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{"sheet":"EDI","index":0,"n_rows":116,"n_cols":18,"rows_kept":116,"cut":false,"hidden":false,"merged":[[1,0,1,1],[0,12,0,13],[4,5,4,11],[5,5,5,11],[2,0,2,1],[3,0,3,1],[4,0,4,1],[5,0,5,1]]}
[null,null,null,null,null,null,null,null,null,null,null,null,"Modèle n° ADC082F-15I"]
["RAISON SOCIAL",null,"SOCIETE"]
["ID_FISCAL",null,0]
["ANNEE",null,2018]
["PERIODE(Mois)",null,5,null,null,"Relevé de déduction"]
["REGIME(Encais-1)",null,1,null,null,"(Article 112 du Code Général des Impôts)"]
[]
["OR","FACT_NUM","DESIGNATION","M_HT","TVA","M_TTC","IF","LIB_FRSS","ICE_FRS","pro","TAUX","ID_P","DATE_PAIE","DATE_FAC","dfac"]
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[94,{"$f":"IF(ISERROR(VLOOKUP(A102,DED!A:N,2,0)),\"\",(VLOOKUP(A102,DED!A:N,2,0)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A102,DED!A:N,3,0)),\"\",(VLOOKUP(A102,DED!A:N,3,0)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A102,DED!A:O,4,0)),\"\",(VLOOKUP(A102,DED!A:O,4,0)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A102,DED!A:O,5,0)),\"\",(VLOOKUP(A102,DED!A:O,5,0)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A102,DED!A:O,6,0)),\"\",(VLOOKUP(A102,DED!A:O,6,0)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A102,DED!A:O,7,0)),\"\",(VLOOKUP(A102,DED!A:O,7,0)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A102,DED!A:O,8,0)),\"\",(VLOOKUP(A102,DED!A:O,8,0)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A102,DED!A:O,9,0)),\"\",(VLOOKUP(A102,DED!A:O,9,0)))","v":""},100,{"$f":"IF(ISERROR(VLOOKUP(A102,DED!A:O,10,0)),\"\",(VLOOKUP(A102,DED!A:O,10,0)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A102,DED!A:O,12,0)),\"\",(VLOOKUP(A102,DED!A:O,12,0)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A102,DED!A:P,13,0)),\"\",(VLOOKUP(A102,DED!A:P,13,0)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A102,DED!A:P,14,0)),\"\",(VLOOKUP(A102,DED!A:P,14,0)))","v":""}]
[95,{"$f":"IF(ISERROR(VLOOKUP(A103,DED!A:N,2,0)),\"\",(VLOOKUP(A103,DED!A:N,2,0)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A103,DED!A:N,3,0)),\"\",(VLOOKUP(A103,DED!A:N,3,0)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A103,DED!A:O,4,0)),\"\",(VLOOKUP(A103,DED!A:O,4,0)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A103,DED!A:O,5,0)),\"\",(VLOOKUP(A103,DED!A:O,5,0)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A103,DED!A:O,6,0)),\"\",(VLOOKUP(A103,DED!A:O,6,0)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A103,DED!A:O,7,0)),\"\",(VLOOKUP(A103,DED!A:O,7,0)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A103,DED!A:O,8,0)),\"\",(VLOOKUP(A103,DED!A:O,8,0)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A103,DED!A:O,9,0)),\"\",(VLOOKUP(A103,DED!A:O,9,0)))","v":""},100,{"$f":"IF(ISERROR(VLOOKUP(A103,DED!A:O,10,0)),\"\",(VLOOKUP(A103,DED!A:O,10,0)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A103,DED!A:O,12,0)),\"\",(VLOOKUP(A103,DED!A:O,12,0)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A103,DED!A:P,13,0)),\"\",(VLOOKUP(A103,DED!A:P,13,0)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A103,DED!A:P,14,0)),\"\",(VLOOKUP(A103,DED!A:P,14,0)))","v":""}]
[96,{"$f":"IF(ISERROR(VLOOKUP(A104,DED!A:N,2,0)),\"\",(VLOOKUP(A104,DED!A:N,2,0)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A104,DED!A:N,3,0)),\"\",(VLOOKUP(A104,DED!A:N,3,0)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A104,DED!A:O,4,0)),\"\",(VLOOKUP(A104,DED!A:O,4,0)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A104,DED!A:O,5,0)),\"\",(VLOOKUP(A104,DED!A:O,5,0)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A104,DED!A:O,6,0)),\"\",(VLOOKUP(A104,DED!A:O,6,0)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A104,DED!A:O,7,0)),\"\",(VLOOKUP(A104,DED!A:O,7,0)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A104,DED!A:O,8,0)),\"\",(VLOOKUP(A104,DED!A:O,8,0)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A104,DED!A:O,9,0)),\"\",(VLOOKUP(A104,DED!A:O,9,0)))","v":""},100,{"$f":"IF(ISERROR(VLOOKUP(A104,DED!A:O,10,0)),\"\",(VLOOKUP(A104,DED!A:O,10,0)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A104,DED!A:O,12,0)),\"\",(VLOOKUP(A104,DED!A:O,12,0)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A104,DED!A:P,13,0)),\"\",(VLOOKUP(A104,DED!A:P,13,0)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A104,DED!A:P,14,0)),\"\",(VLOOKUP(A104,DED!A:P,14,0)))","v":""}]
[97,{"$f":"IF(ISERROR(VLOOKUP(A105,DED!A:N,2,0)),\"\",(VLOOKUP(A105,DED!A:N,2,0)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A105,DED!A:N,3,0)),\"\",(VLOOKUP(A105,DED!A:N,3,0)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A105,DED!A:O,4,0)),\"\",(VLOOKUP(A105,DED!A:O,4,0)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A105,DED!A:O,5,0)),\"\",(VLOOKUP(A105,DED!A:O,5,0)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A105,DED!A:O,6,0)),\"\",(VLOOKUP(A105,DED!A:O,6,0)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A105,DED!A:O,7,0)),\"\",(VLOOKUP(A105,DED!A:O,7,0)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A105,DED!A:O,8,0)),\"\",(VLOOKUP(A105,DED!A:O,8,0)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A105,DED!A:O,9,0)),\"\",(VLOOKUP(A105,DED!A:O,9,0)))","v":""},100,{"$f":"IF(ISERROR(VLOOKUP(A105,DED!A:O,10,0)),\"\",(VLOOKUP(A105,DED!A:O,10,0)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A105,DED!A:O,12,0)),\"\",(VLOOKUP(A105,DED!A:O,12,0)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A105,DED!A:P,13,0)),\"\",(VLOOKUP(A105,DED!A:P,13,0)))","v":""},{"$f":"IF(ISERROR(VLOOKUP(A105,DED!A:P,14,0)),\"\",(VLOOKUP(A105,DED!A:P,14,0)))","v":""}]
["Total",null,null,{"$f":"SUBTOTAL(109,Tableau5[M_HT])","v":0},{"$f":"SUBTOTAL(109,Tableau5[TVA])","v":0},{"$f":"SUM(Tableau5[M_TTC])","v":0},null,null,null,null,null,null,"NB_LIGNE",{"$f":"SUBTOTAL(103,Tableau5[DATE_FAC])","v":97},null,null,2017,2]
[null,null,"Contrôle Ecarts",{"$f":"+DED!D128-Tableau5[[#Totals],[M_HT]]","v":0},{"$f":"+DED!E128-Tableau5[[#Totals],[TVA]]","v":0},{"$f":"+DED!F128-Tableau5[[#Totals],[M_TTC]]","v":0},null,null,null,null,null,null,null,null,null,null,2018,3]
[null,null,"Contrôle numéro d'ordre des lignes.",null,null,{"$f":"IF(A105-Tableau5[[#Totals],[DATE_FAC]]=0,\"√\",\"Vérifier colonne Num_Ordre!\")","v":"√"},null,null,null,null,null,null,null,null,null,null,2019,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,5]
[null,"ID_PAIE",1,"Espèces","IF DOUANE",1111,null,null,null,null,null,null,null,null,null,null,2021,6]
[null,null,2,"Chèque","ICE DOUANE",1111,null,null,null,null,null,null,null,null,null,null,2022,7]
[null,null,3,"Prélèvement","IF N RESIDENTS",2222,null,null,null,null,null,null,null,null,null,null,2023,8]
[null,null,4,"Virement","ICE RESIDENTS",2222,null,null,null,null,null,null,null,null,null,null,2024,9]
[null,null,5,"Effets",null,null,null,null,null,null,null,null,null,null,null,null,2025,10]
[null,null,6,"Compensation",null,null,null,null,null,null,null,null,null,null,null,null,2026,11]
[null,null,7,"Autres",null,null,null,null,null,null,null,null,null,null,null,null,2027,12]

{"sheet":"DED","index":1,"n_rows":149,"n_cols":16,"rows_kept":149,"cut":false,"hidden":false,"merged":[[148,4,148,5],[139,4,139,5],[140,4,140,5],[141,4,141,5],[143,4,143,5],[144,4,144,5],[147,4,147,5],[145,4,145,5],[138,4,138,5],[0,8,0,10],[141,1,141,2],[143,6,143,7],[12,8,12,15],[148,1,148,3],[5,4,6,7],[7,4,8,7],[10,4,10,7],[130,4,130,5],[131,4,131,5],[132,4,132,5],[133,4,133,5],[134,4,134,5],[135,4,135,5],[136,4,136,5],[137,4,137,5],[146,4,146,5],[127,1,127,2],[128,1,128,2],[138,1,138,2]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Modèle n° ADC082F-15I"]
[]
[]
[]
[]
[null,null,null,null,"Relevé de déduction"]
[]
[null,null,null,null,"(Article 112 du Code Général des Impôts)"]
[]
[]
[null,null,null,null,{"$f":"CONCATENATE(\"Mois / _\",EDI!C5,\"_ / - Année / _2_ / _0_ / _1_ / _8_ /\")","v":"Mois / _5_ / - Année / _2_ / _0_ / _1_ / _8_ /"}]
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["Nom et prénom ou raison sociale : SOCIETE",null,null,null,null,null,null,null,"N° d'identification fiscale : /_0_ /_1_ /_0_ /_8_ /_7_ /_8_ /_6_ /_1_ / "]
