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RAISON SOCIAL SBP2H SARLAU

ID_FISCAL 15222495
ANNEE 2018
PERIODE(Mois) 4 Relevé de déduction
REGIME(Encais-1) 2
Exporter à XML (Article 112 du Code Général des Impôts)

ORDRE FACT_NUM DESIGNATION M_HT TVA M_TTC IF LIB_FRSS


1 7125 MARCHANDISE 3114.00 311.40 3,425.40 15299700 HUILERIES SOUSS
2 7899 MARCHANDISE 3054.55 305.45 3,360.00 15299700 HUILERIES SOUSS
3 8749 MARCHANDISE 294.00 58.80 352.80 2220308 EAUX MINERALES
4 8920 MARCHANDISE 219.00 43.80 262.80 2220309 EAUX MINERALES
5 9232 MARCHANDISE 300.00 60.00 360.00 2220310 EAUX MINERALES
6 9614 MARCHANDISE 757.00 151.40 908.40 2220311 EAUX MINERALES
7 9778 MARCHANDISE 69.00 13.80 82.80 2220312 EAUX MINERALES
8 5304 MARCHANDISE 332.11 46.86 378.97 1620058 CENTRALE DANONE
9 5772 MARCHANDISE 240.27 17.81 258.08 1620058 CENTRALE DANONE
10 4175 MARCHANDISE 238.61 33.56 272.17 1620058 CENTRALE DANONE
11 8167 MARCHANDISE 300.60 26.57 327.17 1620058 CENTRALE DANONE
12 7939 MARCHANDISE 502.59 53.96 556.55 1620058 CENTRALE DANONE
13 7218 MARCHANDISE 511.32 52.10 563.42 1620058 CENTRALE DANONE
14 5701 MARCHANDISE 195.08 39.02 234.10 1620058 CENTRALE DANONE
15 7701 MARCHANDISE 292.72 42.02 334.74 1620058 CENTRALE DANONE
16 6699 MARCHANDISE 270.58 6.97 277.55 1620058 CENTRALE DANONE
17 7456 MARCHANDISE 380.40 41.40 421.80 1620058 CENTRALE DANONE
18 5790 MARCHANDISE 260.52 52.10 312.62 1620058 CENTRALE DANONE
19 6699 MARCHANDISE 34.83 6.97 41.80 1620058 CENTRALE DANONE
20 5542 MARCHANDISE 67.29 13.46 80.75 1620058 CENTRALE DANONE
21 5541 MARCHANDISE 370.23 39.37 409.60 1620058 CENTRALE DANONE
22 6461 MARCHANDISE 379.42 70.48 449.90 1620058 CENTRALE DANONE
23 6012 MARCHANDISE 309.77 36.75 346.52 1620058 CENTRALE DANONE
24 6222 MARCHANDISE 485.48 42.80 528.28 1620058 CENTRALE DANONE
25 3699 MARCHANDISE 330.64 51.97 382.61 1620058 CENTRALE DANONE
26 2978 MARCHANDISE 454.80 76.80 531.60 1620058 CENTRALE DANONE
27 4404 MARCHANDISE 414.54 38.31 452.85 1620058 CENTRALE DANONE
28 3921 MARCHANDISE 377.20 75.44 452.64 1620058 CENTRALE DANONE
29 4624 MARCHANDISE 325.01 35.24 360.24 1620058 CENTRALE DANONE
30 4857 MARCHANDISE 342.00 38.80 380.80 1620058 CENTRALE DANONE
31 3457 MARCHANDISE 187.47 23.33 210.80 1620058 CENTRALE DANONE
32 2499 MARCHANDISE 324.67 64.93 389.60 1620058 CENTRALE DANONE
33 1556 MARCHANDISE 216.97 29.23 246.20 1620058 CENTRALE DANONE
34 1806 MARCHANDISE 472.38 80.32 552.70 1620058 CENTRALE DANONE
35 2041 MARCHANDISE 533.13 87.07 620.20 1620058 CENTRALE DANONE
36 2499 MARCHANDISE 395.47 64.93 460.40 1620058 CENTRALE DANONE
