (Régime général)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U71:AN71)","v":0}]
[null,{"$f":"B71+1","v":5},null,null,null,null,null,null,"Personnel expatrié (Régime général)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U72:AN72)","v":0}]
[null,{"$f":"B72+1","v":6},null,null,null,null,null,null,"Régime agricole (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,null,null,null,null,null,null,{"$f":"SUM(U73:AN73)","v":0}]
[null,{"$f":"B73+1","v":7},null,"CN9",null,null,null,null,"Personnel local  (Régime général)",null,null,null,null,null,null,null,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,{"$f":"B74+1","v":8},null,null,null,null,null,null,"Personnel expatrié  (Régime général)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"B75+1","v":9},null,"TOTAL DES CONTRIBUTIONS A LA CHARGE DE L’EMPLOYEUR (10)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U74:AD75)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE71:AN75)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(U76:AN76)","v":0}]
[null,"- (8) Entreprises agricoles, agro-industrielles et assimilées (Art. 147 du Code général des Impôts)","Les salariés des entreprises agricoles, agro-industrielles et assimilées prévus par l’article 147 du Code général des Impôts "]
[null,"- (9) Contribution nationale pour le développement économique, culturel et social de la nation (Art. 146 CGI)","Contribution nationale pour le développement économique, culturel et social de la nation (Art.146 CGI"]
[null,"- (10) Pour le calcul de la contribution employeur, il est appliqué le taux de 2,8% à la base brute imposable à l'ITS","Pour le calcul de la CE, il est fait application du taux d’usage sur le revenu brut imposable déterminé au 8"]
[null,"NB :  - La déclaration de la taxe d’apprentissage et de la taxe additionnelle à la formation continue doit être jointe à la présente déclaration."]
[]
[null,null,"02.3 -  REGULARISATION  DE LA RETENUE SPECIFIQUE DU REGIME FORESTIER EN CAS DE FERMAGE"]
[]
[null,"N°",null,"Nature de l'impôt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Montant  payé sur les 12 mois",null,null,null,null,null,null,null,null,null,"Ajustement ou mois 13",null,null,null,null,null,null,null,null,null,"Montant global"]
[]
[null,{"$f":"B76+1","v":10},null,"Retenue sur le revenu des exploitants forestiers à titre de fermage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U86:AN86)","v":0}]
[]
[null,null,"02.4 -  REGULARISATION  DE LA TAXE D’APPRENTISSAGE ET DE LA TAXE ADDITIONNELLE A LA FORMATION PROFESSIONNELLE CONTINUE"]
[]
[null,11,null,"La taxe d'apprentissage (TA) payée sur les 12 mois"]
[null,12,null,"La taxe à la formation professionnelle continue (TFPC) payée sur les 12 mois"]
[]
[null,null,"02.4.1 -  REGULARISATION  Taxe à la formation professionnelle continue (TFPC)"]
[]
[null,"N°",null,"NATURE DES TAXES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Montant"]
[]
[null,13,null,"Masse salariale annuelle"]
[null,14,null,"Taxe à la formation professionnelle continue (TFPC) (12)   ( point 13 x 1,2% )",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1.2%*Y97","v":0}]
[null,15,null,"Montant  Taxe à la formation professionnelle continue (TFPC )  déjà  payé au cours de l'année",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y91","v":0}]
[null,16,null,"Engagement sur plans agréés par le FDFP (utilisation directe)"]
[null,17,null,"Autre régularisation (à justifier)"]
[null,18,null,"COMPLEMENT TFPC A VERSER  ( 12 - 13 - 14 - 15) ≥0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((Y98-Y99-Y100-Y101)>0,(Y98-Y99-Y100-Y101),0)","v":0}]
[]
[null,null,"02.4.2 -  REGULARISATION de la taxe d'apprentissage (TA)"]
[null,19,null,"Régularisation de la taxe d'apprentissage (TA)"]
[]
[]
[null,"03 -  RECAPITULATIFDES REGULARISATIONS"]
[]
[null,20,null,"Impôts sur les traitements et salaires à la charge du salarié",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE60>=0,AE60,0)","v":0}]
[null,21,null,"Contributions Employeur",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE76>=0,AE76,0)","v":0}]
[null,22,null,"Retenue spécifique du régime forestier en cas de fermage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE86>=0,AE86,0)","v":0}]
[null,23,null,"Taxes FDFP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((Y102+Y105)>=0,(Y102+Y105),0)","v":0}]
[]
[null,24,null,"MONTANT TOTAL 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,null,null,null,{"$f":"SUM(Y110:AH113)","v":0}]
[null,{"$f":"B115+1","v":25},null,"MONTANT A REPORTER SUR LES PROCHAINES DECLARATIONS MENUELLES",null,null,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(AE60<=0,-AE60,0)+IF(AE76<=0,-AE76,0)+IF(AE86<=0,-AE86,0)+IF((Y102+Y105)<=0,-(Y102+Y105),0))","v":0}]

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[null,{"$f":"\"NCC : \"&[33]DECLARATION!G25&[33]DECLARATION!H25&[33]DECLARATION!I25&[33]DECLARATION!J25&[33]DECLARATION!K25&[33]DECLARATION!L25&[33]DECLARATION!M25&[33]DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF([33]DECLARATION!K22=\"\",\"\",[33]DECLARATION!K22)","v":""}]
[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 DES FINANCES ET DU BUDGET"]
[null,null,null,null,null,null,null,null,{"$f":"[33]DECLARATION!M6","v":"-----------------------"}]
[]
[null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"REGULARISATION DE L'IMPOT SUR LES TRAITEMENTS, SALAIRES ET CONTRIBUTIONS ANNEXES DES FEMMES EN COUCHE"]
[null,null,null,null,null,null,null,null,"(Articles 115 et suivants du CGI ; ordonnance n° 2023-719 du 13 septembre 2023)"]
[]
[]
[null,null,null,"PERIODE\nDE DECLARATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE D'ASSIETTE  DES IMPOTS DE"]
[null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
[null,"01 -  IDENTIFICATION DU CONTRIBUABLE"]
[]
[null,"Nom et prénoms  ou raison sociale :",null,null,null,null,null,null,null,null,null,null,{"$f":"[33]DECLARATION!K22","v":0}]
[]
[null,"N° DE COMPTE CONTRIBUABLE:",null,null,null,null,null,null,null,null,null,null,{"$f":"[33]DECLARATION!G25","v":0},{"$f":"[33]DECLARATION!H25","v":0},{"$f":"[33]DECLARATION!I25","v":0},{"$f":"[33]DECLARATION!J25","v":0},{"$f":"[33]DECLARATION!K25","v":0},{"$f":"[33]DECLARATION!L25","v":0},{"$f":"[33]DECLARATION!M25","v":0},null,{"$f":"[33]DECLARATION!O25","v":0}]
[null,"Sigle :………….………………….…………………………………………….Forme :…...…………….…………………….………………….."]
[null,"Objet ou activité :……………………………………………………………………….……………………..…………………………………….",null,null,null,null,{"$f":"[33]DECLARATION!W25","v":0}]
[null,"Adresse : Commune :………………………..……………………BP :…………………..……Tel :………..……………………………….…..",null,null,null,null,null,{"$f":"[33]DECLARATION!I27","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP:",{"$f":"[33]DECLARATION!X27","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"TEL:",{"$f":"[33]DECLARATION!R27","v":0}]
[null,null,null,"Quartier :………………………………………………………………Rue :.…………..……………………….……………….....",null,null,{"$f":"[33]DECLARATION!G29","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUE:"]
[null,null,null,"Adresse électronique:",null,null,null,null,null,{"$f":"[33]DECLARATION!AA27","v":0}]
[]
[]
[null,null,null,"II -  IDENTIFICATION DU PROFESSIONNEL DE L’EXPERTISE COMPTABLE"]
[]
[null,null,null,"Nom et Prénoms  ou Raison sociale :..…….……………..……………………………………….………………..…..…………………..…..…"]
[null,null,null,"Sigle :………….………………….…………………………………………….Forme :…...…………….…………………….………………….."]
[null,null,null,"Objet ou activité :……………………………………………………………………….…………………… ………..……………………………."]
[null,null,null,"Adresse : Commune :………………………..……………………BP :…………………..……Tel :…………………..…………………….…..",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP",":",null,null,null,null,null,null,null,null,null,"Tél:"]
[null,null,null,null,null,null,"Quartier :………………………………………………………………Rue :.……………………………..…….……………….....",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rue:"]
[null,null,null,null,null,null,"N° du lot :.……………. …………………………… Section/Parcelle :………...…. …………………………..…………..……",null,null,null,null,null,null,null,null,null,null,null,null,null,"Section/Parcelle :"]
[null,null,null,"Service d'Assiette des Impôts de :…………..……….………..……………………………………………………………..…………………..…."]
[null,null,null,"Numéro du Registre :"]
[null,null,null,"de Commerce"]
[null,null,null,"délivré à",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N° DE COMPTE "]
[]
[null,null,null,"le :…",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CONTRIBUABLE"]
[]
[null,"DATE DE DEBUT DE L'EXERCICE COMPTABLE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE FIN DE L'EXERCICE COMPTABLE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOMBRE D'ETABLISSEMENT DE L'ENTREPRISE AUXQUELS LA DECLARATION S'APPLIQUE"]
[]
[]
[]
[]
[]
[]
[null,"02 -  DETERMINATION DES IMPÔTS ET TAXES"]
[]
[null,null,"02.1 - REGULARISATION DE L'IMPOT SUR LES TRAITEMENTS ET SALAIRES A LA CHARGE DES SALARIES"]
[]
[null,"N°",null,"Nature des impôts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Montant  payé sur les 12 mois",null,null,null,null,null,null,null,null,null,"Ajustement ou mois 13",null,null,null,null,null,null,null,null,null,"Montant global"]
[]
[null,{"$f":"1","v":1},null,"Montant impôt brut (5)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U58:AN58)","v":0}]
[null,{"$f":"B58+1","v":2},null,"Retenue d'impôt pour charges de famille (RICF) (6)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U59:AN59)","v":0}]
[null,{"$f":"B59+1","v":3},null,"Montant total de l’impôt net à payer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U58:AD59)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE58:AN59)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(U60:AN60)","v":0}]
[]
[]
[null,"(5) - Après application du barème d’imposition progressive par tranche de salaires, joint en annexe."]
[null,"(6) - Après application de la Réduction d’Impôt pour Charges de Famille (RICF), suivant le barème joint en annexe."]
[null,"NB : - Pour la main d’œuvre occasionnelle, il est fait application des barèmes journaliers joints en annexe. "]
[null,"        - Les salariés des entreprises agricoles, agro-industrielles et assimilées prévus par l’article 147 du Code général des Impôts sont exonérés de l’impôt sur les traitements et salaires."," "]
[]
[null,null,"02.2 -  REGULARISATION  DES CONTRIBUTIONS À LA CHARGE DE L'EMPLOYEUR"]
[]
[null,"N°",null,"Nature des impôts",null,null,null,null,"Catégorie de salariés",null,null,null,null,null,null,null,null,null,null,null,"Montant  payé sur les 12 mois",null,null,null,null,null,null,null,null,null,"Ajustement ou mois 13",null,null,null,null,null,null,null,null,null,"Montant global"]
[null,{"$f":"B60+1","v":4},null,"Contribution Employeur (CE)",null,null,null,null,"Personnel local (Régime général)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U71:AN71)","v":0}]
[null,{"$f":"B71+1","v":5},null,null,null,null,null,null,"Personnel expatrié (Régime général)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U72:AN72)","v":0}]
[null,{"$f":"B72+1","v":6},null,null,null,null,null,null,"Régime agricole (8)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U73:AN73)","v":0}]
[null,{"$f":"B73+1","v":7},null,"CN9",null,null,null,null,"Personnel local  (Régime général)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"B74+1","v":8},null,null,null,null,null,null,"Personnel expatrié  (Régime général)",null,null,null,null,null,null,null,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,{"$f":"B75+1","v":9},null,"TOTAL DES CONTRIBUTIONS A LA CHARGE DE L’EMPLOYEUR (10)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U74:AD75)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE71:AN75)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(U76:AN76)","v":0}]
[null,"- (8) Entreprises agricoles, agro-industrielles et assimilées (Art. 147 du Code général des Impôts)","Les salariés des entreprises agricoles, agro-industrielles et assimilées prévus par l’article 147 du Code général des Impôts "]
[null,"- (9) Contribution nationale pour le développement économique, culturel et social de la nation (Art. 146 CGI)","Contribution nationale pour le développement économique, culturel et social de la nation (Art.146 CGI"]
[null,"- (10) Pour le calcul de la contribution employeur, il est appliqué le taux de 2,8% à la base brute imposable à l'ITS","Pour le calcul de la CE, il est fait application du taux d’usage sur le revenu brut imposable déterminé au 8"]
[null,"NB :  - La déclaration de la taxe d’apprentissage et de la taxe additionnelle à la formation continue doit être jointe à la présente déclaration."]
[]
[null,null,"02.3 -  REGULARISATION  DE LA RETENUE SPECIFIQUE DU REGIME FORESTIER EN CAS DE FERMAGE"]
[]
[null,"N°",null,"Nature de l'impôt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Montant  payé sur les 12 mois",null,null,null,null,null,null,null,null,null,"Ajustement ou mois 13",null,null,null,null,null,null,null,null,null,"Montant global"]
[]
[null,{"$f":"B76+1","v":10},null,"Retenue sur le revenu des exploitants forestiers à titre de fermage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U86:AN86)","v":0}]
[]
[null,null,"02.4 -  REGULARISATION  DE LA TAXE D’APPRENTISSAGE ET DE LA TAXE ADDITIONNELLE A LA FORMATION PROFESSIONNELLE CONTINUE"]
[]
[null,11,null,"La taxe d'apprentissage (TA) payée sur les 12 mois"]
[null,12,null,"La taxe à la formation professionnelle continue (TFPC) payée sur les 12 mois"]
[]
[null,null,"02.4.1 -  REGULARISATION  Taxe à la formation professionnelle continue (TFPC)"]
[]
[null,"N°",null,"NATURE DES TAXES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Montant"]
[]
[null,13,null,"Masse salariale annuelle"]
[null,14,null,"Taxe à la formation professionnelle continue (TFPC) (12)   ( point 13 x 1,2% )",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1.2%*Y97","v":0}]
[null,15,null,"Montant  Taxe à la formation professionnelle continue (TFPC )  déjà  payé au cours de l'année",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y91","v":0}]
[null,16,null,"Engagement sur plans agréés par le FDFP (utilisation directe)"]
[null,17,null,"Autre régularisation (à justifier)"]
[null,18,null,"COMPLEMENT TFPC A VERSER  ( 12 - 13 - 14 - 15) ≥0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((Y98-Y99-Y100-Y101)>0,(Y98-Y99-Y100-Y101),0)","v":0}]
[]
[null,null,"02.4.2 -  REGULARISATION de la taxe d'apprentissage (TA)"]
[null,19,null,"Régularisation de la taxe d'apprentissage (TA)"]
[]
[]
[null,"03 -  RECAPITULATIFDES REGULARISATIONS"]
[]
[null,20,null,"Impôts sur les traitements et salaires à la charge du salarié",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE60>=0,AE60,0)","v":0}]
[null,21,null,"Contributions Employeur",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE76>=0,AE76,0)","v":0}]
[null,22,null,"Retenue spécifique du régime forestier en cas de fermage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AE86>=0,AE86,0)","v":0}]
[null,23,null,"Taxes FDFP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((Y102+Y105)>=0,(Y102+Y105),0)","v":0}]
[]
[null,24,null,"MONTANT TOTAL A PAYER ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y110:AH113)","v":0}]
[null,{"$f":"B115+1","v":25},null,"MONTANT A REPORTER SUR LES PROCHAINES DECLARATIONS MENUELLES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(IF(AE60<=0,-AE60,0)+IF(AE76<=0,-AE76,0)+IF(AE86<=0,-AE86,0)+IF((Y102+Y105)<=0,-(Y102+Y105),0))","v":0}]

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[null,{"$f":"\"NCC : \"&[33]DECLARATION!G25&[33]DECLARATION!H25&[33]DECLARATION!I25&[33]DECLARATION!J25&[33]DECLARATION!K25&[33]DECLARATION!L25&[33]DECLARATION!M25&[33]DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF([33]DECLARATION!K22=\"\",\"\",[33]DECLARATION!K22)","v":""}]
[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 DES FINANCES ET DU BUDGET"]
[null,null,null,null,null,null,null,null,{"$f":"[33]DECLARATION!M6","v":"-----------------------"}]
[]
[null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"ETAT RECAPITULATIF DES SALAIRES, ET DES REMUNERATIONS ASSIMILEES PAYEES DURANT L'ANNEE"]
[null,null,null,null,null,null,null,null,"(Articles 127 du CGI)"]
[]
[]
[null,null,null,"PERIODE\nDE DECLARATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE D'ASSIETTE  DES IMPOTS DE"]
[null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
[null,"01 -  IDENTIFICATION DU CONTRIBUABLE"]
[]
[null,"Nom et prénoms  ou raison sociale :",null,null,null,null,null,null,null,null,null,null,{"$f":"[33]DECLARATION!K22","v":0}]
[]
[null,"N° DE COMPTE CONTRIBUABLE:",null,null,null,null,null,null,null,null,null,null,{"$f":"[33]DECLARATION!G25","v":0},{"$f":"[33]DECLARATION!H25","v":0},{"$f":"[33]DECLARATION!I25","v":0},{"$f":"[33]DECLARATION!J25","v":0},{"$f":"[33]DECLARATION!K25","v":0},{"$f":"[33]DECLARATION!L25","v":0},{"$f":"[33]DECLARATION!M25","v":0},null,{"$f":"[33]DECLARATION!O25","v":0}]
[null,"Sigle :………….………………….…………………………………………….Forme :…...…………….…………………….………………….."]
[null,"Objet ou activité :……………………………………………………………………….……………………..…………………………………….",null,null,null,null,{"$f":"[33]DECLARATION!W25","v":0}]
[null,"Adresse : Commune :………………………..……………………BP :…………………..……Tel :………..……………………………….…..",null,null,null,null,null,{"$f":"[33]DECLARATION!I27","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP:",{"$f":"[33]DECLARATION!X27","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"TEL:",{"$f":"[33]DECLARATION!R27","v":0}]
[null,null,null,"Quartier :………………………………………………………………Rue :.…………..……………………….……………….....",null,null,{"$f":"[33]DECLARATION!G29","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUE:"]
[null,null,null,"Adresse électronique:",null,null,null,null,null,{"$f":"[33]DECLARATION!AA27","v":0}]
[]
[]
[null,null,null,"II -  IDENTIFICATION DU PROFESSIONNEL DE L’EXPERTISE COMPTABLE"]
[]
[null,null,null,"Nom et Prénoms  ou Raison sociale :..…….……………..……………………………………….………………..…..…………………..…..…"]
[null,null,null,"Sigle :………….………………….…………………………………………….Forme :…...…………….…………………….………………….."]
[null,null,null,"Objet ou activité :……………………………………………………………………….…………………… ………..……………………………."]
[null,null,null,"Adresse : Commune :………………………..……………………BP :…………………..……Tel :…………………..…………………….…..",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP",":",null,null,null,null,null,null,null,null,null,"Tél:"]
[null,null,null,null,null,null,"Quartier :………………………………………………………………Rue :.……………………………..…….……………….....",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rue:"]
[null,null,null,null,null,null,"N° du lot :.……………. …………………………… Section/Parcelle :………...…. …………………………..…………..……",null,null,null,null,null,null,null,null,null,null,null,null,null,"Section/Parcelle :"]
[null,null,null,"Service d'Assiette des Impôts de :…………..……….………..……………………………………………………………..…………………..…."]
[null,null,null,"Numéro du Registre :"]
[null,null,null,"de Commerce"]
[null,null,null,"délivré à",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N° DE COMPTE "]
[]
[null,null,null,"le :…",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CONTRIBUABLE"]
[]
[]
[null,"02 -  DETERMINATION DE L’ASSIETTE "]
[]
[]
[null,"N°",null,"Revenus bruts ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Montant brut",null,null,null,null,null,null,null,null,null,null,null,"Effectif"]
[null,1,null,"Rémunérations versées"]
[null,{"$f":"B50+1","v":2},null,"Avantages en nature (évaluation)"]
[null,{"$f":"B51+1","v":3},null,"Autres (à préciser)"]
[null,{"$f":"B52+1","v":4},null,"BASE BRUTE (1)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U50+U51+U52","v":0}]
[null,"(1)  Coût de revient des salariés"]
[]
[]
[null,"N°",null,"Revenus non imposables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ITS  4\n(12 mois + Ajustement)",null,null,null,null,null,"Contribution Employeur 5 (12 mois + Ajustement)"]
[null,{"$f":"B53+1","v":5},null,"Indemnités/Avantages non imposables (2)"]
[null,{"$f":"B58+1","v":6},null,"Rémunérations versées dans le cadre de la création d'emploi (3) "]
[null,{"$f":"B59+1","v":7},null,"MONTANT TOTAL DES REVENUS NON IMPOSABLES  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U58+U59","v":0},null,null,null,null,null,{"$f":"AA58+AA59","v":0}]
[null,{"$f":"B60+1","v":8},null,"Revenu net imposable4 [(12)=(11)*80%] ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U60*0.8","v":0},null,null,null,null,null,{"$f":"AA60*0.8","v":0}]
[]
[null,{"$f":"B60+1","v":8},null,"REMUNERATION TOTALE BRUTE IMPOSABLE (8)=(4) - (7)   ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U53-U60","v":0},null,null,null,null,null,{"$f":"U53-AA60","v":0}]
[]
[null,"(2) Revenus non imposables notamment les indemnités de départ, de stage (Art. 116 CGI), etc "]
[null,"(3) Revenus versés dans le cadre de la création d’emploi (Art.136 du CGI)"]
[null,"(4) Art. 115 du CGI"]
[null,"(4) Abattement de 20%"]
[]
[null,"(5) Art. 134 du CGI"]
[null,"NB : - Les salariés des entreprises agricoles, agro-industrielles et assimilées prévus par l’article 147 du Code général des Impôts sont exonérés de l’impôt sur les traitements et salaires"]
[]
[]
[null,"03 -  DETERMINATION DES IMPÔTS ET TAXES"]
[]
[null,null,"03.1 -  IMPOT SUR LES TRAITEMENTS ET SALAIRES A LA CHARGE DES SALARIES"]
[]
[null,"N°",null,"Nature des impôts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Montant Total (montant des 12 mois + Ajustement)"]
[]
[null,{"$f":"B63+1","v":9},null,"Montant impôt brut (5)"]
[null,{"$f":"B80+1","v":10},null,"Retenue d'impôt pour charges de famille (RICF) (6)"]
[null,{"$f":"B81+1","v":11},null,"Montant total de l’impôt net 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,"Cette valeur doit être égale à la somme des montants de la colonne ITS NET A PAYER sur le fichier EDI ( Total Colonne Z )"]
[]
[null,"(5) - Après application du barème d’imposition progressive par tranche de salaires, joint en annexe."]
[null,"(6) - Après application de la Réduction d’Impôt pour Charges de Famille (RICF), suivant le barème joint en annexe."]
[null,"(7) - Le montant de l’impôt sur les traitements et salaires correspond au cumule des retenues effectuées sur chaque traitement et/ou salaire conformément au barème progressif et au barème pour RICF joints en annexe."]
[null,"NB : - Pour la main d’œuvre occasionnelle, il est fait application des barèmes journaliers joints en annexe. "]
[null,"        - Les salariés des entreprises agricoles, agro-industrielles et assimilées prévus par l’article 147 du Code général des Impôts sont exonérés de l’impôt sur les traitements et salaires."," "]
[]
[null,null,"03.2 -  CONTRIBUTIONS EMPLOYEUR"]
[]
[null,"N°",null,"Nature des impôts",null,null,null,null,"Catégorie de salariés",null,null,null,null,null,null,null,null,null,null,null,null,null,"Effectifs",null,null,null,null,null,"Revenu brut imposable",null,null,null,null,null,"Montant Total (montant des 12 mois + Ajustement)"]
[null,{"$f":"B82+1","v":12},null,"Contribution Employeur (CE)",null,null,null,null,"Personnel local (Régime général)"]
[null,{"$f":"B93+1","v":13},null,null,null,null,null,null,"Personnel expatrié (Régime général)"]
[null,{"$f":"B94+1","v":14},null,null,null,null,null,null,"Régime agricole (8)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC95*AI95","v":0}]
[null,{"$f":"B95+1","v":15},null,"CN9",null,null,null,null,"Personnel local  (Régime général)"]
[null,{"$f":"B96+1","v":16},null,null,null,null,null,null,"Personnel expatrié  (Régime général)"]
[null,{"$f":"B97+1","v":17},null,"TOTAL DES CONTRIBUTIONS A LA CHARGE DE L’EMPLOYEUR (10)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI94+AI96+AI97","v":0}]
[null,"- (8) Entreprises agricoles, agro-industrielles et assimilées (Art. 147 du Code général des Impôts)","Les salariés des entreprises agricoles, agro-industrielles et assimilées prévus par l’article 147 du Code général des Impôts "]
[null,"- (9) Contribution nationale pour le développement économique, culturel et social de la nation (Art. 146 CGI)","Contribution nationale pour le développement économique, culturel et social de la nation (Art.146 CGI"]
[null,"- (10) Pour le calcul de la contribution employeur, il est appliqué le taux de 2,8% à la base brute imposable à l'ITS","Pour le calcul de la CE, il est fait application du taux d’usage sur le revenu brut imposable déterminé au 8"]
[null,"NB :  - La déclaration de la taxe d’apprentissage et de la taxe additionnelle à la formation continue doit être jointe à la présente déclaration."]
[]
[null,null,"03.3 - RETENUE SPECIFIQUE DU REGIME FORESTIER EN CAS DE FERMAGE"]
[]
[null,"N°",null,"Nature de l'impôt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenu brut imposable",null,null,null,null,null,"Montant Total (montant des 12 mois + Ajustement)"]
[]
[null,{"$f":"B98+1","v":18},null,"Retenue sur le revenu des exploitants forestiers à titre de fermage"]
[]
[null,null,"03.4 -  E- TAXE D’APPRENTISSAGE ET TAXE ADDITIONNELLE A LA FORMATION PROFESSIONNELLE CONTINUE"]
[]
[null,"N°",null,"NATURE DES TAXES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REMUNERATIONS BRUTES TOTALES = (4)",null,null,null,null,null,"Montant Total (Montant des 12 mois + Ajustement)"]
[]
[null,{"$f":"B108+1","v":19},null,"Taxe d’apprentissage (TA) (11)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U53","v":0}]
[null,{"$f":"B114+1","v":20},null,"Taxe à la formation professionnelle continue (TFPC) (12)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U53","v":0}]
[null,{"$f":"B115+1","v":21},null,"MONTANT TOTAL FDFP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y114+Y115","v":0}]
[null,"- (11) Le taux de la TA est de 0,4 %."]
[null,"- (12) Le taux annuel de la TFPC est de 1,2 %. La moitié de ce taux peut être utilisée pour les déclarations menseulles avec une regularisation en fin d'exercice."]
[]
[]
[null,{"$f":"B116+1","v":22},null,"MONTANT TOTAL PAYE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((U82+AI98+AI108+Y116)>=0,(U82+AI98+AI108+Y116),0)","v":0}]
[null,{"$f":"B121+1","v":23},null,"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,{"$f":"IF((U82+AI98+AI108+Y116)<=0,-(U82+AI98+AI108+Y116),0)","v":0}]

{"sheet":"DETAIL ETAT 301","index":42,"n_rows":15018,"n_cols":41,"rows_kept":2250,"cut":true,"hidden":true,"merged":[[7,3,7,4],[7,6,7,9],[1,0,1,27],[3,3,3,4],[3,6,3,9],[5,3,5,4],[5,6,5,16],[13,1,14,1],[13,2,14,2],[13,3,14,3],[13,4,14,4],[13,5,14,5],[13,13,14,13],[9,3,9,4],[9,6,9,9],[11,3,11,4],[11,6,11,9],[13,6,14,6],[13,7,14,7],[13,8,14,8],[13,9,14,9],[13,10,14,10],[13,11,13,12],[13,15,14,15],[13,16,14,16],[13,17,14,17],[13,18,14,18],[13,19,14,19],[13,38,14,38],[15,2,15,14],[15017,1,15017,27],[13,32,14,32],[13,33,14,33],[13,34,14,34],[13,35,14,35],[13,36,14,36],[13,37,14,37],[13,20,14,20],[13,21,14,21],[13,22,13,25],[13,26,13,27],[13,30,14,30],[13,31,14,31],[13,14,14,14]],"bounds":{"rows_first":1000,"rows_last":250,"rows_between":1000,"halvings":1}}
[null,{"$f":" \"Version : \"&version","v":"Version : 1.2"}]
["ETAT INDIVIDUEL DES REMUNERATIONS BRUTES MENSUELLES DES SALARIES"]
[]
[null,null,null,"Code impôt :",null,null,"ETAT 301"]
[]
[null,null,null,"Libellé de la déclaration :",null,null,{"$f":"VLOOKUP(G4,[3]referentiels!A19:C21,2,FALSE)","v":"Etat récapitulatif des salaires, et des rémunérations assimilées payées durant l'année"}]
[]
[null,null,null,"NCC :",null,null,null,null,null,null,{"$f":"IFERROR(IF(LEN(NCC)=8,0,1),1)","v":1},{"$f":"IF(K8=1,\"Respecter le format 1234567A, sans espace. Ajouter des '0' si besoin (ex : 0012345A).\",\"\")","v":"Respecter le format 1234567A, sans espace. Ajouter des '0' si besoin (ex : 0012345A)."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(OR(LEN(NCC)<>8,exercice=\"\"),1,0),1)","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"    DR Directeur, CS Cadre supérieur, CM Cadre Moyen, EQ Employé qualifié, EN Employé non qualifié, OQ Ouvrier qualifié, ON Ouvrier non qualifié, A autre"]
[null,null,null,"Exercice  :",null,null,null,null,null,null,null,null,null,null,"    I  Ivoirien, AA  Autre Africain, F  Français, SL  Syrien ou Libanais, A  Autres."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"    L  salarié local ; E  expatrié.  ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD17:AD15016)","v":15000}]
[null,null,null,"Mois d'imposition  :",null,null,null,null,null,null,null,null,null,null,"    C  Célibataire , M  Marié(e) , D  Divorcé(e) ,  V  Veuf(ve)"]
[null,null,null,null,null,null,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)","(2)","(3)","(4)","(5)","(6)","(7)","(8)","(9)"]
[null,"#","N° CNPS","Nom et prénoms","Type de travailleur","Emploi ou Qualité","Code Emploi","Régime Général G ou Agricole A","Sexe","Nationalité","Local/Expatrié","Situation de famille la plus favorable\n(au 1er janvier ou au 31 décembre)",null,"Nombre de parts","Nombre de jours d'application des paiements (annuel)","Montant des salaires et rémunérations accessoires (annuel)","Montant des avantages en nature suivant barème réglementaire (annuel)","Montant des avantages en nature selon valeur réelle (annuel)","Rémuneration totale brute annuelle","Révenus non imposables (annuel)","Rémuneration brute imposable (annuel)","Réduction d'impôt pour charges de famille\n(RICF annuel)","ITS Salariés",null,null,null,"Indemnités pour frais d'emploi considérées comme exonérées",null,null,null,"Rémunération \n\n(annuelle )","Montant du salaire correspondant Tranche 1","Montant du salaire correspondant Tranche 2","Montant du salaire correspondant Tranche 3","Montant du salaire correspondant Tranche 4","Montant du salaire correspondant Tranche 5","Montant du salaire correspondant Tranche 6","ITS brut total\n\n(annuel)","Réduction d'impôt pour charges de famille\n(RICF) \n\n(annuelle)"]
[null,null,null,null,null,null,null,null,null,null,null,"Etat civil","Nombre d'enfants à charge",null,null,null,null,null,null,null,null,null,"Brut","Net","Ajustement *","Net à payer","Montant","Désignation"]
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[null,null,null,null,null,null,null,null,null,null,null,"Note: (*) Ce champ est prévu pour les departs en cours d'année ou pour tout autre ajustement en utilisant le barème annuel"]
[null," Veuillez contacter la DGI si vous souhaitez manquez de lignes"]

