{"text_format":"3","workbook":"xls","n_sheets":16,"sheets":["Feuil1","Feuil2","Feuil3","Feuil4","Feuil5","Feuil6","Feuil7","Feuil8","Feuil9","Feuil10","Feuil11","Feuil12","Feuil13","Feuil14","Feuil15","Feuil16"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Feuil1","index":0,"n_rows":46,"n_cols":15,"rows_kept":46,"flags":["formulas_cached_only"]}
[null,"I OPERATIONS REALISEES",{"$nulls":4},"Montant hors taxe",null,"II DECOMPTE DE L'IMPOT   base HT",{"$nulls":3},"Taux","Taxe due"]
[null,null,"DU",null,"AU",{"$nulls":3},{"v":8,"d":"08"},null,{"v":100,"d":"0100"},null,2.1,null,{"v":0,"d":"0 "}]
[{"v":0,"d":"00"},{"v":2,"d":"0002"},"01/01/N",null,"31/12/N",{"$nulls":3},{"v":9,"d":"09"},null,{"v":200,"d":"0200"},null,5.5,null,{"v":0,"d":"0 "}]
[{"v":1,"d":"01"},"Exportations hors CEE",{"$nulls":3},{"v":32,"d":"0032"},{"$nulls":3},".........................",{"v":205,"d":"0205"},null,19.6,null,{"v":0,"d":"0 "}]
[{"v":2,"d":"02"},"Autres opérations non imposables",{"$nulls":3},{"v":33,"d":"0033"},null,null,10,"Anciens taux",{"v":900,"d":"0900"}]
[{"v":3,"d":"03"},"Livraisons intracommunautaires",{"$nulls":3},{"v":34,"d":"0034"},null,null,11,"Opérations imposab. à un taux particulier",{"v":950,"d":"0950"}]
[{"v":4,"d":"04"},"Ventes et prestations de services",{"$nulls":6},12,"Opérations réalisées dans les DOM",{"v":920,"d":"0920"}]
[{"v":5,"d":"05"},"Autres opérations imposables",{"$nulls":6},13,{"$nulls":3},"TOTAL (lignes 8 à 12)......................","B",{"v":0,"d":"0 "}]
[{"v":6,"d":"06"},"Acquisition intracommunautaires",{"$nulls":3},{"v":31,"d":"0031"}]
[{"v":7,"d":"07"},{"$nulls":4},"Total des lignes 1 à 4....","A",{"v":0,"d":"0 "},14,"Dont TVA sur acquisitions intracommunautaires",null,null,{"v":35,"d":"0035"}]
[null,"III TVA DEDUCTIBLES SUR SERVICES ET BIENS AUTRES QU'IMMOBILISATIONS"]
[15,"Déductions sur factures",{"$nulls":3},{"v":702,"d":"0702"}]
[16,"Déduction forfaitaire",{"$nulls":3},{"v":704,"d":"0704"},{"$nulls":6},"TOTAL (lignes 15 et 16)..........................","C",{"v":0,"d":"0 "}]
[17,"Crédit (C-B)",{"$nulls":3},{"v":706,"d":"0706"},"E",{"v":0,"d":"0 "},18,{"$nulls":3},"TVA EXIGIBLE (B-C).................................","D",{"v":0,"d":"0 "}]
[null,"IV CALCUL DE LA DECOTE (si vous avez opté pour le régime simplifié d'imposition)"]
[19,"Décote générale",{"$nulls":10},{"v":14,"d":"0014"}]
[20,"Décote spéciale",{"$nulls":10},{"v":15,"d":"0015"}]
[21,"Impôt après décote (lignes 18-19) ou (lignes 18-20)",{"$nulls":10},{"v":16,"d":"0016"},"F",{"v":0,"d":"0 "}]
[null,"V TVA DEDUCTIBLE SUR IMMOBILISATIONS - FRANCHISE EN IMPÔT (si vous avez opté pour le RSI)"]
[22,"TVA déductible sur immobilisations ",{"$nulls":10},{"v":703,"d":"0703"}]
[23,"Dont TVA déductible sur acquisition intracommunautaires d'immobilisations ",{"$nulls":8},"F'"]
[24,"Franchise obtenue",{"$nulls":10},{"v":17,"d":"0017"}]
[25,"Taxe déductible (lignes 22-24)",{"$nulls":10},{"v":708,"d":"0708"},"G",{"v":0,"d":"0 "}]
[null,"VI CREDIT ET/OU EXCEDENT DE TVA",{"$nulls":7},"VII TVA NETTE "]
[26,"Différence (G-F) ou total (E+G)",{"$nulls":3},{"v":707,"d":"0707"},"I",{"v":0,"d":"0 "},34,"Différence (F-G)",{"$nulls":3},"H",{"v":0,"d":"0 "}]