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["Total TVA sur Prestation de Sces étrangers à 20%",null,null,{"$f":"SUM(D15:D15)","v":0},{"$f":"SUM(E15:E15)","v":0},{"$f":"SUM(F15:F15)","v":0}]
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[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H32,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H32,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H32,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H32,IF_ICE!A:C,3,0)))","v":""},20,100]
[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H33,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H33,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H33,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H33,IF_ICE!A:C,3,0)))","v":""},20,100]
[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H34,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H34,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H34,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H34,IF_ICE!A:C,3,0)))","v":""},20,100]
[null,null,null,{"$f":"+F35-E35","v":0},null,{"$f":"+E35*6","v":0},{"$f":"IF(ISERROR(VLOOKUP(H35,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H35,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H35,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H35,IF_ICE!A:C,3,0)))","v":""},20,100]
[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H36,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H36,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H36,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H36,IF_ICE!A:C,3,0)))","v":""},20,100]
[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H37,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H37,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H37,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H37,IF_ICE!A:C,3,0)))","v":""},20,100]
[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H38,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H38,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H38,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H38,IF_ICE!A:C,3,0)))","v":""},20,100]
[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H39,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H39,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H39,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H39,IF_ICE!A:C,3,0)))","v":""},20,100]
["Total TVA sur PREST SERVICES à 20%",null,null,{"$f":"SUM(D17:D39)","v":0},{"$f":"SUM(E17:E39)","v":0},0]
[null,null,null,{"$f":"+F41-E41","v":0},null,{"$f":"+E41*6","v":0},{"$f":"IF(ISERROR(VLOOKUP(H41,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H41,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H41,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H41,IF_ICE!A:C,3,0)))","v":""},20,100]
[null,null,null,{"$f":"+F42-E42","v":0},null,{"$f":"+E42*6","v":0},{"$f":"IF(ISERROR(VLOOKUP(H42,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H42,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H42,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H42,IF_ICE!A:C,3,0)))","v":""},20,100]
[null,null,null,{"$f":"+F43-E43","v":0},null,{"$f":"+E43*6","v":0},{"$f":"IF(ISERROR(VLOOKUP(H43,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H43,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H43,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H43,IF_ICE!A:C,3,0)))","v":""},20,100]
[null,null,null,{"$f":"+F44-E44","v":0},null,{"$f":"+E44*6","v":0},{"$f":"IF(ISERROR(VLOOKUP(H44,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H44,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H44,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H44,IF_ICE!A:C,3,0)))","v":""},20,100]
[null,null,null,{"$f":"+F45-E45","v":0},null,{"$f":"+E45*6","v":0},{"$f":"IF(ISERROR(VLOOKUP(H45,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H45,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H45,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H45,IF_ICE!A:C,3,0)))","v":""},20,100]
[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H46,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H46,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H46,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H46,IF_ICE!A:C,3,0)))","v":""},20,100]
[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H47,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H47,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H47,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H47,IF_ICE!A:C,3,0)))","v":""},20,100]
[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H48,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H48,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H48,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H48,IF_ICE!A:C,3,0)))","v":""},20,100]
[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H49,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H49,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H49,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H49,IF_ICE!A:C,3,0)))","v":""},20,100]
[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H50,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H50,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H50,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H50,IF_ICE!A:C,3,0)))","v":""},20,100]
[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H51,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H51,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H51,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H51,IF_ICE!A:C,3,0)))","v":""},20,100]
[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H52,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H52,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H52,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H52,IF_ICE!A:C,3,0)))","v":""},20,100]
[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H53,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H53,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H53,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H53,IF_ICE!A:C,3,0)))","v":""},20,100]
[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H54,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H54,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H54,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H54,IF_ICE!A:C,3,0)))","v":""},20,100]
[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H55,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H55,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H55,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H55,IF_ICE!A:C,3,0)))","v":""},20,100]
[null,null,null,{"$f":"+F56-E56","v":0},null,{"$f":"+E56*6","v":0},{"$f":"IF(ISERROR(VLOOKUP(H56,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H56,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H56,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H56,IF_ICE!A:C,3,0)))","v":""},20,100]
[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H57,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H57,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H57,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H57,IF_ICE!A:C,3,0)))","v":""},20,100]
[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H58,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H58,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H58,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H58,IF_ICE!A:C,3,0)))","v":""},20,100]
[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H59,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H59,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H59,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H59,IF_ICE!A:C,3,0)))","v":""},20,100]
[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H60,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H60,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H60,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H60,IF_ICE!A:C,3,0)))","v":""},20,100]