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[null,null,null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "}]
[null,null,null,"CACHET DU SERVICE",null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECEPTION"]
[null,null,null,null,null,null,"Union-Discipline-Travail"]
[null,null,null,null,null,null,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"         "]
[null,null,null,null,null,null,"ETAT RECAPITULATIF DES REMUNERATIONS VERSEES A DES CONTRIBUABLES N'AYANT PAS QUALITE DE SALARIES DE L'ENTREPRISE\n(RETRIBUTIONS DIVERSES DU PERSONNEL NON SALARIE DES SOCIETES DE CAPITAUX;COURTAGES,COMMISSIONS,RISTOURNES A DES INTERMEDIARES;HONORAIRES ET VACATIONS VERSES AUX MEMBRE DES PROFESSIONS LIBERALES; DROITS D'AUTEUR,ETC.) \nDURANT L'ANNEE"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"ANNEE   : "]
[null,null,null,null,null,null,null,null,null,null,null,"(A transmettre à l'adresse ci-contre le 30 mai / 30 juin de l'année suivante au plus tard)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!Y18","v":"Riviéra 2"}]
[null,null,null,null,null,null,null,"SERVICE D'ASSIETTE DES IMPOTS DE :"]
[]
[]
[null,null,"N°","DESIGNATION DES PERSONNES RETRIBUEES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RETRIBUTIONS"]
[null,null,null,"Nom",null,null,null,"Prénoms",null,null,"NCC",null,"Activité ou Profession",null,null,null,null,null,null,null,"Adresse géographique",null,null,null,null,null,null,null,null,null,null,null,null,null,"BP",null,null,"Montant brut TTC",null,null,null,"Nature"]
[null,null,1]
[null,null,2]
[null,null,3]
[null,null,4]
[null,null,5]
[null,null,6]
[null,null,7]
[null,null,8]
[null,null,9]
[null,",",10]
[null,null,11]
[null,null,12]
[null,null,13]
[null,null,15]
[null,null,"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(AL23:AO36)","v":0}]
[]
[]
["(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"]

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[null,null,{"$f":"\"NCC : \"&[23]DECLARATION!G25&[23]DECLARATION!H25&[23]DECLARATION!I25&[23]DECLARATION!J25&[23]DECLARATION!K25&[23]DECLARATION!L25&[23]DECLARATION!M25&[23]DECLARATION!O25","v":"NCC : "}]
[null,null,null,"CACHET DU SERVICE",null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECEPTION"]
[null,null,null,null,null,null,"Union-Discipline-Travail"]
[null,null,null,null,null,null,{"$f":"[23]DECLARATION!M5","v":"MINISTERE DU BUDGET ET DU PORTEFEUILLE DE L'ETAT"}]
[null,null,null,null,null,null,{"$f":"[23]DECLARATION!M6","v":"-----------------------"}]
[null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[null,null,null,null,null,null,"DECLARATION ANNUELLE DE CREDIT D'IMPOT POUR CREATION D'EMPLOIS"]
[null,null,null,null,null,null,null,"(Article 111 du CGI)"]
[]
[null,null,null,null,null,null,"ETAT ANNEXE"]
[]
[]
[]
[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,null,null,"Période "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Année"]
[]
[null,null,"01"," CONTRATS A DUREE DETERMINEE CONCLUS (1) "]
[]
[null,null,"N°","IDENTIFICATION DES EMPLOYES "]
[null,null,null,"Nom et Prénoms ",null,null,null,"Nationalité",null,null,"Fonction",null,"Catégorie",null,"Localité d’exercice de l’activité ",null,null,null,null,null,"Immatriculation CNPS",null,null,null,null,null,null,null,null,null,"Téléphone",null,null,null,"Date de conclusion du CDD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jour",null,"Mois",null,"Année"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"N°","IDENTIFICATION DES EMPLOYES EN SITUATION DE HANDICAP"]
[null,null,null,"Nom et Prénoms ",null,null,null,"Nationalité",null,null,"Fonction",null,"Catégorie",null,"Localité d’exercice de l’activité ",null,null,null,null,null,"Immatriculation CNPS",null,null,null,null,null,null,null,null,null,"Téléphone",null,null,null,"Date de conclusion du CDD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jour",null,"Mois",null,"Année"]
[]
[]
[]
[]
[]
[]
[null,null,"02"," DETERMINATION DU CREDIT D’IMPOT(2) "]
[]
[null,null,"2.1 -Nombre de contrats à durée déterminée créés",null,null,null,null,null,null,null,null,null,"2.2- Crédit d’impôt par emploi créé",null,null,null,null,null,null,null,null,null,"2.3 - Crédit d’impôt imputable (2.1x2.2) (3)",null,null,null,null,null,null,null,null,null,null,null,null,"RESERVE  A L’ADMINISTRATION"]
[]
[null,null,"Régime de la taxe d'Etat de l'entreprenant  ou de l'impôt des microentreprises"]
[null,null,5,null,null,null,null,null,null,null,null,null,"125 000 francs",null,null,null,null,null,null,null,null,null,{"$f":"C51*125000","v":625000}]
[null,null,4,null,null,null,null,null,null,null,null,null,"250 000 francs  (4)",null,null,null,null,null,null,null,null,null,{"$f":"C52*250000","v":1000000}]
[]
[null,null,"\nTOTAL DU CREDIT D’IMPOT IMPUTABLE \n",null,null,null,null,null,null,null,null,null,{"$f":"W51+W52","v":1625000}]
[]
[null,null,"(1) Le nombre d’emplois crées doit être au moins égal à 2 pour les entreprises dont le chiffre d’affaires annuel est inférieur à un milliard, et à 5 pour les entreprises dont le chiffre d’affaires annuel excède ce seuil."]
[null,null,"(2) Joindre à la présente déclaration, les documents attestant le crédit d’impôt. "]
[null,null,"(3) Pour les contribuables relevant du régime du réel d'imposition, le crédit d'impôt s'impute sur la cotisation d'impôt sur les bénéfices. Pour les contribuables au régime de la taxe"]
[null,null,null,"de l'entreprenant et de l'impôt des microentreprises, le crédit s'impute sur les cotisations d'impôts sur les salaires exigibles au cours de l'année de son obtention."]
[null,null,"(4) Ce montant de crédit d’impôt concerne les entreprises qui embauchent des personnes en situation de handicap."]

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[null,null,{"$f":"\"NCC : \"&[23]DECLARATION!G25&[23]DECLARATION!H25&[23]DECLARATION!I25&[23]DECLARATION!J25&[23]DECLARATION!K25&[23]DECLARATION!L25&[23]DECLARATION!M25&[23]DECLARATION!O25","v":"NCC : "}]
[null,null,null,"CACHET DU SERVICE",null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECEPTION"]
[null,null,null,null,null,null,"Union-Discipline-Travail"]
[null,null,null,null,null,null,{"$f":"[23]DECLARATION!M5","v":"MINISTERE DU BUDGET ET DU PORTEFEUILLE DE L'ETAT"}]
[null,null,null,null,null,null,{"$f":"[23]DECLARATION!M6","v":"-----------------------"}]
[null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[null,null,null,null,null,null,"DECLARATION ANNUELLE DE CREDIT D'IMPOT POUR CREATION D'EMPLOIS"]
[null,null,null,null,null,null,"(Article 111 du CGI)"]
[]
[null,null,null,null,null,null,"ETAT ANNEXE"]
[]
[]
[]
[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,null,null,"Période "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Année"]
[]
[null,null,"01"," CONTRATS A DUREE DETERMINEE CONCLUS (1) "]
[]
[null,null,"N°","IDENTIFICATION DES EMPLOYES "]
[null,null,null,"Nom et Prénoms ",null,null,null,"Nationalité",null,null,"Fonction",null,"Catégorie",null,"Localité d’exercice de l’activité ",null,null,null,null,null,"Immatriculation CNPS",null,null,null,null,null,null,null,null,null,"Téléphone",null,null,null,"Date de conclusion du CDI"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jour",null,"Mois",null,"Année"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"N°","IDENTIFICATION DES EMPLOYES EN SITUATION DE HANDICAP"]
[null,null,null,"Nom et Prénoms ",null,null,null,"Nationalité",null,null,"Fonction",null,"Catégorie",null,"Localité d’exercice de l’activité ",null,null,null,null,null,"Immatriculation CNPS",null,null,null,null,null,null,null,null,null,"Téléphone",null,null,null,"Date de conclusion du CDI"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jour",null,"Mois",null,"Année"]
[]
[]
[]
[]
[]
[]
[null,null,"02"," DETERMINATION DU CREDIT D’IMPOT(2) "]
[]
[null,null,"2.1 -Nombre de contrats à durée déterminée créés",null,null,null,null,null,null,null,null,null,"2.2- Crédit d’impôt par emploi créé",null,null,null,null,null,null,null,null,null,"2.3 - Crédit d’impôt imputable (2.1x2.2) (3)",null,null,null,null,null,null,null,null,null,null,null,null,"RESERVE  A L’ADMINISTRATION"]
[]
[null,null,"Régime de la taxe d'Etat de l'entreprenant  ou de l'impôt des microentreprises"]
[null,null,5,null,null,null,null,null,null,null,null,null,"250 000 francs",null,null,null,null,null,null,null,null,null,{"$f":"C51*250000","v":1250000}]
[null,null,4,null,null,null,null,null,null,null,null,null,"500 000 francs  (4)",null,null,null,null,null,null,null,null,null,{"$f":"C52*500000","v":2000000}]
[]
[null,null,"\nTOTAL DU CREDIT D’IMPOT IMPUTABLE \n",null,null,null,null,null,null,null,null,null,{"$f":"W51+W52","v":3250000}]
[]
[null,null,"(1) Le nombre d’emplois crées doit être au moins égal à 2 pour les entreprises dont le chiffre d’affaires annuel est inférieur à un milliard, et à 5 pour les entreprises dont le chiffre d’affaires annuel excède ce seuil."]
[null,null,"(2) Joindre à la présente déclaration, les documents attestant le crédit d’impôt. "]
[null,null,"(3) Pour les contribuables relevant du régime du réel d'imposition, le crédit d'impôt s'impute sur la cotisation d'impôt sur les bénéfices. Pour les contribuables au régime de la taxe"]
[null,null,null,"de l'entreprenant et de l'impôt des microentreprises, le crédit s'impute sur les cotisations d'impôts sur les salaires exigibles au cours de l'année de son obtention."]
[null,null,"(4) Ce montant de crédit d’impôt concerne les entreprises qui embauchent des personnes en situation de handicap."]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[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,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECPTION"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[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 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,{"$f":"DECLARATION!G25","v":0},{"$f":"DECLARATION!H25","v":0},{"$f":"DECLARATION!I25","v":0},{"$f":"DECLARATION!J25","v":0},{"$f":"DECLARATION!K25","v":0},{"$f":"DECLARATION!L25","v":0},{"$f":"DECLARATION!M25","v":0},null,{"$f":"DECLARATION!O25","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,"Code postal"]
[null,"SERVICE DES IMPOTS DE :",null,null,null,null,null,null,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[]
["A- IDENTIFICATION DE L'ETABLISSEMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Début d'activité"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Code activité"]
["Localité",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commune de",null,null,null,null,{"$f":"IF(DECLARATION!I27=\"\",\"\",DECLARATION!I27)","v":""}]
["Quartier (ou zone)",null,null,null,null,null,{"$f":"IF(DECLARATION!G29=\"\",\"\",DECLARATION!G29)","v":""},null,null,null,null,null,null,null,"Rue",null,{"$f":"IF(DECLARATION!R29=\"\",\"\",DECLARATION!R29)","v":18},null,null,null,null,null,"Ilot:",{"$f":"IF(DECLARATION!AI29=\"\",\"\",DECLARATION!AI29)","v":889}]
[]
["N° lot",null,{"$f":"IF(DECLARATION!AA29=\"\",\"\",DECLARATION!AA29)","v":654},null,null,"Section/Parcelle",null,null,null,null,null,{"$f":"IF(DECLARATION!U31=\"\",\"\",DECLARATION!U31)","v":""},null,null,"BP",{"$f":"IF(DECLARATION!X27=\"\",\"\",DECLARATION!X27)","v":""},null,null,null,null,null,null,"Tél",{"$f":"IF(DECLARATION!R27=\"\",\"\",DECLARATION!R27)","v":""}]
["Autres indications",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N° établi"]
[]
[]
["B- DROIT SUR LE CHIFFRE D'AFFAIRES"]
["Chiffre d'affaires hors taxes (1)",null,null,null,null,null,null,null,null,null,null,null,"Taux (2)",null,null,null,"Droits sur chiffre d'affaires"]
[null,null,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,null,null,null,{"$f":"+A33*0.5%","v":0},null,null,null,null,null,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,7.0000000000000001E-3]
["Total Chiffre d'affaires hors taxes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total droits sur le chiffre d'affaires (3)"]
[{"$f":"A33+A35","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"M1",{"$f":"Q33+Q35","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3]
["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,1,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$44=1,M46*R46,M46*U46)","v":0}]
["21- Bureaux",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,null,0.1,null,null,{"$f":"IF($U$44=1,M47*R47,M47*U47)","v":0}]
["22- Magasins",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,null,0.1,null,null,{"$f":"IF($U$44=1,M48*R48,M48*U48)","v":0}]
["23- Hangars",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,null,0.1,null,null,{"$f":"IF($U$44=1,M49*R49,M49*U49)","v":0}]
["24- Usines",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.6000000000000001E-2,null,null,null,null,null,{"$f":"IF($U$44=1,M50*R50,0)","v":0}]
["25- Bâtiments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.6000000000000001E-2,null,null,0.1,null,null,{"$f":"IF($U$44=1,M51*R51,M51*U51)","v":0}]
["26- Terrains",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.6000000000000001E-2,null,null,0.1,null,null,{"$f":"IF($U$44=1,M52*R52,M52*U52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"A"]
[null,"Sous-total des valeurs locatives des locaux et terrains",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C2",{"$f":"SUM(X46:AH52)","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"]
[{"$f":"X40+X53","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0.185,null,null,0.16,null,null,null,null,"M2",{"$f":"IF(IF(R56=1,A55*O55,A55*R55)<(Q37/3),(Q37/3),IF(R56=1,A55*O55,A55*R55))","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,1,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"]
[{"$f":"Q37+X55+X57","v":0},null,null,null,null,null,null,null,null,null,null,null,1,null,0.75,null,null,0.5,null,0.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date de fin de"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Nature du régime d'exonération (11)",null,null,null,null,null,null,null,null,null,"    Montant de la patente due (12)",null,null,null,null,null,null,null,null,null,null,null,null,null,"l'exonération"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A59-X59","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,{"$f":"E63+X61+X66","v":0}]
[]
["(*) Préciser: \"1ère année\", \"2e année\", etc,"]
[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","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,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[null,null,null,null,null,null,null,null,null,null,"Union-Discipline –Travail"]
[null,null,null,null,null,null,null,null,null,null,"--------------------"]
["CACHET DU SERVICE",null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"},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,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[null,null,null,null,null,null,null,null,null,null,"-----------------------"]
[null,null,null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"CONTRIBUTION DES PATENTES"]
[null,null,null,null,null,null,null,null,null,null,"(Articles 264 et suivants du CGI)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"----------"]
[null,null,null,null,null,null,null,null,null,null,null,null,"BORDEREAU AVIS DE VERSEMENT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Article 264 et suivants du CGI)"]
[]
[null,null,null,null,null,null,null,null,"NCC",null,{"$f":"DECLARATION!G25","v":0},{"$f":"DECLARATION!H25","v":0},{"$f":"DECLARATION!I25","v":0},{"$f":"DECLARATION!J25","v":0},{"$f":"DECLARATION!K25","v":0},{"$f":"DECLARATION!L25","v":0},{"$f":"DECLARATION!M25","v":0},null,{"$f":"DECLARATION!O25","v":0},null,null,null,null,null,{"$f":"DECLARATION!K22","v":0}]
[]
[]
[null,null,"                                   ANNEE D'IMPOSITION "]
[]
[]
["DETERMINATION DE L'IMPOT"]
[]
["Impôt annuel à acquitter",null,null,null,null,null,null,null,null,"Fraction exigible"]
[null,null,null,null,null,null,null,null,null,{"$f":"A96/2","v":0}]
[]
[]
["VERSEMENT",null,null,null,null,null,null,"Cocher",null,null,null,null,null,null,"Date",null,null,null,null,null,null,"                   Montant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cumul des paiements"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cumul des paiements"]
[null,null,null,null,null,null,null,"1ere  Fraction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y101+IF(Y101=\"\",0,Y103)","v":0},null,null,null,null,null,null,null,{"$f":"Y101+Y103+#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,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,"2ieme Fraction"]
[null,null,null,null,null,null,null,null,null,null,null,null,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":"J96*2-AK101","v":0},null,null,null,null,null,null,null,"Reste à payer"]

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[null,null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[null,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,"DATE DE RECEPTION"]
[null,null,null,null,null,null,"Union-Discipline-Travail"]
[null,null,null,null,null,null,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"         "]
[null,null,null,null,null,null,"LISTE DES SUCCURSALES ET ETABLISSEMENTS SECONDAIRES IMPOSABLES A LA PATENTE"]
[]
[]
[null,null,null,null,null,null,"ETAT ANNEXE"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[null,null,null,null,null,null,null,"SERVICE D'ASSIETTE DES IMPOTS DE :"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"ANNEE D'IMPOSITION"]
[]
[]
[null,null,"N°","Commune ou \nSous Préfecture",null,null,null,"Adresse\ngéographique",null,null,"Références cadastrales",null,"Titre foncier",null,"Chiffres d'affaires",null,null,null,null,null,"Droit sur le Chiffres d'affaires",null,null,null,null,null,null,null,null,null,"Loyer ou valeur locative",null,null,null,"Droit sur la valeur locative",null,null,"Patente annuelle",null,null,"1ère Tranche*",null,"Reste à payer"]
[]
[null,null,1]
[null,null,2]
[null,null,3]
[null,null,4]
[null,null,5]
[null,null,6]
[null,null,7]
[null,null,8]
[null,null,9]
[null,null,10]
[null,null,11]
[null,null,12]
[null,null,13]
[null,null,"TOTAL",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O24:T36)","v":0},null,null,null,null,null,{"$f":"SUM(U24:AD36)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE24:AH36)","v":0},null,null,null,{"$f":"SUM(AI24:AK36)","v":0},null,null,{"$f":"SUM(AL24:AN36)","v":0},null,null,{"$f":"SUM(AO24:AP36)","v":0},null,{"$f":"SUM(AQ24:AR36)","v":0}]
[]
[null,null,"*  Échéances de règlement : 10 mars (Industrie), 15 mars (Commerce) et 20 mars (Services) "]
["(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"]

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[null,null,{"$f":"\"NCC : \"&[25]DECLARATION!G25&[25]DECLARATION!H25&[25]DECLARATION!I25&[25]DECLARATION!J25&[25]DECLARATION!K25&[25]DECLARATION!L25&[25]DECLARATION!M25&[25]DECLARATION!O25","v":"NCC : 00000000"},null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF([25]DECLARATION!K22=\"\",\"\",[25]DECLARATION!K22)","v":0}]
[null,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,null,{"$f":"[25]DECLARATION!M5","v":"MINISTERE DU BUDGET ET DU PORTEFEUILLE DE L'ETAT"}]
[null,null,null,null,null,null,null,null,null,{"$f":"[25]DECLARATION!M6","v":"-----------------------"}]
[]
[null,null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"IMPOT SUR LE REVENU DES VALEURS MOBILIERES"]
[null,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,null,"ETAT ANNEXE"]
[]
[null,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,{"$f":"IF([25]DECLARATION!Y18=\"\",\"\",[25]DECLARATION!Y18)","v":"Riviéra 2"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
[]
[]
[null,null,"1.    RESULTAT, RESERVES ET REVENUS DISTRIBUES"]
[]
[null,null,"1.1   Résultat et réserves"]
[null,"Résultat déclaré après impôt(a)",null,null,null,null,null,null,null,null,null,"Réserves constituées(b)",null,null,null,null,null,null,null,"Bénéfice incorporé au capital(c)",null,null,null,null,"Investissement de bénéfice(1)(d)",null,null,null,null,null,null,null,null,"Autres(2) (e)",null,null,null,"Résultats distribués(f)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B25-SUM(L25:AK25)","v":0}]
[]
[null,"(1) Article 110 du CGI"]
[null,"(2) Préciser la nature......................................................................................................................................................................."]
[null,"(f) = (a) – (b+c+d+e)"]
[]
[null,null,"1.2 –Revenus distribués"]
[null,"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"]
[]
[null,"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,0.17,null,null,null,{"$f":"Y34*AD34","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Liste déroulante pour avoir les deux taux 15% et 17%"]
[null,"Distributions de bénéfices exonérés de l’impôt sur les bénéfices industriels ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,null,null,{"$f":"Y35*AD35","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Liste déroulante pour avoir les deux taux 15% et 17%"]
[null,"et commerciaux et n’ayant pas effectivement supporté cet impôt"]
[null," au taux prévu par l’article 64 du Code général des Impôts"]
[null,"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,{"$f":"Y38*AD38","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Liste déroulante pour avoir les deux taux 10% et 12%"]
[]
[null,"Produits, lots et primes de remboursement payés aux porteurs d’obligations \némises en Côte d’Ivoire et remboursables en cinq ans au moins",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,null,null,null,{"$f":"Y40*AD40","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Liste déroulante pour avoir les deux taux 2% et 3%"]
[]
[null,"Indemnités de fonction ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AD42=\"\",Y42,Y42*AD42)","v":0}]
[null,"Autres produits et sommes imposables",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,null,null,{"$f":"Y43*AD43","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Liste déroulante pour avoir les deux taux 15% et 17%"]
[]
[null,null,null,null,null,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,{"$f":"SUM(AH34:AR43)","v":0}]
[]
[null,null,"2. Etat nominatif des bénéficiaires des rémunérations"]
[null,"N°","DESIGNATION DES PERSONNES REMUNEREES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REMUNERATIONS"]
[null,null,"Nom et prénoms ou raison socile",null,null,null,null,null,"N° du compte contribuable",null,null,null,null,"adresse ",null,null,null,null,null,null,null,null,null,null,"Année de rattachement",null,null,null,null,null,"Montant brut reversé",null,null,null,null,null,null,"Montant de la retenue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Géographique  ",null,null,null,null,null,"Postale"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"TOTAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE51:AK65)","v":0},null,null,null,null,null,null,{"$f":"SUM(AL51:AR65)","v":0}]
[]
[]
[]
[null,"N°","PERSONNES BENEFICIAIRES DES REMUNERATIONS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REMUNERATIONS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IRVM"]
[null,null,"Nom et prénoms ou raison socile",null,null,null,null,null,"N° du compte contribuable",null,null,null,null,"adresse ",null,null,null,null,null,null,null,null,null,null,"Nature des rémunérations",null,null,null,null,null,"Date de versement",null,null,null,null,null,null,"Montant brut versé",null,null,null,null,null,null,"Taux",null,null,"Montant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Géographique  ",null,null,null,null,null,"Téléphone"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"                            TOTAL",null,null,null,null,null,null,{"$f":"SUM(AL74:AR88)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(AV74:BB88)","v":0}]
[]
[null,"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,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[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,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[null,null,null,null,null,"REGIME SIMPLIFIE DES PRESTATAIRES DE SERVICES PETROLIERS"]
[]
[]
[null,"IMPOT SUR LE REVENU DES VALEURS MOBILIERS"]
[null,"(Article 1073 du CGI)"]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[null,null,"PERIODE D'IMPOSITION :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE \nD'ASSIETTE DES IMPOTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!AC17=\"\",\"\",DECLARATION!AC17)","v":""}]
[null,null,null,null,null,"Jour",null,null,"Mois",null,null,null,null,null,"Année"]
[]
[null,null,"01- IDENTIFICATION DU PRESTATAIRE DE SERVICES PETROLIERS(*)"]
[]
[]
[null,"Raison sociale:",null,{"$f":"DECLARATION!K8","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sigle:",{"$f":"DECLARATION!AE8","v":0}]
[]
[null,null,null,null,null,null,"    NCC",null,null,{"$f":"DECLARATION!G11","v":0},null,null,{"$f":"DECLARATION!H11","v":0},null,{"$f":"DECLARATION!I11","v":0},null,null,{"$f":"DECLARATION!J11","v":0},null,null,{"$f":"DECLARATION!K11","v":0},null,null,{"$f":"DECLARATION!L11","v":0},null,null,null,{"$f":"DECLARATION!M11","v":0},null,null,null,{"$f":"DECLARATION!O11","v":0}]
[]
[]
[null,"Objet de la prestation: "]
[]
[null,"Date et référence du contrat de prestation: "]
[]
[null,"Adresse en Côte d'Ivoire ou adresse du représentant: "]
[]
[null,"Adresse du siège social: "]
[]
[null,null,"BP: ",{"$f":"DECLARATION!X26","v":0},null,null,null,null,"Tél",null,{"$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,"02- IDENTIFICATION DE LA SOCIETE PETROLIERE TITULAIRE DU CONTRAT DE PARTAGE DE PRODUCTION(*)"]
[]
[]
[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,"Adresse: commune:"]
[]
[]
[null,null,"BP: ",null,null,null,null,null,"Tél",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quartier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rue",null,null,null,null,null,"N° du lot :"]
[]
[null,null,"Ilot",null,null,null,"Référence cadastrale: section:",null,null,null,null,null,null,null,null,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:"]
[]
[]
[null,null,"03- 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 fourniture et les frais de prise en charge et de manutention"]
[]
[]
[null,null,"[03]- BASE D’IMPOSITION          ([01] – [02]) X 10 % X 50 % (**)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AL54-SUM(AL57,AL60))*10%*50%","v":0}]
[]
[null,null,"[04] - IRVM                        [03] X 15 %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AL63*15%","v":0}]
[]
[null,null,"(*)Le prestataire et le bénéficiaire de la prestation sont solidaires du paiement des impositions dues (art. 1062 du CGI)."]
[null,null,"(**)Sous reserve des conventions fiscales internationales (Art. 191 du CGI)"]
[]
[null,null,"04- ETAT DETAILLE DES OPERATIONS REALISEES PAR LE PRESTATAIRE DE SERVICES PETROLIERS"]
[]
[null,"N°","Nom ou Raison sociale \ndu tiers",null,null,null,"Sigle",null,null,null,"NCC",null,null,null,null,null,null,"Nature de la prestation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date et référence du contrat de prestation",null,null,null,"Date de la facture",null,null,null,null,null,"Référence de la facture",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 en US dollars","Montant en FCFA",null,"IMPOSABLE (OUI / NON)"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[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,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[]
[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,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
[]
[]
["Date de paiement des intérêts ",null,null,null,null,null,null,null,null,"Nom, Prénoms",null,null,null,null,null,null,null,null,null,"Nom, Prénoms",null,null,null,null,null,null,null,null,"Date",null,null,null,null,null,null,null,null,"Montant des inérêts ",null,null,null,null,null,"Taux",null,null,"Montant de l'impôt IRC",null,null,null,null,null,null,"Indication de la période",null,null,null,null,null,null,null,null,null,null,"Montant du capital"]
["ou remboursement du capital",null,null,null,null,null,null,null,null,"Profession, domicile du créancier",null,null,null,null,null,null,null,null,null,"Profession, domicile du débiteur",null,null,null,null,null,null,null,null,"Titre constitutif de la créance",null,null,null,null,null,null,null,null,"payés par le débiteur",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"à laquelle s'appliquent ces intérêts",null,null,null,null,null,null,null,null,null,null,"remboursé"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTANT A PAYER",null,null,null,null,null,null,null,null,{"$f":"SUM(AU23:BA39)","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,"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,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[]
[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,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
["01 -TABACS"]
["TYPE DE TABACS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"QUANTITE",null,null,null,null,"BASE D'IMPOSITION (1)",null,null,null,null,null,null,null,null,"TAUX",null,null,null,"MONTANT"]
[]
["Cigares",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.38,null,null,null,{"$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,0.38,null,null,null,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,0.38,null,null,null,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,0.38,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,0.38,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,0.38,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,{"$f":"SUM(AH22:AQ27)","v":0}]
["Régularisation au titre de la taxe sur le tabac"]
["Montant de la de la taxe sur le tabac à payer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AH29+AH30)>0,(AH29+AH30),0)","v":0}]
["Montant à 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,null,null,null,{"$f":"IF((AH29+AH30)<0,-(AH29+AH30),0)","v":0}]
["02 - BOISSONS"]
["     02.1- BOISSONS ALCOOLISEES"]
["TYPE DE BOISSONS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"QUANTITE",null,null,null,null,"BASE D'IMPOSITION (2)",null,null,null,null,null,null,null,null,"TAUX",null,null,null,"MONTANT"]
[]
["Boissons alcolisées",null,null,"Champagnes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,null,null,null,{"$f":"U37*AD37","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,0.35,null,null,null,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,0.4,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,0.17,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,0.4,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]
["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,{"$f":"SUM(AH37:AQ42)","v":0}]
["Régularisation au titre de la taxe sur les boissons alcoolisées"]
["Montant de la de la taxe sur sur les boissons alcoolisées",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AH43+AH44)>0,(AH43+AH44),0)","v":0}]
[" Montant à 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,null,null,null,{"$f":"IF((AH43+AH44)<0,-(AH43+AH44),0)","v":0}]
["     02.2- BOISSONS NON ALCOOLISEES A L'EXCLUSION DE L'EAU"]
["Boissons énergétiques",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.14000000000000001,null,null,null,{"$f":"U48*AD48","v":0}]
["Autres boissons non alcoolisées",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.14000000000000001,null,null,null,{"$f":"U49*AD49","v":0}]
["TOTAL ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH48:AQ49)","v":0}]
["Régularisation au titre de la taxe sur les boissons non alcoolisées"]
["Montant de la de la taxe sur sur les boissons non alcoolisées",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AH50+AH51)>0,(AH50+AH51),0)","v":0}]
[" Montant à reporter",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AH50+AH51)<0,-(AH50+AH51),0)","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,"TARIF",null,null,null,null,null,"MONTANT "]
["Cartouche chargée"]
["Douille amorcée ou amorce"]
["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,{"$f":"SUM(AH56:AQ57)","v":0}]
["Régularisation au titre de la taxe sur les cartouches"]
["Montant de la de la taxe sur sur les cartouches ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AH58+AH59)>0,(AH58+AH59),0)","v":0}]
[" Montant à 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,null,null,null,{"$f":"IF((AH58+AH59)<0,-(AH58+AH59),0)","v":0}]
["04 - AUTRES"]
["TYPE ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"QUANTITE",null,null,null,null,"BASE D'IMPOSITION",null,null,null,null,null,null,null,null,"TAUX",null,null,null,"MONTANT"]
[]
["Marbres",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,{"$f":"U65*AD65","v":0}]
["Véhicules de tourisme dont la puissance est supérieure ou égale à 13 chévaux",null,null,null,null,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,{"$f":"U66*AD66","v":0}]
["TOTAL ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AH65:AQ66)","v":0}]
["Régularisation"]
["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,{"$f":"IF((AH67+AH68)>0,(AH67+AH68),0)","v":0}]
[" Montant à reporter",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AH67+AH68)<0,-(AH67+AH68),0)","v":0}]
["1) La base imposable correspond au prix de vente sortie-usine. "]
[null,"Ce prix ne peut être inférieur à 15 000 francs les 1000 cigarettes, pour les produits fabriqués dans un Etat lié à la Côte d'Ivoire par un accord d'union douanière"]
[null,"Ce prix ne peut être inférieur à 20 000 francs les 1000 cigarettes, pour les produits fabriqués dans un Etat non lié à la Côte d'Ivoire par un accord d'union douanière"]
["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)."]
["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,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[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,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECPTION"]
[]
[null,null,null,null,null,null,null,null,null,null,"-----------------------"]
[null,null,null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"ETAT DETAILLE DES TAXES SUR LE TABAC"]
[]
[]
[]
["TYPE DE TABACS",null,null,null,null,null,null,null,"MARQUE",null,null,null,null,null,null,"PRIX DE VENTE HT SORTIE-USINE DES 1 000 CIGARETTES",null,null,null,null,null,null,null,null,"QUANTITE",null,null,null,null,null,null,"BASE IMPOSABLE"]
["Cigares, cigarillos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P17*Y17","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,{"$f":"P18*Y18","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,null,null,null,null,null,{"$f":"SUM(AF17:AO25)","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,{"$f":"P29*Y29","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,null,null,null,null,null,{"$f":"SUM(AF29:AO38)","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,{"$f":"P42*Y42","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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["Succédanés de tabacs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P68*Y68","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,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,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,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,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(AF68:AO77)","v":0}]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[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,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[]
[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,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
["01 - TAXE  SUR  LES  CONTRATS  D'ASSURANCES"]
["NATURE DES CONTRATS",null,null,null,null,null,null,null,null,null,null,"Primes et accessoires encaissées",null,null,null,null,null,null,null,null,"Primes ou fractions de primes remboursées",null,null,null,null,null,null,null,null,"Base d'imposition",null,null,null,null,null,null,null,null,"Taux",null,null,"Impôt"]
["Navigation maritime, fluviale ou aérienne",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L21-U21","v":0},null,null,null,null,null,null,null,null,7.0000000000000007E-2,null,null,{"$f":"AD21*AM21","v":0}]
["Incendie des édifices réligieux ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0.125]
["Autres incendies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0.25,null,null,{"$f":"AD23*AM23","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,0,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,0,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,0,null,null,null,null,null,null,null,null,0.14499999999999999,null,null,0]
["Vols commis dans les édifices réligieux ",null,null,null,null,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,7.0000000000000007E-2]
["Autres vols",null,null,null,null,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,0.14499999999999999]
["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,0,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,0,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,0,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,"Total",null,null,null,{"$f":"SUM(AP21:AW31)","v":0}]
[]
["02 - TAXE  SUR  LES  CONTRATS  DE  MICROASSURANCES"]
["NATURE DES CONTRATS",null,null,null,null,null,null,null,null,null,null,"Primes et accessoires encaissées",null,null,null,null,null,null,null,null,"Primes ou fractions de primes remboursées",null,null,null,null,null,null,null,null,"Base d'imposition",null,null,null,null,null,null,null,null,"Taux",null,null,"Impôt"]
["Navigation maritime, fluviale ou aérienne",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L37-U37","v":0},null,null,null,null,null,null,null,null,3.5000000000000003E-2,null,null,{"$f":"AD37*AM37","v":0}]
["Incendie des édifices réligieux ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,6.25E-2]
["Autres incendies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0.125,null,null,{"$f":"AD39*AM39","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,0,null,null,null,null,null,null,null,null,2.5000000000000001E-2,null,null,{"$f":"AD40*AM40","v":0}]
["Crédits à l'exportation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,5.0000000000000001E-4,null,null,0]
["Risque automobile",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0.14499999999999999,null,null,0]
["Vols commis dans les édifices réligieux ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,3.5000000000000003E-2]
["Autres vols",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,7.2499999999999995E-2]
["Maladie individuelle",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0.04,null,null,{"$f":"AD45*AM45","v":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,0,null,null,null,null,null,null,null,null,1.4999999999999999E-2,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,0,null,null,null,null,null,null,null,null,7.2499999999999995E-2,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,"Total",null,null,null,{"$f":"SUM(AP37:AW47)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTANT TOTAL A PAYER",null,null,null,null,null,null,null,null,null,null,{"$f":"AP33+AP49","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,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,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
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[null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ETAT ANNEXE"]
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[null,null,null,null,null,"Jour",null,null,"Mois",null,null,null,null,null,"Année"]
[]
[null,null,"01- IDENTIFICATION DU PRESTATAIRE DE SERVICES PETROLIERS(*)"]
[]
[]
[null,"Raison sociale:",null,{"$f":"DECLARATION!K8","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:",{"$f":"DECLARATION!AE8","v":0}]
[]
[null,null,null,null,null,null,"    NCC",null,null,{"$f":"DECLARATION!G11","v":0},null,null,{"$f":"DECLARATION!H11","v":0},null,{"$f":"DECLARATION!I11","v":0},null,null,{"$f":"DECLARATION!J11","v":0},null,null,{"$f":"DECLARATION!K11","v":0},null,null,{"$f":"DECLARATION!L11","v":0},null,null,null,{"$f":"DECLARATION!M11","v":0},null,null,null,{"$f":"DECLARATION!O11","v":0}]
[]
[]
[null,"Objet de la prestation: "]
[]
[null,"Date et référence du contrat de prestation: "]
[]
[null,"Adresse en Côte d'Ivoire ou adresse du représentant: "]
[]
[null,"Adresse du siège social: "]
[]
[null,null,"BP: ",{"$f":"DECLARATION!X26","v":0},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,{"$f":"DECLARATION!U30","v":0}]
[]
[null,null,"02- IDENTIFICATION DE LA SOCIETE PETROLIERE TITULAIRE DU CONTRAT DE PARTAGE DE PRODUCTION(*)"]
[]
[]
[null,"Raison sociale:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sigle:"]
[]
[null,null,null,null,null,null,"     NCC:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adresse: commune:"]
[]
[]
[null,null,"BP: ",null,null,null,null,null,"Tél",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quartier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rue",null,null,null,null,null,"N° du lot :"]
[]
[null,null,"Ilot",null,null,null,"Référence cadastrale: section:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parcelle:"]
[]
[]
[null,null,"03- DETERMINATION DE L’IMPOT"]
[]
[null,null,"[01]- REMUNERATION BRUTE TOTALE:"]
[]
[null,null,"[02]- A DEDUIRE : (Joindre les pièces justificatives des déductions)"]
[null,null,null,"- Sommes reçues au titre de la mobilisation et de la démobilisation du matériel et de l’équipage, transférées vers ou hors de la Côte d’Ivoire et facturées séparément"]
[]
[]
[null,null,null," - Remboursements de dépenses et de fournitures accessoires facturés\nséparément faisant ressortir le montant des dépenses ou le prix de la\nfourniture et les frais de prise en charge et de manutention"]
[]
[]
[null,null,"[03]- BASE D’IMPOSITION          ([01] – [02]) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AL54-SUM(AL57,AL60)","v":0}]
[]
[null,null,"[04] - TAXE SUR LES CONTRATS D'ASSURANCE                    [03] X 0,1 %",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,{"$f":"AL63*0.1%","v":0}]
[]
[null,null,"(*)Le prestataire et le bénéficiaire de la prestation sont solidaires du paiement des impositions dues (art. 1062 du CGI)."]
[]
[null,null,"04- ETAT DETAILLE DES OPERATIONS REALISEES PAR LE PRESTATAIRE DE SERVICES PETROLIERS"]
[]
[null,"N°","Nom ou Raison sociale \ndu tiers",null,null,null,"Sigle",null,null,null,"NCC",null,null,null,null,null,null,"Nature de la prestation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date et référence du contrat de prestation",null,null,null,"Date de la facture",null,null,null,null,null,"Référence de la facture",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 en US dollars","Montant en FCFA",null,"IMPOSABLE (OUI / NON)"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[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,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[]
[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 ET LES ENTREPRISES EFFECTUANT LES OPERATIONS DE TRANSFERT D'ARGENT PAR TELEPHONE MOBILE"]
[null,null,null,null,null,null,null,null,"(Article 1130 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,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
[]
[null,null,null,"Détermination de la taxe"]
[null,null,null,"CHIFFRE D'AFFAIRES MENSUEL HORS TAXE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TAUX",null,null,null,null,null,null,null,null,"MONTANT"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,null,null,null,null,null,null,{"$f":"D23*AA23","v":0}]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[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,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[]
[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,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
[]
[null,null,null,null,null,null,"Détermination de la taxe"]
[null,null,null,null,null,null,"CHIFFRE D'AFFAIRES HORS TAXES (*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TAUX",null,null,null,"MONTANT"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03,null,null,null,{"$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)."]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[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,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECPTION"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[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,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[null,"D'IMPOSITION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DES IMPOTS DE"]
[null,null,null,null,null,"Mois",null,null,"Trim",null,null,"Année"]
[]
[]
[]
["DETERMINATION DE LA TAXE"]
[]
["Chiffre d'affaires total HT(CAHT)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recette brute",null,null,null,null,null,"Taux",null,"Montant"]
["CAHT < 200 000 000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,{"$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,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[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,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECEPTION"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[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,null,"SERVICE D'ASSIETTE DES IMPOTS",null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
[null,"DETERMINATION DE L'IMPOT"]
[]
[null,"CHIFFRE D’AFFAIRES TTC (1)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RESERVE  A L’ADMINISTRATION"]
[]
[]
[null,"AFFAIRES EXONEREES A DEDUIRE:"]
[]
[null,"    Exportations"]
[]
[null,"     Ventes aux opérateurs\n     du secteur  agricole"]
[]
[null,"     Ventes portant sur\n     l’eau,  l’électricité, le gaz, les produits \n     pétroliers, miniers  et pharmaceutiques "]
[]
[null,"     Ventes aux contribuables\n     relevant d’un régime réel d’imposition"]
[]
[]
[null,"Chiffre d'affaires hors du champs d'application de 'AIRSI (prestation de service)"]
[]
[]
[null,"     TOTAL AFFAIRES EXONEREES (2) ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P27+P29+P31+P33+P36","v":0},null,null,null,null,null,null,"Taux",null,"Montant de la taxe"]
[]
[null,"CHIFFRE D’AFFAIRES TAXABLE TTC \n                       (3)= (1) – (2)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P22-P39","v":0},null,null,null,null,null,{"$f":"IF(((Q43+Q45+Q47+Q49)-P41)=0,\"\",\"Vérifiez le détail du CA taxable\")","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X 5%",null,{"$f":"Q43*5%","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X 2%",null,{"$f":"Q45*2%","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,"X 1,5%",null,{"$f":"Q47*1.5%","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X 0,2%",null,{"$f":"Q49*0.2%","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Montant d'AIRSI collecté (3)",null,null,null,null,null,null,null,null,{"$f":"IF((Q43+Q45+Q47+Q49)=P41,SUM(Z49,Z47,Z45,Z43),\"\")","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regularisation (4)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Montant total à payer (3) ± (4)",null,null,null,null,null,null,null,null,{"$f":"IF((Z51+Z53)>0,(Z51+Z53),0)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Montant à reporter (5)",null,null,null,null,null,null,null,null,{"$f":"IF((Z51+Z53)<0,-(Z51+Z53),0)","v":0}]
[]
["ETAT DETAILLE DES ACOMPTES COLLECTES"]
["ACOMPTE D’IMPOT SUR LE REVENU DU SECTEUR INFORMEL"]
[]
["DATE\nde l’opération",null,null,null,null,null,"NOM du client",null,null,null,null,null,"NUMERO de compte contribuable",null,null,null,null,"REFERENCES de la facture délivrée",null,null,null,null,null,null,"MONTANT TOTAL\nde la facture",null,null,null,null,null,null,null,null,null,null,"MONTANT d’AIRSI collecté"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["TOTAL  ACOMPTES COLLECTES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ63:AQ92)","v":0}]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[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,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[]
[null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"TAXE DE CONSOMMATION SUR LES PRODUITS PETROLIERS PERÇUE EN REGIME INTERIEUR"]
[null,null,null,null,null,null,null,null,"(Loi n° 91-270 du 29 avril 1991 annexe fiscale, art. 12)"]
[]
[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!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[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"]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!K22","v":0}]
[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,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[]
[null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"TAXE SUR LES VENTES DE BOIS EN GRUMES (1)"]
[null,null,null,null,null,null,null,null,"(Loi n° 2017-870 du 27 decembre 2017, an. Fiscale, art. 42)"]
[]
[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,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
[]
[null,"Détermination de la taxe"]
[]
[null,"VALEUR DES LIVRAISONS DES BOIS EN GRUME (Hors à soi-même)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Taux",null,null,"MONTANT A PAYER"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,{"$f":"B24*AF24","v":0}]
[]
[null,"LIVRAISON A SOI-MEME (2)"]
[null,"CATEGORIES D'ESSENCE FORESTIERE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BASE",null,null,null,null,null,null,null,null,"TAUX",null,null,"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,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W28*AF28","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W29*AF29","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,{"$f":"W30*AF30","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W31*AF31","v":0}]
[null,"TOTAL base imposible des livraison à soi même",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W28:AE31)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AI28:AS31)","v":0}]
[]
[null,"TOTAL base imposable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B24+W32","v":0}]
[]
[null,"VALEUR DECLAREE EN DOUANE 1 (3)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTANT A PAYER"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,null,null,{"$f":"B38*AF38","v":0}]
[]
[]
[null,"MONTANT TOTAL DE LA TAXE 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,null,null,null,null,{"$f":"AI24+AI32+AI38","v":0}]
[]
[]
[]
[null,"(1) Il s'agit des essences ligneuses issues des forêts classées, des périmètres d'exploitation forestiers ou tout autre concession forestière destinées aux scieries locales."]
[null,"(2) En ce qui concerne la livraison à soi-même, la base à retenir pour la détermination de la base est celle fixée par arrêté conjoint du Ministre en charge du budget et du Ministre"]
[null,null,"en charge des eaux et forêts"]
[null,"(3) Valeur déclarée en douane pour les bois en grumes exportés"]

