{"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":40,"n_cols":9,"rows_kept":40,"merged":[[23,1,26,1],[32,1,33,1],[39,5,39,8]],"flags":["formulas_cached_only"]}
["DECLARATION CA3"]
[]
["A MONTANT DES OPERATIONS REALISEES"]
[null,"OPERATIONS IMPOSABLES (H.T.)",{"$nulls":3},"OPERATION NON IMPOSABLES"]
[{"v":1,"d":"01"},"Ventes et prestations de services",null,null,{"v":4,"d":"04"},"Exportations hors CEE",null,null,{"v":32,"d":"0032"}]
[{"v":2,"d":"02"},"Autres opérations imposables",null,null,{"v":5,"d":"05"},"Autres opérations non imposables",null,null,{"v":33,"d":"0033"}]
[{"v":3,"d":"03"},"Acquisitions intracommunautaires",{"v":31,"d":"0031"},null,{"v":6,"d":"06"},"Livraisons intracommunautaires",null,null,{"v":34,"d":"0034"}]
[null,"(dont ventes à distance et/ou opérations de montage:",null,null,{"v":7,"d":"07"},"Achats en franchise",null,null,{"v":37,"d":"0037"}]
[]
["B DECOMPTE DE LA TVA A PAYER"]
[null,"OPERATIONS IMPOSABLES (lignes 1 à 3 ventilées par taux)",{"$nulls":5},"Base hors taxe","Taxe due"]
[{"v":8,"d":"08"},"Taux 19,6%",{"$nulls":4},{"v":206,"d":"0206"}]
[{"v":9,"d":"09"},"Taux 5,5%",{"$nulls":4},{"v":105,"d":"0105"}]
["9B"]
[null,"Opérations réalisées dans les DOM"]
[10,"Taux normal 8,5%",{"$nulls":4},{"v":201,"d":"0201"}]
[11,"Taux réduit 2,1%",{"$nulls":4},{"v":100,"d":"0100"}]
[12]
[null,"Opérations imposables à un autre taux "]
[null,"(France métropolitaine et DOM)"]
[13,"Ancien taux",{"$nulls":4},{"v":900,"d":"0900"}]
[14,"Opérations imposables à un taux particulier (décompte effectué sur annexe 3310 A)",{"$nulls":4},{"v":950,"d":"0950"}]
[15,"TVA antérieurement déduite à reverser (pour les redevables RSI crédit au 31-12 dont le remboursemenr a été demandé)",{"$nulls":6},{"v":600,"d":"0600"}]
[null,"La ligne 11 ne concerne que les DOM, Les autres opérations relevant du taux 2,1% continuent d'être déclarées sur l'annexe n° 3310A",16,"Total de la TVA brute due (lignes 8à15)"]
[null,null,17,"Dont TVA sur acquisitions intracommunautaires",{"$nulls":4},{"v":35,"d":"035"}]
[null,null,18,"Dont TVA sur opérations à destination de Monaco",{"$nulls":4},{"v":38,"d":"038"}]
[]
[null,"TVA DEDUCTIBLE"]
[19,"Biens constituant des immobilisations",{"$nulls":6},{"v":703,"d":"0703"}]
[20,"Autres biens et services",{"$nulls":6},{"v":702,"d":"0702"}]
[21,"Autre TVA à déduire",{"$nulls":6},{"v":59,"d":"059"}]
[22,"Report du crédit apparaissant ligne 27 de la précédente déclaration",{"$nulls":6},8001]
[23,"Indiquer ici le pourcentage de déduction applicable pour la période s'il est différent de 100%,",null,"%",24,"Total des lignes 19 à 22"]
[]
["CREDIT",{"$nulls":4},"TAXE A PAYER"]
[25,"Crédit de TVA (ligne 21 -ligne 14)",{"v":705,"d":"0705"},null,28,"TVA nette due (ligne 14 - ligne 21)"]
[26,"Remboursement demandé sur formulaire n°3519 joint",8002,null,29,{"$nulls":3},9979]
[27,"Crédit à reporter ligne 19 de la prochaine déclaration",8003,null,30,{"$nulls":3},9989]
[{"$nulls":4},31,{"$nulls":3},9999]
[{"$nulls":4},32,"Total à payer"]

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{"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"]}

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