37 2732 MARCHANDISE 330.18 42.16 372.34 1620058 CENTRALE DANONE
38 3699 MARCHANDISE 259.84 51.97 311.81 1620058 CENTRALE DANONE
39 2266 MARCHANDISE 276.73 26.07 302.80 1620058 CENTRALE DANONE
40 2462 MARCHANDISE 314.97 26.33 341.30 1620058 CENTRALE DANONE
41 8906 MARCHANDISE 219.30 24.30 243.60 1620058 CENTRALE DANONE
42 1233 MARCHANDISE 436.75 47.87 484.62 1620058 CENTRALE DANONE
43 9159 MARCHANDISE 544.72 61.60 606.32 1620058 CENTRALE DANONE
44 9928 MARCHANDISE 452.30 49.30 501.60 1620058 CENTRALE DANONE
45 192 MARCHANDISE 183.27 36.65 219.92 1620058 CENTRALE DANONE
46 6801 MARCHANDISE 272.75 54.55 327.30 1620058 CENTRALE DANONE
47 439 MARCHANDISE 247.50 49.50 297.00 1620058 CENTRALE DANONE
48 6716 MARCHANDISE 66.00 13.20 79.20 1620058 CENTRALE DANONE
49 699 MARCHANDISE 659.12 88.30 747.42 1620058 CENTRALE DANONE
50 954 MARCHANDISE 190.87 19.29 210.16 1620058 CENTRALE DANONE
51 6969 MARCHANDISE 292.88 39.02 331.90 1620058 CENTRALE DANONE
52 1728 MARCHANDISE 349.38 39.64 389.02 1620058 CENTRALE DANONE
53 1971 MARCHANDISE 268.70 29.50 298.20 1620058 CENTRALE DANONE
54 7612 MARCHANDISE 372.97 74.59 447.56 1620058 CENTRALE DANONE
55 1461 MARCHANDISE 324.22 50.68 374.90 1620058 CENTRALE DANONE
56 8906 MARCHANDISE 219.30 24.30 243.60 1620058 CENTRALE DANONE
57 1005 MARCHANDISE 322.30 11.80 334.10 6960128 COPAG JAOUDA
58 1002 MARCHANDISE 174.16 2.33 176.50 6960128 COPAG JAOUDA
59 1003 MARCHANDISE 343.66 36.23 379.90 6960128 COPAG JAOUDA
60 1001 MARCHANDISE 235.08 15.81 250.90 6960128 COPAG JAOUDA
61 1008 MARCHANDISE 298.41 26.18 319.60 6960128 COPAG JAOUDA
62 1015 MARCHANDISE 305.83 28.66 334.50 6960128 COPAG JAOUDA
63 1019 MARCHANDISE 221.50 10.50 229.06 6960128 COPAG JAOUDA
64 1022 MARCHANDISE 222.66 12.03 234.70 6960128 COPAG JAOUDA
65 1027 MARCHANDISE 170.66 17.23 177.43 6960128 COPAG JAOUDA
66 1029 MARCHANDISE 210.16 26.43 236.60 6960128 COPAG JAOUDA
67 1031 MARCHANDISE 280.66 40.53 319.80 6960128 COPAG JAOUDA
68 1004 MARCHANDISE 545.86 29.63 575.50 6960128 COPAG JAOUDA
69 1009 MARCHANDISE 239.83 15.46 255.30 6960128 COPAG JAOUDA
70 1007 MARCHANDISE 244.16 16.33 260.50 6960128 COPAG JAOUDA
71 1024 MARCHANDISE 507.04 18.50 525.55 6960128 COPAG JAOUDA
72 1030 MARCHANDISE 205.83 25.56 231.40 6960128 COPAG JAOUDA
73 1025 MARCHANDISE 306.16 28.73 317.44 6960128 COPAG JAOUDA
74 1020 MARCHANDISE 343.29 36.15 379.45 6960128 COPAG JAOUDA
75 1018 MARCHANDISE 233.00 14.10 244.16 6960128 COPAG JAOUDA
76 1201 MARCHANDISE 142.83 9.06 151.90 6960128 COPAG JAOUDA
77 1203 MARCHANDISE 191.33 18.76 210.10 6960128 COPAG JAOUDA
78 1207 MARCHANDISE 149.66 10.43 155.73 6960128 COPAG JAOUDA