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[]
[]
[]
["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!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[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"]
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[]
[]
["RESERVE A L’ADMINISTRATION"]

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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,"--------------------"]
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[]
[]
[]
[]
[null,null,"TAXE D’ENREGISTREMENT SUR LES ACTES DE CONFIRMATION "]
[null,null,"DE VENTE DU CAFE, DU CACAO, DE L’ANACARDE, DU COTON  ",null,null,null,null,null,"BANCAIRES"]
[null,null,null,null,"ET DU KARITE"]
[null,null,null,null,null,null,null,null,null,null,"(Articles 541, 555 et 729 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,null,null,null,null,null,null,null,null,"SERVICE D'ASSIETTE\nDES IMPOTS DE",null,null,null,null,null,{"$f":"IF([9]DECLARATION!Y18=\"\",\"\",[9]DECLARATION!Y18)","v":0},{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[]
[null,null,null,null,null,"Mois",null,null,null,"Bimestre ou",null,null,null,"Trim",null,null,null,"Année"]
[]
["01"," DETERMINATION DE LA TAXE DE LA PERIODE"]
[]
["PRODUITS",null,null,null,null,"QUANTITE ENREGISTREE (Kg)",null,null,null,null,null,null,"PRIX CAF\n(Kg)",null,null,"VALEUR CAF TOTALE ENREGISTREE",null,null,null,null,null,null,null,"TAUX",null,"MONTANT DÛ",null,null,null,null,null,null,null,null,"RESERVE  A L’ADMINISTRATION"]
["1.1","CAFE",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F26*M26","v":0},null,null,null,null,null,null,null,0.05,null,{"$f":"P26*X26","v":0}]
["1.2","CACAO",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,0.05,null,{"$f":"P27*X27","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"2,835%*",null,{"$f":"P28*(2.835/100)","v":0}]
["1.3","ANACARDE",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,1.7000000000000001E-2,null,{"$f":"P29*$X$29","v":0}]
["1.4","COTON",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,2.5000000000000001E-2,null,{"$f":"P30*$X$30","v":0}]
["1.5","KARITE",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,{"$f":"P31*$X$30","v":0}]
["1.6","COLA",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,{"$f":"P32*$X$30","v":0}]
["1.6","TOTAL A PAYER",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z26:AG31)","v":0}]
[]
["02"," REGULARISATION DE LA TAXE DE LA PERIODE ANTERIEURE"]
[]
["2.1","VALEUR TOTALE DECLAREE EN DOUANE SUR LA PERIODE ANTERIEURE"]
["2.2","MONTANT REELLEMENT DÛ SUR LA PERIODE ANTERIEURE"]
["2.3","MONTANT REGULARISE (2.2 – 2.1)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z38-Z37","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL A PAYER (1.7+2.3)",null,null,null,null,null,null,null,null,{"$f":"Z33+Z39","v":0}]
[]
[null,"(*) Le droit de 5% est ramené à 2,835 % pour les opérateurs nationaux justifiant d’un volume d’activités de cacao en propre. \nLes quantités totales de cacao concernées par le taux particulier de 2,835% sont fixées par arrêté conjoint du Ministre chargé du Budget, du Ministre chargé de l’Economie et des Finances, et du Ministre chargé de l’Agriculture. \nLes critères d’éligibilité au taux préférentiel de 2,835% ainsi que la liste des opérateurs, sont fixés par décision du Conseil du Café-Cacao, après avis du Ministre chargé de l’Agriculture, du Ministre chargé de l’Economie, et des Finances, et du Ministre chargé du Budget.  \nL’application du taux préférentiel est annuelle et renouvelable quatre fois de suite.\n\nLa taxe est acquittée par trimestre pour le Cacao et par bimestre pour les autres produits (Article 555 du CGI)\n"]
[" DECLARATION DES REGULARISATIONS \n(Variation entre les quantités soumises aux formalités d’enregistrement et celles effectivement exportées)\n  "]
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[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,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AI70*AB70","v":0}]
[26,null,null,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]
[27,null,null,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]
[28,null,null,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]
[29,null,null,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]
[30,null,null,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]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[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,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECEPTION"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[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,"PRELEVEMENT 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,"( Art. 84 bis 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,null,null,null,null,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
[]
[]
[]
[]
["Détermination de la retenue"]
[]
["Montant des prestations de services",null,null,null,null,null,null,null,null,null,null,null,"Taux",null,null,"Montant de la retenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RESERVE  A L’ADMINISTRATION"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,0.02,null,null,{"$f":"A30*M30","v":0}]
[]
["Regularisation "]
[]
[null,null,null,null,null,null,null,null,null,"TOTAL A PAYER",null,null,null,null,null,{"$f":"IF((P30+P32)>0,(P30+P32),0)","v":0}]
[]
[null,null,null,null,null,null,null,"MANTANT A REPORTER",null,null,null,null,null,null,null,{"$f":"IF((P30+P32)<0,-(P30+P32),0)","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 de la retenue"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["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(AJ44:AO73)","v":0}]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[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,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECPTION"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[null,null,null,null,null,null,null,null,null,null,"-----------------------"]
[null,null,null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
["REGULARISATION DE LA  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,"(Art.)"]
[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,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
[]
[]
[]
[]
["     Forme Juridique","     Forme Juridique"]
[]
["1. Régistre de commerce"]
[]
[null,"Numéro du registre",null,null,null,null,null,null,null,null,null,null,null,null,null,"Délivré le (Jour/Mois/Année)",null,null,null,null,null,null,null,null,null,"Délivré à"]
[]
[]
["2. Récapitulatif des paiements de l'année antérieure"]
["     Forme Juridique","     Total - Montant brut chiffre d'affaires TTC"]
["     Forme Juridique","     Total - Retenues opérées"]
[]
["3. Régularisation annuelle"]
["     Forme Juridique","     Ajustement - Montant brut chiffre d'affaires TTC"]
["     Forme Juridique","     Ajustement - Retenues opérées"]
[]
[]
[null,null,null,null,null,null,null,null,null,"TOTAL A PAYER",null,null,null,null,null,{"$f":"IF(P39>0,P39,0)","v":0}]
[]
[null,null,null,null,null,null,null,"MANTANT A REPORTER",null,null,null,null,null,null,null,{"$f":"IF(P39<0,-P39,0)","v":0}]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE"]
[null,"CACHET DU SERVICE",null,null,null,null,null,null,null,"Union-Discipline-Travail",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECEPTION"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[]
[null,null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"ETAT RECAPITULATIF DES RETENUES SUR LE MONTANT DES PRESTATIONS DE SERVICES \n"]
[null,null,null,null,null,null,null,null,null,"DES ENTREPRISES SOUMISES AU REGIME DE LA TAXE D'ETAT DE L'ENTREPRENANT "]
[null,null,null,null,null,null,null,null,null,"OU A LA TAXE COMMUNALE DE L'ENTREPRENANT "]
[null,null,null,null,null,null,null,null,null,"( Art. 84 bis du CGI )"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EXERCICE FISCAL"]
[]
[]
[null,"I -  IDENTIFICATION DU CONTRIBUABLE"]
[]
[]
[null,"N° DE COMPTE CONTRIBUABLE:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!G25","v":0},{"$f":"DECLARATION!H25","v":0},{"$f":"DECLARATION!I25","v":0},{"$f":"DECLARATION!J25","v":0},{"$f":"DECLARATION!K25","v":0},{"$f":"DECLARATION!L25","v":0},{"$f":"DECLARATION!M25","v":0},null,{"$f":"DECLARATION!O25","v":0}]
[null,"Nom et Prénoms  ou Raison sociale :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!K22","v":0}]
[]
[null,"Sigle :………….………………….…………………………………………….Forme :…...…………….…………………….…………………..",null,{"$f":"DECLARATION!AE22","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forme juridique:"]
[null,"Objet ou activité :……………………………………………………………………….……………………..…………………………………….",null,null,null,null,{"$f":"DECLARATION!W25","v":0}]
[null,"Adresse : Commune :………………………..……………………BP :…………………..……Tel :………..……………………………….…..",null,null,null,null,null,{"$f":"DECLARATION!I27","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP:",{"$f":"DECLARATION!X27","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"TEL:",{"$f":"DECLARATION!R27","v":0}]
[null,null,null,"Quartier :………………………………………………………………Rue :.…………..……………………….……………….....",null,null,{"$f":"DECLARATION!G29","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,"RUE:",null,{"$f":"DECLARATION!R29","v":18}]
[null,null,null,"N° du lot :.……………. …………………………… Section/Parcelle :………...…... ………………………..…………………",null,null,{"$f":"DECLARATION!AI29","v":889},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Section:",null,null,{"$f":"DECLARATION!K31","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Parcelle:",null,null,{"$f":"DECLARATION!U31","v":0}]
[null,null,null,"Adresse électronique:",null,null,null,null,null,null,{"$f":"DECLARATION!AA27","v":0}]
[null,"Service d'Assiette des Impôts de :…………..……….………..…………………………………………………….………………………..…….",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!Y18","v":"Riviéra 2"}]
[null,"Numéro du Registre de commerce:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"délivré  à:",null,null,null,null,null,null,null,null,null,null,null,null,"le:"]
[]
[]
[null,null,"N°","DESIGNATION DES PERSONNES RETRIBUEES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RETRIBUTIONS"]
[null,null,null,"Nom",null,null,null,"Prénoms",null,null,null,"N°de compte contribuable",null,null,null,null,null,null,null,"NCC",null,"Activité ou Profession",null,null,null,null,null,null,null,null,null,null,null,null,"Adresse géographique",null,null,null,null,null,null,null,null,null,null,"Boite Postale",null,null,null,null,"Montant brut TTC",null,null,null,null,null,null,"Retenues opérées"]
[null,null,1]
[null,null,2]
[null,null,3]
[null,null,4]
[null,null,5]
[null,null,6]
[null,null,7]
[null,null,8]
[null,null,9]
[null,null,10]
[null,null,11]
[null,null,12]
[null,null,13]
[null,null,"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,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AY37:BE49)","v":0},null,null,null,null,null,null,{"$f":"SUM(BF37:BM49)","v":0}]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[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,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECEPTION"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[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,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[null,null,"|Détermination des retenues"]
[null,null,"Personnes imposables",null,null,null,null,null,null,null,null,null,"Montant des rémunérations\nbrutes versées",null,null,null,null,null,null,null,"Taux",null,null,null,"Montant de la retenue",null,null,null,null,null,null,null,null,null,null,"RESERVE  A L’ADMINISTRATION"]
[null,null,"Entreprises de transport de bois en grumes et d’hydrocarbures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4999999999999997E-2,null,null,null,{"$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,1.4999999999999999E-2,null,null,null,{"$f":"M35*U35","v":0}]
[]
[null,null,"Producteurs d’ananas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,null,null,null,{"$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,{"$f":"M49*2.5","v":0}]
[]
[null,null,"Exportateurs de noix de cajou brute",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5 francs par kg",null,null,null,{"$f":"M51*5","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"     TOTAL A REVERSER (1)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y51,Y47,Y43,Y41,Y39,Y37,Y35,Y33,Y31,Y29,Y27,Y25,Y23,Y21)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"          REGULARISATION (2)"]
[]
[null,null,"                                   MONTANT NET A REVERSER (3)=(1) ± (2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((Y53+Y55)<0,0,Y53+Y55)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"MONTANT A REPORTER (4)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((Y53+Y55)<0,-(Y53+Y55),0)","v":0}]
[]
[null,"les contribuables relevant du régime des microentreprises et du régime de l’entreprenant sont exonérés de la retenue de 7,5 % (Art. 7 AF 2025)."]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,{"$f":"DECLARATION!V18","v":"SERVICE D'ASSIETTE  DES IMPOTS DE"},{"$f":"\" :   \"&DECLARATION!Y18","v":" :   Riviéra 2"},null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[null,null,null,"PERIODE D'IMPOSITION : ",{"$f":"\"Mois: \"&RIBIC!K17&RIBIC!L17&\"   Trim. : \"&RIBIC!N17&RIBIC!O17&\"   Année: \"&RIBIC!Q17&RIBIC!R17","v":"Mois:    Trim. :    Année: "}]
[null,"ETAT NOMINATIF DES ENTREPRISES AYANT SUBI LES RETENUES AU TITRE DE L'IMPOT SUR LES BENEFICES INDUSTRIELS ET COMMERCIAUX"]
[]
["N°","NOM ET PRENOMS","NCC","PROFESSION","ADRESSE GEOGRAPHIQUE","TELEPHONE","NATURE DES BIENS ET PRESTATIONS","MONTANT DES BIENS ET PRESTATIONS","DATE DU PAIEMENT","Taux","MONTANT DE LA RETENUE"]
[1,null,null,null,null,null,null,null,null,null,{"$f":"H6*J6","v":0}]
[2,null,null,null,null,null,null,null,null,null,{"$f":"H7*J7","v":0}]
[3,null,null,null,null,null,null,null,null,null,0]
[4,null,null,null,null,null,null,null,null,null,0]
[5,null,null,null,null,null,null,null,null,null,0]
[6,null,null,null,null,null,null,null,null,null,0]
[7,null,null,null,null,null,null,null,null,null,0]
[8,null,null,null,null,null,null,null,null,null,0]
[9,null,null,null,null,null,null,null,null,null,0]
[10,null,null,null,null,null,null,null,null,null,0]
[11,null,null,null,null,null,null,null,null,null,0]
[12,null,null,null,null,null,null,null,null,null,0]
[13,null,null,null,null,null,null,null,null,null,0]
[14,null,null,null,null,null,null,null,null,null,0]
[15,null,null,null,null,null,null,null,null,null,0]
[16,null,null,null,null,null,null,null,null,null,0]
[17,null,null,null,null,null,null,null,null,null,0]
[18,null,null,null,null,null,null,null,null,null,0]
[19,null,null,null,null,null,null,null,null,null,0]
[20,null,null,null,null,null,null,null,null,null,0]
[21,null,null,null,null,null,null,null,null,null,0]
[22,null,null,null,null,null,null,null,null,null,0]
[23,null,null,null,null,null,null,null,null,null,0]
[24,null,null,null,null,null,null,null,null,null,0]
[25,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K6:K30)","v":0}]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[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,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECEPTION"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[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,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
[]
[null,null,"Personnes imposables",null,null,null,null,null,null,null,null,null,"Montant des    rémunérations\nbrutes versées",null,null,null,null,"Déduction",null,null,"Base\nimposable",null,null,null,"Taux",null,"Montant de la retenue",null,null,null,null,null,null,null,null,"RESERVE  A L’ADMINISTRATION"]
[null,null,"Personnes n’ayant pas d’installation professionnelle en Côte d’Ivoire",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"20 %",null,null,{"$f":"M22-(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-(M24*R24)","v":0},null,null,null,0.25,null,{"$f":"U24*Y24","v":0}]
[]
[null,null,"Retenue au titre des conventions fiscales internationales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R26=\"\",M26,M26*(1-R26))","v":0},null,null,null,null,null,{"$f":"U26*Y26","v":0}]
[]
[null,null,"Professions médicales ou paramédicales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M28","v":0},null,null,null,"7,5%",null,{"$f":"M28*Y28","v":0}]
[]
[null,null,"Revendeurs de billets de  jeux de hasard, courtiers et intermédiaires",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M30","v":0},null,null,null,"7,5%",null,{"$f":"M30*Y30","v":0}]
[]
[null,null,"Enseignants vacataires, prestations de consultance ou d’expertise",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M32","v":0},null,null,null,"7,5%",null,{"$f":"M32*Y32","v":0}]
[]
[null,null,"Artistes musiciens, sportifs et organisateurs de spectacles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M34","v":0},null,null,null,"7,5%",null,{"$f":"M34*Y34","v":0}]
[]
[null,null,"Collaborateurs non-salariés des avocats, notaires, huissiers et commissaires- priseurs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M36","v":0},null,null,null,"7,5%",null,{"$f":"M36*Y36","v":0}]
[]
[null,null,"Sous-traitants* (architectes, métreurs,géomètre et autres professionnels utilisés par les entrepreneurs en bâtiments)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M38","v":0},null,null,null,"7,5%",null,{"$f":"M38*Y38","v":0}]
[]
[null,null,"Avocats, huissiers de justice, conseils juridiques et fiscaux, comptables, commissaires-priseurs et notaires",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M40","v":0},null,null,null,"7,5%",null,{"$f":"M40*Y40","v":0}]
[]
[null,null,"Greffiers-notaires",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M42","v":0},null,null,null,"50%",null,{"$f":"M42*Y42","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL A REVERSER (1)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA22+AA24+AA26+AA28+AA30+AA32+AA34+AA36+AA38+AA40+AA42","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"REGULARISATION (2)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"MONTANT NET A REVERSER (3)=(1) ± (2)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AA44+AA46)<0,0,AA44+AA46)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"MONTANT A REPORTER (4)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AA44+AA46)<0,-(AA44+AA46),0)","v":0}]