[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H61,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H61,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H61,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H61,IF_ICE!A:C,3,0)))","v":""},20,100]
[null,null,null,{"$f":"+F62-E62","v":0},null,{"$f":"+E62*6","v":0},{"$f":"IF(ISERROR(VLOOKUP(H62,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H62,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H62,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H62,IF_ICE!A:C,3,0)))","v":""},20,100]
["Total TVA sur ACHAT A l'intérieur à 20%",null,null,{"$f":"SUM(D41:D62)","v":0},{"$f":"SUM(E41:E62)","v":0},0]
[null,null,null,{"$f":"+E64/0.07","v":0},null,{"$f":"+D64+E64","v":0},{"$f":"IF(ISERROR(VLOOKUP(H64,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H64,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H64,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H64,IF_ICE!A:C,3,0)))","v":""},7,100]
[null,null,null,{"$f":"+E65/0.07","v":0},null,{"$f":"+D65+E65","v":0},{"$f":"IF(ISERROR(VLOOKUP(H65,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H65,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H65,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H65,IF_ICE!A:C,3,0)))","v":""},7,100]
[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H66,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H66,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H66,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H66,IF_ICE!A:C,3,0)))","v":""},7,100]
[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H67,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H67,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H67,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H67,IF_ICE!A:C,3,0)))","v":""},7,100]
[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H68,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H68,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H68,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H68,IF_ICE!A:C,3,0)))","v":""},7,100]
[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H69,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H69,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H69,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H69,IF_ICE!A:C,3,0)))","v":""},7,100]
[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H70,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H70,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H70,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H70,IF_ICE!A:C,3,0)))","v":""},7,100]
[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H71,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H71,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H71,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H71,IF_ICE!A:C,3,0)))","v":""},7,100]
[null,null,null,{"$f":"+E72/0.07","v":0},null,{"$f":"+D72+E72","v":0},{"$f":"IF(ISERROR(VLOOKUP(H72,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H72,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H72,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H72,IF_ICE!A:C,3,0)))","v":""},7,100]
[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H73,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H73,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H73,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H73,IF_ICE!A:C,3,0)))","v":""},7,100]
[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H74,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H74,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H74,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H74,IF_ICE!A:C,3,0)))","v":""},7,100]
[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H75,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H75,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H75,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H75,IF_ICE!A:C,3,0)))","v":""},7,100]
[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H76,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H76,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H76,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H76,IF_ICE!A:C,3,0)))","v":""},7,100]
[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H77,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H77,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H77,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H77,IF_ICE!A:C,3,0)))","v":""},7,100]
[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H78,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H78,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H78,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H78,IF_ICE!A:C,3,0)))","v":""},7,100]
[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H79,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H79,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H79,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H79,IF_ICE!A:C,3,0)))","v":""},7,100]
[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H80,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H80,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H80,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H80,IF_ICE!A:C,3,0)))","v":""},7,100]
[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H81,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H81,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H81,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H81,IF_ICE!A:C,3,0)))","v":""},7,100]
[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H82,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H82,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H82,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H82,IF_ICE!A:C,3,0)))","v":""},7,100]
[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H83,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H83,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H83,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H83,IF_ICE!A:C,3,0)))","v":""},7,100]
["Total TVA sur ACHAT A l'intérieur à 7%",null,null,{"$f":"SUM(D64:D83)","v":0},{"$f":"SUM(E64:E83)","v":0},0]
[null,null,null,{"$f":"+E85/0.14","v":0},null,{"$f":"+D85+E85","v":0},{"$f":"IF(ISERROR(VLOOKUP(H85,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H85,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H85,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H85,IF_ICE!A:C,3,0)))","v":""},14,100]
["Total TVA sur ACHAT A l'intérieur à 14%",null,null,{"$f":"SUM(D85:D85)","v":0},{"$f":"SUM(E85:E85)","v":0},{"$f":"SUM(F85:F85)","v":0}]
[null,null,null,{"$f":"+E87/0.07","v":0},null,{"$f":"+D87+E87","v":0},{"$f":"IF(ISERROR(VLOOKUP(H87,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H87,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H87,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H87,IF_ICE!A:C,3,0)))","v":""},7,100]
["Total TVA sur IMPORT  à 07% ",null,null,{"$f":"SUM(D87:D87)","v":0},{"$f":"SUM(E87:E87)","v":0},{"$f":"SUM(F87:F87)","v":0}]
[null,null,null,{"$f":"+F89-E89","v":0},null,{"$f":"+E89*6","v":0},{"$f":"IF(ISERROR(VLOOKUP(H89,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H89,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H89,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H89,IF_ICE!A:C,3,0)))","v":""},20,100]
[null,null,null,{"$f":"+F90-E90","v":0},null,{"$f":"+E90*6","v":0},{"$f":"IF(ISERROR(VLOOKUP(H90,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H90,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H90,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H90,IF_ICE!A:C,3,0)))","v":""},20,100]
["Total TVA sur IMPORT  à 20% ",null,null,{"$f":"SUM(D89:D90)","v":0},{"$f":"SUM(E89:E90)","v":0},{"$f":"SUM(F89:F90)","v":0}]
[null,null,null,{"$f":"+F92-E92","v":0},{"$f":"+F92/6","v":0},null,{"$f":"IF(ISERROR(VLOOKUP(H92,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H92,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H92,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H92,IF_ICE!A:C,3,0)))","v":""},20]