79 1209 MARCHANDISE 216.66 19.93 236.60 6960128 COPAG JAOUDA
80 1211 MARCHANDISE 221.83 24.86 146.70 6960128 COPAG JAOUDA
81 1213 MARCHANDISE 275.16 35.53 310.70 6960128 COPAG JAOUDA
82 1218 MARCHANDISE 230.33 26.56 252.49 6960128 COPAG JAOUDA
83 1221 MARCHANDISE 145.41 9.58 153.77 6960128 COPAG JAOUDA
84 1225 MARCHANDISE 163.83 13.26 177.10 6960128 COPAG JAOUDA
85 1228 MARCHANDISE 181.66 20.73 202.40 6960128 COPAG JAOUDA
86 1227 MARCHANDISE 186.33 6.06 192.40 6960128 COPAG JAOUDA
87 1226 MARCHANDISE 198.00 20.10 218.10 6960128 COPAG JAOUDA
88 1220 MARCHANDISE 188.83 18.26 205.14 6960128 COPAG JAOUDA
89 1224 MARCHANDISE 248.50 30.20 278.70 6960128 COPAG JAOUDA
90 1217 MARCHANDISE 182.08 17.56 199.65 6960128 COPAG JAOUDA
91 1219 MARCHANDISE 158.37 12.17 167.12 6960128 COPAG JAOUDA
92 1210 MARCHANDISE 130.00 6.50 136.50 6960128 COPAG JAOUDA
93 1216 MARCHANDISE 248.50 30.19 278.70 6960128 COPAG JAOUDA
94 1208 MARCHANDISE 256.79 31.85 288.65 6960128 COPAG JAOUDA
95 1204 MARCHANDISE 131.00 6.69 137.70 6960128 COPAG JAOUDA
96 1205 MARCHANDISE 269.66 34.43 304.10 6960128 COPAG JAOUDA
97 1101 MARCHANDISE 107.37 1.97 109.55 6960128 COPAG JAOUDA
98 1103 MARCHANDISE 207.16 21.93 229.10 6960128 COPAG JAOUDA
99 1107 MARCHANDISE 194.70 19.44 214.00 6960128 COPAG JAOUDA
100 1109 MARCHANDISE 246.50 29.80 270.91 6960128 COPAG JAOUDA
101 1111 MARCHANDISE 228.06 13.63 239.74 6960128 COPAG JAOUDA
102 1110 MARCHANDISE 188.33 18.16 206.50 6960128 COPAG JAOUDA
103 1116 MARCHANDISE 174.25 15.35 189.60 6960128 COPAG JAOUDA
104 1119 MARCHANDISE 223.00 25.10 248.10 6960128 COPAG JAOUDA
105 1023 MARCHANDISE 218.41 11.18 229.60 6960128 COPAG JAOUDA
106 1126 MARCHANDISE 135.41 7.58 143.00 6960128 COPAG JAOUDA
107 1129 MARCHANDISE 264.54 37.30 296.46 6960128 COPAG JAOUDA
108 1118 MARCHANDISE 389.58 58.41 445.00 6960128 COPAG JAOUDA
109 929 MARCHANDISE 323.00 32.10 355.10 6960128 COPAG JAOUDA
110 1114 MARCHANDISE 138.33 8.16 146.50 6960128 COPAG JAOUDA
111 1115 MARCHANDISE 146.83 9.86 156.70 6960128 COPAG JAOUDA
112 1104 MARCHANDISE 154.50 11.40 165.90 6960128 COPAG JAOUDA
113 1120 MARCHANDISE 261.00 32.70 288.90 6960128 COPAG JAOUDA
114 1122 MARCHANDISE 190.91 31.68 222.60 6960128 COPAG JAOUDA
115 1124 MARCHANDISE 157.75 12.05 169.80 6960128 COPAG JAOUDA
116 1202 MARCHANDISE 263.33 33.16 296.50 6960128 COPAG JAOUDA
117 1127 MARCHANDISE 354.22 10.12 362.88 6960128 COPAG JAOUDA
118 1106 MARCHANDISE 150.50 10.60 161.10 6960128 COPAG JAOUDA
119 1105 MARCHANDISE 115.00 8.50 118.50 6960128 COPAG JAOUDA
120 1102 MARCHANDISE 231.79 26.85 258.65 6960128 COPAG JAOUDA