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[null,null,null,"PERIODE D'IMPOSITION : ",{"$f":"\"Mois: \"&RIBNC!K17&RIBNC!L17&\"   Trim. : \"&RIBNC!N17&RIBNC!O17&\"   Année: \"&RIBNC!Q17&RIBNC!R17","v":"Mois:    Trim. :    Année: "}]
[null,"ETAT NOMINATIF DES ENTREPRISES AYANT SUBI LES RETENUES AU TITRE DE L'IMPOT SUR LES BENEFICES NON COMMERCIAUX"]
[]
["N°","NOM ET PRENOMS","NCC","PROFESSION","ADRESSE GEOGRAPHIQUE","TELEPHONE","NATURE DES BIENS ET PRESTATIONS","MONTANT DES BIENS ET PRESTATIONS","DATE DU PAIEMENT","Taux","MONTANT DE LA RETENUE"]
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[2,null,null,null,null,null,null,null,null,null,0]
[3,null,null,null,null,null,null,null,null,null,0]
[4,null,null,null,null,null,null,null,null,null,0]
[5,null,null,null,null,null,null,null,null,null,0]
[6,null,null,null,null,null,null,null,null,null,0]
[7,null,null,null,null,null,null,null,null,null,0]
[8,null,null,null,null,null,null,null,null,null,0]
[9,null,null,null,null,null,null,null,null,null,0]
[10,null,null,null,null,null,null,null,null,null,0]
[11,null,null,null,null,null,null,null,null,null,0]
[12,null,null,null,null,null,null,null,null,null,0]
[13,null,null,null,null,null,null,null,null,null,0]
[14,null,null,null,null,null,null,null,null,null,0]
[15,null,null,null,null,null,null,null,null,null,0]
[16,null,null,null,null,null,null,null,null,null,0]
[17,null,null,null,null,null,null,null,null,null,0]
[18,null,null,null,null,null,null,null,null,null,0]
[19,null,null,null,null,null,null,null,null,null,0]
[20,null,null,null,null,null,null,null,null,null,0]
[21,null,null,null,null,null,null,null,null,null,0]
[22,null,null,null,null,null,null,null,null,null,0]
[23,null,null,null,null,null,null,null,null,null,0]
[24,null,null,null,null,null,null,null,null,null,0]
[25,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K6:K30)","v":0}]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!K22","v":0},{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[null,null,null,null,null,null,null,null,null,null,"Union-Discipline –Travail"]
[null,null,null,null,null,null,null,null,null,null,"--------------------"]
["CACHET DU SERVICE",null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"},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,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[null,null,null,null,null,null,null,null,null,null,"-----------------------"]
[null,null,null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"CONTRIBUTION DES PATENTES"]
[null,null,null,null,null,null,null,null,null,null,"(Articles 264 et suivants du CGI)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"----------"]
[null,null,null,null,null,null,null,null,null,null,null,null,"ETAT ANNEXE"]
[]
[null,null,null,null,null,null,null,null,null,"PRIMITIVE",null,null,null,null,null,null,"NORMALE",null,null,null,null,"D.C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Code SAID"]
[]
["N°C/C",null,{"$f":"DECLARATION!G25","v":0},{"$f":"DECLARATION!H25","v":0},{"$f":"DECLARATION!I25","v":0},{"$f":"DECLARATION!J25","v":0},{"$f":"DECLARATION!K25","v":0},{"$f":"DECLARATION!L25","v":0},{"$f":"DECLARATION!M25","v":0},null,{"$f":"DECLARATION!O25","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Code postal"]
[null,"SERVICE DES IMPOTS DE :",null,null,null,null,null,null,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[]
["A- IDENTIFICATION DE L'ETABLISSEMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Début d'activité"]
[null,null,null,null,null,null,null,null,null,null,null,null,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 activité"]
["Localité",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commune de",null,null,null,null,{"$f":"IF(DECLARATION!I27=\"\",\"\",DECLARATION!I27)","v":""}]
["Quartier (ou zone)",null,null,null,null,null,{"$f":"IF(DECLARATION!G29=\"\",\"\",DECLARATION!G29)","v":""},null,null,null,null,null,null,null,"Rue",null,{"$f":"IF(DECLARATION!R29=\"\",\"\",DECLARATION!R29)","v":18},null,null,null,null,null,"Ilot:",{"$f":"IF(DECLARATION!AI29=\"\",\"\",DECLARATION!AI29)","v":889}]
[]
["N° lot",null,{"$f":"IF(DECLARATION!AA29=\"\",\"\",DECLARATION!AA29)","v":654},null,null,"Section/Parcelle",null,null,null,null,null,{"$f":"IF(DECLARATION!U31=\"\",\"\",DECLARATION!U31)","v":""},null,null,"BP",{"$f":"IF(DECLARATION!X27=\"\",\"\",DECLARATION!X27)","v":""},null,null,null,null,null,null,"Tél",{"$f":"IF(DECLARATION!R27=\"\",\"\",DECLARATION!R27)","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"]
[]
[]
["B- DROIT SUR LE CHIFFRE D'AFFAIRES"]
["Chiffre d'affaires hors taxes (1)",null,null,null,null,null,null,null,null,null,null,null,"Taux (2)",null,null,null,"Droits sur chiffre d'affaires"]
[null,null,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,null,null,null,null,null,null,null,null,null,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,7.0000000000000001E-3]
["Total Chiffre d'affaires hors taxes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total droits sur le chiffre d'affaires (3)"]
[{"$f":"A33+A35","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"M1",{"$f":"Q33+Q35","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3]
["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$44=1,M46*R46,M46*U46)","v":0}]
["21- Bureaux",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,null,0.1,null,null,{"$f":"IF($U$44=1,M47*R47,M47*U47)","v":0}]
["22- Magasins",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,null,0.1,null,null,{"$f":"IF($U$44=1,M48*R48,M48*U48)","v":0}]
["23- Hangars",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,null,0.1,null,null,{"$f":"IF($U$44=1,M49*R49,M49*U49)","v":0}]
["24- Usines",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.6000000000000001E-2,null,null,null,null,null,{"$f":"IF($U$44=1,M50*R50,0)","v":0}]
["25- Bâtiments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.6000000000000001E-2,null,null,0.1,null,null,{"$f":"IF($U$44=1,M51*R51,M51*U51)","v":0}]
["26- Terrains",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.6000000000000001E-2,null,null,0.1,null,null,{"$f":"IF($U$44=1,M52*R52,M52*U52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"A"]
[null,"Sous-total des valeurs locatives des locaux et terrains",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C2",{"$f":"SUM(X46:AH52)","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"]
[{"$f":"X40+X53","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0.185,null,null,0.16,null,null,null,null,"M2",{"$f":"IF(IF(R56=1,A55*O55,A55*R55)<(Q37/3),(Q37/3),IF(R56=1,A55*O55,A55*R55))","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,1,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"]
[{"$f":"Q37+X55+X57","v":0},null,null,null,null,null,null,null,null,null,null,null,1,null,0.75,null,null,0.5,null,0.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date de fin de"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Nature du régime d'exonération (11)",null,null,null,null,null,null,null,null,null,"    Montant de la patente due (12)",null,null,null,null,null,null,null,null,null,null,null,null,null,"l'exonération"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A59-X59","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,{"$f":"E63+X61+X66","v":0}]
[]
["(*) Préciser: \"1ère année\", \"2e année\", etc,"]
[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","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,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[null,null,null,null,null,null,null,null,null,null,"Union-Discipline –Travail"]
[null,null,null,null,null,null,null,null,null,null,"--------------------"]
["CACHET DU SERVICE",null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"},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,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[null,null,null,null,null,null,null,null,null,null,"-----------------------"]
[null,null,null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"CONTRIBUTION DES PATENTES"]
[null,null,null,null,null,null,null,null,null,null,"(Articles 264 et suivants du CGI)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"----------"]
[null,null,null,null,null,null,null,null,null,null,null,null,"BORDEREAU AVIS DE VERSEMENT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Article 264 et suivants du CGI)"]
[]
[null,null,null,null,null,null,null,null,"NCC",null,{"$f":"DECLARATION!G25","v":0},{"$f":"DECLARATION!H25","v":0},{"$f":"DECLARATION!I25","v":0},{"$f":"DECLARATION!J25","v":0},{"$f":"DECLARATION!K25","v":0},{"$f":"DECLARATION!L25","v":0},{"$f":"DECLARATION!M25","v":0},null,{"$f":"DECLARATION!O25","v":0},null,null,null,null,null,{"$f":"DECLARATION!K22","v":0}]
[]
[]
[null,null,"                                   ANNEE D'IMPOSITION "]
[]
[]
["DETERMINATION DE L'IMPOT"]
[]
["Impôt annuel à acquitter",null,null,null,null,null,null,null,null,"Fraction exigible"]
[null,null,null,null,null,null,null,null,null,{"$f":"A96/2","v":0}]
[]
[]
["VERSEMENT",null,null,null,null,null,null,"Cocher",null,null,null,null,null,null,"Date",null,null,null,null,null,null,"                   Montant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cumul des paiements"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cumul des paiements"]
[null,null,null,null,null,null,null,"1ere  Fraction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y101+IF(Y101=\"\",0,Y103)","v":0},null,null,null,null,null,null,null,{"$f":"Y101+Y103+#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,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,"2ieme Fraction"]
[null,null,null,null,null,null,null,null,null,null,null,null,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":"J96*2-AK101","v":0},null,null,null,null,null,null,null,"Reste à payer"]

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[null,null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[null,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,"DATE DE RECEPTION"]
[null,null,null,null,null,null,"Union-Discipline-Travail"]
[null,null,null,null,null,null,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"         "]
[null,null,null,null,null,null,"LISTE DES SUCCURSALES ET ETABLISSEMENTS SECONDAIRES IMPOSABLES A LA PATENTE"]
[]
[]
[null,null,null,null,null,null,"                                                                                    ETAT ANNEXE"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[null,null,null,null,null,null,null,"SERVICE D'ASSIETTE DES IMPOTS DE :"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"ANNEE D'IMPOSITION"]
[]
[null,null,"N°","Commune ou \nSous Préfecture",null,null,null,"Adresse\ngéographique",null,null,"Références cadastrales",null,"Titre foncier",null,"Chiffres d'affaires",null,null,null,null,null,"Droit sur le Chiffres d'affaires",null,null,null,null,null,null,null,null,null,"Loyer ou valeur locative",null,null,null,"Droit sur la valeur locative",null,null,"Patente annuelle",null,null,"1ère Tranche*",null,"Reste à payer"]
[]
[null,null,1]
[null,null,2]
[null,null,3]
[null,null,4]
[null,null,5]
[null,null,6]
[null,null,7]
[null,null,8]
[null,null,9]
[null,null,10]
[null,null,11]
[null,null,12]
[null,null,13]
[null,null,"TOTAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U22:AD34)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE22:AH34)","v":0},null,null,null,{"$f":"SUM(AI22:AL34)","v":0},null,null,{"$f":"SUM(AL22:AN34)","v":0},null,null,{"$f":"SUM(AO22:AP34)","v":0},null,{"$f":"SUM(AQ22:AR34)","v":0}]
[]
[null,null,"*  Échéances de règlement : 10 mars (Industrie), 15 mars (Commerce) et 20 mars (Services) "]
["(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"]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[null,null,null,null,null,"Union-Discipline-Travail"]
[]
[null,null,null,null,null,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
["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,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[]
["RESSOURCES ANICALES: Determination des prélèvements à reverser"]
[]
["FILIERES",null,null,null,null,null,"NATURE DU PRODUIT OU PRELEVEMENT",null,null,null,null,null,"QUANTITE",null,null,null,"TARIFS (en Fcfa)\n/tête ou/kg",null,null,null,null,"MONTANT A PAYER"]
["BOVINS",null,null,null,null,null,"BOVIN SUR PIED (têtes)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"M41*Q41","v":0}]
[null,null,null,null,null,null,"Contribution des agro-industries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"Contribution des usiniers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["COTON",null,null,null,null,null,"Conton graine",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"Coton fibre",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"Contribution des usiniers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["ANACARDE",null,null,null,null,null,"Noix de cajou",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,"Contribution des usiniers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M48*Q48","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M49*Q49","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M50*Q50","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M51*Q51","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,null,null,null,{"$f":"SUM(V36:Z51)","v":0}]

{"sheet":"DETAIL_FIRCA","index":74,"n_rows":22,"n_cols":10,"rows_kept":22,"cut":false,"hidden":true,"merged":[[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],[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]]}
[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,{"$f":"DECLARATION!V18","v":"SERVICE D'ASSIETTE  DES IMPOTS DE"},{"$f":"\" :   \"&DECLARATION!Y18","v":" :   Riviéra 2"},null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
["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,"445 200"]
[null,null,null,null,null,null,null,null,null,"445 400"]
[null,null,null,null,null,null,null,null,null,"445 200"]
[null,null,null,null,null,null,null,null,null,"445 200"]
[null,null,null,null,null,null,null,null,null,"445 200"]
[null,null,null,null,null,null,null,null,null,"445 200"]
[null,null,null,null,null,null,null,null,null,"445 200"]
[null,null,null,null,null,null,null,null,null,"445 200"]
[]
[null,null,null,null,null,null,null,null,null,{"$error":"#REF!"}]
[null,null,null,null,null,null,null,null,null,{"$error":"#REF!"}]
[null,null,null,null,null,null,null,null,null,{"$error":"#REF!"}]
[null,null,null,null,null,null,null,null,null,{"$error":"#REF!"}]
[null,null,null,null,null,null,null,null,null,{"$error":"#REF!"}]
[null,null,null,null,null,null,null,null,null,{"$error":"#REF!"}]
[null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(I7:I21)","v":0}]

{"sheet":"TVA_S","index":75,"n_rows":84,"n_cols":259,"rows_kept":84,"cut":false,"hidden":true,"merged":[[26,15,26,25],[3,0,5,8],[16,26,17,39],[17,10,17,11],[17,13,17,14],[10,10,10,27],[11,13,11,21],[12,6,12,33],[13,6,13,33],[17,16,17,17],[16,3,17,9],[16,19,17,25],[0,10,0,27],[1,10,1,27],[1,28,2,39],[2,10,2,27],[6,10,6,27],[3,10,3,29],[3,30,5,39],[4,10,4,27],[5,10,5,27],[27,15,27,25],[28,15,29,25],[19,1,19,25],[20,0,20,13],[20,15,20,25],[21,0,21,2],[21,15,21,25],[22,15,22,25],[23,3,23,13],[23,15,23,25],[24,3,24,13],[24,15,24,25],[29,0,29,2],[25,3,25,13],[26,3,26,13],[25,15,25,25],[30,15,30,25],[34,1,34,24],[35,2,35,22],[35,24,35,26],[31,15,31,25],[35,27,35,33],[37,3,37,22],[37,24,38,26],[37,27,38,36],[39,3,39,22],[39,24,40,26],[39,27,40,36],[41,28,41,36],[44,3,44,22],[44,24,45,26],[44,27,45,36],[58,3,58,12],[58,17,58,27],[46,3,46,22],[46,24,47,26],[46,27,47,36],[48,27,48,36],[50,1,50,24],[50,27,50,36],[52,1,52,24],[52,27,52,36],[54,1,54,24],[54,27,54,36],[57,1,57,24],[59,17,59,27],[60,17,60,27],[61,17,61,27],[63,17,63,27],[67,14,67,25],[67,27,67,36],[69,0,69,26],[69,27,69,36],[70,2,71,2],[70,3,71,4],[70,7,70,13],[70,27,70,36],[71,7,71,18],[71,27,71,36]]}
[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,"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,{"$f":"[28]DECLARATION!M5","v":"MINISTERE DU BUDGET ET DU PORTEFEUILLE DE L'ETAT"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECEPTION"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"[28]DECLARATION!M6","v":"-----------------------"}]
[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,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,"REEL NORMAL",null,null,null,null,null,null,"REEL SIMPLIFIE",null,null,null,null,null,null,null,null,null,"RIM"]
[]
[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,"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"]
[null,null,null,"Opérations en suspension de la TVA (joindre attestations) (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,"(>> le mettre plutôt au niveau des déductions)"]
[null,null,null,"Opérations exonérées (Agrément à l'investissement et des conventions particulières ) 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,"Fournisseur",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(>> Impératif de joindre l'attestion d'exonération dès que ce champs est non vide"]
[null,null,null,"Opérations en suspension de TVA (Agrément à l'investissement et des conventions particulières)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,"Fournisseur",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(>> Impératif de joindre l'attestion de suspension dès que ce champs est non vide"]
[null,null,null,"Autres opérations non taxables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P21-SUM(P22:Z28)","v":0}]
["Différence"]
["A ajouter :Livraisons à soi-même taxables"]
["Chiffre d’affaires taxable HT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P29+P31","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,"(>> Vérifier que CA Taxable HT =2.1.1+2.1.2+2.2.1+2.2.2)"]
[]
[]
["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,"2.1","Opérations de droit commun"]
[null,null,"2.1.1",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,{"$f":"D38*Y38","v":0}]
[]
[null,null,"2.1.2",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.09,null,null,{"$f":"D40*Y40","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2.1.3","TOTAL TVA ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB38+AB40","v":0}]
[]
[null,"2.2","Opérations de TVA à paiement différé3"]
[null,null,"2.2.1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18,null,null,{"$f":"D45*Y45","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Fournisseur"]
[]
[null,null,"2.2.2",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,{"$f":"D47*Y47","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Fournisseur"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2.2.3","TOTAL TVA DIFFEREE",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB45+AB47","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"(>> Impératif de joindre l'attestion de suspension dès que ce champs est non vide"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"plus un etat de la liste des Bien et services ainsi que les entrprises ayant beneficié de la suspension de TVA"]
["03","REGULARISATION TVA ANTERIEUREMENT DEDUITE A REVERSER"]
[]
["04","PAIEMENT DE LA TVA SUSPENDUE en régime intérieur (Agrément à l'investissement)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,"Beneficiare/Client"]
[]
["05","TOTAL TVA BRUTE (02+03+04)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC42+AB49+AB51+AB53","v":0}]
[]
[]
["06","DEDUCTIONS (état détaillé joint)"]
[null,null,"6.1"," - Taxes déductibles du mois ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R60:AB62)","v":0}]
[null,null,null,"6.1.1",null,"Achats de biens et services de la période",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(>> Mettre le contrôle du total de déduction sur le champ  6.1.1)"]
[null,null,null,"6.1.2",null,"Régularisation de la TVA suspendue en Douane de la période",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Beneficiare/Client",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"en lien avec le total sur l'annexe des déduction)"]
[null,null,null,"6.1.3",null,"Régularisation de la TVA suspendue en régime intérieur de la période",null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB53","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Beneficiare/Client",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(>> Champ 6.1.3 renseigné automatiquement)"]
[]
[null,null,"6.2"," - Crédit reporté du mois précédent 5 :"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL DEDUCTION (6.1+6.2)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R59+R64","v":0}]
[]
["                      TVA nette à payer (05 - 2.2.3 - 06)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AB55-AB49)>AB68,(AB55-AB49)-AB68,0)","v":0}]
[null,null,null,"cocher",null,null,null,"Crédit à reporter",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A72=1,IF((AB55-AB49)<AB68,AB68-(AB55-AB49),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(A72=2,IF(#REF!<AB68,AB68-#REF!,0),0)","v":0}]
[]
[]
[null,"(1&2):","Les opérations exonérées et en suspension de la TVA au titre du code des investissements et des conventions particulières (Art. 29 de l’AF 2025)"]
[]
[null,"(3):","Les opérations de TVA à paiement différé concernent certains projets et chantiers de l'Etat pour lesquels le paiement de la TVA est différé"]
[null,null," et payé en année n ou n+1 par chèques spéciaux du trésor aux fournisseurs du bénéficiaire (Justificatif de l'attestation de suspension de TVA à paiement différé exigé)."]
[]
[null,"(4):","Dans le cas particulier d'un agrément à l'investissement ouvrant à une suspension de TVA durant la phase d'investissement, le paiement dudit impôt est effectué sur une période "]
[null,null,"maximale de vingt-quatre (24) mois par fraction mensuelle de 1/24e. Toutefois, le montant de la TVA suspendue acquittée au titre d’un mois est immédiatement déductible "]
[null,null,"au titre dudit mois dans les conditions de droit commun. "]
[]
[null,"(5):","Les crédits remboursables sont limitativement énumérés par la loi et ne sont ni reportables ni imputables."]

{"sheet":"DETAIL_TVA_S","index":76,"n_rows":25001,"n_cols":20,"rows_kept":4500,"cut":true,"hidden":true,"merged":[[3,1,3,15],[5,3,5,4],[7,3,7,6],[9,3,9,4],[9,11,13,15],[11,3,11,4],[13,3,13,4],[16,15,17,15],[25000,2,25000,6],[25000,7,25000,13],[14,7,15,14],[16,1,17,1],[16,2,17,2],[16,3,17,3],[16,4,16,6],[16,7,17,7],[16,8,17,8],[16,9,17,9],[16,10,16,11],[16,12,17,12],[16,13,17,13],[16,14,17,14]],"bounds":{"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0}}
[]
[null,null,null,"SERVICE D'ASSIETTE  DES IMPOTS DE RATTACHEMENT"]
[]
[null,"Formulaire de génération des fichiers XML d'états des taxes déductibles de TVA"]
[]
[null,null,"Code Impôt :","TVA_S"]
[]
[null,null,"Libellé impôt :",{"$f":"VLOOKUP(D6,[21]Referentiel!J2:K8,2,FALSE)","v":"Taxe sur la valeur ajoutée (CME/DGE)"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(Q20:Q25000)=0,0,1)","v":0}]
[null,null,"NCC :","1221928S",null,{"$f":"IF(R10=0,\"\",\"Erreur sur le NCC : respectez le format 1234567A, sans espace. (ex : 0012345A).\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(LEN(NCC)=8,0,IF(LEN(NCC)=0,1,1)),1)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(erreurNcc)>0,1,0)","v":0},{"$f":"IF(SUM(T20:T25000)=0,0,1)","v":0}]
[null,null,"Année d'imposition :",2024]
[]
[null,null,"Mois d'imposition :","Septembre",null,"sélectionnez le mois de janvier pour les déclarations annuelles (régularisations)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}}]
[null,null,"Veuillez ajouter librement des lignes aux tableaux ci-dessous si les cadres prévus sont insuffisants",null,null,null,null,"(1) Indiquer la nature exacte et précise de chaque bien et prestation de service de façon individualisée. Sont à proscrire, les mentions d'ordre général telles que marchandises diverses, matériels de bureau, consommables…"]
[]
[null,"TYPE D'OPERATION(1)\n(OUVRANT DROIT A DEDUCTION)","SPECIFICATION","DATE DE LA FACTURE OU DE L'IMPORTATION","FOURNISSEUR",null,null,"REFERENCE DE LA FACTURE NORMALISEE OU N° DE LA DECLARATION","NATURE DES BIENS OU SERVICES (OUVRANT DROIT A REDUCTION) (3)","DATE DE REGLEMENT","MONTANT",null,"MONTANT DE LA TVA","TYPE DE REDEVABLE","PRORATA DE DEDUCTION","MONTANT DE LA TAXE DEDUCTIBLE"]
[null,null,null,null,"RAISON SOCIALE","NCC ","PAYS D'ORIGINE (2)",null,null,null,"MONTANT HT","VALEUR EN DOUANE (4)"]
[null,"type_operation_odr","specification","date_facture","raison_sociale_fournisseur","ncc_fournisseur","pays_fournisseur","ref_facture","nature_bien_odr","date_reglement","montant_ht","montant_val_douane","montant_tva","type_redevable","prorata_deduction","montant_taxe_deductible"]
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[null,null,"(1) : Disntinguer les lignes d'opérations douanières de celles des prestations de transitaires.\n(2) : Pour les importations et les achats étrangers, indiquer le pays d’origine.\n(3) : Indiquer la nature exacte et précise de chaque bien et prestation de service de façon individualisée.\n       Sont à proscrire, les mentions d'ordre général telles que marchandises diverses, matériels de bureau, consommables…\n(4) : Valeur en douane pour les importations",null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(P20:P25000)","v":0}]

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[]
[]
[null,"PERIODE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE D'ASSIETTE",null,null,null,null,null,{"$f":"IF([25]DECLARATION!Y18=\"\",\"\",[25]DECLARATION!Y18)","v":"Riviéra 2"}]
[null,"D'IMPOSITION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DES IMPOTS DE"]
[null,null,null,null,null,"Mois",null,null,"Trim",null,null,"Année"]
[]
[]
["01- CHIFFRES D'AFFAIRES REALISES SUR MESSAGES PUBLICITAIRES"]
["A- Chiffre d'affaires total HT"]
[]
["B- ",null,"A déduire"]
[null,null,null,"Chiffre d'affaires exonéré (*)"]
[]
["C- ",null,"Différence (A-B)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S23-S26","v":0}]
[]
["D-",null,"A ajouter"]
[null,null,null,"Livraison à soi-même"]
["E-",null,"Chiffre d'affaires taxable (C+D)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S28+S31","v":0}]
[]
["(*) Chiffre d'affaires realisé sur messages publicitaires diffusés par des association sportives reconnues par le Ministère en charge du Sport"]
["02- CHIFFRES D'AFFAIRES REALISES SUR MESSAGES PUBLICITAIRES DIFFUSES AU MOYEN D'ACTIVITES COUVERTES PAR DES SPONSORS"]
["F- Chiffre d'affaires HT"]
[]
["G- ",null,"A déduire"]
[null,null,null,"Chiffre d'affaires exonéré"]
[]
["H- ",null,"Différence (F-G)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S36-S39","v":0}]
[]
["I-",null,"A ajouter"]
[null,null,null,"Livraison à soi-même"]
["J-",null,"Chiffre d'affaires taxable (H+I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S41+S44","v":0}]
[]
[]
[]
["03- DETERMINATION DE LA TAXE"]
["Chiffre d'affaires total taxable (E+J)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Taux",null,null,null,"Montant"]
[null,{"$f":"S32+S45","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":"B51*V51","v":0}]

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[null,{"$f":"\"NCC : \"&[36]DECLARATION!G25&[36]DECLARATION!H25&[36]DECLARATION!I25&[36]DECLARATION!J25&[36]DECLARATION!K25&[36]DECLARATION!L25&[36]DECLARATION!M25&[36]DECLARATION!O25","v":"NCC : 00000000"},null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF([36]DECLARATION!K22=\"\",\"\",[36]DECLARATION!K22)","v":0}]
[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 DES FINANCES ET DU BUDGET"]
[null,null,null,null,null,null,null,null,{"$f":"[37]DECLARATION!M6","v":"-----------------------"}]
[]
[null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"DECLARATION DU PRELEVEMENT A LA SOURCE SUR LES REVENUS DES PROPRIETAIRES DE VEHICULES DE TRANSPORT PUBLIC DE PERSONNES ET/OU DE MARCHANDISES UTILISATEURS DE PLATEFORMES DE MISE EN RELATION EN LIGNE"]
[]
[]
[null,null,null,"PERIODE\nDE DECLARATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE D'ASSIETTE  DES IMPOTS DE",null,null,null,null,null,null,{"$f":"IF([37]DECLARATION!Y18=\"\",\"\",[37]DECLARATION!Y18)","v":"Riviéra 2"}]
[null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
[]
[null,"01"," -  IDENTIFICATION DU CONTRIBUABLE"]
[]
[null,"Nom et prénoms  ou raison sociale :",null,null,null,null,null,null,null,null,null,null,{"$f":"[37]DECLARATION!K22","v":0}]
[]
[null,"N° DE COMPTE CONTRIBUABLE:",null,null,null,null,null,null,null,null,null,null,{"$f":"[37]DECLARATION!G25","v":0},{"$f":"[37]DECLARATION!H25","v":0},{"$f":"[37]DECLARATION!I25","v":0},{"$f":"[37]DECLARATION!J25","v":0},{"$f":"[37]DECLARATION!K25","v":0},{"$f":"[37]DECLARATION!L25","v":0},{"$f":"[37]DECLARATION!M25","v":0},null,{"$f":"[37]DECLARATION!O25","v":0}]
[null,"Sigle :………….………………….…………………………………………….Forme :…...…………….…………………….…………………..",null,{"$f":"[37]DECLARATION!Y18","v":"Riviéra 2"}]
[null,"Objet ou activité :……………………………………………………………………….……………………..…………………………………….",null,null,null,null,{"$f":"[37]DECLARATION!W25","v":0}]
[null,"Adresse : Commune :………………………..……………………BP :…………………..……Tel :………..……………………………….…..",null,null,null,null,null,{"$f":"[37]DECLARATION!I27","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP:",{"$f":"[37]DECLARATION!X27","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"TEL:",{"$f":"[37]DECLARATION!R27","v":0}]
[null,null,null,"Quartier :………………………………………………………………Rue :.…………..……………………….……………….....",null,null,{"$f":"[37]DECLARATION!G29","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUE:",null,{"$f":"[37]DECLARATION!R29","v":18}]
[null,null,null,"Adresse électronique:",null,null,null,null,null,{"$f":"[37]DECLARATION!AA27","v":0}]
[]
[]
[null,"02"," -  DETERMINATION DU  PRELEVEMENT"]
[null,{"$f":"B10+1","v":1},null,"NOMBRE DE VEHICULES "]
[]
[null,{"$f":"B31+1","v":2},null,"MONTANT BRUT DES COURSES ( A ) "]
[]
[null,{"$f":"B33+1","v":3},null,"QUOTES PARTS PRELEVEES PAR LA PLATEFORME  ( B ) ",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,null,null,null,"MONTANT",null,null,null,null,null,null,null,null,{"$f":"IF(AE33=0,0,AE33*AE35)","v":0}]
[]
[null,{"$f":"B36+1","v":1},null,"MONTANT  IMPOSABLE ( C = A - 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,null,{"$f":"AE33-AE36","v":0}]
[]
[null,{"$f":"B38+1","v":2},null,"MONTANT  DU  PRELEVEMENT  A  REVERSER ( D = C x 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,{"$f":"AE38*4%","v":0}]

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[null,{"$f":" \"Version : 1\"","v":"Version : 1"}]
[null,"ETAT  DETAILLE DU PRELEVEMENT A LA SOURCE SUR LES REVENUS DES PROPRIETAIRES DE VEHICULES DE TRANSPORT PUBLIC DE PERSONNES ET/OU DE MARCHANDISES UTILISATEURS DE PLATEFORMES DE MISE EN RELATION EN LIGNE"]
[]
[]
[]
[]
[null,null,"Code impôt :",null,"PRPVTP"]
[]
[null,null,"Libellé de la déclaration :",null,"PRELEVEMENT A LA SOURCE SUR LES REVENUS DES PROPRIETAIRES DE VEHICULES DE TRANSPORT PUBLIC DE PERSONNES ET/OU DE MARCHANDISES UTILISATEURS DE PLATEFORMES DE MISE EN RELATION EN LIGNE"]
[]
[null,null,"NCC :",null,"1234567A",{"$f":"IFERROR(IF(LEN(NCC)=8,0,1),1)","v":0},{"$f":"IFERROR(IF(LEN(NCC)=8,0,1),1)","v":0},{"$f":"IFERROR(IF(LEN(NCC)=8,0,1),1)","v":0},null,{"$f":"IFERROR(IF(LEN(NCC)=8,0,1),1)","v":0}]
[]
[null,null,"Exercice  :",null,2024]
[]
[]
[]
[null,"N°","Numéro d'immatriculation du véhicule","Montant brut des courses\n( A )","Quotes-parts  prélevées par la plateforme",null,null,null,null,null,null,"Montant imposable\nE = ( A - D )","Montant à reverser\nF = E x 4%"]
[null,null,null,null,"Pour l'utilisation de la plateforme ( B )",null,null,"Pour la mise en relation en ligne ( C )",null,null,"Montant Quotes-parts  prélevées\nD = ( B + C )"]
[null,null,null,null,"Montant","Taux","Montant\nprélevé ","Montant","Taux","Montant\nprélevé "]
[null,"TOTAL",null,{"$f":"SUM(D21:D220)","v":0},{"$f":"SUM(E21:E220)","v":0},null,{"$f":"SUM(G21:G220)","v":0},{"$f":"SUM(H21:H220)","v":0},null,{"$f":"SUM(J21:J220)","v":0},{"$f":"SUM(K21:K220)","v":0},{"$f":"SUM(L21:L220)","v":0},{"$f":"SUM(M21:M220)","v":0}]
[null,1,null,null,null,null,{"$f":"E21*F21","v":0},null,null,{"$f":"H21*I21","v":0},{"$f":"G21+J21","v":0},{"$f":"D21-(K21)","v":0},{"$f":"L21*4%","v":0}]
[null,{"$f":"B21+1","v":2},null,null,null,null,{"$f":"E22*F22","v":0},null,null,{"$f":"H22*I22","v":0},{"$f":"G22+J22","v":0},{"$f":"D22-(K22)","v":0},{"$f":"L22*4%","v":0}]
[null,{"$f":"B22+1","v":3},null,null,null,null,{"$f":"E23*F23","v":0},null,null,{"$f":"H23*I23","v":0},{"$f":"G23+J23","v":0},0,{"$f":"L23*4%","v":0}]
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[null,73,null,null,null,null,0,null,null,0,0,0,0]
[null,74,null,null,null,null,0,null,null,0,0,0,0]
[null,75,null,null,null,null,0,null,null,0,0,0,0]
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[null,77,null,null,null,null,0,null,null,0,0,0,0]
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[null,83,null,null,null,null,0,null,null,0,0,0,0]
[null,84,null,null,null,null,0,null,null,0,0,0,0]
[null,85,null,null,null,null,0,null,null,0,0,0,0]
[null,86,null,null,null,null,0,null,null,0,0,0,0]
[null,87,null,null,null,null,0,null,null,0,0,0,0]
[null,88,null,null,null,null,0,null,null,0,0,0,0]
[null,89,null,null,null,null,0,null,null,0,0,0,0]
[null,90,null,null,null,null,0,null,null,0,0,0,0]
[null,91,null,null,null,null,0,null,null,0,0,0,0]
[null,92,null,null,null,null,0,null,null,0,0,0,0]
[null,93,null,null,null,null,0,null,null,0,0,0,0]
[null,94,null,null,null,null,0,null,null,0,0,0,0]
[null,95,null,null,null,null,0,null,null,0,0,0,0]
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[null,99,null,null,null,null,0,null,null,0,0,0,0]
[null,100,null,null,null,null,0,null,null,0,0,0,0]
[null,101,null,null,null,null,0,null,null,0,0,0,0]
[null,102,null,null,null,null,0,null,null,0,0,0,0]
[null,103,null,null,null,null,0,null,null,0,0,0,0]
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[null,116,null,null,null,null,0,null,null,0,0,0,0]
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[null,118,null,null,null,null,0,null,null,0,0,0,0]
[null,119,null,null,null,null,0,null,null,0,0,0,0]
[null,120,null,null,null,null,0,null,null,0,0,0,0]
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[null,124,null,null,null,null,0,null,null,0,0,0,0]
[null,125,null,null,null,null,0,null,null,0,0,0,0]
[null,126,null,null,null,null,0,null,null,0,0,0,0]
[null,127,null,null,null,null,0,null,null,0,0,0,0]
[null,128,null,null,null,null,0,null,null,0,0,0,0]
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[null," Veuillez contacter la DGI si vous souhaitez manquez de lignes"]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[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,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECEPTION"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"[26]DECLARATION!M6","v":"-----------------------"}]
[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 JEUX DE HASARD"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"(Article 1149 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,{"$f":"IF([26]DECLARATION!Y18=\"\",\"\",[26]DECLARATION!Y18)","v":"Riviéra 2"}]
[null,"D'IMPOSITION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DES IMPOTS DE"]
[null,null,null,null,null,"Mois",null,null,"Trim",null,null,"Année"]
[]
[]
[]
["1.","DETERMINATION DU PRODUIT NET"]
["A - Chiffre d'affaires total hors taxe"]
["A DEDUIRE"]
[null,"B - Rémunération versées"]
[null,"B.1- Commissions et courtages versées"]
[null,"B.2- lots payés aux parieurs"]
[null,"B.3- Redevance versée à l'Etat"]
[null,"B.4- Redevance versée au partenaires de jeux"]
["PRODUIT NET",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q26-Q29-Q30-Q31-Q32","v":0}]
[]
["2.","DETERMINATION DE LA TAXE (*)"]
["Produit net taxable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Taux",null,null,null,null,null,null,null,"MONTANT DE LA TAXE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0000000000000007E-2,null,null,null,null,null,null,null,{"$f":"A37*Q37","v":0}]
[]
[]
[]
[]
["(*) Le produit net qui constitut la base taxable, est la différence entre le chiffre d'affairs réalisé et les commissions distribuées sur le réseau de ventes, les lots payés aux parieurs ainsi que la redevance versée à l'Etat et aux partenaires de jeux exploités dans le réseau de vente de l'entreprise."]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[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,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECEPTION"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"[26]DECLARATION!M6","v":"-----------------------"}]
[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 JEUX DE HASARD EN LIGNE"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"(Article 1150 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,{"$f":"IF([26]DECLARATION!Y18=\"\",\"\",[26]DECLARATION!Y18)","v":"Riviéra 2"}]
[null,"D'IMPOSITION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DES IMPOTS DE"]
[null,null,null,null,null,"Mois",null,null,"Trim",null,null,"Année"]
[]
[]
[]
["1.","DETERMINATION DU PRODUIT NET"]
["A - Chiffre d'affaires total hors taxe"]
["A DEDUIRE"]
[null,"B - Rémunération versées"]
[null,"B.1- Commissions et courtages versées"]
[null,"B.2- lots payés aux parieurs"]
[null,"B.3- Redevance versée à l'Etat"]
[null,"B.4- Redevance versée au partenaires de jeux"]
["PRODUIT NET",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q26-Q29-Q30-Q31-Q32","v":0}]
[]
["2.","DETERMINATION DE LA TAXE (*)"]
["Produit net taxable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Taux",null,null,null,null,null,null,null,"MONTANT DE LA TAXE"]
[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":"A37*Q37","v":0}]
[]
[]
[]
[]
["(*) Le produit net qui constitut la base taxable, est la différence entre le chiffre d'affairs réalisé et les commissions distribuées sur le réseau de ventes, les lots payés aux parieurs ainsi que la redevance versée à l'Etat et aux partenaires de jeux exploités dans le réseau de vente de l'entreprise."]
[]
["Le produit de cette est reversé au Budget de l'Etat"]