[null,null,null,{"$f":"+F93-E93","v":0},0,null,{"$f":"IF(ISERROR(VLOOKUP(H93,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H93,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H93,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H93,IF_ICE!A:C,3,0)))","v":""},20]
["Total TVA sur LEASING  à 20%",null,null,{"$f":"SUM(D92:D93)","v":0},{"$f":"SUM(E92:E93)","v":0},{"$f":"SUM(F92:F93)","v":0}]
[null,null,null,{"$f":"+F95-E95","v":0},null,{"$f":"+E95*6","v":0},{"$f":"IF(ISERROR(VLOOKUP(H95,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H95,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H95,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H95,IF_ICE!A:C,3,0)))","v":""},20,100]
[null,null,null,{"$f":"+F96-E96","v":0},null,{"$f":"+E96*6","v":0},{"$f":"IF(ISERROR(VLOOKUP(H96,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H96,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H96,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H96,IF_ICE!A:C,3,0)))","v":""},20,100]
[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H97,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H97,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H97,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H97,IF_ICE!A:C,3,0)))","v":""},20,100]
[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H98,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H98,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H98,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H98,IF_ICE!A:C,3,0)))","v":""},20,100]
[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H99,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H99,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H99,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H99,IF_ICE!A:C,3,0)))","v":""},20,100]
[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H100,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H100,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H100,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H100,IF_ICE!A:C,3,0)))","v":""},20,100]
[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H101,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H101,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H101,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H101,IF_ICE!A:C,3,0)))","v":""},20,100]
[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H102,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H102,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H102,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H102,IF_ICE!A:C,3,0)))","v":""},20,100]
[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H103,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H103,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H103,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H103,IF_ICE!A:C,3,0)))","v":""},20,100]
[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H104,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H104,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H104,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H104,IF_ICE!A:C,3,0)))","v":""},20,100]
[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H105,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H105,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H105,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H105,IF_ICE!A:C,3,0)))","v":""},20,100]
[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H106,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H106,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H106,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H106,IF_ICE!A:C,3,0)))","v":""},20,100]
[null,null,null,{"$f":"+F107-E107","v":0},null,{"$f":"+E107*6","v":0},{"$f":"IF(ISERROR(VLOOKUP(H107,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H107,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H107,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H107,IF_ICE!A:C,3,0)))","v":""},20,100]
[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H108,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H108,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H108,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H108,IF_ICE!A:C,3,0)))","v":""},20,100]
[null,null,null,0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H109,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H109,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H109,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H109,IF_ICE!A:C,3,0)))","v":""},20,100]
[null,null,null,{"$f":"+F110-E110","v":0},null,{"$f":"+E110*6","v":0},{"$f":"IF(ISERROR(VLOOKUP(H110,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H110,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H110,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H110,IF_ICE!A:C,3,0)))","v":""},20,100]
["Total TVA sur IMMOBILISATION à 20%",null,null,{"$f":"SUM(D95:D110)","v":0},{"$f":"SUM(E95:E110)","v":0},0]
[null,"RELEVE","FRAIS BANCAIRES",{"$f":"+E112/0.1","v":0},null,{"$f":"+D112+E112","v":0},{"$f":"IF(ISERROR(VLOOKUP(H112,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H112,IF_ICE!A:C,2,0)))","v":""},"BMCI",{"$f":"IF(ISERROR(VLOOKUP(H112,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H112,IF_ICE!A:C,3,0)))","v":""},10,100,3,null,null,null,"PRLVNT"]
[null,"RELEVE","FRAIS BANCAIRES",0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H113,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H113,IF_ICE!A:C,2,0)))","v":""},"BMCI",{"$f":"IF(ISERROR(VLOOKUP(H113,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H113,IF_ICE!A:C,3,0)))","v":""},10,100,3,null,null,null,"PRLVNT"]
[null,"RELEVE","FRAIS BANCAIRES",{"$f":"+E114/0.1","v":0},null,{"$f":"+D114+E114","v":0},{"$f":"IF(ISERROR(VLOOKUP(H114,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H114,IF_ICE!A:C,2,0)))","v":""},"BMCI",{"$f":"IF(ISERROR(VLOOKUP(H114,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H114,IF_ICE!A:C,3,0)))","v":""},10,100,3,null,null,null,"PRLVNT"]
[null,"RELEVE","FRAIS BANCAIRES",0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H115,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H115,IF_ICE!A:C,2,0)))","v":""},"BMCI",{"$f":"IF(ISERROR(VLOOKUP(H115,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H115,IF_ICE!A:C,3,0)))","v":""},10,100,3,null,null,null,"PRLVNT"]
[null,"RELEVE","FRAIS BANCAIRES",0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H116,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H116,IF_ICE!A:C,2,0)))","v":""},"BMCI",{"$f":"IF(ISERROR(VLOOKUP(H116,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H116,IF_ICE!A:C,3,0)))","v":""},10,100,3,null,null,null,"PRLVNT"]
[null,"RELEVE","FRAIS BANCAIRES",0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H117,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H117,IF_ICE!A:C,2,0)))","v":""},"BMCI",{"$f":"IF(ISERROR(VLOOKUP(H117,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H117,IF_ICE!A:C,3,0)))","v":""},10,100,3,null,null,null,"PRLVNT"]
[null,"RELEVE","FRAIS BANCAIRES",0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H118,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H118,IF_ICE!A:C,2,0)))","v":""},"BMCI",{"$f":"IF(ISERROR(VLOOKUP(H118,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H118,IF_ICE!A:C,3,0)))","v":""},10,100,3,null,null,null,"PRLVNT"]
[null,"RELEVE","FRAIS BANCAIRES",0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H119,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H119,IF_ICE!A:C,2,0)))","v":""},"BMCI",{"$f":"IF(ISERROR(VLOOKUP(H119,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H119,IF_ICE!A:C,3,0)))","v":""},10,100,3,null,null,null,"PRLVNT"]
[null,"RELEVE","FRAIS BANCAIRES",0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H120,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H120,IF_ICE!A:C,2,0)))","v":""},"BMCI",{"$f":"IF(ISERROR(VLOOKUP(H120,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H120,IF_ICE!A:C,3,0)))","v":""},10,100,3,null,null,null,"PRLVNT"]