121 1011 MARCHANDISE 315.50 25.50 315.50 6960128 COPAG JAOUDA
122 1021 MARCHANDISE 302.00 27.90 329.90 6960128 COPAG JAOUDA
123 7881 TELEPHONE 169.00 33.80 202.80 33322162 MAROC TELECOM
124 1537 L'EAU 891.07 62.37 953.44 06500623 RADEEMA
125 3678 ELECTRICITE 299.87 42.23 342.10 06500623 RADEEMA
126 6948 ELECTRICITE 396.57 55.95 452.52 06500623 RADEEMA
127 6947 ELECTRICITE 2231.72 312.83 2,544.55 06500623 RADEEMA
128 1010 ELECTRICITE 780.45 110.23 890.68 06500623 RADEEMA
129 1009 ELECTRICITE 390.85 55.84 446.69 06500623 RADEEMA
130 148 L'EAU 285.16 19.90 305.06 06500623 RADEEMA
131 5971 ELECTRICITE 995.94 140.31 1,136.25 06500623 RADEEMA
132 3060 L'EAU 161.98 11.31 173.29 06500623 RADEEMA
133 2040 MARCHANDISE 895.27 179.05 1,074.32 06501531 CBGS
134 8438 MARCHANDISE 1025.56 205.11 1,230.67 06501531 CBGS
135 865 MARCHANDISE 214.50 42.90 257.40 06501531 CBGS
136 730 MARCHANDISE 771.13 154.23 925.36 06501531 CBGS
137 3945 MARCHANDISE 717.96 143.59 861.55 06501531 CBGS
138 3370 MARCHANDISE 154.00 30.80 184.80 06501531 CBGS
139 2595 MARCHANDISE 444.45 88.89 533.34 06501531 CBGS
140 7146 MARCHANDISE 458.66 91.73 550.39 06501531 CBGS
141 4293 MARCHANDISE 526.90 105.38 632.28 06501531 CBGS
142 8134 MARCHANDISE 368.90 73.78 442.68 06501531 CBGS
143 4332 MARCHANDISE 115.50 23.10 138.60 06501531 CBGS
144 6342 MARCHANDISE 561.11 112.22 673.33 06501531 CBGS
145 7047 MARCHANDISE 454.76 90.95 545.71 06501531 CBGS
146 6456 MARCHANDISE 192.50 38.50 231.00 06501531 CBGS
147 7951 MARCHANDISE 237.63 47.53 285.16 06501531 CBGS
148 3694 MARCHANDISE 311.30 62.26 373.56 06501531 CBGS
149 2432 MARCHANDISE 638.22 127.64 765.86 06501531 CBGS
150 5585 MARCHANDISE 327.80 65.56 393.36 06501531 CBGS
151 9690 MARCHANDISE 291.58 58.32 349.90 06501531 CBGS
152 440 MARCHANDISE 154.00 30.80 184.80 06501531 CBGS
153 1926 MARCHANDISE 348.32 69.66 417.98 06501531 CBGS
154 195 MARCHANDISE 665.90 133.18 799.08 06501531 CBGS
155 38 MARCHANDISE 772.58 154.52 927.10 06501531 CBGS
156 8656 MARCHANDISE 313.05 62.61 375.66 06501531 CBGS
157 7530 MARCHANDISE 154.00 30.80 184.80 06501531 CBGS
158 7123 MARCHANDISE 337.20 67.44 404.64 06501531 CBGS
159 953 GAZ 1393.18 139.32 1,532.50 6501737 CHICHAOUA GAZ
160 7937 GAZ 5454.55 545.45 6,000.00 6501737 CHICHAOUA GAZ
161 7923 GAZ 4772.73 477.27 5,250.00 6501737 CHICHAOUA GAZ
162 7944 GAZ 3409.09 340.91 3,750.00 6501737 CHICHAOUA GAZ
163 1314 GAZ 27272.73 2,727.27 30,000.00 6501480 MARRAKECH GAZ
164 1360 GAZ 37500.00 3,750.00 41,250.00 6501480 MARRAKECH GAZ
0.00 -
0.00 -
0.00 -
0.00 -
Total 136,702.03 15,552.93 152,047.37
Modèle n° ADC082F-15I