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[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,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF([33]DECLARATION!K22=\"\",\"\",[33]DECLARATION!K22)","v":""}]
[null,null,null,null,null,null,null,null,"Union-Discipline-Travail",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DECLARATION  N°  :"]
[]
[null,"CACHET DU SERVICE",null,null,null,null,null,null,{"$f":"[33]DECLARATION!M5","v":"MINISTERE DU BUDGET ET DU PORTEFEUILLE DE L'ETAT"},null,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,{"$f":"[33]DECLARATION!M6","v":"-----------------------"}]
[]
[null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"PAIEMENT PAR ANTICIPATION DE L'IMPOT DES MICROENTREPRISES"]
[null,null,null,null,null,null,null,null,"(Articles 79 du CGI)"]
[]
[null,"PERIODE D'IMPOSITION :",null,null,null,null,null,null,"Du",null,{"$f":"IF([33]DECLARATION!M18=\"\",\"\",[33]DECLARATION!M18)","v":""},{"$f":"IF([33]DECLARATION!N18=\"\",\"\",[33]DECLARATION!N18)","v":""},null,{"$f":"IF([33]DECLARATION!P18=\"\",\"\",[33]DECLARATION!P18)","v":""},{"$f":"IF([33]DECLARATION!Q18=\"\",\"\",[33]DECLARATION!Q18)","v":""},null,{"$f":"IF([33]DECLARATION!S18=\"\",\"\",[33]DECLARATION!S18)","v":""},{"$f":"IF([33]DECLARATION!T18=\"\",\"\",[33]DECLARATION!T18)","v":""},null,null,"SERVICE  D'ASSIETTE\nDES  IMPOTS  DE"]
[null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim",null,null,"Année"]
[]
[null,"01"," IDENTIFICATION  DU  CONTRIBUABLE"]
[]
[null,"Nom et Prénoms  ou Raison sociale :",null,null,null,null,null,null,null,null,null,null,{"$f":"IF([33]DECLARATION!K22=\"\",\"\",[33]DECLARATION!K22)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sigle :",null,null,null,{"$f":"IF([33]DECLARATION!AE22=\"\",\"\",[33]DECLARATION!AE22)","v":""}]
[]
[null,"N° DE COMPTE CONTRIBUABLE  :",null,null,null,null,null,null,null,null,null,null,{"$f":"IF([33]DECLARATION!G25=\"\",\"\",[33]DECLARATION!G25)","v":""},{"$f":"IF([33]DECLARATION!H25=\"\",\"\",[33]DECLARATION!H25)","v":""},{"$f":"IF([33]DECLARATION!I25=\"\",\"\",[33]DECLARATION!I25)","v":""},{"$f":"IF([33]DECLARATION!J25=\"\",\"\",[33]DECLARATION!J25)","v":""},{"$f":"IF([33]DECLARATION!K25=\"\",\"\",[33]DECLARATION!K25)","v":""},{"$f":"IF([33]DECLARATION!L25=\"\",\"\",[33]DECLARATION!L25)","v":""},{"$f":"IF([33]DECLARATION!M25=\"\",\"\",[33]DECLARATION!M25)","v":""},null,{"$f":"IF([33]DECLARATION!O25=\"\",\"\",[33]DECLARATION!O25)","v":""},null,"Objet ou activité :",null,null,null,null,null,{"$f":"IF([33]DECLARATION!W25=\"\",\"\",[33]DECLARATION!W25)","v":""}]
[null,"Adresse :   Commune :",null,null,null,null,null,null,{"$f":"IF([33]DECLARATION!I27=\"\",\"\",[33]DECLARATION!I27)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP  :",":",{"$f":"IF([33]DECLARATION!X27=\"\",\"\",[33]DECLARATION!X27)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"TEL:",":",{"$f":"IF([33]DECLARATION!R27=\"\",\"\",[33]DECLARATION!R27)","v":""}]
[null,null,null,null,"Quartier :………………………………………………………………Rue :.…………..……………………….……………….....",null,null,{"$f":"IF([33]DECLARATION!G29=\"\",\"\",[33]DECLARATION!G29)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"Rue",null,":",{"$f":"IF([33]DECLARATION!R29=\"\",\"\",[33]DECLARATION!R29)","v":18},null,null,null,null,null," N° du lot   :",null,null,null,{"$f":"IF([33]DECLARATION!AA29=\"\",\"\",[33]DECLARATION!AA29)","v":654},null,null,null,null,null,"I lot   :",null,{"$f":"IF([33]DECLARATION!AI29=\"\",\"\",[33]DECLARATION!AI29)","v":889}]
[null,null,null,null,"Références  Cadastrales  :  Section  :  ",null,null,null,null,null,null,null,null,null,null,{"$f":"[33]DECLARATION!K31","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null," Parcelle:",null,null,null,{"$f":"[33]DECLARATION!K31&\" / \"&[33]DECLARATION!U31","v":" / "}]
[null,"CGA  de  Rattachement     :"]
[]
[null,"Date d’adhésion au CGA  :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Numéro  d'Adhésion : "]
[]
[null,"Nom et prénoms ou RS du cabinet d'expert-comptable    :"]
[]
[null,"Référence de la convention avec la DGI    :"]
[]
[]
[null,"02"," DETERMINATION  DU MONTANT A PAYER PAR ANTICIPATION"]
[]
[null,"02.1",null,"LOCALITE DE L'ETABLISSEMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"liste deroulante contenant la liste des communes"]
[null,"02.2",null,"POSTE COMPTABLE DE RATTACHEMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"liste deroulante contenant tous les PC du divers"]
[null,"02.3",null,"MONTANT DE L'IMPOT ANNUEL PRECEDENT"]
[null,"02.4",null,"MONTANT DE L'IMPOT MENSUEL A PAYER (02.1 / 12)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK38/12","v":0}]
[]
[]
[null,null,"NB : Le régime des microentreprises est applicable aux contribuables dont le chiffre d’affaires annuel toutes taxes incluses, est compris entre 50 000 001 et 200 000 000 de francs."]
[]
[null,null,null,"(1) Le chiffre d’affaires s’entend de l’ensemble des recettes et produits acquis dans le cadre de l’exercice de l’activité, y compris toutes les sommes provenant des activités annexes et accessoires ou la gestion de l’actif commercial, quelle que soit leur situation fiscale au regard des taxes sur le chiffre d’affaires."]
[null,null,null,"(2) Le taux de l’impôt est fixé à 6 %. Pour les adhérents des CGA ou pour les contribuables dont le suivi comptable est assuré par des experts-comptables inscrits au tableau de l'Ordre des Experts-Comptables agréés de Côte d'Ivoire avec qui la Direction générale des Impôts a signé une convention,, ce taux ramené à 4 %."]
[null,null,null,"(3) Les contribuables doivent effectuer un paiement mensuel égal au 12ème du montant de la taxe annuelle exigible."]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A………...……………., le………../……..…/  20…………"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Signature"]

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[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,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF([33]DECLARATION!K22=\"\",\"\",[33]DECLARATION!K22)","v":""}]
[null,null,null,null,null,null,null,null,"Union-Discipline-Travail",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DECLARATION  N°  :"]
[]
[null,"CACHET DU SERVICE",null,null,null,null,null,null,{"$f":"[33]DECLARATION!M5","v":"MINISTERE DU BUDGET ET DU PORTEFEUILLE DE L'ETAT"},null,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,{"$f":"[33]DECLARATION!M6","v":"-----------------------"}]
[]
[null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"PAIEMENT PAR ANTICIPATION DE LA TAXE D’ETAT DE L’ENTREPRENANT"]
[null,null,null,null,null,null,null,null,"(Articles 79 du CGI)"]
[]
[null,"PERIODE D'IMPOSITION :",null,null,null,null,null,null,"Du",null,{"$f":"IF([33]DECLARATION!M18=\"\",\"\",[33]DECLARATION!M18)","v":""},{"$f":"IF([33]DECLARATION!N18=\"\",\"\",[33]DECLARATION!N18)","v":""},null,{"$f":"IF([33]DECLARATION!P18=\"\",\"\",[33]DECLARATION!P18)","v":""},{"$f":"IF([33]DECLARATION!Q18=\"\",\"\",[33]DECLARATION!Q18)","v":""},null,{"$f":"IF([33]DECLARATION!S18=\"\",\"\",[33]DECLARATION!S18)","v":""},{"$f":"IF([33]DECLARATION!T18=\"\",\"\",[33]DECLARATION!T18)","v":""},null,null,"SERVICE  D'ASSIETTE\nDES  IMPOTS  DE"]
[null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim",null,null,"Année"]
[]
[null,"01"," IDENTIFICATION  DU  CONTRIBUABLE"]
[]
[null,"Nom et Prénoms  ou Raison sociale :",null,null,null,null,null,null,null,null,null,null,{"$f":"IF([33]DECLARATION!K22=\"\",\"\",[33]DECLARATION!K22)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sigle :",null,null,null,{"$f":"IF([33]DECLARATION!AE22=\"\",\"\",[33]DECLARATION!AE22)","v":""}]
[]
[null,"N° DE COMPTE CONTRIBUABLE  :",null,null,null,null,null,null,null,null,null,null,{"$f":"IF([33]DECLARATION!G25=\"\",\"\",[33]DECLARATION!G25)","v":""},{"$f":"IF([33]DECLARATION!H25=\"\",\"\",[33]DECLARATION!H25)","v":""},{"$f":"IF([33]DECLARATION!I25=\"\",\"\",[33]DECLARATION!I25)","v":""},{"$f":"IF([33]DECLARATION!J25=\"\",\"\",[33]DECLARATION!J25)","v":""},{"$f":"IF([33]DECLARATION!K25=\"\",\"\",[33]DECLARATION!K25)","v":""},{"$f":"IF([33]DECLARATION!L25=\"\",\"\",[33]DECLARATION!L25)","v":""},{"$f":"IF([33]DECLARATION!M25=\"\",\"\",[33]DECLARATION!M25)","v":""},null,{"$f":"IF([33]DECLARATION!O25=\"\",\"\",[33]DECLARATION!O25)","v":""},null,"Objet ou activité :",null,null,null,null,null,{"$f":"IF([33]DECLARATION!W25=\"\",\"\",[33]DECLARATION!W25)","v":""}]
[null,"Adresse :   Commune :",null,null,null,null,null,null,{"$f":"IF([33]DECLARATION!I27=\"\",\"\",[33]DECLARATION!I27)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP  :",":",{"$f":"IF([33]DECLARATION!X27=\"\",\"\",[33]DECLARATION!X27)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"TEL:",":",{"$f":"IF([33]DECLARATION!R27=\"\",\"\",[33]DECLARATION!R27)","v":""}]
[null,null,null,null,"Quartier :………………………………………………………………Rue :.…………..……………………….……………….....",null,null,{"$f":"IF([33]DECLARATION!G29=\"\",\"\",[33]DECLARATION!G29)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,"Rue",null,":",{"$f":"IF([33]DECLARATION!R29=\"\",\"\",[33]DECLARATION!R29)","v":18},null,null,null,null,null," N° du lot   :",null,null,null,{"$f":"IF([33]DECLARATION!AA29=\"\",\"\",[33]DECLARATION!AA29)","v":654},null,null,null,null,null,"I lot   :",null,{"$f":"IF([33]DECLARATION!AI29=\"\",\"\",[33]DECLARATION!AI29)","v":889}]
[null,null,null,null,"Références  Cadastrales  :  Section  :  ",null,null,null,null,null,null,null,null,null,null,{"$f":"[33]DECLARATION!K31","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null," Parcelle:",null,null,null,{"$f":"[33]DECLARATION!K31&\" / \"&[33]DECLARATION!U31","v":" / "}]
[null,"CGA  de  Rattachement     :"]
[]
[null,"Date d’adhésion au CGA  :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Numéro  d'Adhésion : "]
[]
[null,"Nom et prénoms ou RS du cabinet d'expert-comptable    :"]
[]
[null,"Référence de la convention avec la DGI    :"]
[]
[]
[null,"02"," DETERMINATION  DU MONTANT A PAYER PAR ANTICIPATION"]
[]
[null,"02.1",null,"LOCALITE DE L'ETABLISSEMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"liste deroulante contenant la liste des communes"]
[null,"02.2",null,"POSTE COMPTABLE DE RATTACHEMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"liste deroulante contenant tous les PC du divers"]
[null,"02.3",null,"MONTANT DE L'IMPOT ANNUEL PRECEDENT"]
[null,"02.4",null,"MONTANT DE L'IMPOT MENSUEL A PAYER (02.3 / 12)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK38/12","v":0}]
[]
[]
[null,null,"NB : Sont soumises à la taxe d’Etat de l’Entreprenant, les personnes physiques ou morales dont le chiffre d’affaires annuel, toutes taxes incluses, est compris entre 5 000 001 et 50 millions de francs."]
[]
[null,null,null,"(1) Le chiffre d’affaires annuel servant de base à la fixation de la taxe exigible est celui qui a été déclaré par le contribuable ou retenu par le service des Impôts après instruction du dossier du contribuable. Lors de cette instruction, le service des Impôts devra apprécier notamment les chiffres d’affaires des années précédentes, la nature de l’activité, les achats de marchandises, le taux de marge du secteur d’activité, les stocks, les frais généraux, l’importance des locaux, le matériel d’exploitation et le personnel utilisés et la clientèle."]
[null,null,null,"(2) Le taux de la taxe est fixé à 5 %. Pour les contribuables exerçant des activités de commerce ou de négoce, ce taux est de 4 %."]
[null,null,null,"(3) Les contribuables doivent effectuer un paiement mensuel égal au 12ème du montant de la taxe annuelle exigible."]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A………...……………., le………../……..…/  20…………"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Signature"]

{"sheet":"DTIMBRE_PASSEPORT","index":84,"n_rows":63,"n_cols":44,"rows_kept":63,"cut":false,"hidden":true,"merged":[[17,30,17,41],[0,0,2,8],[0,40,2,42],[3,0,8,8],[3,40,8,42],[10,0,11,41],[34,39,34,42],[25,6,25,15],[25,17,25,38],[25,40,25,42],[14,0,14,4],[14,26,14,37],[14,38,14,42],[21,0,21,8],[21,9,21,39],[21,41,21,42],[23,17,23,26],[23,27,23,42],[15,5,15,6],[15,8,15,9],[15,11,15,14],[17,1,17,29],[50,40,50,42],[27,17,27,34],[27,37,27,38],[27,41,27,42],[27,5,27,15],[29,0,29,5],[29,6,29,7],[29,8,29,21],[29,28,29,42],[33,0,33,9],[33,10,33,21],[33,22,33,38],[33,39,33,42],[34,0,34,9],[34,10,34,21],[34,22,34,38],[38,0,38,7],[52,6,52,12],[52,13,52,21],[52,22,52,39],[52,40,52,42],[41,0,41,5],[41,6,41,42],[42,0,42,5],[42,6,42,42],[40,0,40,42],[45,0,45,11],[45,12,45,42],[50,0,50,5],[50,6,50,12],[50,13,50,21],[50,22,50,39],[54,27,54,39],[54,40,54,42],[61,27,61,40],[62,41,62,42],[51,40,51,42],[53,0,53,39],[53,40,53,42],[51,0,52,1],[51,3,51,5],[51,6,51,12],[51,13,51,21],[51,22,51,39]]}
["CACHET DU SERVICE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["DECLARATION DES DROITS DE TIMBRE PASSEPORT"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"( Art. 902 du CGI )"]
[]
["PERIODE DE DECLARATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPFH DE :"]
[null,null,null,null,null,"Mois",null,null,"Trim",null,null,"Année"]
[]
[null,"POSTE COMPTABLE DE LA CONSERVATION FONCIERE DE RATTACHEMENT DU SIEGE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Liste de choix de tous les PC de la conservation foncière"]
[]
["1-IDENTIFICATION DU CONTRIBUABLE"]
[]
["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,null,null,"Sigle:"]
[]
["NCC :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Objet ou activité:"]
[]
["Adresse :  ",null,null,"Commune:",null,null,null,null,null,null,null,null,null,null,null,null,"BP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TEL"]
[]
[null,null,null,"Quartier",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,null,null,null,"N du lot",null,null,"Ilot"]
[]
["Références cadastrales:",null,null,null,null,null,"Section:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parcelle :"]
[]
[]
["2-DETERMINATION DES DROITS (1)"]
["TYPES DE PASSEPORTS",null,null,null,null,null,null,null,null,null,"NOMBRE DE PASSEPORTS",null,null,null,null,null,null,null,null,null,null,null,"DROIT FIXE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTANT DÛ"]
["Passeports ordinaires",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K35*W35","v":0}]
[]
[]
[]
["3- REGULARISATION"]
[]
["DROITS A REVERSER AU TITRE DE PERIODES ANTERIEURES"]
["Période  (2):"]
["Montant à reverser:"]
[]
["4- DROITS A REVERSER"]
["MONTANT TOTAL DES DROITS DE TIMBRE A REVERSER",null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN35+G43","v":0}]
[]
[]
["Règlement joint à l'ordre du Receveur du Domaine, de la Conservation Foncière, de l'Enregistrement et du Timbre"]
[]
["Mode de paiement",null,null,null,null,null,"Numéro",null,null,null,null,null,null,"Date",null,null,null,null,null,null,null,null,"Banque ou établissement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Montant"]
["Chèque",null,null,null,null,null,null,null,null,null,null,null,null,"…./……/20"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"…./……/20"]
["Espèce "]
[null,null,null,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,null,null,null,null,null,null,{"$f":"+AO52+AO53+AO54","v":0}]
["(1): Les droits sont fixés à 20,000 francs CFA conformément à l'article 902 du CGI."]
["(2): A 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,null,null,"A ……………………………..……………., le",null,null,null,null,null,null,null,null,null,null,null,null,null,"…………….20…."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Signature "]

{"sheet":"DETAIL-DTIMBRE_PASSEPORT","index":85,"n_rows":21,"n_cols":8,"rows_kept":21,"cut":false,"hidden":true,"merged":[[1,5,1,7],[20,1,20,4]]}
[]
[null,"ETAT DETAILLE DES DROITS DE TIMBRES PASSEPORTS",null,null,"CPFH DE :"]
[]
[]
[null,"COMMUNE","NOM DE L'AGENCE","ANNEE D'ENREGISTREMENT","MOIS D'ENREGISTREMENT","NOMBRE DE PASSEPORTS","DROIT FIXE \n(en FCFA)","TOTAL GLOBAL "]
[null,null,null,null,null,null,20000,{"$f":"F6*G6","v":0}]
[null,null,null,null,null,null,20000,{"$f":"F7*G7","v":0}]
[null,null,null,null,null,null,20000,0]
[null,null,null,null,null,null,20000,0]
[null,null,null,null,null,null,20000,0]
[null,null,null,null,null,null,20000,0]
[null,null,null,null,null,null,20000,0]
[null,null,null,null,null,null,20000,0]
[null,null,null,null,null,null,20000,0]
[null,null,null,null,null,null,20000,0]
[null,null,null,null,null,null,20000,0]
[null,null,null,null,null,null,20000,0]
[null,null,null,null,null,null,20000,0]
[null,null,null,null,null,null,20000,0]
[null,null,null,null,null,null,20000,0]
[null,"TOTAL",null,null,null,{"$f":"SUM(F6:F20)","v":0},null,{"$f":"SUM(H6:H20)","v":0}]

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["REPUBLIQUE DE COTE D'IVOIRE"]
["Union-Discipline-Travail"]
[]
["MINISTERE DES FINANCES ET DU BUDGET "]
[{"$f":"[27]DECLARATION!M6","v":"-----------------------"}]
["DIRECTION GENERALE DES IMPOTS"]
[]
[]
["DECLARATION DES TAXES DE TIMBRES"]
["RELATIFS A LA CIRCULATION ROUTIERE"]
["(Art. 885 du CGI)"]
[]
[]
[]
[]
[null,"01 - PERMIS DE CONDUIRE LES VEHICULES AUTOMOBILES"]
[null,"NATURE DE L'OPERATION",null,null,null,null,null,null,null,null,null,null,"DROIT DÛ (en FCFA)",null,null,null,"NOMBRE DE TIMBRE",null,null,"MONTANT TOTAL"]
[null,"Droit de délivrance",null,null,null,null,null,null,null,null,null,null,5000,null,null,null,null,null,null,{"$f":"IF(Q18=\"\",0,M18*Q18)","v":0}]
[null,"Duplicata",null,null,null,null,null,null,null,null,null,null,1000,null,null,null,null,null,null,{"$f":"IF(Q19=\"\",0,M19*Q19)","v":0}]
[null,"Echange de permis de conduire usagé",null,null,null,null,null,null,null,null,null,null,2000,null,null,null,null,null,null,{"$f":"IF(Q20=\"\",0,M20*Q20)","v":0}]
[null,"TOTAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(T18:Y20)","v":0}]
[]
[null,"02 - RECEPISSE DE DECLARATION DE MISE EN CIRCULATION DE VEHICULE AUTOMOBILE (CARTE GRISE)"]
[null,"TYPE DE VEHICULE AUTOMOBILE",null,null,null,null,null,null,null,null,null,null,"DROIT DÛ (en FCFA)",null,null,null,"NOMBRE DE TIMBRE",null,null,"MONTANT TOTAL"]
[null,"Véhicule automobile dont la puissance administrative est comprise entre 1 et 7 CV inclus",null,null,null,null,null,null,null,null,null,null,6250,null,null,null,null,null,null,{"$f":"IF(Q25=\"\",0,M25*Q25)","v":0}]
[null,"Véhicule automobile dont la puissance administrative est comprise entre 8 et 16 CV inclus",null,null,null,null,null,null,null,null,null,null,12250,null,null,null,null,null,null,{"$f":"IF(Q26=\"\",0,M26*Q26)","v":0}]
[null,"Véhicule automobile dont la puissance administrative est superieure à 16 CV",null,null,null,null,null,null,null,null,null,null,18250,null,null,null,null,null,null,0]
[null,"Véhicule provisoirement immatriculé W destiné à la vente ou en essai",null,null,null,null,null,null,null,null,null,null,1000,null,null,null,null,null,null,{"$f":"IF(Q28=\"\",0,M28*Q28)","v":0}]
[null,"Véhicule immatriculé WW destiné à être mis en circulation hors du territoire ivoirien",null,null,null,null,null,null,null,null,null,null,60000,null,null,null,null,null,null,{"$f":"IF(Q29=\"\",0,M29*Q29)","v":0}]
[null,"Véhicule immatriculé WW destiné à être mis en circulation sur le territoire ivoirien",null,null,null,null,null,null,null,null,null,null,20000,null,null,null,null,null,null,{"$f":"IF(Q30=\"\",0,M30*Q30)","v":0}]
[null,"Véhicule provisoirement immatriculé TT ou IT en franchise temporaire de droit de douane ou appartenant à un agent consulaire et admis en franchise temporaire de droit de douane",null,null,null,null,null,null,null,null,null,null,2500,null,null,null,null,null,null,{"$f":"IF(Q31=\"\",0,M31*Q31)","v":0}]
[null,"Vélomoteur",null,null,null,null,null,null,null,null,null,null,1000,null,null,null,null,null,null,0]
[null,"Motocyclette",null,null,null,null,null,null,null,null,null,null,2000,null,null,null,null,null,null,0]
[null,"Remorque ou sémi-remorque",null,null,null,null,null,null,null,null,null,null,18250,null,null,null,null,null,null,0]
[null,"Remorque ou sémi-remorque",null,null,null,null,null,null,null,null,null,null,18250,null,null,null,null,null,null,0]
[null,"Engin spécial ou tracteur agricole",null,null,null,null,null,null,null,null,null,null,1000,null,null,null,null,null,null,{"$f":"IF(Q36=\"\",0,M36*Q36)","v":0}]
[null,"Echange de carte grise usagée (1)",null,null,null,null,null,null,null,null,null,null,"1 à 7 CV - 6 250F",null,null,null,null,null,null,{"$f":"IF(OR(M37=\"\",Q37=\"\"),0,IF(M37=\"1 à 7 CV - 6 250F\",6250,\n         IF(M37=\"8 à 16 CV - 12 500F\",12500,18250))*Q37)","v":0}]
[null,"TOTAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(T25:Y37)","v":0}]
[null,null,"(1) Ce tarif varie en fonction des chevaux"]
[]
[null,"03 - DUPLICATA DE LA CARTE GRISE"]
[null,"TYPE DE VEHICULE AUTOMOBILE",null,null,null,null,null,null,null,null,null,null,"DROIT DÛ (en FCFA)",null,null,null,"NOMBRE DE TIMBRE",null,null,"MONTANT TOTAL"]
[null,"Véhicule automobile dont la puissance administrative est comprise entre 1 et 7 CV inclus",null,null,null,null,null,null,null,null,null,null,6250,null,null,null,null,null,null,{"$f":"IF(Q43=\"\",0,M43*Q43)","v":0}]
[null,"Véhicule automobile dont la puissance administrative est comprise entre 8 et 16 CV inclus",null,null,null,null,null,null,null,null,null,null,12250,null,null,null,null,null,null,{"$f":"IF(Q44=\"\",0,M44*Q44)","v":0}]
[null,"Véhicule automobile dont la puissance administrative est superieure à 16 CV",null,null,null,null,null,null,null,null,null,null,18250,null,null,null,null,null,null,0]
[null,"Vélomoteur",null,null,null,null,null,null,null,null,null,null,1000,null,null,null,null,null,null,0]
[null,"Motocyclette",null,null,null,null,null,null,null,null,null,null,2000,null,null,null,null,null,null,0]
[null,"Remorque ou sémi-remorque",null,null,null,null,null,null,null,null,null,null,18250,null,null,null,null,null,null,0]
[null,"Remorque ou sémi-remorque",null,null,null,null,null,null,null,null,null,null,18250,null,null,null,null,null,null,0]
[null,"Engin spécial ou tracteur agricole",null,null,null,null,null,null,null,null,null,null,1000,null,null,null,null,null,null,{"$f":"IF(Q50=\"\",0,M50*Q50)","v":0}]
[null,"TOTAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(T43:Y50)","v":0}]
[]
[null,"04 - PROCES-VERBAL DE RECEPTION DES VEHICULES AUTOMOBILES"]
[null,"TYPE DE RECEPTION",null,null,null,null,null,null,null,null,null,null,"DROIT DÛ (en FCFA)",null,null,null,"NOMBRE DE TIMBRE",null,null,"MONTANT TOTAL"]
[null,"Réception à titre isolé",null,null,null,null,null,null,null,null,null,null,2000,null,null,null,null,null,null,{"$f":"IF(Q55=\"\",0,M55*Q55)","v":0}]
[null,"Réception par type de véhicule",null,null,null,null,null,null,null,null,null,null,60000,null,null,null,null,null,null,{"$f":"IF(Q56=\"\",0,M56*Q56)","v":0}]
[null,"TOTAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(T55:Y56)","v":0}]
[]
[null,"05 - AUTORISAITON DE MISE EN SERVICE D'UNE VOITURE DE TRANSPORT EN COMMUN DE PERSONNES (CARTE JAUNE)"]
[null,"TYPE DE VEHICULE AUTOMOBILE",null,null,null,null,null,null,null,null,null,null,"DROIT DÛ (en FCFA)",null,null,null,"NOMBRE DE TIMBRE",null,null,"MONTANT TOTAL"]
[null,"Droit de délivrance de carte jaune (2)",null,null,null,null,null,null,null,null,null,null,5000,null,null,null,null,null,null,{"$f":"IF(Q61=\"\",0,M61*Q61)","v":0}]
[null,"Droit de duplicata de carte jaune (3)",null,null,null,null,null,null,null,null,null,null,5000,null,null,null,null,null,null,{"$f":"IF(Q62=\"\",0,M62*Q62)","v":0}]
[null,"Droit pour l'échange de carte jaune usagée",null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,0]
[null,"TOTAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(T61:Y63)","v":0}]
[null,null,"(2) 5 000 francs transport national - 10 000 francs transport international"]
[null,null,"(3) Le droit de délivrance d'un duplicata de carte jaune sera effectué moyennant le paiement d'un droit identique à celui prévu pour la délivrance de l'original"]
[]
[null,"06 - MONTANT À PAYER"]
[null,"MONTANT TOTAL A PAYER",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T21+T38+T51+T57+T64","v":0}]
[null,"PART QUIPUX (5% * MONTANT TOTAL A PAYER)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q69*0.05","v":0}]
[null,"PART ETAT (95% * MONTANT TOTAL A PAYER)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q69*0.95","v":0},null,null,null,null,null,null,null,null,null,"Ce montant doit être mis en paiement puis affecté à 100% à l'état"]