[null,"RELEVE","FRAIS BANCAIRES",0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H121,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H121,IF_ICE!A:C,2,0)))","v":""},"BMCI",{"$f":"IF(ISERROR(VLOOKUP(H121,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H121,IF_ICE!A:C,3,0)))","v":""},10,100,3,null,null,null,"PRLVNT"]
[null,"RELEVE","FRAIS BANCAIRES",0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H122,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H122,IF_ICE!A:C,2,0)))","v":""},"BMCI",{"$f":"IF(ISERROR(VLOOKUP(H122,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H122,IF_ICE!A:C,3,0)))","v":""},10,100,3,null,null,null,"PRLVNT"]
[null,"RELEVE","FRAIS BANCAIRES",0,null,0,{"$f":"IF(ISERROR(VLOOKUP(H123,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H123,IF_ICE!A:C,2,0)))","v":""},"BMCI",{"$f":"IF(ISERROR(VLOOKUP(H123,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H123,IF_ICE!A:C,3,0)))","v":""},10,100,3,null,null,null,"PRLVNT"]
["Total TVA sur commissions bancaires à 10%",null,null,{"$f":"SUM(D112:D123)","v":0},{"$f":"SUM(E112:E123)","v":0},{"$f":"SUM(F112:F123)","v":0}]
[null,null,null,{"$f":"+E125/0.1","v":0},null,{"$f":"+D125+E125","v":0},{"$f":"IF(ISERROR(VLOOKUP(H125,IF_ICE!A:C,2,0)),\"\",(VLOOKUP(H125,IF_ICE!A:C,2,0)))","v":""},null,{"$f":"IF(ISERROR(VLOOKUP(H125,IF_ICE!A:C,3,0)),\"\",(VLOOKUP(H125,IF_ICE!A:C,3,0)))","v":""},10,100]
["Total TVA sur ACHAT A l'intérieur à 10%",null,null,{"$f":"SUM(D125:D125)","v":0},{"$f":"SUM(E125:E125)","v":0},{"$f":"SUM(F125:F125)","v":0}]
[]
[null,"Total général",null,{"$f":"+D126+D124+D111+D94+D91+D88+D86+D84+D63+D40+D16","v":0},{"$f":"+E126+E124+E111+E94+E91+E88+E86+E84+E63+E40+E16","v":0},{"$f":"+F126+F124+F111+F94+F91+F88+F86+F84+F63+F40+F16","v":0}]
[null,"Contrôle Ecarts",null,{"$f":"SUM(D15:D126)/2-D128","v":0},{"$f":"SUM(E15:E126)/2-E128","v":0},{"$f":"SUM(F15:F126)/2-F128","v":0}]
[null,"RECAP"]
[null,"Services  Etrangers            ",null,0.2,{"$f":"+E16","v":0}]
[null,"Services                          ",null,0.2,{"$f":"+E40+E94","v":0}]
[null,"Banque                           ",null,0.1,{"$f":"+E124","v":0}]
[null,"Achats ",null,0.1,{"$f":"+E126","v":0}]
[null,"Leasing          ",null,0.2,0]
[null,"Achat local                       ",null,0.2,{"$f":"+E63","v":0}]
[null,"Achat import                    ",null,0.2,{"$f":"+E91","v":0}]
[null,"Achat local                       ",null,0.14000000000000001,0]
[null,"Transport",null,0.14000000000000001,{"$f":"E86","v":0}]
[null,"Achat import                    ",null,7.0000000000000007E-2,{"$f":"+E88","v":0}]
[null,"Achat local                       ",null,7.0000000000000007E-2,{"$f":"+E84","v":0}]
[null,"Immobilisations",null,0.2,{"$f":"+E111","v":0}]
[]
[null,"Total déductions",null,null,{"$f":"SUM(E131:F142)","v":0},null,{"$f":"+E144-E128","v":0}]
[null,"Report crédit de TVA",null,null,0]
[null,"Tva Sces etranger",null,null,0]
[null,{"$f":"CONCATENATE(\"TVA Encaissée Mois  \",EDI!C5,\"/2017\")","v":"TVA Encaissée Mois  5/2017"},null,null,0]
[null,"Tva revérsée sur cession des Immobilisations",null,null,0]
[null,{"$f":"IF(E149>0, \"TVA DUE\", \"CREDIT DE  TVA\")","v":"CREDIT DE  TVA"},null,null,{"$f":"+E147-E144-E145+E146+E148","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Modèle n°: ADC100F-15E"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TAXE SUR LA VALEUR AJOUTEE"]
["DRI, DP ou DIP de :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Déclaration  Mensuelle"]
["...............................................",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Article 110 du Code Général des Impôts (CGI)"]
["Subdivision : ……………….",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"Mois / _\",EDI!C5,\"_ / - Année / _2_ / _0_ / _1_ / _8_ /\")","v":"Mois / _5_ / - Année / _2_ / _0_ / _1_ / _8_ /"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"     Fait générateur :     /__/ Débit           /_X_/  Encaissement"]
["IDENTIFICATION DU CONTRIBUABLE"]
["N°d’identification fiscale:",null,null,null,null,null,null,null,null,null,null,null,1087861,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C.N.I ou Carte de séjour N°:"]
["Identifiant commun de l’entreprise « ICE » :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"/_0_/_0_/_1_/_5_/_3_/_7_/_2_/_5_/_5_/    /_0_/_0_/_0_/_0_/    /_2_/_7_/"]
["Nom, Prénom (s) ou Raison Sociale :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MC PHARMA"]
["Activité principale :",null,null,null,null,null,null,null,null,null,null,"LABORATOIRE PHARMACEUTIQUE"]
["Adresse du siège social, du principal établissement ou du domicile 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,"LOTISSEMENT BACHKOU LOT 10, RUE 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,null,null,null,null,null,null,null,null,null,"Ville :",null,null,"CASABLANCA"]
["Téléphone : + 212 (0) 522 853518",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"   Fax :  + 212 (0) 522 824 490",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"e-mail : s.elkari@mcpharma.ma"]
[]
["A","Ventilation du  chiffre d’affaires  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,"Montant"]
[10,"Montant du chiffre d’affaires réalisé y compris les affaires non imposables    (HT)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+#REF!","v":{"$error":"#REF!"}}]
[]
[20,"           - Opérations situées hors champ d’application de la TVA"]
[]
[30,"           - Opérations exonérées sans droit à déduction (art 91du CGI)"]
[]
[40,"           - Opérations exonérées avec droit à déduction (art 92 du CGI)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+#REF!","v":{"$error":"#REF!"}}]
[]
[50,"           - Opérations faites en suspension de la TVA (art 94 du CGI)"]
[]
[60,"Chiffre d’affaires imposable à répartir (différence : ligne 10 – (20 + 30 +40 +50)     (HT)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AQ20-(AQ22+AQ24+AQ26+AQ28)","v":{"$error":"#REF!"}}]
[]
["B","Ventilation du chiffre d’affaires  imposable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base imposable (HT)",null,null,null,null,null,null,null,null,null,null,"Taxe exigible"]
[null,"TAUX NORMAL DE 20% AVEC DROIT A DEDUCTION"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,{"$f":"AQ34*20/100","v":{"$error":"#REF!"}}]
[80,"-Opérations de production et de distribution"]
[]
[81,"-Prestations de services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,{"$f":"AQ37*20/100","v":{"$error":"#REF!"}}]
[]
[82,"-Professions libérales visées à l’article 89-I-12°-(b) du CGI"]
[]
[83,"-Opérations de crédit-bail"]
[]
[87,"-Opérations d’entreprises de travaux immobiliers"]
[]
[102,"-Autres"]
[]
[null,"TAUX REDUIT DE 14%"]
[null,"    Avec droit à déduction"]
[]
[84,"- Beurre à l’exclusion du beurre de fabrication artisanale visé à l’article 91 (I-A. 2°)"]
[]
[88,"- Opérations de transport de voyageurs et de marchandises"]
[]
[90,"- Energie électrique "]
[]
[104,"-Autres"]
[null,"     Sans droit à déduction"]
[91,"- Les prestations de services rendues par tout agent démarcheur ou courtier d’assurances à raison des"]
[null,"  contrats apportés par lui à une entreprise d’assurances"]
[]
[null,"TAUX REDUIT DE 10% AVEC DROIT A DEDUCTION"]
[77,"- Les chauffe-eau solaires"]
[78,"- Les aliments destinés à l’alimentation de bétail et des animaux de basse-cour ainsi que les tourteaux"]
[null,"servant à leur fabrication à l'exclusion des autres aliments simples"]
[]
[79,"- Les équipements à usage exclusivement agricole"]
[]
[85,"- Les bois en grumes, écorcés ou simplement équarris, le liège à l'état naturel,  les bois de feu en fagots ou "]
[null,"sciés à petite longueur et le charbon de bois"]
[86,"- les engins et filets de pêche destinés aux professionnels de la pêche maritime. "]
[89,"- Les prestations de restauration fournies directement par l'entreprise à son personnel salarié "]
[]
[92,"- Les opérations de restauration et de logement dans des hôtels"]
[]
[93,"- Opérations de restauration fournies par les prestataires de services au personnel salarié des entreprises"]
[]
[94,"- Location d'hôtels ou d'ensembles immobiliers à destination touristique."]