[27,"Complément TVA déductible",{"$nulls":3},{"v":701,"d":"0701"},null,null,35,"TVA à reverser",null,null,{"v":600,"d":"0600"}]
[28,{"$nulls":4},"TOTAL (lignes 26+27)....","J",{"v":0,"d":"0 "},36,"TVA sur cessions d'immobilisations",null,null,{"v":970,"d":"0970"}]
[29,"Crédit de TVA (J-K)",{"$nulls":3},{"v":705,"d":"0705"},"M",{"v":0,"d":"0 "},37,{"$nulls":3},"TOTAL (lignes 34 à 36)..............................","K",{"v":0,"d":"0 "}]
[30,"Acomptes déclarés",{"$nulls":3},{"v":18,"d":"0018"},"T",null,38,"TVA nette due (K-J)",{"$nulls":3},"L",{"v":0,"d":"0 "}]
[31,"Somme à imputer",{"$nulls":3},{"v":704,"d":"0704"},null,null,39,"Somme à ajouter (dégagée ligne 50)",null,null,9999,"S",{"v":0,"d":"0 "}]
[{"$nulls":8},40,{"$nulls":3},"TOTAL (lignes 38 à 39)...............................","O",{"v":0,"d":"0 "}]
[32,{"$nulls":4},"TOTAL (lignes29 à 31)....","N",{"v":0,"d":"0 "},41,"Somme à verser (O-N)",null,null,7777,"P",{"v":0,"d":"0 "}]
[{"$nulls":8},42,"TAXE I Nature :"]
[33,"Excédent (N-O)",{"$nulls":3},{"v":20,"d":"0020"},"Q",{"v":0,"d":"0 "},43,"TAXE II Nature :"]
[{"$nulls":8},44,{"$nulls":3},"TOTAL A PAYER (lignes 41 à 43).............","R",{"v":0,"d":"0 "}]
[null,"VIII CORRECTIONS EVENTUELLES (à reporter ligne 39)",{"$nulls":8},"IX DECOMPTE DES AUTRES TAXES "]
[45,"Crédit reporté ligne 05 du CA4 de janvier N+1"]
[46,"Crédit dégagé ligne 08 du CA4 de février N+1",{"$nulls":6},51]
[47,"Crédit à reporter ligne 05 du prochain",{"$nulls":6},52]
[null,"(lignes 46-45)",{"$nulls":6},53,"Montant des acomptes",null,"Taxe I"]
[48,"Crédit de N déjà utilisé",{"$nulls":6},54,null,null,"Taxe II"]
[null,"(lignes 46-45)",{"$nulls":6},55,"Solde à payer","Taxe I à reporter L 42"]
[49,"Remboursements provisionnels",{"$nulls":6},56,null,"Taxe II à reporter L 43"]
[null,"obtenus en N",{"$nulls":6},57,"Trop-versé (L53-L51) et/ou (L54-L52)"]
[50,{"$nulls":4},"TOTAL (lignes 48 et 49 à reporter ligne 39)","S",{"v":0,"d":"0 "},null,"A imputer sur les prochains versements"]
[{"$nulls":8},58,"Coefficient à utiliser en N+1",null,null," x 100"]

{"sheet":"Feuil2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Feuil3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Feuil4","index":3,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Feuil5","index":4,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Feuil6","index":5,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Feuil7","index":6,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Feuil8","index":7,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Feuil9","index":8,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Feuil10","index":9,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Feuil11","index":10,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Feuil12","index":11,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Feuil13","index":12,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Feuil14","index":13,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Feuil15","index":14,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Feuil16","index":15,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}