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[]
[null,null,null,"Code impôts :",null,"TTCIR",null,"veillez à sélectionner le bon code correspondant à celui de votre déclaration sur e-impots.gouv.ci"]
[]
[null,null,null,"Libellé impôt :",null,"Taxe de timbres relatifs à la circulation"]
[]
[null,null,null,"NCC           :",null,"1234567A"]
[]
[null,null,null,"Année d'imposition",null,2024]
[]
[null,null,null,"Mois d'imposition  :",null,"Mai",null,"sélectionnez le mois de janvier pour les déclarations annuelles (régularisations)"]
[]
[]
[]
[]
[]
[null,null,"ncc_beneficiaire",null,null,"raison_sociale_beneficiaire",null,null,null,"date_reference_facture_normalisee",null,null,null,"nature_biens_services_rendus",null,null,null,"reference_acte_accordant_exoneration",null,null,null,"reference_attestation_unique",null,null,null,"denomination_projet_convention",null,null,null,"chiffre_affaires_exonere_declare","montant_tva_non_facturee"]
[null,"N°","CGI",null,null,null,"DOCUMENT DELIVRE",null,null,null,null,null,null,null,"SPECIFICATION",null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NCC DU  FOURNISSEUR"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,11]
[null,12]
[null,13]
[null,14]
[null,15]
[null,16]
[null,17]
[null,18]
[null,19]
[null,20]
[null,21]
[null,22]
[null,23]
[null,24]
[null,25]
[null,26]
[null,27]
[null,28]
[null,29]
[null,30]
[null,31]
[null,32]
[null,33]
[null,34]
[null,35]
[null,36]
[null,37]
[null,38]
[null,39]
[null,40]
[null,41]
[null,42]
[null,43]
[null,44]
[null,45]
[null,"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,{"$f":"SUM(AA18:AD62)","v":0}]
[null,"Fin du fichier : veuillez contacter la DGI si vous souhaitez saisir de nouvelles données"]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[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,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[]
[null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"PRELEVEMENT SUR LES GAINS PROVENANT DES JEUX DE HASARD Revendeurs de billets de jeux de hasard, courtiers, intermédiaires et bénéficiaires des gains de jeux de hasard \n"]
[null,null,null,null,null,null,null,null,"(Loi n° 2017-870 du 27 decembre 2017, an. Fiscale, art. 39)"]
[]
[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,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
[]
[null,"Détermination de la taxe"]
[null,"GAIN 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TAUX",null,null,null,null,"MONTANT A PAYER"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4999999999999997E-2,null,null,null,null,{"$f":"IF(B23=\"\",0,IF(B23<1000000,\"Le gain doit être supérieur ou égal à 1 000 000\",B23*Y23))","v":0}]
[]
[]
[]
[null,"(1) Gains provenant des jeux de hasard autres que ceux issus des jeux de machines à sous"]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[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,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECEPTION"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[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,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[null,"D'IMPOSITION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DES IMPOTS DE"]
[null,null,null,null,null,"Mois",null,null,"Trim",null,null,"Année"]
[]
[]
["01- IDENTIFICATION DU MARCHE OU DE LA CONVENTION"]
[]
["Nature:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RESERVE A "]
["Objet:",null,{"$f":"DECLARATION!W25","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,"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."]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[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,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECEPTION"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[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,null,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,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
["01"," OPERATIONS REALISEES"]
["Chiffre d'affaires total HT"]
["A déduire:",null,null,"Exportations"]
[null,null,null,"Opérations exonérées légales"]
[null,null,null,"Opérations exonérées conventionnelles (joindre attestations)"]
[null,null,null,"Autres opérations non taxables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"IF(A53=1,IF(AB41<AB49,AB49-AB41,0),0)","v":0}]
[2,null,null,null,null,null,null,"Crédit demandé en remboursement(*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[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,null,null,null,{"$f":"[30]DECLARATION!M5","v":"MINISTERE DU BUDGET ET DU PORTEFEUILLE DE L'ETAT"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"[30]DECLARATION!M6","v":"-----------------------"}]
[null,null,null,null,null,null,null,null,null,null,"-----------------------"]
[null,null,null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
["TAXE SUR LA COMMUNICATION  AUDIOVISUELLE"]
[null,null,null,null,null,null,null,null,null,null,"( Article 421 bis 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,{"$f":"IF([30]DECLARATION!Y18=\"\",\"\",[30]DECLARATION!Y18)","v":""}]
[null,"D'IMPOSITION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DES IMPOTS DE"]
[null,null,null,null,null,"Mois",null,null,"Trim",null,null,"Année"]
[]
[]
[]
["DETERMINATION DE LA TAXE"]
[]
[" A -  Durée  de  la  publicité  diffusée  (1)"]
[" B -  Montant (2)  /  heure  de  diffusion ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"20 000 francs"]
[" C -  Montant  Total  à  payer  =  ( A x B )",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S25*20000","v":0}]
[]
[]
[]
[]
[]
[null,"(1)   Il s'agit de la publicité diffusée par le canal des chaînes de télévision ou de radio d'entreprises non-résidentes sur le territoire"]
[null,"       ivoirien."]
[]
[null,"(2)   Il s'agit de la publicité diffusée par le canal des chaînes de télévision ou de radio d'entreprises non-résidentes sur le territoire","La taxe est due par le diffuseur en Côte d'ivoire des messages publicitaires, quel que soit le moyen de diffusion.  Le tarif est fixé"]
[null,"       par heure ou fraction d'heure de publicité diffusée."]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[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,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECEPTION"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[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,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
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[]
["Détermination de la taxe"]
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["Cigarillos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0000000000000007E-2,null,null,null,null,null,null,{"$f":"R25*Z25","v":0}]
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["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,7.0000000000000007E-2,null,null,null,null,null,null,{"$f":"R27*Z27","v":0}]
[]
["Tabac à fumer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0000000000000007E-2,null,null,null,null,null,null,{"$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,7.0000000000000007E-2,null,null,null,null,null,null,{"$f":"R32*Z32","v":0}]
[]
["Succédanés de tabacs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0000000000000007E-2,null,null,null,null,null,null,{"$f":"R34*Z34","v":0}]
[]
["Cigarette électronique",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0000000000000007E-2,null,null,null,null,null,null,{"$f":"R36*Z36","v":0}]
[]
["Pipes et leurs parties",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0000000000000007E-2,null,null,null,null,null,null,{"$f":"R38*Z38","v":0}]
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["Préparations pour pipes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0000000000000007E-2,null,null,null,null,null,null,{"$f":"R40*Z40","v":0}]
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["Produits et matériels de la chicha et de la cigarette électronique",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0000000000000007E-2,null,null,null,null,null,null,{"$f":"R42*Z42","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(AF59:AO68)","v":0}]

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[null,null,null,null,null,"Union-Discipline-Travail"]
[]
[null,null,null,null,null,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
["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,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[]
["Determination de la base imposable"]
[]
["01 – EFFECTIF DES SALARIES",null,null,null,null,null,null,null,null,{"$f":"DETAIL_FDFP!B17","v":0}]
[]
["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 MENSUEL"]
["2.1- TAXE D'APPRENTISSAGE (TA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,null,{"$f":"$L$26*T26","v":0}]
["2.2- TAXE A LA FORMATION CONTINUE (TFC)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1.5%/2","v":7.4999999999999997E-3},null,{"$f":"T27*L27","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"MONTANT TOTAL A PAYER",null,null,null,null,null,null,null,null,null,{"$f":"V26+V27","v":0}]
[]
[]
["2.3- Montant cumulé de la TFC conservée depuis le début de l’année(3)"]
[]
[]
[null,null,null,null,null,null,null,null,"Prise en compte régularisation ?",null,null,null,null,null,null,null,"Non, régularisation non échue"]
["03 – REGULARISATION ANNUELLE(2)"]
[]
["     3.a - Régularisation de la taxe à la formation continue (TFC)"]
[]
[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,{"$f":"R41*1.2%","v":0}]
["3.3 - Montant total de la TFC payée au cours de l’année (2.3)……",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T32","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,{"$f":"IF(Q35=\"Oui, prise en compte de la régularisation\",R42-(R43+R44),0)","v":0}]
["|3.5| = |3.2| – (|3.3| + |3.4|)"]
[]
["     3.b- Régularisation de la taxe d'apprentissage (TA)"]
[]
["04 – MONTANT FDFP A PAYER"]
[]
[null,"4.1 -  Montant total de la taxe d'apprentissage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V26+R48>0,V26+R48,0)","v":0}]
[]
["       4.2 Montant total de la taxe à la formation continue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R45+V27>0,R45+V27,0)","v":0}]
[]
[]
["       4.3 MONTANT TOTAL A PAYER (FDFP) |4.1| + |4.2|",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R52+R54","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,null,null,null,null,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
["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,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[]
["Determination de la base imposable"]
[]
["01 – EFFECTIF DES SALARIES",null,null,null,null,null,null,null,null,{"$f":"DETAIL_FDFP!B17","v":0}]
[]
["02 – RECAPITULATIF DES VERSEMENTS EFFECTUES AU COURS DE L'ANNEE PRECEDENTE"]
[]
["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 ANNUEL"]
["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$26*T26","v":0}]
["2.2- TAXE A LA FORMATION CONTINUE (TFC)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.0000000000000001E-3,null,{"$f":"T27*L27","v":0}]
[]
["2.3- Montant cumulé de la TFC conservée depuis le début de l’année(3)"]
[]
[]
[null,null,null,null,null,null,null,null,"Prise en compte régularisation ?",null,null,null,null,null,null,null,"Non, régularisation non échue"]
["03 – REGULARISATION ANNUELLE"]
[]
["     3.a - Régularisation de la taxe à la formation continue (TFC)"]
[]
[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,{"$f":"R38*1.2%","v":0}]
["3.3 - Montant total de la TFC payée au cours de l’année (2.3)……",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V27","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,{"$f":"R39-(R40+R41)","v":0}]
["|3.5| = |3.2| – (|3.3| + |3.4|)"]
[]
["     3.b- Régularisation de la taxe d'apprentissage (TA)"]
[]
["04 – MONTANT FDFP A PAYER"]
[]
[null,"4.1 -  Montant total de la taxe d'apprentissage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R45>0,R45,0)","v":0}]
[]
["       4.2 Montant total de la taxe à la formation continue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R42+V27>0,R42+V27,0)","v":0}]
[]
[]
["       4.3 MONTANT TOTAL A PAYER (FDFP) |4.1| + |4.2|",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R49+R51","v":0}]

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[null,null,null,"PERIODE \nD'IMPOSITION ",{"$f":"\"MOIS\"&\" :\"&FDFP!F16&FDFP!G16&\"   \" &\"ANNEE\"&\" :\"&FDFP!L16&FDFP!M16","v":"MOIS :   ANNEE :"}]
[]
["EFFECTIF DES SALARIES",null,null,null,"BALANCE MENSUELLE DE L'EFFECTIF",null,null,null,"BALANCE ANNUELLE DE L'EFFECTIF(2)"]
[]
["CATEGORIE","EFFECTIF",null,"ENTREE","SORTIE","DIFFERENCE(1)",null,"ENTREE","SORTIE","DIFFERENCE(1)"]
[null,null,null,null,null,{"$f":"IF(D7=\"\",\"\",D7-E7)","v":""},null,null,null,{"$f":"IF(H7=\"\",\"\",H7-I7)","v":""}]
[null,null,null,null,null,{"$f":"IF(D8=\"\",\"\",D8-E8)","v":""},null,null,null,{"$f":"IF(H8=\"\",\"\",H8-I8)","v":""}]
[null,null,null,null,null,"",null,null,null,{"$f":"IF(H9=\"\",\"\",H9-I9)","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,null,"",null,null,null,""]
[null,null,null,null,null,"",null,null,null,""]
["TOTAL",{"$f":"SUM(B7:B16)","v":0}]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[null,null,null,null,null,"Union-Discipline-Travail"]
[]
[null,null,null,null,null,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
["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," REGULARISATION DE LA TAXE  "]
[null,null,null,null,null,"SPECIALE D'EQUIPEMENT"]
[null,null,null,null,null,null,"(Art.)"]
[]
[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,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[]
[]
["1. Base imposable"]
[]
[null,"   Chiffre d'affaire taxable declaré sur les 12 mois"]
[]
[null,"   Chiffre d'affaires taxable - Ajustement"]
[]
[null,"   Chiffre d'affaires taxable - Global",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N22+N24","v":0}]
[]
["1. Montant de la taxe"]
[]
[null,"   Montant de la taxe déclarée sur les 12 mois"]
[]
[null,"   Montant de la taxe - Ajustement"]
[]
["MONTANT DE LA TAXE A PAYER",null,null,null,null,null,null,null,null,null,{"$f":"IF(N32>0,N32,0)","v":0}]
[]
["MONTANT A REPORTER",null,null,null,null,null,null,null,null,null,{"$f":"IF(N32<0,-N32,0)","v":0}]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[null,null,null,null,null,"Union-Discipline-Travail"]
[]
[null,null,null,null,null,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
["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,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[]
[]
["Determination de la base imposable"]
[]
["CHIFFRE D'AFFAIRES TOTAL HT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RESERVE A L'ADMINISTRATION"]
["A DEDUIRE : "]
["- Opérations exonérées (produits pétroliers,\nopérations de distribution des médicaments de la nouvelle pharmacie de la santé publique dans le cadre de la Couverture Maladie Universelle (CMU) )"]
["- Livraisons à soi-même taxables"]
[]
["CHIFFRE D'AFFAIRES TAXABLES",null,null,null,null,null,null,null,null,null,{"$f":"K21-K23-K24","v":0}]
["TAUX",null,null,null,null,null,null,null,null,null,1E-3]
["MONTANT DE LA TAXE ",null,null,null,null,null,null,null,null,null,{"$f":"K26*K27","v":0}]
[]
["Regularisation "]
[]
["MONTANT DE LA TAXE A PAYER",null,null,null,null,null,null,null,null,null,{"$f":"IF((K28+K30)>0,(K28+K30),0)","v":0}]
[]
["MONTANT A REPORTER",null,null,null,null,null,null,null,null,null,{"$f":"IF((K28+K30)<0,-(K28+K30),0)","v":0}]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[null,null,null,null,null,"Union-Discipline-Travail"]
[]
[null,null,null,null,null,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
["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,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[]
[]
["01   BASE IMPOSABLE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTANT"]
["Chiffre d’affaires mensuel HT"]
["02  DETERMINATION DE LA TAXE"]
["Chiffre d’affaires mensuel HT",null,null,null,null,null,null,null,null,null,"Taux"]
[{"$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,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[null,null,null,null,null,"Union-Discipline-Travail"]
[]
[null,null,null,null,null,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
["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,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[]
[]
["Determination de la base imposable"]
[]
["TYPE DE TABACS",null,null,null,null,"QUANTITE ",null,null,null,null,"BASE D'IMPOSITION",null,null,null,null,"TAUX",null,null,null,"MONTANT"]
[]
["Cigares",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,null,null,null,{"$f":"K24*P24","v":0}]
[]
["Cigarillos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,null,null,null,{"$f":"K26*P26","v":0}]
[]
["Cigarettes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,null,null,null,{"$f":"K28*P28","v":0}]
[]
["Tabac à fumer ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,null,null,null,{"$f":"K30*P30","v":0}]
[]
["Autres tabacs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,null,null,null,{"$f":"K32*P32","v":0}]
[]
["Succédanés de tabacs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06,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 ou la valeur taxable en douane. Ce prix ne peut être inférieur à 20000 francs les 1000 cigarettes, soit 300 francs le paquet de 20 cigarettes (à voir)."]

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[]
[null,{"$f":"\"NCC : \"&[25]DECLARATION!G25&[25]DECLARATION!H25&[25]DECLARATION!I25&[25]DECLARATION!J25&[25]DECLARATION!K25&[25]DECLARATION!L25&[25]DECLARATION!M25&[25]DECLARATION!O25","v":"NCC : 00000000"},null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF([25]DECLARATION!K22=\"\",\"\",[25]DECLARATION!K22)","v":0}]
[null,null,null,null,null,"Union-Discipline-Travail"]
[]
[null,null,null,null,null,{"$f":"[25]DECLARATION!M5","v":"MINISTERE DU BUDGET ET DU PORTEFEUILLE DE L'ETAT"}]
[null,null,null,null,null,{"$f":"[25]DECLARATION!M6","v":"-----------------------"}]
["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 EN MATIERE "]
[null,null,null,null,null,null," PLASTIQUE, EN METAL, EN VERRE ET EN CARTON"]
[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,{"$f":"IF([25]DECLARATION!Y18=\"\",\"\",[25]DECLARATION!Y18)","v":"Riviéra 2"}]
[]
[]
[]
["Determination de la base imposable"]
[]
["Produits en matière plastique (kg)"]
[]
["Produits en métal (kg)"]
[]
["Produit en verre (kg)"]
[]
["Produit en carton (kg)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NATURE A PRECISER"]
["Autres (1) (kg)"]
[]
[null,null,null,null,null,null,null,null,"Total",null,null,null,null,null,null,null,"Tarif (F/Kg)",null,null,null,null,"Montant à payer"]
[null,null,null,null,null,null,null,null,{"$f":"I24+I26+I28+I30+I33","v":0},null,null,null,null,null,null,null,50,null,null,null,null,{"$f":"I36*Q36","v":0}]
[]
[]
[null,"(1) Préciser la nature de l'emballage plastique"]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[null,null,null,null,null,"Union-Discipline-Travail"]
[]
[null,null,null,null,null,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
["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," TAXES SPECIFIQUES SUR LES TITRES DE TRANSPORT AERIEN "]
[null,null,null,null,null,null,"(Ord. N° 2016-188 du 06 avril 2016)"]
[]
[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,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[]
[]
["DETERMINATION DE LA TAXE"]
["NATURE DU VOL AERIEN",null,null,null,null,null,null,null,null,null,null,"NOMBRE DE BILLETS\n(1)",null,null,null,null,"TARIF \n(2)",null,null,null,null,"MONTANT DE LA TAXE COLLECTEE\n(3)=(1)*(2)"]
["Vols domestique",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2000,null,null,"francs",null,{"$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,3000,null,null,"francs",null,{"$f":"L22*Q22","v":0}]
["Autres vols",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4000,null,null,"francs",null,{"$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,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[null,null,null,null,null,"Union-Discipline-Travail"]
[]
[null,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[]
[null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[null," DECLARATION DE L'IMPOT SUR LES BENEFICES INDUSTRIELS ET COMMERCIAUX SUR LES PLUS-VALUES DE CESSION DE TITRE DE PARTICIPATION"]
[null,null,null,null,null,null,"(Article 29 du CGI)"]
[]
[null,null,null,null,null,null,null,null,null,null,"ETAT ANNEXE"]
[]
[]
[null,"PERIODE D'IMPOSITION",null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE"]
[null,null,null,null,null,"MOIS",null,null,"TRIM",null,null,"ANNEE",null,null,"D'ASSIETTE DES IMPOTS",null,null,null,null,null,null,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[]
[]
["01 - DETERMINATION DE LA BASE IMPOSABLE"]
[]
["[01] - PLUS VALUE NETTE(1) :"]
[]
["[02] - MOINS VALUES REPORTABLES(2) :"]
[]
["[03] - FRAIS RELATIFS A LA REALISATION DE LA CESSION(3) :"]
[]
["[04] - DEDUCTION (2+3) :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V23+V25","v":0}]
[]
["[05] - BASE IMPOSABLE (1-4) :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V21-V27","v":0}]
[]
[]
["02 - DETERMINATION DE L'IMPOT"]
[]
["[06] - PLUS VALUE NETTE DEGAGEE :"]
[]
["[07] - IMPOT DÛ :                                                                     [06]X12%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V34*12%","v":0}]
[]
[]
["VERSEMENT"]
[null,"VERSEMENTS",null,null,null,null,null,"DATE",null,null,"MONTANTS"]
[null,null,null,null,null,null,null,null,null,null,"Chèque / Espèce",null,null,null,"Retenues / impa",null,null,null,"Total",null,null,null,null,"CUMUL DES PAIEMENTS"]
[null,null,"1ER Versement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K42+O42","v":0},null,null,null,null,{"$f":"S42+IF(S42=0,0,S43)+IF(S43=0,0,IF(S42=0,0,S44))","v":0}]
[null,null,"2ème Versement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K43+O43","v":0},null,null,null,null,"RESTE A PAYER"]
[null,null,"3ème Versement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K44+O44","v":0},null,null,null,null,{"$f":"V36-X42","v":0}]
[]
[]
[]
["NB: "]
["- Les titres de participation sont ceux qui revêtent ce caractère sur le plan comptable et qui donnent droit au régime de sociétés mères."]
["- Les titres de participation doivent également avoir été détenus depuis au moins deux ans."]
[]
["(1) Les plus-values nettes dégagées au titre de l’exercice"]
["(2) Les moins-values reportables au titre des exercices précédents"]
["(3) Frais strictement nécessaires à la réalisation de la cession"]

{"sheet":"ZBTIC","index":104,"n_rows":44,"n_cols":16,"rows_kept":44,"cut":false,"hidden":true,"merged":[[0,7,0,10],[1,5,1,12],[3,5,3,12],[4,5,4,12],[5,15,5,19],[8,5,8,14],[9,5,9,14],[10,5,10,14],[11,6,11,11],[5,0,5,4],[5,5,5,12],[29,11,29,17],[30,0,30,10],[30,11,30,17],[34,0,34,10],[34,11,34,17],[35,0,35,10],[35,11,35,17],[23,1,24,4],[24,5,24,6],[24,8,24,9],[24,10,24,12],[24,13,24,18],[33,0,33,10],[33,11,33,17],[27,0,27,17],[32,0,32,17],[28,0,28,10],[28,11,28,17],[31,0,31,10],[31,11,31,17],[29,0,29,10],[36,0,36,10],[36,11,36,17],[37,0,37,10],[37,11,37,17],[38,0,38,10],[38,11,38,17],[46,0,46,17],[45,0,45,17],[39,0,39,10],[39,11,39,17],[41,0,41,10],[42,0,42,9],[43,0,43,9],[43,11,43,17]]}
[null,{"$f":"\"NCC : \"&[27]DECLARATION!G25&[27]DECLARATION!H25&[27]DECLARATION!I25&[27]DECLARATION!J25&[27]DECLARATION!K25&[27]DECLARATION!L25&[27]DECLARATION!M25&[27]DECLARATION!O25","v":"NCC : 00000000"},null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,{"$f":"IF([27]DECLARATION!K22=\"\",\"\",[27]DECLARATION!K22)","v":0}]
[null,null,null,null,null,"Union-Discipline-Travail"]
[]
[null,null,null,null,null,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[null,null,null,null,null,{"$f":"[27]DECLARATION!M6","v":"-----------------------"}]
["CACHET DU SERVICE",null,null,null,null,"DIRECTION GENERALE DES IMPOTS",null,null,null,null,null,null,null,null,null,"DATE DE RECEPTION"]
[]
[]
[null,null,null,null,null,"IMPOT LIBERATOIRE DES ENTREPRISES DE LA ZONE"]
[null,null,null,null,null,"FRANCHE DE LA BIOTECHNOLOGIE ET DES TECHNOLOGIES"]
[null,null,null,null,null,"DE L'INFORMATION ET DE LA COMMUNICATION (ZBTIC)"]
[null,null,null,null,null,null,"(Loi n° 2004-429 du 30 août 2004)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"PERIODE D'IMPOSITION"]
[null,null,null,null,null,"MOIS",null,null,"TRIM",null,null,null,null,{"$f":"IF([27]DECLARATION!Y18=\"\",\"\",[27]DECLARATION!Y18)","v":"Riviéra 2"}]
[]
[]
["01  INDENTIFICATION DU CONTRIBUABLE"]
["Type d'entreprise",null,null,null,null,null,null,null,null,null,null,"ENTREPRISES UTILISATRICES"]
["02   CREDIT D'IMPOT POUR INVESTISSEMENTS NOUVEAUX",null,null,null,null,null,null,null,null,null,null,"MONTANT"]
["Montant du crédit autorisé (50% des investissements)"]
["Crédit déjà accordé",null,null,null,null,null,null,null,null,null,null,0]
["03   BASE IMPOSABLE"]
["Chiffre d’affaires brut"]
["Crédit d'impot à déduire ",null,null,null,null,null,null,null,null,null,null,{"$f":"IF((L31-L32)>0,IF(L31-L32>=L34*50%,L34*50%,L31-L32),0)","v":0}]
["Effectif du personnel"]
["Effectif des nationaux"]
["Taux des nationaux",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L36=\"\",0,IF(L36=0,0,L37/L36))","v":0}]
["Réduction d'impôt pour recrutement de nationaux",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L38>=75%,L34*20%,0)","v":0}]
["Chiffre d'affaires taxable",null,null,null,null,null,null,null,null,null,null,{"$f":"L34-L35-L39","v":0}]
[]
["04  DETERMINATION DE LA TAXE"]
["Chiffre d’affaires taxable",null,null,null,null,null,null,null,null,null,"Taux"]
[{"$f":"L40","v":0},null,null,null,null,null,null,null,null,null,0.01,{"$f":"A44*K44","v":0}]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[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,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[]
[null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"REDEVANCE RADIODIFFUSION  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,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
[null,null,"DETERMINATION DE LA TAXE"]
[]
[null,"TYPE D'ABONNEMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOMBRE D'ABONNES",null,null,null,null,null,null,"VOLUME TOTAL CONSOMME(KWh)",null,null,null,null,null,null,null,"MONTANT TOTAL  ENCAISSE"]
[null,"Abonnements du tarif modéré basse tension \n(2 francs par Kwh)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y22*2","v":0}]
[]
[]
[null,"Abonnements souscrits par les Administrations publiques et les communes*"]
[]
[]
[null,"Autres abonnements (2000 francs par bimestre)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R28*2000","v":0}]
[]
[]
[null,"TOTAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R22:X30)","v":0},null,null,null,null,null,null,{"$f":"SUM(Y22:AF30)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AG22:AN30)","v":0}]
[]
[]
[null,"(*) Les abonnements souscrits par les Administrations publiques et les communes sont exonérés de la redevance"]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[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,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECPTION"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[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,"REEL NORMAL",null,null,null,null,null,null,"REEL SIMPLIFIE",null,null,null,null,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,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
["01"," OPERATIONS REALISEES"]
["Chiffre d'affaires total HT"]
["A déduire:",null,null,"Exportations"]
[null,null,null,"Opérations exonérées légales"]
[null,null,null,"Opérations exonérées conventionnelles (joindre attestations)"]
[null,null,null,"Autres opérations non taxables"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"IF(A55=1,IF(AB41<AB49,AB49-AB41,0),0)","v":0}]
[2,null,null,null,null,null,null,"Crédit demandé en remboursement(*)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,{"$f":"DECLARATION!V18","v":"SERVICE D'ASSIETTE  DES IMPOTS DE"},{"$f":"\" :   \"&DECLARATION!Y18","v":" :   Riviéra 2"},null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
["ETAT DES TAXES DEDUCTIBLES",null,null,"PERIODE \nD'IMPOSITION ",{"$f":"\"Mois: \"&TVAPSE!K17&TVAPSE!L17&\"   Trim. : \"&TVAPSE!N17&TVAPSE!O17&\"   Année: \"&TVAPSE!Q17&TVAPSE!R17","v":"Mois:    Trim. :    Année: "}]
[]
["DATE de la facture ou de l'importation","FOURNISSEUR",null,"REFERENCE DE LA FACTURE OU N° DE LA DECLARATION ET DE LA LIQUIDATION EN DOUANE","NATURE DES BIENS OU SERVICES (ouvrant droit à déduction) (2)","MONTANT TOTAL","MONTANT \nDE LA TAXE","PRORATA \nDE\nDEDUCTION","MONTANT \nDE LA TAXE\nDEDUCTIBLE"]
[null,"NOM ET PRENOMS","N° C. C. (1)"]
[null,null,null,null,null,null,null,null,null,"445 200"]
[null,null,null,null,null,null,null,null,null,"445 400"]
[null,null,null,null,null,null,null,null,null,"445 200"]
[null,null,null,null,null,null,null,null,null,"445 200"]
[null,null,null,null,null,null,null,null,null,"445 200"]
[null,null,null,null,null,null,null,null,null,"445 200"]
[null,null,null,null,null,null,null,null,null,"445 200"]
[null,null,null,null,null,null,null,null,null,"445 200"]
[]
[null,null,null,null,null,null,null,null,null,{"$error":"#REF!"}]
[null,null,null,null,null,null,null,null,null,{"$error":"#REF!"}]
[null,null,null,null,null,null,null,null,null,{"$error":"#REF!"}]
[null,null,null,null,null,null,null,null,null,{"$error":"#REF!"}]
[null,null,null,null,null,null,null,null,null,{"$error":"#REF!"}]
[null,null,null,null,null,null,null,null,null,{"$error":"#REF!"}]
["(1) Pour les importations, indiquer le pays d’origine.\n(2) Indiquer la nature exacte et précise de chaque bien et prestation de service de façon individualisée.\nSont à proscrire, les mentions d'ordre général telles que marchandises diverses, matériels de bureau, consommables…",null,null,null,null,null,null,"TOTAL",{"$f":"+SUM(I6:I20)","v":0}]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[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,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECEPTION"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[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,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
[]
["Détermination de l'impôt"]
["Chiffre d’affaires taxable HT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Taux",null,null,null,null,"MONTANT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2E-3,null,null,null,null,{"$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,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,{"$f":"[12]DECLARATION!K22","v":0},"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,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[null,"CACHET DU SERVICE",null,null,null,null,null,null,"Union-Discipline-Travail",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECEPTION"]
[]
[null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[]
[null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"TAXE SPECIALE POUR LA PRESERVATION ET LE DEVELOPPEMENT FORESTIER"]
[null,null,null,null,null,null,null,null,"(Article 1134 du CGI)"]
[]
[null,null,null,null,null,null,null,null,"ETAT ANNEXE"]
[]
[null,null,null,null,null,null,null,null,"PERIODE\nD'IMPOSITION ",null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE \nD'ASSIETTE DES IMPOTS",null,null,null,null,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
["Détermination de la taxe"]
[]
["VALEUR DES LIVRAISONS DES BOIS EN GRUME (Hors à soi-même)",null,null,null,null,null,null,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,"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,null,null,null,null,null,null,null,null,2.5000000000000001E-2,null,null,{"$f":"A22*AF22","v":0}]
["LIVRAISON A SOI-MEME"]
["CATEGORIES D'ESSENCE FORESTIERE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Valeur",null,null,null,null,null,"TAUX",null,null,"MONTANT A PAYER"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z25*AF25","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,{"$f":"Z26*AF26","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z27*AF27","v":0}]
["TOTAL base imposable des livraison à soi même",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z25:AE27)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(AI25:AP27)","v":0}]
[]
["TOTAL base imposable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A22+Z28","v":0}]
[]
["MONTANT TOTAL DE LA TAXE A PAYER",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI22+AI28","v":0}]
[]
[null,"NB: En ce qui concerne la livraison à soi meme, la base à retenir pour la détermination de la base est celle fixée par arrêté conjoint"]
[null,"du Ministre en charge du Budget et du Ministre en charge des Eaux et forêts"]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!E22","v":0},null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[null,null,null,null,null,null,null,null,null,null,"Union-Discipline –Travail"]
[null,null,null,null,null,null,null,null,null,null,"--------------------"]
["CACHET DU SERVICE",null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"},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,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[null,null,null,null,null,null,null,null,null,null,"-----------------------"]
[null,null,null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"TAXE DE SALUBRITE ET DE PROTECTION DE L'ENVIRONNEMENT"]
[]
[null,null,null,null,null,null,null,null,null,null,"(Article 1137 du CGI )"]
[null,null,null,null,null,null,null,null,null,null,null,"ETAT ANNEXE"]
[]
[]
[]
[null,null,null,"PERIODE\nD'IMPOSITION ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE D'ASSIETTE DES IMPOTS",null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[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 supérieur à 5 ans et inférieur ou égal à 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,{"$f":"O26*X26","v":0}]
["Transport de marchandises dont le poids total à charge est inférieur ou égal à 10 tonnes et dont l’âge est supérieur à 5 ans et inférieur ou égal à 10 ans à l'importation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50000,null,null,null,null,null,null,null,null,{"$f":"O27*X27","v":0}]
["Transport de marchandises dont le poids total à charge est supérieur à 10 tonnes et dont l’âge est inférieur ou égal à 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,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}]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!E22","v":0},null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[null,null,null,null,null,null,null,null,null,null,"Union-Discipline –Travail"]
[null,null,null,null,null,null,null,null,null,null,"--------------------"]
["CACHET DU SERVICE",null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"},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,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[null,null,null,null,null,null,null,null,null,null,"-----------------------"]
[null,null,null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"TAXE ENVIRONNEMENTALE SUR LES MEGOTS DE CIGARETTE"]
[]
[null,null,null,null,null,null,null,null,null,null,"(Article 1137 bis du CGI )"]
[null,null,null,null,null,null,null,null,null,null,null,"ETAT ANNEXE"]
[]
[]
[]
[null,null,null,"PERIODE\nD'IMPOSITION ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE D'ASSIETTE DES IMPOTS",null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
[]
[]
["Détermination de la taxe"]
[]
["NOMBRE DE TRANCHES DE 20 TIGES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12]
["TARIF PAR TRANCHE DE 20 TIGES (francs CFA)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50]
["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,{"$f":"IF(X25=\"\",0,X25*X26)","v":600}]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[null,"CACHET DU SERVICE",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,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,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[]
[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,"TAXE REMUNERATOIRE POUR L'ENLEVEMENT  DES ORDURES MENAGERES"]
[null,null,null,null,null,null,null,null,null,null,null,"(Loi n° 82-1157 du 21 décembre 1982, annexe fiscale 2018 art. 36)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"ETAT ANNEXE"]
[]
[null,null,null,null,null,null,null,null,null,"PERIODE\nD'IMPOSITION ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE \nD'ASSIETTE DES IMPOTS",null,null,null,null,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mois",null,null,null,"Trim.",null,null,"Année"]
[]
[null,null,"DETERMINATION DE LA TAXE"]
[]
[null,"ZONE",null,null,null,null,null,"NOMBRE D'ABONNES",null,null,null,null,null,null,null,null,null,null,null,"TARIF(franc/KWh)",null,null,null,null,null,null,"VOLUME TOTAL CONSOMME(KWh)",null,null,null,null,null,null,null,"MONTANT TOTAL DE LA TAXE COLLECTEE",null,null,null,null,null,null,null,null,null,null,"RISTOURNE RETENUE",null,null,null,null,null,null,null,"MONTANT TOTAL  A VERSER"]
[null,"Communes d'Abidjan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA22*T22","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI22-AT22","v":0}]
[]
[]
[null,"Autres communes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA25*T25","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI25-AT25","v":0}]
[]
[]
[null,"TOTAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BB22:BI27)","v":0}]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[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,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[]
[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,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
[null,"I - DECLARATION"]
[]
[null,null,null,"I.1 - VIGNETTES AUTO"]
[]
[null,null,null,"Vignettes Auto (taxe sur véhicules à moteur)"]
[]
[null,null,null,"Vignettes proportionnelles Auto"]
[]
[null,null,null,"Montant à payer - Vignettes Auto",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA23+AA25","v":0}]
[]
[]
[null,null,null,"I.2 - VIGNETTES BATEAU"]
[]
[null,null,null,"Vignettes Bateau (taxe sur véhicules à moteur)"]
[]
[null,null,null,"Vignettes proportionnelles Bateau"]
[]
[null,null,null,"Montant à payer - Vignettes Bateau",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA32+AA34","v":0}]
[]
[]
[null,null,null,"I.3 - MONTANT TOTAL A PAYER"]
[]
[null,null,null,"Montant total de la vignette à payer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA27+AA36","v":0}]
[]
[]
[]
[null,"II - DETAILS DES PAIEMENTS"]
[]
["N°D'IMMATRICULATION",null,null,"NOM DU PROPRIETAIRE",null,null,null,null,null,null,null,null,null,null,"GENRE",null,null,"MARQUE",null,null,"TYPE",null,null,"SOURCE D'ENERGIE",null,null,"PUISSANCE ADMINISTRATIVE",null,null,"PLACES ASSISES",null,null,"POIDS TOTAL EN CHARGE",null,null,"POIDS A VIDE ",null,null,"CHARGE UTILE",null,null,"ANNEE DE MISE EN SERVICE",null,null,"MONTANT DE LA VIGNETTE"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"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(AS48:AX54)","v":0}]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[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,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[]
[]
[null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null," DROITS DE TIMBRE ET QUITTANCES\n(ART. 15, AF 2017)\n"]
[null,null,null,null,null,null,null,null,"( art. 873 et 879 du CGI )"]
[]
[null,null,null,"PERIODE\nD'IMPOSITION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE D'ASSIETTE  DES IMPOTS DE",null,null,null,null,null,null,{"$f":"IF(DECLARATION!Y15=\"\",\"\",DECLARATION!Y15)","v":""}]
[null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
[null,"I -  IDENTIFICATION DU LOCATAIRE"]
[]
[null,"Nom et Prénoms  ou Raison sociale :",null,null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!K22","v":0}]
[]
[null,"N° DE COMPTE CONTRIBUABLE:",null,null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!G25","v":0},{"$f":"DECLARATION!H25","v":0},{"$f":"DECLARATION!I25","v":0},{"$f":"DECLARATION!J25","v":0},{"$f":"DECLARATION!K25","v":0},{"$f":"DECLARATION!L25","v":0},{"$f":"DECLARATION!M25","v":0},null,{"$f":"DECLARATION!O25","v":0}]
[null,"Sigle :………….………………….…………………………………………….Forme :…...…………….…………………….…………………..",null,{"$f":"DECLARATION!Y18","v":"Riviéra 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Objet ou activité: :",null,{"$f":"DECLARATION!W25","v":0}]
[null,"Objet ou activité :……………………………………………………………………….……………………..…………………………………….",null,null,null,null,{"$f":"DECLARATION!W25","v":0}]
[null,"Adresse : Commune :………………………..……………………BP :…………………..……Tel :………..……………………………….…..",null,null,null,null,null,{"$f":"DECLARATION!I27","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP:",{"$f":"DECLARATION!X27","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"TEL:",{"$f":"DECLARATION!R27","v":0}]
[null,null,null,"Quartier :………………………………………………………………Rue :.…………..……………………….……………….....",null,null,{"$f":"DECLARATION!G29","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,"RUE:",null,{"$f":"DECLARATION!R29","v":18}]
[null,null,null,"Adresse électronique:",null,null,null,null,null,{"$f":"DECLARATION!AA27","v":0}]
[]
[]
[null,null,null,"II -  IDENTIFICATION DU PROFESSIONNEL DE L’EXPERTISE COMPTABLE"]
[]
[null,null,null,"Nom et Prénoms  ou Raison sociale :..…….……………..……………………………………….………………..…..…………………..…..…"]
[null,null,null,"Sigle :………….………………….…………………………………………….Forme :…...…………….…………………….………………….."]
[null,null,null,"Objet ou activité :……………………………………………………………………….…………………… ………..……………………………."]
[null,null,null,"Adresse : Commune :………………………..……………………BP :…………………..……Tel :…………………..…………………….…..",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP",":",null,null,null,null,null,null,null,null,null,"Tél:"]
[null,null,null,null,null,null,"Quartier :………………………………………………………………Rue :.……………………………..…….……………….....",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rue:"]
[null,null,null,null,null,null,"N° du lot :.……………. …………………………… Section/Parcelle :………...…. …………………………..…………..……",null,null,null,null,null,null,null,null,null,null,null,null,null,"Section/Parcelle :"]
[null,null,null,"Service d'Assiette des Impôts de :…………..……….………..……………………………………………………………..…………………..…."]
[null,null,null,"Numéro du Registre :"]
[null,null,null,"de Commerce"]
[null,null,null,"délivré à",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N° DE COMPTE "]
[]
[null,null,null,"le :…",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CONTRIBUABLE"]
[]
[]
[]
[null,"II – DROITS PROGRESSIF "]
[]
[]
["N°","Tranche d'imposition",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Droits dus (en FCFA)",null,null,null,null,null,"Nombre de versements/factures",null,null,null,null,"TOTAL"]
[1,"0 - 5 000",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,{"$f":"R50*X50","v":0}]
[2,"5 001 - 100 000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,null,null,null,null,null,null,null,null,null,null,0]
[3,"100 001 - 500 000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,500,null,null,null,null,null,null,null,null,null,null,0]
[4,"500 001 - 1 000 000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000,null,null,null,null,null,null,null,null,null,null,0]
[5,"1 000 000 - 5 000 000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2000,null,null,null,null,null,null,null,null,null,null,0]
[6,"5 000 001 et plus",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5000,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,null,null,null,{"$f":"SUM(AC50:AJ55)","v":0}]
[null,"III –  DROITS FIXE"]
[]
["N°","Nature opération",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Droits dus (en FCFA)",null,null,null,null,null,"Nombre d'opérations",null,null,null,null,"TOTAL"]
[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,{"$f":"R60*X60","v":0}]
[2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,null,null,null,{"$f":"SUM(AC60:AJ65)","v":0}]
[]
[null,"III –   DROITS PROPORTIONNEL"]
[]
[]
["N°","Nature opération",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Montant",null,null,null,null,null,"Taux",null,null,null,null,"Nombre d'année",null,null,null,null,"TOTAL"]
[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,{"$f":"R72*X72*AC72","v":0}]
[2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,null,null,null,{"$f":"SUM(AH72:AO77)","v":0}]
[]
[null,null,"II.3- TOTAL A REVERSER",null,null,null,null,null,null,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":"AC56+AC66+AH78","v":0}]