[]
[95,"- Les opérations de vente de denrées ou de boissons à consommer sur place, réalisées dans les restaurants"]
[]
[96,"- Le sel de cuisine (gemme ou marin)"]
[]
[97,"- Le riz usiné et les pâtes alimentaires"]
[]
[98,"- Les huiles fluides alimentaires"]
[]
[99,"- Les transactions relatives aux valeurs mobilières"]
[]
[100,"- Les opérations de banque et de crédit et les commissions de change"]
[]
[101,"- Les transactions portant sur les actions et les parts sociales"]
[]
[103,"- Les opérations de vente et de livraison des œuvres et objets d’art"]
[]
[105,"- Les opérations des avocats, interprètes, notaires, adoul, huissiers de justice et vétérinaires"]
[]
[108,"- Gaz de pétrole et les autres hydrocarbures gazeux"]
[]
[109,"- Les Huiles de pétrole ou de schistes, brutes ou raffinées"]
[]
[118,"-Autres"]
[]
[null,"TAUX REDUIT DE 7% AVEC DROIT A DEDUCTION"]
[]
[106,"- L’eau livrée aux réseaux de distribution publique et les prestations d’assainissement"]
[]
[107,"- Location de compteurs d’eau et d’électricité"]
[]
[110,"- Produits pharmaceutiques, matières premières et produits entrant dans leurs compositions ainsi que les",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,{"$f":"AQ109*7/100","v":{"$error":"#REF!"}}]
[null,"  emballages non récupérables de ces produits et matières"]
[]
[111,"- Les fournitures scolaires, produits et matières entrant dans leur composition"]
[]
[113,"- Sucre raffiné ou aggloméré"]
[]
[114,"- Conserves de sardines"]
[]
[115,"- Lait en poudre"]
[]
[116,"- Savon de ménage"]
[]
[117,"- Voiture économique et produits et matières entrant dans sa fabrication"]
[]
[119,"-Autres"]
[]
[]
[120,"Reversement de la TVA à différents titres (cessation, régularisation,….) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+DED!E148","v":0}]
[]
[]
["C","Opérations réalisées avec des contribuables non résidents (1)    (Article 115 du CGI)  "]
[129,"Opérations réalisées avec des contribuables non résidents (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,null,{"$f":"+#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,{"$f":"+#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,"(2)"]
[]
[]
[130,"TOTAL de la TVA 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BB34:BJ129)","v":{"$error":"#REF!"}}]
[]
[]
[]
["(1)","Joindre la liste des contribuables non résidents (annexe n° ADC081F-14I). "]
["(2)","Le total de la TVA exigible (ligne 130) ne doit contenir la ligne 129 que si le résultat des lignes ((130-129) -190)"]
[" est positif. A défaut, le montant de la TVA."]
["figurant sur la ligne 129 doit être intégré dans la ligne 204."]

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[","]
["D",null,null," Ventilation des déductions ",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,"TVA figurant sur factures\nd'achat ou mémoires",null,null,null,null,null,null,null,null,null,null,"%                                                                                                                                                                                                                                                                             prorata (*)",null,null,null,"TVA\nDéductible"]
[]
[]
[null,null,null,"1-ACHATS NON IMMOBILISES"]
[null,null,null,"Prestations de services"]
[140,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,0.2,null,null,null,{"$f":"DED!E131+DED!E132","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG7","v":0}]
[]
[141,null,null,"- Transport",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,{"$f":"+DED!E139","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG9","v":0}]
[]
[142,null,null,"- Opération de banque",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,{"$f":"+DED!E133","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG11","v":0}]
[]
[143,null,null,"- Hôtels de voyageurs, et ensemble immobilier à destination"]
[null,null,null,"touristique",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG14","v":0}]
[]
[144,null,null,"- Les opérations des avocats, interprètes, notaires, adoul,",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,"huissiers de justice et vétérinaires",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG17","v":0}]
[]
[153,null,null,"- Autres 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,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG19","v":0}]
[null,null,null,"Autres achats non immobilisés"]
[145,null,null,"- Achat à l’importation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,{"$f":"+DED!E137","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG21","v":0}]
[]
[146,null,null,"- Achat à l’intérieur",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,{"$f":"+DED!E136","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG23","v":0}]
[]
[147,null,null,"- Achat à l’importation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.14000000000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG25","v":0}]
[]
[148,null,null,"- Achat à l’intérieur",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,{"$f":"+DED!E138","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG27","v":0}]
[]
[149,null,null,"- Achat 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,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG29","v":0}]
[]
[150,null,null,"- Achat à l’intérieur",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,{"$f":"+DED!E134","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG31","v":0}]
[]
[151,null,null,"- Achat à l’importation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0000000000000007E-2,null,null,null,{"$f":"+DED!E140","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG33","v":0}]
[]
[152,null,null,"- Achat à l’intérieur",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0000000000000007E-2,null,null,null,{"$f":"+DED!E141","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG35","v":0}]
[]
[155,null,null,"Travaux à façon",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG37","v":0}]
[]
[156,null,null,"Sous –traitance ( travaux immobiliers )",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG39","v":0}]
[]
[157,null,null,"- Déduction prévue par l'article 125-VII du CGI (1/5 du montant de ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG41","v":0}]
[null,null,null,"la TVA payée au cours du mois de décembre 2013)   "]
[null,null,null,"2-IMMOBILISATIONS"]
[162,null,null,"- Achat 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,0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG44","v":0}]
[]
[163,null,null,"- Achat à l’intérieur",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,{"$f":"+DED!E142","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG46","v":0}]
[]
[164,null,null,"- Livraison à soi-même autre que les constructions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG48","v":0}]
[]
[165,null,null,"- Installation et pose",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG50","v":0}]
[]
[166,null,null,"- Constructions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG52","v":0}]
[]
[167,null,null,"- Livraison à soi-même de constructions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG54","v":0}]
[]
[168,null,null,"-Autres immobilisations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.14000000000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG56","v":0}]
[]
[169,null,null,"-Autres immobilisations",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,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG58","v":0}]
[]
[170,null,null,"- Crédit de la période précédente…………………..",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+DED!E145","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG60","v":0}]
[]
[180,null,null,"- Déduction complémentaire de la régularisation du prorata",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AG62","v":0}]
[]
[]
[190,null,null," Total de la TVA déductible",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AV62+AV60+AV58+AV56+AV54+AV52+AV50+AV48+AV46+AV41+AV44+AV39+AV37+AV35+AV33+AV31+AV29+AV27+AV25+AV23+AV21+AV19+AV17+AV14+AV11+AV9+AV7)","v":0}]
[]
[]
[200,null,null,"- TVA due (130 - 190 )……………………………………………………….………………..….………………..",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUNDUP(IF('F1'!BB134>'F2'!AV65,'F1'!BB134-'F2'!AV65,0)+'F1'!BB131,0)","v":{"$error":"#REF!"}}]
[]
[201,null,null,"- Crédit à reporter (en rouge ) (190 - 130) ………………………………………….………………………………",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AV65>'F1'!BB134,AV65-'F1'!BB134,0)","v":{"$error":"#REF!"}}]
[]
[202,null,null,"- Réduction de 15% du crédit de la période ((190 - 170) - 130) × 15%……………………………………............."]