mpôts)

ICE_FRS TAUX ID_PAIE DATE_PAIE DATE_FAC


000270685000067 10% 1 10/6/2018 10/6/2018
000270685000067 10% 1 11/3/2018 11/3/2018
000081601000031 20% 1 10/11/2018 10/11/2018
000081601000031 20% 1 10/18/2018 10/18/2018
000081601000031 20% 1 11/1/2018 11/1/2018
000081601000031 20% 1 11/22/2018 11/22/2018
000081601000031 20% 1 11/29/2018 11/29/2018
000149392000064 7% 1 11/2/2018 11/2/2018
000149392000064 7% 1 11/6/2018 11/6/2018
000149392000064 7% 1 10/23/2018 10/23/2018
000149392000064 7% 1 11/26/2018 11/26/2018
000149392000064 7% 1 11/24/2018 11/24/2018
000149392000064 7% 1 11/18/2018 11/18/2018
000149392000064 7% 1 11/15/2018 11/15/2018
000149392000064 7% 1 11/22/2018 11/22/2018
000149392000064 7% 1 11/14/2018 11/14/2018
000149392000064 7% 1 11/20/2018 11/20/2018
000149392000064 7% 1 11/17/2018 11/17/2018
000149392000064 7% 1 11/14/2018 11/14/2018
000149392000064 7% 1 11/4/2018 11/4/2018
000149392000064 7% 1 11/4/2018 11/4/2018
000149392000064 7% 1 11/12/2018 11/12/2018
000149392000064 7% 1 11/8/2018 11/8/2018
000149392000064 7% 1 11/10/2018 11/10/2018
000149392000064 7% 1 10/19/2018 10/19/2018
000149392000064 7% 1 10/13/2018 10/13/2018
000149392000064 7% 1 10/25/2018 10/25/2018
000149392000064 7% 1 10/21/2018 10/21/2018
000149392000064 7% 1 10/27/2018 10/27/2018
000149392000064 7% 1 10/29/2018 10/29/2018
000149392000064 7% 1 10/17/2018 10/17/2018
000149392000064 7% 1 10/9/2018 10/9/2018
000149392000064 7% 1 10/1/2018 10/1/2018
000149392000064 7% 1 10/3/2018 10/3/2018
000149392000064 7% 1 10/5/2018 10/5/2018
000149392000064 7% 1 10/9/2018 10/9/2018
000149392000064 7% 1 10/11/2018 10/11/2018
000149392000064 7% 1 10/19/2018 10/19/2018
000149392000064 7% 1 10/7/2018 10/7/2018
000149392000064 7% 1 12/30/2018 12/30/2018
000149392000064 7% 1 12/2/2018 12/2/2018
000149392000064 7% 1 20/20/2018 12/20/2018
000149392000064 7% 1 12/4/2018 12/4/2018
000149392000064 7% 1 12/10/2018 12/10/2018
000149392000064 7% 1 12/12/2018 12/12/2018
000149392000064 7% 1 12/9/2018 12/9/2018
000149392000064 7% 1 12/14/2018 12/14/2018
000149392000064 7% 1 12/7/2018 12/7/2018
000149392000064 7% 1 12/16/2018 12/16/2018
000149392000064 7% 1 12/18/2018 12/18/2018
000149392000064 7% 1 11/16/2018 11/16/2018
000149392000064 7% 1 12/24/2018 12/24/2018
000149392000064 7% 1 12/26/2018 12/26/2018
000149392000064 7% 1 12/27/2018 12/27/2018
000149392000064 7% 1 12/22/2018 12/22/2018
000149392000064 7% 1 12/2/2018 12/2/2018
001586883000029 7% 1 10/5/2018 10/5/2015
001586883000029 7% 1 10/2/2018 10/2/2018
001586883000029 7% 1 10/3/2018 10/3/2018
001586883000029 7% 1 10/1/2018 10/1/2018
001586883000029 7% 1 10/8/2018 10/8/2018
001586883000029 7% 1 10/15/2018 10/15/2018
001586883000029 7% 1 10/19/2018 10/19/2018
001586883000029 7% 1 10/22/2018 10/22/2018
001586883000029 7% 1 10/27/2018 10/27/2018
001586883000029 7% 1 10/29/2018 10/29/2018
001586883000029 7% 1 10/31/2018 10/31/2018
001586883000029 7% 1 10/4/2018 10/4/2018
001586883000029 7% 1 10/9/2018 10/9/2018
001586883000029 7% 1 10/7/2018 10/7/2018
001586883000029 7% 1 10/24/2018 10/24/2018
001586883000029 7% 1 10/30/2018 10/30/2018
001586883000029 7% 1 10/25/2018 10/25/2018
001586883000029 7% 1 10/20/2018 10/20/2018
001586883000029 7% 1 10/18/2018 10/18/2018
001586883000029 7% 1 12/1/2018 12/1/2018
001586883000029 7% 1 12/3/2018 12/3/2018
001586883000029 7% 1 12/7/2018 12/7/2018
001586883000029 7% 1 12/9/2018 12/9/2018
001586883000029 7% 1 12/11/2018 12/11/2018
001586883000029 7% 1 12/13/2018 12/13/2018
001586883000029 7% 1 12/18/2018 12/18/2018