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[{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,"SERVICE",{"$f":"\" :   \"&DECLARATION!Y18","v":" :   Riviéra 2"}]
["ETAT DETAILLE DES DROITS DE TIMBRES"]
[]
["IDENTIFICATION DE L'ETABLISSEMENT",null,null,"DROITS PROGRESSIF ",null,null,null,"DROITS FIXE ",null,null,null," DROITS PROPORTIONNEL",null,null,null,null,"TOTAL GLOBAL"]
["NOM DE L'ETABLISSEMENT",null,"COMMUNE","Tranche d'imposition","Droits dus (en FCFA)","Nombre de versements/factures","TOTAL","Nature opération","Droits dus (en FCFA)","Nombre d'opérations","TOTAL","Nature opération","Montant","Taux","Nombre d'année","TOTAL"]
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[null,null,null,null,null,null,{"$f":"E7*F7","v":0},null,null,null,{"$f":"I7*J7","v":0},null,null,null,null,{"$f":"M7*N7*O7","v":0},{"$f":"G7+K7+P7","v":0}]
[null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,0,0]
[null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,0,0]
[null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,0,0]
[null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,{"$f":"M11*N11*O11","v":0},0]
[null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,0,0]
[null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,0,0]
[null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,0,0]
[null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,{"$f":"M15*N15*O15","v":0},0]
[null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,0,0]
[null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,0,0]
[null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,0,0]
[null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,0,0]
[null,null,null,null,null,null,0,null,null,null,0,null,null,null,null,{"$f":"M20*N20*O20","v":0},0]
["TOTAL",null,null,null,null,null,{"$f":"SUM(G6:G20)","v":0},null,null,null,{"$f":"SUM(K6:K20)","v":0},null,null,null,null,{"$f":"SUM(P6:P20)","v":0},{"$f":"SUM(Q6:Q20)","v":0}]

{"sheet":"communes","index":116,"n_rows":199,"n_cols":1,"rows_kept":199,"cut":false,"hidden":true,"merged":[]}
["Abengourou"]
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["Agnibilékrou"]
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["Dabou"]
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["Diabo"]
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["Didievi"]
["Diégonéfla"]
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["Dimbokro"]
["Dioulatiédougou"]
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["Facobly"]
["Ferkessédougou"]
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["Fronan"]
["Gagnoa"]
["Gbeleban"]
["Gboguhé"]
["Gbon"]
["Gbonné"]
["Gohitafla"]
["Grabo"]
["Grand-Bassam"]
["Grand-Béréby"]
["Grand-Lahou"]
["Grand-Zattry"]
["Guéyo"]
["Guibéroua"]
["Guiembé"]
["Guiglo"]
["Guintéguela"]
["Guitry"]
["Hiré"]
["Issia"]
["Jacqueville"]
["Kanakono"]
["Kani"]
["Kaniasso"]
["Karakoro"]
["Kasséré"]
["Katiola"]
["Kolia"]
["Kong"]
["Kongasso"]
["Koonan"]
["Korhogo"]
["Koro"]
["Kouassi-Datékro"]
["Kouassi-Kouassikro"]
["Kouibly"]
["Koumassi"]
["Koumbala"]
["Koumborodougou"]
["Kounahiri"]
["Koun-Fao"]
["Kouto"]
["Lakota"]
["Logoualé"]
["Madinani"]
["Maféré"]
["Man"]
["Mankono"]
["Marcory"]
["Massala"]
["Mayo"]
["M'Bahiakro"]
["M'Batto"]
["M'Bengué"]
["Meagui"]
["Minignan"]
["Morondo"]
["Napié"]
["Nassian"]
["N'Douci"]
["Niablé"]
["Niakaramadougou"]
["Niellé"]
["Niofoin"]
["Odienné"]
["Ouangolodougou"]
["Ouaninou"]
["Ouéllé"]
["Oumé"]
["Ouragahio"]
["Plateau"]
["Port-Bouët"]
["Prikro"]
["Rubino"]
["Saïoua"]
["Sakassou"]
["Samatiguila"]
["Sandegue"]
["Sangouiné"]
["San-Pédro"]
["Sarhala"]
["Sassandra"]
["Satama-Sokoro"]
["Satama-Sokoura"]
["Séguéla"]
["Seguelon"]
["Seydougou"]
["Sifié"]
["Sikensi"]
["Sinématiali"]
["Sinfra"]
["Sipilou"]
["Sirasso"]
["Songon"]
["Soubré"]
["Taabo"]
["Tabou"]
["Tafiré"]
["Taï"]
["Tanda"]
["Tehini"]
["Tengréla"]
["Tiapoum"]
["Tiassalé"]
["Tié N'Diékro"]
["Tiébissou"]
["Tiémé"]
["Tiémélékro"]
["Tiéningboué"]
["Tienko"]
["Tioroniaradougou"]
["Tortiya"]
["Touba"]
["Toulepleu"]
["Toumodi"]
["Transua"]
["Treichville"]
["Vavoua"]
["Worofla"]
["Yakassé-Attobrou"]
["Yamoussoukro"]
["Yopougon"]
["Zikisso"]
["Zouan-Hounien"]
["Zoukougbeu"]
["Zuénoula"]

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[]
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[]
[null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
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[]
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[]
[]
[null,"01"," -  IDENTIFICATION DU CONTRIBUABLE"]
[]
[null,"Nom et prénoms  ou raison sociale :",null,null,null,null,null,null,null,null,null,null,{"$f":"[37]DECLARATION!K22","v":0}]
[]
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[null,"Sigle :………….………………….…………………………………………….Forme :…...…………….…………………….…………………..",null,{"$f":"[37]DECLARATION!Y18","v":"Riviéra 2"}]
[null,"Objet ou activité :……………………………………………………………………….……………………..…………………………………….",null,null,null,null,{"$f":"[37]DECLARATION!W25","v":0}]
[null,"Adresse : Commune :………………………..……………………BP :…………………..……Tel :………..……………………………….…..",null,null,null,null,null,{"$f":"[37]DECLARATION!I27","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP:",{"$f":"[37]DECLARATION!X27","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"TEL:",{"$f":"[37]DECLARATION!R27","v":0}]
[null,null,null,"Quartier :………………………………………………………………Rue :.…………..……………………….……………….....",null,null,{"$f":"[37]DECLARATION!G29","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUE:",null,{"$f":"[37]DECLARATION!R29","v":18}]
[null,null,null,"Adresse électronique:",null,null,null,null,null,{"$f":"[37]DECLARATION!AA27","v":0}]
[]
[]
[null,"02"," -  DETERMINATION DE LA  TVA_CT"]
[null,null,"2.1 - OPÉRATIONS REALISÉES"]
[null,{"$f":"B10+1","v":1},null,"Nombre de tiers"]
[]
[null,{"$f":"B32+1","v":2},null,"Montant Total facturé ( HT ) "]
[]
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[]
[]
[null,null,"2.2 - CALCUL DE LA TVA POUR COMPTE DE TIERS"]
[]
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[]
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["DETAIL DE LA DECLARATION  TVA POUR COMPTE DE TIERS"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC23*AL23","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,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,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,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,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,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,{"$f":"SUM(AC9:AK28)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AN9:AO28)","v":0}]
["(1): Indiquer le NCC du fournisseur s'il en dispose, sinon inscrire 0000000X"]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[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,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[]
[null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"DECLARATION DE LA TAXE MINIERE DITE TAXE AD VALOREM\n(ART. 15, AF 2017)\n"]
[null,null,null,null,null,null,null,null,"(Article 4 et 5 de l'ordonnance n° 2014-148 du 26 mars 2014 du CGI)"]
[]
[null,null,null,"PERIODE\nDE DECLARATION",null,null,null,null,null,null,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,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
[null,"01 -  IDENTIFICATION DU CONTRIBUABLE"]
[]
[null,"Nom et Prénoms  ou Raison sociale :",null,null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!K22","v":0}]
[]
[null,"N° DE COMPTE CONTRIBUABLE:",null,null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!G25","v":0},{"$f":"DECLARATION!H25","v":0},{"$f":"DECLARATION!I25","v":0},{"$f":"DECLARATION!J25","v":0},{"$f":"DECLARATION!K25","v":0},{"$f":"DECLARATION!L25","v":0},{"$f":"DECLARATION!M25","v":0},null,{"$f":"DECLARATION!O25","v":0}]
[null,"Sigle :………….………………….…………………………………………….Forme :…...…………….…………………….…………………..",null,{"$f":"DECLARATION!Y18","v":"Riviéra 2"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Objet ou activité: :",null,{"$f":"DECLARATION!W25","v":0}]
[null,"Objet ou activité :……………………………………………………………………….……………………..…………………………………….",null,null,null,null,{"$f":"DECLARATION!W25","v":0}]
[null,"Adresse : Commune :………………………..……………………BP :…………………..……Tel :………..……………………………….…..",null,null,null,null,null,{"$f":"DECLARATION!I27","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP:",{"$f":"DECLARATION!X27","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"TEL:",{"$f":"DECLARATION!R27","v":0}]
[null,null,null,"Quartier :………………………………………………………………Rue :.…………..……………………….……………….....",null,null,{"$f":"DECLARATION!G29","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUE:",null,{"$f":"DECLARATION!R29","v":18}]
[null,null,null,"Adresse électronique:",null,null,null,null,null,{"$f":"DECLARATION!AA27","v":0}]
[]
[]
[null,null,null,"II -  IDENTIFICATION DU PROFESSIONNEL DE L’EXPERTISE COMPTABLE"]
[]
[null,null,null,"Nom et Prénoms  ou Raison sociale :..…….……………..……………………………………….………………..…..…………………..…..…"]
[null,null,null,"Sigle :………….………………….…………………………………………….Forme :…...…………….…………………….………………….."]
[null,null,null,"Objet ou activité :……………………………………………………………………….…………………… ………..……………………………."]
[null,null,null,"Adresse : Commune :………………………..……………………BP :…………………..……Tel :…………………..…………………….…..",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP",":",null,null,null,null,null,null,null,null,null,"Tél:"]
[null,null,null,null,null,null,"Quartier :………………………………………………………………Rue :.……………………………..…….……………….....",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rue:"]
[null,null,null,null,null,null,"N° du lot :.……………. …………………………… Section/Parcelle :………...…. …………………………..…………..……",null,null,null,null,null,null,null,null,null,null,null,null,null,"Section/Parcelle :"]
[null,null,null,"Service d'Assiette des Impôts de :…………..……….………..……………………………………………………………..…………………..…."]
[null,null,null,"Numéro du Registre :"]
[null,null,null,"de Commerce"]
[null,null,null,"délivré à",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N° DE COMPTE "]
[]
[null,null,null,"le :…",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CONTRIBUABLE"]
[]
[]
[]
[null,"02 – DETERMINATION DE LA TAXE"]
[]
[null,"TYPE DE MINERAIS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CHIFFRE D'AFFAIRES",null,null,null,null,null,null,null,null,"FRAIS DEDUCTIBLES",null,null,null,null,null,null,"CHIFFRE D'AFFAIRES TAXABLE",null,null,null,null,null,null,"TAUX",null,null,null,"MONTANT DE LA TAXE"]
[null,". OR"]
[null,"Inférieur ou égal à mille dollars US",null,null,null,null,null,null,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":"Q50-Z50","v":0},null,null,null,null,null,null,0.06,null,null,null,{"$f":"AG50*AN50","v":0}]
[null,"Supérieur à mille dollars US et inférieur ou égal à mille trois cents dollars US",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q51-Z51","v":0},null,null,null,null,null,null,5.5E-2,null,null,null,{"$f":"AG51*AN51","v":0}]
[null,"Supérieur à mille trois cents dollars US et inférieur ou égal à mille six cents dollards US",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q52-Z52","v":0},null,null,null,null,null,null,0.06,null,null,null,{"$f":"AG52*AN52","v":0}]
[null,"Supérieur à mille six cents dollars US et inférieur ou égal à deux mille dollards US",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q53-Z53","v":0},null,null,null,null,null,null,7.0000000000000007E-2,null,null,null,{"$f":"AG53*AN53","v":0}]
[null,"Supérieur à deux milles dollard US",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q54-Z54","v":0},null,null,null,null,null,null,0.08,null,null,null,{"$f":"AG54*AN54","v":0}]
[null,"SOUS-TOTAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AR50:AX54)","v":0}]
[null,". Autres métaux précieux"]
[null,"Argent, platine et platinoïdes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q57-Z57","v":0},null,null,null,null,null,null,0.04,null,null,null,{"$f":"AG57*AN57","v":0}]
[null,". Autres pierres précieuses"]
[null,"Emeraudes, rubis, saphir, béryl, etc.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q59-Z59","v":0},null,null,null,null,null,null,0.03,null,null,null,{"$f":"AG59*AN59","v":0}]
[null,". Pierres fines"]
[null,"Zircon, algue-marine, grenat, etc.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q61-Z61","v":0},null,null,null,null,null,null,0.03,null,null,null,{"$f":"AG61*AN61","v":0}]
[null,". Métaux de base et métaux non ferreux"]
[null,"Cuivre, ilménite, colombo tantalite, plomb, zinc, chrome, étain, bauxite, etc.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q63-Z63","v":0},null,null,null,null,null,null,3.5000000000000003E-2,null,null,null,{"$f":"AG63*AN63","v":0}]
[null,"SOUS-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,null,null,null,null,null,null,null,{"$f":"AR57+AR59+AR61+AR63","v":0}]
[null,". FER"]
[null,"Minerai brut",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q66-Z66","v":0},null,null,null,null,null,null,3.5000000000000003E-2,null,null,null,{"$f":"AG66*AN66","v":0}]
[null,"Minerai enrichi ou concentré",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q67-Z67","v":0},null,null,null,null,null,null,2.5000000000000001E-2,null,null,null,{"$f":"AG67*AN67","v":0}]
[null,"Métal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q68-Z68","v":0},null,null,null,null,null,null,1.4999999999999999E-2,null,null,null,{"$f":"AG68*AN68","v":0}]
[null,"SOUS-TOTAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AR66:AX68)","v":0}]
[null,". MANGANESE"]
[null,"Minerai brut",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q71-Z71","v":0},null,null,null,null,null,null,3.5000000000000003E-2,null,null,null,{"$f":"AG71*AN71","v":0}]
[null,"Minerai enrichi ou concentré",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q72-Z72","v":0},null,null,null,null,null,null,0.03,null,null,null,{"$f":"AG72*AN72","v":0}]
[null,"Métal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q73-Z73","v":0},null,null,null,null,null,null,1.4999999999999999E-2,null,null,null,{"$f":"AG73*AN73","v":0}]
[null,"SOUS-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,null,null,null,null,null,null,null,{"$f":"SUM(AR71:AX73)","v":0}]
[null," Substances énergétiques solides et minéraux industriels"]
[null,"Charbon, lignite, houille, sables bitumineux, gîtes géothermiques, etc.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q76-Z76","v":0},null,null,null,null,null,null,0.04,null,null,null,{"$f":"AG76*AN76","v":0}]
[null,"Phosphate et sels gemmes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q77-Z77","v":0},null,null,null,null,null,null,0.03,null,null,null,{"$f":"AG77*AN77","v":0}]
[null,"SOUS-TOTAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AR76+AR77","v":0}]
[null," Substances radioactives"]
[null,"Uranium, thorium et autres substances utilisées pour leur propriété radioactive",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q80-Z80","v":0},null,null,null,null,null,null,0.05,null,null,null,{"$f":"AG80*AN80","v":0}]
[null,"Eau minérale",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q81-Z81","v":0},null,null,null,null,null,null,0.01,null,null,null,{"$f":"AG81*AN81","v":0}]
[null,"SOUS-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,null,null,null,null,null,null,null,{"$f":"AR80+AR81","v":0}]
[null,"TOTAL GENERAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AR55+AR64+AR69+AR74+AR78+AR82","v":0}]
[]
[null,"NB :"]
[null,null,"- Par frais déductible, il faut entendre les frais de transports, prix FOB dans la mesure où ces frais n'ont pas été déduits du prix à payer et les frais d'affinage en ce qui"]
[null,null,"concerne les métaux"]
[null,null,"- En ce qui concerne l'eau minérale, les frais déductibles sont les frais de traitement et d'emballage."]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,{"$f":"DECLARATION!V18","v":"SERVICE D'ASSIETTE  DES IMPOTS DE"},{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[null,null,null,"PERIODE \nD'IMPOSITION ",null,{"$f":"\"Mois: \"&#REF!&#REF!&\"   Trim. : \"&#REF!&#REF!&\"   Année: \"&#REF!&#REF!","v":{"$error":"#REF!"}}]
[]
["N° dossier d'exportation","Date de vente","Substance","Unité","Cours de vente de l'unité ($)","Poids vendu1","Chiffre d'affaire ($)","Cours $/CFA","Chiffre d'affaire (CFA)","Frais de transport (CFA)","Frais de d'affinage (CFA)","Assiette de la taxe (CFA)","Taux de la taxe","TAXE (CFA)"]
[null,null,null,null,null,null,{"$f":"E5*F5","v":0},null,{"$f":"G5*H5","v":0},null,null,{"$f":"I5-J5-K5","v":0},null,{"$f":"L5*M5","v":0}]
[null,null,null,null,null,null,{"$f":"E6*F6","v":0},null,{"$f":"G6*H6","v":0},null,null,{"$f":"I6-J6-K6","v":0},null,{"$f":"L6*M6","v":0}]
[null,null,null,null,null,null,0,null,0,null,null,0,null,0]
[null,null,null,null,null,null,0,null,0,null,null,0,null,0]
[null,null,null,null,null,null,0,null,0,null,null,0,null,0]
[null,null,null,null,null,null,0,null,0,null,null,0,null,0]
[null,null,null,null,null,null,0,null,0,null,null,0,null,0]
[null,null,null,null,null,null,0,null,0,null,null,0,null,0]
[null,null,null,null,null,null,0,null,0,null,null,0,null,0]
[null,null,null,null,null,null,0,null,0,null,null,0,null,0]
[null,null,null,null,null,null,0,null,0,null,null,0,null,0]
[null,null,null,null,null,null,0,null,0,null,null,0,null,0]
[null,null,null,null,null,null,0,null,0,null,null,0,null,0]
[null,null,null,null,null,null,0,null,0,null,null,0,null,0]
[null,null,null,null,null,null,0,null,0,null,null,0,null,0]
["TOTAL",null,null,null,null,{"$f":"SUM(F5:F19)","v":0},{"$f":"SUM(G5:G19)","v":0},null,{"$f":"SUM(I5:I19)","v":0},{"$f":"SUM(J5:J19)","v":0},{"$f":"SUM(K5:K19)","v":0},{"$f":"SUM(L5:L19)","v":0},null,{"$f":"SUM(N5:N19)","v":0}]
["(1): Poids vendu selon l'unité indiqué à la colone D"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
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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,1180023690.8006101]
[null,null,null,null,"Part DGI à payer (85%)"]