[]
[203,null,null,"- Crédit restant cumulé après réduction de 15% (201- 202)…...………………..…………………………………"]
[]
[204,null,null,"- Crédit accompagné de paiement y compris la TVA due dans le cadre de l'article 115 du CGI."]
[]
[]
["Les indications figurant sur la présente déclaration ainsi que le relevé détaillé des déductions joints, sont certifiés exacts et conformes. "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A",null,"CASABLANCA",null,null,null,null,null,null,"le",null,{"$f":"TODAY()","v":"2018-05-31"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,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 ET CACHET"]
[]
["CADRE RESERVE A LA DIRECTION GENERALE DES IMPOTS"]
["PAIEMENT SPONTANE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PAIEMENT EN DIFFERE"]
["RECETTE DE L’ADMINISTRATION FISCALE DE…………………..",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUBDIVISION DE……………………………………………………"]
["Détail des droits",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,"Détail des droits",null,null,null,null,null,null,null,null,null,null,null,null,null,"Montant"]
[]
["TVA principal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TVA principal"]
[]
["Majoration de 15% à 100%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Majoration de 15% à 100%"]
[]
["Pénalité 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,"Pénalité 10%"]
[]
["Majorations de retard 5% et 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,"Majorations de retard 5% et 0,5%"]
[]
["Amende de 500 DH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amende de 500 DH"]
[]
["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,"TOTAL"]
[]
["Constaté",null,null,null,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 émis par EP n°…………."]
["F.J.O.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,"ART N°……………………………"]
["Quittance N°…………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,"Mis en recouvrement le……………"]
["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,"R.A.F de : ……………………….."]
["Différence en différé",null,null,null,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………………..…. CACHET DE LA RECETTE",null,null,null,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………………..…. CACHET DE LA SUBDIVISION"]
[]
[]
[]
[]
["(*) Pourcentage du prorata des déductions figurant sur la déclaration ADC110F"]
["NB. Conformément aux dispositions de l’article 167 du CGI, la base de calcul de la taxe est arrondie à la dizaine de dirhams supérieure et le montant de chaque"]
["versement est arrondi au dirham supérieur."]

{"sheet":"IF_ICE","index":4,"n_rows":4,"n_cols":3,"rows_kept":4,"cut":false,"hidden":false,"merged":[]}
["LIBELLE FOURNISSEUR","IF","ICE"]
[]
["MAROC TELECOM",3332162,"001522585000066"]
["MARSA MAROC","1104763","000028283000040"]

{"sheet":"ANAL","index":5,"n_rows":29,"n_cols":11,"rows_kept":29,"cut":false,"hidden":true,"merged":[]}
["Date fre","Numéro fre","CLIENTS","MT HT","TAUX","TVA","TTC","Mode de règlement","Date de règl"]
["2013-07-24","153-13","PHARMACIE SIJILMASSA",{"$f":"+G2/1.2","v":-1416.9000000000005},0.2,-283.38000000000011,{"$f":"+F2*6","v":-1700.2800000000007},"ANALYSES",null,{"$f":"+G2/6","v":-283.38000000000011},{"$f":"+F2-J2","v":0}]
["2013-07-24","154-13","PHARMACIE SID ELGHAZI",-425.09999999999991,0.2,-85.019999999999982,-510.11999999999989,"ANALYSES",null,-85.019999999999982,0]
["2013-07-24","155-13","PHARMACIE HAY JBALA",-455.44999999999959,0.2,-91.089999999999918,-546.53999999999951,"ANALYSES",null,-91.089999999999918,0]
["2013-09-30","174-13","PHARMACIE IBN SINA",-1807.1499999999969,0.2,-361.42999999999938,-2168.5799999999963,"ANALYSES",null,-361.42999999999938,0]
["2013-09-30","171-13","PHARMACIE 20 AOUT",-247.5,0.2,-49.5,-297,"ANALYSES",null,-49.5,0]
["2013-10-31","181-13","PHARMACIE PRINCIPALE",33483.350000000006,0.2,6696.67,40180.020000000004,"ANALYSES",null,6696.670000000001,0]
["2014-06-18","PH97-14 BIS","PHCIE MIMOSA",-322.90000000000003,0.2,-64.58,-387.48,"ANALYSES",null,-64.58,0]
["2014-07-10","AV N°APH01-14","PHCIE ADRAR PH92-14",-35885.700000000004,0.2,-7177.14,-43062.840000000004,"ANALYSES",null,-7177.14,0]
["2015-01-06","PH001-15","PHCIE  ZINALABIDINE",-101.39999999999873,0.2,-20.279999999999745,-121.67999999999847,"ANALYSES",null,-20.279999999999745,0]
["2015-01-16","PH008-15","PHCIE POPILAIRE",-101.79999999999836,0.2,-20.359999999999673,-122.15999999999804,"ANALYSES",null,-20.359999999999673,0]
["2015-06-02","PH098-15","PHCIE MOUADAFINE",3828.7499999999986,0.2,765.74999999999966,4594.4999999999982,"ANALYSES",null,765.74999999999966,0]
["2016-01-22","FC-USI160100020","PHCIE MENTAGA",-3517.3500000000008,0.2,-703.47000000000014,-4220.8200000000006,"ANALYSES",null,-703.47000000000014,0]
["2014-02-28","194-14","PHCIE AIT DAOUD TROP VERSE",-19166.650000000001,0.2,-3833.33,-22999.98,"ANALYSES",null,-3833.33,0]
["2014-03-12","PH47-14","PHCIE OULED HAMDANE",17.100000000000001,0.2,3.42,20.52,"ANALYSES",null,3.42,0]
[null,null,null,null,null,{"$f":"SUM(F2:F15)","v":-5223.7399999999989}]
[]