001586883000029 7% 1 12/21/2018 12/21/2018
001586883000029 7% 1 12/25/2018 12/25/2018
001586883000029 7% 1 12/28/2018 12/28/2018
001586883000029 7% 1 12/27/2018 12/27/2018
001586883000029 7% 1 12/26/2018 12/26/2018
001586883000029 7% 1 12/20/2018 12/20/2018
001586883000029 7% 1 12/24/2018 12/24/2018
001586883000029 7% 1 12/17/2018 12/17/2018
001586883000029 7% 1 12/19/2018 12/19/2018
001586883000029 7% 1 12/10/2018 12/10/2018
001586883000029 7% 1 12/16/2018 12/16/2018
001586883000029 7% 1 12/8/2018 12/8/2018
001586883000029 7% 1 12/4/2018 12/4/2018
001586883000029 7% 1 12/5/2018 12/5/2018
001586883000029 7% 1 11/1/2018 11/1/2018
001586883000029 7% 1 11/3/2018 11/3/2018
001586883000029 7% 1 11/7/2018 11/7/2018
001586883000029 7% 1 11/9/2018 11/9/2018
001586883000029 7% 1 11/11/2018 11/11/2018
001586883000029 7% 1 11/10/2018 11/10/2018
001586883000029 7% 1 11/16/2018 11/16/2018
001586883000029 7% 1 11/19/2018 11/19/2018
001586883000029 7% 1 10/23/2018 10/23/2018
001586883000029 7% 1 11/26/2018 11/26/2018
001586883000029 7% 1 11/29/2018 11/29/2018
001586883000029 7% 1 11/18/2018 11/18/2018
001586883000029 7% 1 9/29/2018 9/29/2018
001586883000029 7% 1 11/14/2018 11/14/2018
001586883000029 7% 1 11/15/2018 11/15/2018
001586883000029 7% 1 11/4/2018 11/4/2018
001586883000029 7% 1 11/20/2018 11/20/2018
001586883000029 7% 1 11/22/2018 11/22/2018
001586883000029 7% 1 11/24/2018 11/24/2018
001586883000029 7% 1 12/2/2018 12/2/2018
001586883000029 7% 1 11/27/2018 11/27/2018
001586883000029 7% 1 11/6/2018 11/6/2018
001586883000029 7% 1 11/5/2018 11/5/2018
001586883000029 7% 1 11/2/2018 11/2/2018
001586883000029 7% 1 10/11/2018 10/11/2018
001586883000029 7% 1 10/21/2018 10/21/2018
001522585000066 20% 1 11/14/2018 11/14/2018
001644268000015 7% 1 10/4/2018 10/4/2018
001644268000015 14% 1 10/4/2018 10/4/2018
001644268000015 14% 1 10/4/2018 10/4/2018
001644268000015 14% 1 10/4/2018 10/4/2018
001644268000015 14% 1 11/14/2018 11/14/2018
001644268000015 14% 1 11/14/2018 11/14/2018
001644268000015 7% 1 11/14/2018 11/14/2018
001644268000015 14% 1 11/14/2018 11/14/2018
001644268000015 7% 1 11/14/2018 11/14/2018
001538435000080 20% 1 10/3/2018 10/3/2018
001538435000080 20% 1 10/6/2018 10/6/2018
001538435000080 20% 1 10/10/2018 10/10/2018
001538435000080 20% 1 10/13/2018 10/13/2018
001538435000080 20% 1 10/17/2018 10/17/2018
001538435000080 20% 1 10/20/2018 10/20/2018
001538435000080 20% 1 10/24/2018 10/24/2018
001538435000080 20% 1 10/17/2018 10/17/2018
001538435000080 20% 1 10/31/2018 10/31/2018
001538435000080 20% 1 11/3/2018 11/3/2018
001538435000080 20% 1 11/7/2018 11/7/2018
001538435000080 20% 1 11/10/2018 11/10/2018
001538435000080 20% 1 11/14/2018 11/14/2018
001538435000080 20% 1 11/17/2018 11/17/2018
001538435000080 20% 1 11/21/2018 11/21/2018
001538435000080 20% 1 11/24/2018 11/24/2018
001538435000080 20% 1 9/29/2018 9/29/2018
001538435000080 20% 1 12/1/2018 12/1/2018
001538435000080 20% 1 12/5/2018 12/5/2018
001538435000080 20% 1 12/8/2018 12/8/2018
001538435000080 20% 1 12/12/2018 12/12/2018
001538435000080 20% 1 12/15/2018 12/15/2018
001538435000080 20% 1 12/19/2018 12/19/2018
001538435000080 20% 1 12/22/2018 12/22/2018
001538435000080 20% 1 12/26/2018 12/26/2018
001538435000080 20% 1 12/29/2018 12/29/2018
001551303000001 10% 1 10/31/2018 10/31/2018
001551303000001 10% 1 10/15/2018 10/15/2015
001551303000001 10% 1 10/4/2018 10/4/2018
001551303000001 10% 1 10/27/2018 10/27/2018
001535099000039 10% 1 11/7/2018 11/7/2018
001535099000039 10% 1 10/8/2018 10/8/2018