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[null,{"$f":"\"NCC : \"&[2]DECLARATION!G25&[2]DECLARATION!H25&[2]DECLARATION!I25&[2]DECLARATION!J25&[2]DECLARATION!K25&[2]DECLARATION!L25&[2]DECLARATION!M25&[2]DECLARATION!O25","v":"NCC : 00000000"},null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF([2]DECLARATION!K22=\"\",\"\",[2]DECLARATION!K22)","v":0}]
[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,"Commune :"]
[]
[null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Section :"]
[null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M6","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,"Parcelle :"]
[null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"DECLARATION FONCIERE"]
[null,"(En application de l’article 177 du Code général des Impôts, la présente déclaration doit être souscrite dans les délais légaux par les propriétaires ou les gérants d’immeubles pour chacune de leurs parcelles ou propriétés)"]
[]
[null,null,null,"PERIODE\nDE DECLARATION",null,null,null,null,null,null,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,{"$f":"DECLARATION!Y18","v":"Riviéra 2"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Année"]
[]
[null,"A -  IDENTIFICATION DU PROPRIETAIRE"]
[null,null,null,"II -  IDENTIFICATION DU PROFESSIONNEL DE L’EXPERTISE COMPTABLE"]
[]
[null,null,null,"Nom et Prénoms  ou Raison sociale :..…….……………..……………………………………….………………..…..…………………..…..…"]
[null,null,null,"Sigle :………….………………….…………………………………………….Forme :…...…………….…………………….………………….."]
[null,null,null,"Objet ou activité :……………………………………………………………………….…………………… ………..……………………………."]
[null,null,null,"Adresse : Commune :………………………..……………………BP :…………………..……Tel :…………………..…………………….…..",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP",":",null,null,null,null,null,null,null,null,null,"Tél:"]
[null,null,null,null,null,null,"Quartier :………………………………………………………………Rue :.……………………………..…….……………….....",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rue:"]
[null,null,null,null,null,null,"N° du lot :.……………. …………………………… Section/Parcelle :………...…. …………………………..…………..……",null,null,null,null,null,null,null,null,null,null,null,null,null,"Section/Parcelle :"]
[null,null,null,"Service d'Assiette des Impôts de :…………..……….………..……………………………………………………………..…………………..…."]
[null,null,null,"Numéro du Registre :"]
[null,null,null,"de Commerce"]
[null,null,null,"délivré à",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N° DE COMPTE "]
[]
[null,null,null,"le :…",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CONTRIBUABLE"]
[]
[]
[null,"Nom et Prénoms  ou Raison sociale :",null,null,null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!K22","v":0}]
[]
[null,"N° DE COMPTE CONTRIBUABLE:",null,null,null,null,null,null,null,null,null,null,{"$f":"[2]DECLARATION!G25","v":0},{"$f":"[2]DECLARATION!H25","v":0},{"$f":"[2]DECLARATION!I25","v":0},{"$f":"[2]DECLARATION!J25","v":0},{"$f":"[2]DECLARATION!K25","v":0},{"$f":"[2]DECLARATION!L25","v":0},{"$f":"[2]DECLARATION!M25","v":0},null,{"$f":"[2]DECLARATION!O25","v":0}]
[null,"Sigle :………….………………….…………………………………………….Forme :…...…………….…………………….…………………..",null,{"$f":"[2]DECLARATION!AE22","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forme Juridique :",null,null,null,null,null,{"$f":"[2]DECLARATION!#REF!","v":{"$error":"#REF!"}}]
[null,"Date et lieu de naissance :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pays :"]
[null,"CNI",null,null,null,"Autre pièce (préciser)        ",null,null,null,null,null,null,null,null,null,null,null,null,null,"N°",null,null,null,null,null,null,null,null,null,null,null,null,null,"Nationalité :"]
[null,"Objet ou activité :……………………………………………………………………….……………………..…………………………………….",null,null,null,null,{"$f":"DECLARATION!W25","v":0}]
[null,"Adresse : Commune :",null,null,null,null,null,null,{"$f":"[2]DECLARATION!I27","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP:",{"$f":"[2]DECLARATION!X27","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"TEL:",{"$f":"[2]DECLARATION!R27","v":0}]
[null,null,null,"Quartier :………………………………………………………………Rue :.…………..……………………….……………….....",null,null,{"$f":"[2]DECLARATION!G29","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,"RUE:",null,{"$f":"[2]DECLARATION!R29","v":18}]
[null,null,null,"Adresse électronique:",null,null,null,null,null,null,{"$f":"[2]DECLARATION!AA27","v":0}]
[null,"Nom et prénom du père:",null,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 et prénom de la mère:"]
[]
[]
[null,"B-  ADRESSE DE RESIDENCE (Personne physique)  OU SIEGE SOCIAL (Entreprise)"]
[null,"Adresse postale:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP:",null,null,null,null,null,null,"Ville:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tél:"]
[]
[null,"Quartier :",null,null,null,null,null,null,null,null,null,null,"Lot :",null,null,null,"Ilot:",null,null,null,null,"TF:",null,null,null,null,null,null,null,null,"Circonscription foncière: "]
[]
[null,"Information complémentaire :"]
[]
[null,"C -  ADRESSE PROFESSIONNELLE"]
[null,"Profession :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employeur:"]
[]
[null,"Adresse postale:",null,null,null,null,null,null,null,null,null,null,"BP:",null,null,null,"Ville",null,null,null,null,null,null,"Quartier:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tél:"]
[]
[null,"E-mail :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Téléphone portable :"]
[]
[null,"D - SITUATION DE LA PROPRIETE IMPOSABLE (1)"]
[null,"Localité:"]
[]
[null,"Quartier :",null,null,null,null,null,null,null,null,null,null,"Lot :",null,null,null,"Ilot:",null,null,null,null,"TF:",null,null,null,null,null,null,null,null,"Circonscription foncière: "]
[]
[null,"Section :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parcelle :"]
[null,"Surface du terrain :",null,null,null,null,null,null,null,null,null,null,null,null,"Année d'acquisition:",null,null,null,null,null,null,null,null,null,null,null,null,null,"Propriété:   bâtie",null,null,null,null,null,null,"non bâtie"]
[]
[null,"Valeur marchande de la propriété non bâtie : "]
[]
[]
[null,"E - VALEUR MARCHANDE DES IMMOBILISATIONS DES ENTREPRISES INDUSTRIELLES, COMMERCIALES OU DE PRESTATIONS \n     DE SERVICES"]
[]
[null,"Immobilisations ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Valeur marchande",null,null,null,null,null,null,null,null,null,"Taux (cocher)",null,null,null,null,null,null,null,null,"Base Imposable"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A",null,null,null,"B",null,null,2]
[null,"Terrain d’usine ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.6000000000000001E-2,null,null,null,null,null,null,null,null,{"$f":"IF(U76=\"\",\"\",IF(AL75=1,U76*AE76,\"\"))","v":""}]
[null,"Autre(s)  terrain(s) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,null,null,0.1,null,null,null,null,{"$f":"IF(U77=\"\",\"\",IF(AL75=1,U77*AE77,U77*AI77))","v":""}]
[null,"Bâtiments industriels (usines)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.6000000000000001E-2,null,null,null,null,null,null,null,null,{"$f":"IF(U78=\"\",\"\",IF(AL75=1,U78*AE78,\"\"))","v":""}]
[null,"Bureaux ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,null,null,0.1,null,null,null,null,{"$f":"IF(U79=\"\",\"\",IF(AL75=1,U79*AE79,U79*AI79))","v":""}]
[null,"Magasins",null,null,null,null,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,0.1,null,null,null,null,{"$f":"IF(U80=\"\",\"\",IF(AL75=1,U80*AE80,U80*AI80))","v":""}]
[null,"Hangars ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,null,null,0.1,null,null,null,null,{"$f":"IF(U81=\"\",\"\",IF(AL75=1,U81*AE81,U81*AI81))","v":""}]
[null,"Logements du 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,0.15,null,null,null,0.1,null,null,null,null,{"$f":"IF(U82=\"\",\"\",IF(AL75=1,U82*AE82,U82*AI82))","v":""}]
[null,"Autres bâtiments imposables ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15,null,null,null,0.1,null,null,null,null,{"$f":"IF(U83=\"\",\"\",IF(AL75=1,U83*AE83,U83*AI83))","v":""}]
[null,"Autres immobilisations imposables (parking, digue, pylône, cuve de stockage, etc.)",null,null,null,null,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,0.1,null,null,null,null,{"$f":"IF(U84=\"\",\"\",IF(AL75=1,U84*AE84,U84*AI84))","v":""}]
[null,"Constructions inachevées (bâtiments industriels)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.6000000000000001E-2,null,null,null,null,null,null,null,null,{"$f":"IF(U85=\"\",\"\",IF(AL75=1,U85*AE85,\"\"))","v":""}]
[null,"Constructions inachevées (autres bâtiments 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,null,0.15,null,null,null,0.1,null,null,null,null,{"$f":"IF(U86=\"\",\"\",IF(AL77=1,U86*AE86,U86*AI86))","v":""}]
[null,"Matériels et outillages fixes, agencements et installations non imposables"]
[null,"Base imposable (A)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AN76:AW86)","v":0}]
[null,"Quotité éventuellement exonérée (entreprises sous exemption \ntemporaire, détail au tableau I)  (B)\n"]
[null,"Total base imposable (A) - (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,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN88-AN89","v":0}]
["Notes:"]
[null,"(1) Une déclaration doit être souscrite pour chaque parcelle. Par « parcelle », on entend un ensemble d’un seul tenant appartenant à une même personne physique ou morale."]
[null,"(2) Pour la valeur marchande des industriels, appliquer les taux de la colonne A ; et pour les commerçants et prestataires de services, les taux de la colonne B"]
[]
[null,"F - VALEUR MARCHANDE DES LOCAUX HABITES PAR LE PROPRIETAIRE OU VACANTS"]
[null,"N°",null,null,null,"Etage",null,null,null,null,"Nature du local (1)",null,null,null,"Nombres de pieces",null,null,null,"Superficie  en m²",null,null,null,null,"Année d’achèvement",null,null,null,null,null,null,"Valeur marchande",null,null,null,null,null,null,"Nature de l’occupation (2)",null,null,null,null,null,null,"Nom et adresse de l’occupant"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,11]
[null,12]
[null,13]
[null,"Total valeur marchande",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE97:AK109)","v":0}]
[]
[]
[null,"G - VALEUR LOCATIVE DES LOCAUX DONNES EN LOCATION"]
[null,"N°",null,null,null,"Etage",null,null,null,null,"Nature du local",null,null,null,"Nombres de pieces",null,null,null,"Superficie  en m²",null,null,null,null,"Année d’achèvement",null,null,null,null,null,null,"Montant annuel du loyer (3)",null,null,null,null,null,null,"Nature de l’occupation (3)",null,null,null,null,null,null,"Nom et adresse de l’occupant"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,11]
[null,12]
[null,13]
[null,"Total 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,{"$f":"SUM(AE115:AK127)","v":0}]
[]
["NOTES"]
[null,"  Si la déclaration vise une propriété non bâtie, mettre une croix sur le tableau ci-dessus."]
[null,"   (1)    Préciser s’il s’agit d’un appartement, un studio, une chambre indépendante, une villa, un atelier, un hangar, un garage, une boutique, un bureau ou un entrepôt."]
[null,"   (2)    Porter dans cette colonne l’une des deux mentions suivantes : propriétaire ou vacant. "]
[null,"   (3)    Si la location n’a porté que sur une partie de l’année, ramener le loyer à l’année."]
[]
[null,"H - VALEUR LOCATIVE DES ENTREPRISES HOTELIERES"]
[]
[null,null,null,null,null,null,null,null,null,"Catégories de chambres",null,null,null,null,null,"Nombre de chambres",null,null,null,null,"Prix unitaires",null,null,null,null,null,null,null,"Prix total"]
[null,null,null,null,null,null,null,null,null,"A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P139*U139","v":0}]
[null,null,null,null,null,null,null,null,null,"B",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P140*U140","v":0}]
[null,null,null,null,null,null,null,null,null,"C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P141*U141","v":0}]
[null,null,null,null,null,null,null,null,null,"D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P142*U142","v":0}]
[null,null,null,null,null,null,null,null,null,"E",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P143*U143","v":0}]
[null,null,null,null,null,null,null,null,null,"TOTAL",null,null,null,null,null,{"$f":"SUM(P139:T143)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC139:AH143)","v":0}]
[]
[]
[]
[null,null,null,"AUTRES PROPRIETES MISES EN LOCATION"]
[]
[null,"Nombre et nature :"]
[]
[null,"Loyer annuel :"]
[]
[null,"Nombre de pièces :"]
[]
[null,"TOTAL VALEUR LOCATIVE : "]
[]
[]
[null,"I - VALEUR LOCATIVE DES TERRAINS AGRICOLES EXPLOITÉS PAR LES ENTREPRISES AGRO-INDUSTRIELLES"]
[]
[null,"  ",null,"Exploitations agricoles",null,null,null,null,null,null,null,null,"Superficie en production \n(en hectare)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," Tarifs\n(en francs CFA par hectare)",null,null,null,null,null,null,null,null,null,null,null,"TOTAL"]
[null,null,null,"Hévéa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7500,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M162*AC162","v":0}]
[null,null,null,"Cacao",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5000,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M163*$AC$163","v":0}]
[null,null,null,"Café",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M164*$AC$163","v":0}]
[null,null,null,"Banane",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,"Ananas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,"Fleurs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,"Coco",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,"Palmier à huile",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,"Canne à sucre",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2500,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M170*$AC$170","v":0}]
[null,null,null,"Mangue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M171*$AC$170","v":0}]
[null,null,null,"Anacarde",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,"Citron",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,"Papaye",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,"TOTAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AO162:AV174)","v":0}]
[]
[]
[]
[null,"J - TABLEAU DE SUIVI DES EXONÉRATIONS DES CONTRIBUABLES SOUS RÉGIME SPÉCIAL"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Code des Investissements"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"                                      ",null,null,null,null,"Agrément à l’investissement  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Déclaration à l’investissement"]
[null,null,"Nature du régime"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Code pétrolier "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Code minier"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Immeubles nouvellement acquis pour les besoins d'exploitation ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ( A supprimer )"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Autres (à préciser) : "]
[]
[null,"Période et taux d'exonération",null,null,null,null,null,null,null,null,null,null,"Date de début d'exonération",null,null,null,null,null,"Date de fin d'exonération",null,null,null,null,"Année d'exonération(1)",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,1,null,null,null,null,0.75,null,null,null,null,0.5,null,null,null,null,0.25]
[]
[null,"Montant de l’exonération\n(Réservé à l’Administration)"]
[]
[null,"(1) Précisez 1ere année; 2eme année; etc."]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[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,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[]
[null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"RETENUE A LA SOURCE A TITRE D'ACOMPTE D'IMPOT SUR LES REVENUS LOCATIFS\n(ART. 15, AF 2017)\n"]
[null,null,null,null,null,null,null,null,"(art. 168 et suivant du CGI)"]
[]
[null,null,null,"PERIODE\nDE DECLARATION",null,null,null,null,null,null,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,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
[null,"I -  IDENTIFICATION DU LOCATAIRE"]
[]
[null,"Nom et Prénoms  ou Raison sociale :",null,null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!K22","v":0}]
[]
[null,"N° DE COMPTE CONTRIBUABLE:",null,null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!G25","v":0},{"$f":"DECLARATION!H25","v":0},{"$f":"DECLARATION!I25","v":0},{"$f":"DECLARATION!J25","v":0},{"$f":"DECLARATION!K25","v":0},{"$f":"DECLARATION!L25","v":0},{"$f":"DECLARATION!M25","v":0},null,{"$f":"DECLARATION!O25","v":0}]
[null,"Sigle :………….………………….…………………………………………….Forme :…...…………….…………………….…………………..",null,{"$f":"DECLARATION!AE22","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Objet ou activité: :",null,{"$f":"DECLARATION!W25","v":0}]
[null,"Objet ou activité :……………………………………………………………………….……………………..…………………………………….",null,null,null,null,{"$f":"DECLARATION!W25","v":0}]
[null,"Adresse : Commune :………………………..……………………BP :…………………..……Tel :………..……………………………….…..",null,null,null,null,null,{"$f":"DECLARATION!I27","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BP:",{"$f":"DECLARATION!X27","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"TEL:",{"$f":"DECLARATION!R27","v":0}]
[null,null,null,"Quartier :………………………………………………………………Rue :.…………..……………………….……………….....",null,null,{"$f":"DECLARATION!G29","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RUE:",null,{"$f":"DECLARATION!R29","v":18}]
[null,null,null,"Adresse électronique:",null,null,null,null,null,{"$f":"DECLARATION!AA27","v":0}]
[]
[]
[null,null,null,"II -  IDENTIFICATION DU PROFESSIONNEL DE L’EXPERTISE COMPTABLE"]
[]
[null,null,null,"Nom et Prénoms  ou Raison sociale :..…….……………..……………………………………….………………..…..…………………..…..…"]
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[null,null,null,null,null,null,"Quartier :………………………………………………………………Rue :.……………………………..…….……………….....",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rue:"]
[null,null,null,null,null,null,"N° du lot :.……………. …………………………… Section/Parcelle :………...…. …………………………..…………..……",null,null,null,null,null,null,null,null,null,null,null,null,null,"Section/Parcelle :"]
[null,null,null,"Service d'Assiette des Impôts de :…………..……….………..……………………………………………………………..…………………..…."]
[null,null,null,"Numéro du Registre :"]
[null,null,null,"de Commerce"]
[null,null,null,"délivré à",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N° DE COMPTE "]
[]
[null,null,null,"le :…",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CONTRIBUABLE"]
[]
[]
[null,"II -  INFORMATIONS RELATIVES AU BIEN LOUE ET AU PROPRIETAIRE DU BIEN"]
[]
[null,null,null,"II -  IDENTIFICATION DU PROFESSIONNEL DE L’EXPERTISE COMPTABLE"]
[]
[null,null,null,"Nom et Prénoms  ou Raison sociale :..…….……………..……………………………………….………………..…..…………………..…..…"]
[null,null,null,"Sigle :………….………………….…………………………………………….Forme :…...…………….…………………….………………….."]
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[null,null,null,null,null,null,"Quartier :………………………………………………………………Rue :.……………………………..…….……………….....",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rue:"]
[null,null,null,null,null,null,"N° du lot :.……………. …………………………… Section/Parcelle :………...…. …………………………..…………..……",null,null,null,null,null,null,null,null,null,null,null,null,null,"Section/Parcelle :"]
[null,null,null,"Service d'Assiette des Impôts de :…………..……….………..……………………………………………………………..…………………..…."]
[null,null,null,"Numéro du Registre :"]
[null,null,null,"de Commerce"]
[null,null,null,"délivré à",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N° DE COMPTE "]
[]
[null,null,null,"le :…",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CONTRIBUABLE"]
[]
[]
[null,"Nature du bien (1) * :"]
[]
[null,"NCC du propriétaire * :"]
[]
[null,"Poste comptable du foncier de rattachement * :",null,null,null,null,null,null,null,null,null,null,"-"]
[]
[null,"Numéro d'article que vous souhaitez payer est-il disponible? * :",null,null,null,null,null,null,null,null,null,null,null,null,null,"NON"]
[]
[null,"Numéro d'article  :"]
[]
[]
[null,"Forme Juridique * :",null,null,null,null,null,null,null,null,null,null,"Choisir une forme juridique",null,null,null,null,null,null,null,null,null,"le contrôle sera fait lors du clic sur le bouton transmettre :\n- contrôle que le NCC est renseigné et existe\n- contrôle que le numéro d'article renseigné existe OU sinon que le contribuable a renseigné 'IPR' à la place comme indiqué dans le libellé du champ\n- contrôle que le PC correspond au numéro d'article s'il y en a un"]
[]
[]
[null,"III – DETERMINATION DE LA RETENUE A LA SOURCE"]
[]
[null,"Redevables légaux ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Montant brut des loyers versés",null,null,null,null,null,null,null,null,null,"Taux (2)",null,null,null,"Montant de la retenue"]
[]
[null,"Agence immobilières",null,null,null,null,null,null,null,null,null,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($M$74=\"Choisir une forme juridique\",\" \",IF(M$74=\"Personne physique\",12%,15%))","v":" "},null,null,null,{"$f":"IF(AJ81=\" \",\" \",Z81*AJ81)","v":" "}]
[null,"Syndics d'immeubles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M$74=\"Choisir une forme juridique\",\" \",IF(M$74=\"Personne physique\",12%,15%))","v":" "},null,null,null," "]
[null,"Gérants de biens",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null," "]
[null,"Sociétés civiles immobilières",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null," "]
[null,"Autres redevables (Régis: FACI, Police, Eaux et forêts ...)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null," "]
[null,"Entreprises soumises au régime de la taxe d'Etat de l'entreprenant ou de l'impôt des microentreprises",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null," "]
[null,"Entreprises soumises au régime du réel d'imposition",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null," "]
[null,"TOTAL A VERSER",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AN81:AU87)","v":0}]
[null,"(1)  Préciser s’il s’agit d’un appartement, un studio, une chambre indépendante, une villa, un atelier, un hangar, un garage, une boutique, un bureau ou un entrepôt."]
[null,"(2)  Indiquer la forme juridique du propriétaire pour obtenir le taux à appliquer (Pers phys 12% et Pers morale 15%)"]

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[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"]
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[null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
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[null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
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[]
[]
[null,null,null,null,null,null,null,null,"TAXE SUR LES EXEDENTS DES MONTANTS DES CAUTIONS ET AVANCES SUR LOYER AUTORISES"]
[null,null,null,null,null,null,null,null,"(Loi n° 2017-870 du 27 decembre 2017, an. Fiscale, art. 37)"]
[]
[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,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
[]
[null,"Détermination de la taxe"]
[null,"MONTANT DE L'EXEDENT 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TAUX",null,null,null,null,"MONTANT A PAYER"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,{"$f":"B23*Y23","v":0}]
[]
[]
[]
[null,"(1) Montant de l'éxcédent des sommes stipulées au-délà de deux mois de caution et deux mois d'avance sur loyer."]

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["RECETTE DU DOM,DE LA C F,DE L'ENREGI ET DU TIMBRE DE DALOA"]
["RECETTE DU DOM,DE LA C F,DE L'ENREGI ET DU TIMBRE DE SAN PEDRO"]
["RECETTE DU DOM,DE LA C F,DE L'ENREGI ET DU TIMBRE DE MAN"]
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["DOM/CFON/ENR/TIM San pedro"]
["DOM/CFON/ENR/TIM Man"]
["DOM/CFON/ENR/TIM Korhogo"]
["DOM/CFON/ENR/TIM Grd-Bassam"]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[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,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DATE DE RECEPTION"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[null,null,null,null,null,null,null,null,null,null,"-----------------------"]
[null,null,null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
["TAXE PORTUAIRE ET AEROPORTUAIRE"]
["(Loi n\" 2013-908 du 26 décembre 2013, an. fiscale, art. 27 modifié par "]
["la loi n\" 2017-870 du 27 décembre 2018, an. fiscale, art. 34)"]
[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,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[null,null,null,null,null,null,null,null,null,null,"Mois",null,null,"Trim.",null,null,"Année"]
[]
[]
["01. DETERMINATION DE LA TAXE"]
[]
["Nature des opérations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantité/Nombre",null,null,null,null,null,null,"Tarif",null,null,null,null,null,null,null,null,null,null,"Montant"]
[" Débarquement de marchandises provenant de l'étranger"]
[" Embarquement de passagers à destination de",null,null,null,null,null,null,null,null,"l'intérieur",null,null,null,null,null,null,null,null,null,null,null,null,500,null,null,null,null,null,null,null,null,null,null,{"$f":"P25*W25","v":0}]
[null,null,null,null,null,null,null,null,null,"l'étranger",null,null,null,null,null,null,null,null,null,null,null,null,1000,null,null,null,null,null,null,null,null,null,null,{"$f":"P26*W26","v":0}]
["A déduire:",null,null,null," Marchandises en transit"]
[null,null,null,null," Passagers en transit"]
[null,null,null,null," Autres opérations non taxables"]
[]
[" Taxe portuaire",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH24>0,AH24-AH27-AH29,0)","v":0}]
[" Taxe aéroportuaire",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AH25+AH26>0,AH25+AH26-AH28-AH29,0)","v":0}]
["MONTANT TOTAL A PAYER  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH31+AH32","v":0}]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,{"$f":"DECLARATION!Y18","v":"Riviéra 2"},{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!Y18)","v":""},null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[null,null,null,{"$f":"'TVA-old'!D17","v":"PERIODE \nD'IMPOSITION "},null,{"$f":"\"Mois: \"&'TVA-old'!K17&'TVA-old'!L17&\" Trim. :\"&'TVA-old'!N17&'TVA-old'!O17&\" Année: \"&'TVA-old'!Q17&'TVA-old'!R17","v":"Mois:  Trim. : Année: "}]
[]
[" ANNEXE A LA DECLARATION DE LA TAXE PORTUAIRE ET AEROPORTUAIRE"]
[]
[" IDENTIFICATION DE L'IMPORTATEUR"]
[]
["RAISON SOCIALE","N°CC","ACTIVITE","ADRESSE","LOCALISATION","N° NAVIRE / N° AVION","NATURE DU BIEN","TARIF APPLIQUE","PORT DEBARQUEMENT / AEROPORT EMBARQUEMENT","CONSIGNATAIRE","N° DU MANIFESTE","NBRE DE CONNAISSEMENTS","N° CONNAISSEMENTS"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["NB : joindre à la déclaration:\n         1. copie du manifeste;\n         2. copie des différents connaissements;"]
[]
["         3. la fiche de calcul de la taxe."]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[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,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[null,null,null,null,null,"REGIME SIMPLIFIE DES PRESTATAIRES DE SERVICES PETROLIERS"]
[null,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 1072 du CGI)"]
[]
[null,"IMPOT FORFAITAIRE DES PRESTATAIRES PETROLIERS"]
[null,"ETAT ANNEXE"]
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[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,"SERVICE \nD'ASSIETTE DES IMPOTS"]
[null,null,null,null,null,"Jour",null,null,"Mois",null,null,null,null,null,"Année"]
[]
[null,null,"01- IDENTIFICATION DU PRESTATAIRE DE SERVICES PETROLIERS(1)"]
[]
[]
[null,"Raison sociale:",null,{"$f":"[39]DECLARATION!K7","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sigle:",{"$f":"[39]DECLARATION!AE7","v":0}]
[]
[null,null,null,null,null,null,"    NCC",null,null,{"$f":"[39]DECLARATION!G10","v":0},null,null,{"$f":"[39]DECLARATION!H10","v":0},null,{"$f":"[39]DECLARATION!I10","v":0},null,null,{"$f":"[39]DECLARATION!J10","v":0},null,null,{"$f":"[39]DECLARATION!K10","v":0},null,null,{"$f":"[39]DECLARATION!L10","v":0},null,null,null,{"$f":"[39]DECLARATION!M10","v":0},null,null,null,{"$f":"[39]DECLARATION!O10","v":0}]
[]
[]
[null,"Objet de la prestation: "]
[]
[null,"Date et référence du contrat de prestation: "]
[]
[null,"Adresse en Côte d'Ivoire ou adresse du représentant: "]
[]
[null,"Adresse du siège social: "]
[]
[null,null,"BP: ",{"$f":"[39]DECLARATION!X25","v":0},null,null,null,null,"Tél",null,{"$f":"[39]DECLARATION!R25","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quartier",null,null,null,null,null,{"$f":"[39]DECLARATION!G27","v":0},null,null,null,null,null,null,null,null,"Rue",{"$f":"[39]DECLARATION!R27","v":0},null,null,null,null,"N° du lot :",null,{"$f":"[39]DECLARATION!AA27","v":0}]
[]
[null,null,"Ilot",{"$f":"[39]DECLARATION!AI27","v":0},null,null,"Référence cadastrale: section:",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[39]DECLARATION!K29","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parcelle:",null,{"$f":"[39]DECLARATION!U29","v":0}]
[]
[null,null,"02- IDENTIFICATION DE LA SOCIETE PETROLIERE TITULAIRE DU CONTRAT DE PARTAGE DE PRODUCTION"]
[]
[]
[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,"Adresse: commune:"]
[]
[]
[null,null,"BP: ",null,null,null,null,null,"Tél",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quartier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rue",null,null,null,null,null,"N° du lot :"]
[]
[null,null,"Ilot",null,null,null,"Référence cadastrale: section:",null,null,null,null,null,null,null,null,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:"]
[]
[]
[null,null,"03- DETERMINATION DE L’IMPOT (2)"]
[]
[]
[null,null,"[01]- CHIFFRE D'AFFAIRES HORS TAXE REALISE EN COTE D'VOIRE"]
[]
[null,null,"[02]- A DEDUIRE : (Joindre les pièces justificatives des déductions)"]
[]
[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,"- Remboursements de dépenses et de fournitures accessoires facturés\nséparément faisant ressortir le montant des dépenses ou le prix de la fourniture et les frais de prise en charge et de manutention"]
[]
[null,null,"- CHIFFRE D'AFFAIRES EXONERE      "]
[]
[null,null,"[03]-BASE IMPOSABLE         [01] - [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,{"$f":"AK54-AK58-AK60-AK62","v":0}]
[]
[null,null,"[04]-TAUX FORFAITAIRE (6% pour les prestataires en phase d'exploration et 2,17% pour celles en phase d'exploitation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06]
[]
[null,null,"[05]-MONTANT A PAYER         [3]  X [04]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK64*AK66","v":0}]
[]
[null,null,"[04]-REGULARISATION        "]
[]
[null,null,"[05]-MONTANT TOTAL A ACQUITTER        ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AK68+AK70)>0,(AK68+AK70),0)","v":0}]
[]
[null,null,"[06]-MONTANT A REPORTER     ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AK68+AK70)<0,-(AK68+AK70),0)","v":0}]
[]
[]
[]
[]
[null,null,"(1) Le prestataire et le bénéficiaire de la prestation sont solidaires du paiement des impositions dues (art. 1062 du CGI)."]
[null,null,"(2) Les prestataires de services pétroliers soumis au régime simplifié des prestataires des services pétroliers acuqittent forfaitairement l'impôt sur le revenu des valeurs mobilières et l'mpôt sur les traitements et salaires"]
[]
[null,null,"04- ETAT DETAILLE DES OPERATIONS REALISEES PAR LE PRESTATAIRE DE SERVICES PETROLIERS"]
[]
[null,"N°","Nom ou Raison sociale \ndu tiers",null,null,null,"Sigle",null,null,null,"NCC",null,null,null,null,null,null,"Nature de la prestation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date et référence du contrat de prestation",null,null,null,"Date de la facture",null,null,null,null,null,"Référence de la facture",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 en US dollars","Montant en FCFA",null,"IMPOSABLE (OUI / NON)"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[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,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[null,null,null,null,null,"REGIME SIMPLIFIE DES PRESTATAIRES DE SERVICES PETROLIERS(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,"(Article 1072 du CGI)"]
[]
[null,"IMPOT FORFAITAIRE DES PRESTATAIRES PETROLIERS"]
[null,"ETAT ANNEXE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[null,null,"PERIODE D'IMPOSITION :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SERVICE \nD'ASSIETTE DES IMPOTS"]
[null,null,null,null,null,"Jour",null,null,"Mois",null,null,null,null,null,"Année"]
[]
[null,null,"01- IDENTIFICATION DU PRESTATAIRE DE SERVICES PETROLIERS(2)"]
[]
[]
[null,"Raison sociale:",null,{"$f":"DECLARATION!K7","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:",{"$f":"DECLARATION!AE7","v":0}]
[]
[null,null,null,null,null,null,"    NCC",null,null,{"$f":"DECLARATION!G10","v":0},null,null,{"$f":"DECLARATION!H10","v":0},null,{"$f":"DECLARATION!I10","v":0},null,null,{"$f":"DECLARATION!J10","v":0},null,null,{"$f":"DECLARATION!K10","v":0},null,null,{"$f":"DECLARATION!L10","v":0},null,null,null,{"$f":"DECLARATION!M10","v":0},null,null,null,{"$f":"DECLARATION!O10","v":0}]
[]
[]
[null,"Objet de la prestation: "]
[]
[null,"Date et référence du contrat de prestation: "]
[]
[null,"Adresse en Côte d'Ivoire ou adresse du représentant: "]
[]
[null,"Adresse du siège social: "]
[]
[null,null,"BP: ",{"$f":"DECLARATION!X25","v":0},null,null,null,null,"Tél",null,{"$f":"DECLARATION!R25","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quartier",null,null,null,null,null,{"$f":"DECLARATION!G27","v":0},null,null,null,null,null,null,null,null,"Rue",{"$f":"DECLARATION!R27","v":0},null,null,null,null,"N° du lot :",null,{"$f":"DECLARATION!AA27","v":0}]
[]
[null,null,"Ilot",{"$f":"DECLARATION!AI27","v":0},null,null,"Référence cadastrale: section:",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!K29","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parcelle:",null,{"$f":"DECLARATION!U29","v":0}]
[]
[null,null,"02- IDENTIFICATION DE LA SOCIETE PETROLIERE TITULAIRE DU CONTRAT DE PARTAGE DE PRODUCTION"]
[]
[]
[null,"Raison sociale:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sigle:"]
[]
[null,null,null,null,null,null,"     NCC:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adresse: commune:"]
[]
[]
[null,null,"BP: ",null,null,null,null,null,"Tél",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quartier",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rue",null,null,null,null,null,"N° du lot :"]
[]
[null,null,"Ilot",null,null,null,"Référence cadastrale: section:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parcelle:"]
[]
[]
[null,null,"03- DETERMINATION DE L’IMPOT (3)"]
[]
[]
[null,null,"[01]- CHIFFRE D'AFFAIRES HORS TAXE"]
[]
[null,null,"[02]- A DEDUIRE : (Joindre les pièces justificatives des déductions)"]
[]
[null,null,"- Sommes reçues au titre de la mobilisation et de la démobilisation du matériel et de l’équipage, transférées vers ou hors de la Côte d’Ivoire et facturées séparément"]
[]
[null,null,"- Remboursements de dépenses et de fournitures accessoires facturés\nséparément faisant ressortir le montant des dépenses ou le prix de la fourniture et les frais de prise en charge et de manutention"]
[]
[null,null,"- CHIFFRE D'AFFAIRES EXONERE      "]
[]
[null,null,"[03]-MONTANT A PAYER         ([01] - [2])  X 6 %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AK54-AK58-AK60-AK62)*6%","v":0}]
[]
[null,null,"[04]-REGULARISATION        "]
[]
[null,null,"[05]-MONTANT TOTAL A ACQUITTER        ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AK64+AK66)>0,(AK64+AK66),0)","v":0}]
[]
[null,null,"[06]-MONTANT A REPORTER     ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((AK64+AK66)<0,-(AK64+AK66),0)","v":0}]
[]
[]
[]
[null,null,"(1) Les prestataire de services pétroliers qui ne remplissent pas la condition tenant à la nationalité étrangère, sont imposés dans les conditions de droit commun."]
[null,null,"(2) Le prestataire et le bénéficiaire de la prestation sont solidaires du paiement des impositions dues (art. 1062 du CGI)."]
[null,null,"(3) Les prestataires de services pétroliers soumis au régime simplifié des prestataires des services pétroliers acuqittent forfaitairement l'impôt sur le revenu des valeurs mobilières et l'mpôt sur les traitements et salaires"]
[]
[null,null,"04- ETAT DETAILLE DES OPERATIONS REALISEES PAR LE PRESTATAIRE DE SERVICES PETROLIERS"]
[]
[null,"N°","Nom ou Raison sociale \ndu tiers",null,null,null,"Sigle",null,null,null,"NCC",null,null,null,null,null,null,"Nature de la prestation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date et référence du contrat de prestation",null,null,null,"Date de la facture",null,null,null,null,null,"Référence de la facture",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 en US dollars","Montant en FCFA",null,"IMPOSABLE (OUI / NON)"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[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,null,null,null,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[null,null,null,null,null,null,null,null,null,null,"-----------------------"]
[null,null,null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
["TAXE SUR LA DIFFUSION DE VIDEOS A LA DEMANDE"]
[null,null,null,null,null,null,null,null,null,null,"(Article 1146 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,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[null,"D'IMPOSITION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DES IMPOTS DE"]
[null,null,null,null,null,"Mois",null,null,"Trim",null,null,"Année"]
[]
[]
[]
["DETERMINATION DE LA TAXE"]
[]
["Nombre de transactions"]
["Montant total hors taxe (*)"]
["Taux ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.03]
["MONTANT A PAYER",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S26*S27","v":0}]
[]
[]
[]
[]
[]
[null,"(*) Prix payé par le client en contrepartie de la mise à disposition de l'œuvre cinématographique ou audiovisuelle."]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,null,null,"REPUBLIQUE DE COTE D'IVOIRE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[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,null,null,null,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[null,null,null,null,null,null,null,null,null,null,"-----------------------"]
[null,null,null,null,null,null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[]
["DECLARATION DE LA TAXE A L'EXPORTATION SUR LA NOIX DE COLA"]
[null,null,null,null,null,null,null,null,null,null,"(Article 1147 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,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[null,"D'IMPOSITION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DES IMPOTS DE"]
[null,null,null,null,null,"Mois",null,null,"Trim",null,null,"Année"]
[]
[]
[]
["DETERMINATION DE LA TAXE"]
[]
["Poids des noix de cola (en kg)"]
["Tarifs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.199999999999999,null,null,null,null,"francs par kg"]
["MONTANT DE LA TAXE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S25*S26","v":0}]

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[null,{"$f":"\"NCC : \"&DECLARATION!G25&DECLARATION!H25&DECLARATION!I25&DECLARATION!J25&DECLARATION!K25&DECLARATION!L25&DECLARATION!M25&DECLARATION!O25","v":"NCC : "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!K22=\"\",\"\",DECLARATION!K22)","v":""}]
[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,{"$f":"DECLARATION!M5","v":"MINISTERE DES FINANCES  ET DU BUDGET"}]
[null,null,null,null,null,{"$f":"DECLARATION!M6","v":"-----------------------"}]
[null,null,null,null,null,"DIRECTION GENERALE DES IMPOTS"]
[]
[]
[null,null,null,null,null,"DECLARATION D'IMPOT DE LA TAXE D'ETAT DE L'ENTREPRENANT"]
[null,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 72 s 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,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(DECLARATION!Y18=\"\",\"\",DECLARATION!Y18)","v":"Riviéra 2"}]
[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,"SERVICE \nD'ASSIETTE DES IMPOTS"]
[null,null,null,null,null,"Jour",null,null,"Mois",null,null,null,null,null,"Année"]
[]
[null,null,"01- IDENTIFICATION DU CONTRIBUABLE"]
[]
[]
[null,"NCC :"]
[]
[]
[null,"Nom 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sigle:"]
[]
[null,"Dénomination commerciale :"]
[]
[]
[null,"Objet ou activité principale : "]
[]
[null,"Autres activités :  "]
[]
[null,"Date de début d'activité :"]
[]
[null,"CGA de rattachement :"]
[]
[null,"date d'adhésion au CGA :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N° d'adhésion :"]
[]
[]
[null,null,"02- LOCALISATION"]
[]
[]
[null,null,"Ville:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commune:"]
[]
[null,null,"Adresse: "]
[]
[null,null,"BP: ",null,null,null,null,null,"Tél",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Section:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ilot:",null,null,null,null,null," lot :"]
[]
[null,null,"Rue :",null,null,null,"Parcelle:",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","Quartier:"]
[]
[null,"N° Compte (s) bancaire (s):"]
[]
[null,"03- ELEMENTS D'IMPOSITION CONNUS AU:"]
[]
[null,"N°","Libellé",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nombre ou montant"]
[null,1,"Montant des achats revendus (N-1)"]
[null,2,"Montant des ventes ou prestations de services"]
[null,3,"Montant des salaires annuels versés"]
[null,4,"Montant annuel des loyers des locaux professionnels"]
[null,5,"Montant du stock de marchandises"]
[null,6,"Montant des autres charges liées à l'activité"]
[null,7,"Nombre d'employés"]
[null,8,"Nombre de véhicules professionnels"]
[]
[null,"04- ELEMENTS DU TRAIN DE VIE"]
[]
[null,null,null,null,null,null,null,"Nombre",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,"Observations"]
[null,"Valeur locative de la résidence principale"]
[null,"Valeur locative des habitations secondaires","Montant des ventes ou prestations de services"]
[null,"Nombre de véhicules de tourisme","Montant des salaires annuels versés"]
[null,"Nombre de domestiques","Montant annuel des loyers des locaux professionnels"]
[null,"Autres éléments à préciser","Montant du stock de marchandises"]
[]
[]
[null,"05- ETAT DES FOURNISSEURS"]
[]
[null,"N°","Identité",null,null,null,null,null,null,null,null,null,null,null,null,null,"NCC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nature des achats",null,null,null,null,null,null,null,null,null,null,null,null,"Montant"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,"…"]
[]
[]
[null,"06- NOMBRE D'ETABLISSEMENTS EN DEHORS DU SERVICE D'ASSIETTE DES IMPOTS (SAI)"]
[]
[null,"N°","Etablissement",null,null,null,null,null,null,null,null,null,null,null,null,null,"Localisation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chiffre d'affaires réalisé"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,"…"]