["2013-06-14","113-13","PHARMACIE IBN SINA",{"$f":"+F18/0.07","v":-3771.0000000000164},7.0000000000000007E-2,-263.97000000000116,{"$f":"+D18+F18","v":-4034.9700000000175},"ANALYSES",null,{"$f":"+G18/1.07*7%","v":-263.97000000000116},{"$f":"+F18-J18","v":0}]
["2013-07-24","154-13","PHARMACIE SID ELGHAZI",435.5714285714285,7.0000000000000007E-2,30.49,466.06142857142851,"ANALYSES",null,30.49,0]
["2013-07-24","155-13","PHARMACIE HAY JBALA",510.71428571428567,7.0000000000000007E-2,35.75,546.46428571428567,"ANALYSES",null,35.75,0]
["2013-09-26","166-13","PHARMACIE AL MADINA",-6535.4285714285515,7.0000000000000007E-2,-457.47999999999865,-6992.9085714285502,"ANALYSES",null,-457.47999999999865,0]
["2013-10-31","181-13","PHARMACIE PRINCIPALE",-37551.428571428572,7.0000000000000007E-2,-2628.6000000000004,-40180.028571428571,"ANALYSES",null,-2628.6000000000004,0]
["2014-07-10","AV°APH01-14","PHCIE ADRAR PH92-14",-135319.71428571426,7.0000000000000007E-2,-9472.3799999999992,-144792.09428571427,"ANALYSES",null,-9472.3799999999992,0]
["2014-12-31","69-14","COOPER MAROC",-24285.714285714283,7.0000000000000007E-2,-1700,-25985.714285714283,"ANALYSES",null,-1700,0]
["2013-12-13","208-13","PHARMACIE SEBT JEHJOUH",21046.999999999996,7.0000000000000007E-2,1473.29,22520.289999999997,"ANALYSES",null,1473.29,0]
["2013-12-16","212-13","PHARMACIE IBN TOFAIL",41856,7.0000000000000007E-2,2929.92,44785.919999999998,"ANALYSES",null,2929.9199999999996,0]
["2013-12-20","216-13","PHARMACIE IKRAM",21495.285714285717,7.0000000000000007E-2,1504.6700000000003,22999.955714285719,"ANALYSES",null,1504.6700000000003,0]
["2013-12-20","219-13","PHARMACIE AHL SOUSS",22988.857142857138,7.0000000000000007E-2,1609.2199999999998,24598.077142857139,"ANALYSES",null,1609.2199999999998,0]
[null,null,null,null,null,{"$f":"SUM(F18:F28)","v":-6939.0899999999983}]

{"sheet":"4415","index":6,"n_rows":34,"n_cols":4,"rows_kept":34,"cut":false,"hidden":true,"merged":[]}
["DATE","LIBELLE","MONTANT","OBSERVATION"]
["2017-06-01","RGL EFF5375285 / ELECTROVENT",402992.29,"OK"]
["2017-06-01","RGL EFF5375265 / BOUGLASS BOIS",35820,"OK"]
["2017-06-01","RGL EFF5375262 / LITHO TYPO",20204.16,"OK"]
["2017-06-02","RGL EFF5375263 / PACKAGING INDUSTRI",31823.3,"OK"]
["2017-06-05","RGL EFF5375287 / BUREAU MODERNE",163402.20000000001,"NR + FOUR BUREAU"]
["2017-06-05","RGL EFF5847588 / SOBIM",12600,"OK"]
["2017-06-06","RGL EFF5375252 / SMIC",39648,"OK"]
["2017-06-07","RGL EFF5375288 / AC IMPRESSION",265177.42,"OK"]
["2017-06-07","RGL EFF5375273 / PROCESS",22472.13,"OK"]
["2017-06-07","RGL EFF5375264 / SOFRADIS",11232,"OK"]
["2017-06-08","RGL EFF5375278 / FORTRADE",113901.5,"OK"]
["2017-06-08","RGL EFF5375292 / TOBI CONSULTING",97370,"OK"]
["2017-06-08","RGL EFF5375290 / REMAP TRANS",18000,"OK"]
["2017-06-08","RGL EFF5375255 / KEDEX",12840,"OK"]
["2017-06-09","RGL EFF5375291 / DOMOPRO",12600,"OK"]
["2017-06-09","RGL EFF5847659 / MI TRADING",8388,"OK"]
["2017-06-12","RGL EFF5847665 / MEDITRADE",351293.35,"ACOMPTE"]
["2017-06-12","RGL EFF5847600 / TECMOM",114841.92,"OK"]
["2017-06-13","RGL EFF5375296 / EGO-INTERIM",156861.26,"OK"]
["2017-06-13","RGL EFF5375260 / TECNILAB",61344,"OK"]
["2017-06-14","RGL EFF5847663 / G4S",51807.48,"OK"]
["2017-06-14","RGL EFF5847664 / GFI",46157.18,"OK"]
["2017-06-14","RGL EFF5375295 / GENOME",13920,"OK"]
["2017-06-15","RGL EFF5847666 / AYTELCOM",36729,"ACOMPTE"]
["2017-06-16","RGL EFF5847652 / SDTM",27999.119999999999,"OK"]
["2017-06-16","RGL EFF5375259 / SONACAR",21434.71,"OK"]
["2017-06-16","RGL EFF5847661 / CINCIB",10368,"OK"]
["2017-06-19","RGL EFF5847654 / EMB",25100.400000000001,"OK"]
["2017-06-19","RGL EFF5375257 / CINCIB",10508.4,"OK"]
["2017-06-20","RGL EFF5375354 / CASA VIGILANCE",30600]
["2017-06-23","RGL EFF5375269 / PLASTITEX",17640,"OK"]
["2017-06-30","RGL EFF5375300 / ORKILA",90955.35,"OK"]
["2017-06-30","RGL EFF5847667 / ",13068]

{"sheet":"JC","index":7,"n_rows":19,"n_cols":4,"rows_kept":19,"cut":false,"hidden":true,"merged":[]}
[null,null,"DEBIT","CREDIT"]
[34552000,"TVA / CH 20%",null,{"$f":"+DED!E132+DED!E135+DED!E136","v":0}]
[34552600,"TVA / CH 10%",null,{"$f":"+DED!E133+DED!E134","v":0}]
[34552140,"TVA / CH 14%",null,{"$f":"+DED!E138+DED!E139","v":0}]
[34552700,"TVA / CH 07%",null,{"$f":"+DED!E141","v":0}]
[34552200,"TVA IMPORT",null,{"$f":"+DED!E137+DED!E140","v":0}]
[34551000,"TVA IMMO",null,{"$f":"+DED!E142","v":0}]
[34560000,"CREDIT PRECEDENT",null,{"$f":"+DED!E145","v":0}]
[44550000,"TVA F20%",{"$f":"+#REF!","v":{"$error":"#REF!"}}]
[44552700,"TVA F07%",{"$f":"+#REF!","v":{"$error":"#REF!"}}]
[44552800,"TVA F SCE ETRANGER",{"$f":"+#REF!","v":{"$error":"#REF!"}}]
[34552800,"TVA R SCE ETRANGER",null,{"$f":"+C11","v":{"$error":"#REF!"}}]
[44558100,"TVA ECHANTILLONS 07%",{"$f":"+#REF!","v":{"$error":"#REF!"}}]
[44558000,"TVA ECHANTILLONS 20%",{"$f":"+#REF!","v":{"$error":"#REF!"}}]
[34560000,"CREDIT DE LA PERIODE",{"$f":"IF(D19>C19,D19-C19,0)","v":{"$error":"#REF!"}}]
[44560000,"TVA DUE",null,{"$f":"ROUNDDOWN(IF(C19>D19,C19-D19,0),0)","v":{"$error":"#REF!"}}]
[65880000,"ARRONDI"]
[null,null,"ECART",{"$f":"SUM(C2:C17)-SUM(D2:D17)","v":{"$error":"#REF!"}}]
[null,null,{"$f":"SUM(C9:C14)+C17","v":{"$error":"#REF!"}},{"$f":"SUM(D2:D12)","v":{"$error":"#REF!"}}]