164
Relevé de déduction
(Article 112 du Code Général des Impôts)

Mois / _0_ / _1_ / - Année / _2_ / _0_ / _1_ / _6_ /

Nom et prénom ou raison sociale : N° d'identification fiscale : /_0

OR FACT_NUM DESIGNATION M_HT TVA M_TTC IF LIB_FRSS ICE


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Total TVA sur Prestation de Sces étrangers à 20% - - -
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Total TVA sur Prestation de services à 20% - - -
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Total TVA sur ACHAT A l'intérieur à 20% - - -


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- -
- -
Total TVA sur ACHAT A l'intérieur à 7% - - -
- -
- -
- -
- -
- -
- -
- -
Total TVA sur ACHAT A l'intérieur à 14% - - -
- -
- -
- -
- -
- -
Total TVA sur IMPORT à 07% - - -
- -
- -
- -
- -
- -
- -
Total TVA sur IMPORT à 20% - - -
- -
- -
Total TVA sur LEASING à 20% - - -
- -
- -
- -
- -
- -
Total TVA sur IMMOBILISATION à 20% - - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Total TVA sur commissions bancaires à 10% - - -
- -
- -
- -
- -
- -
Total TVA /ACHATS à 10% - - -

Total général - - -

RECAP
Services Etrangers 20% -
Services 20% -
Banque 10% -
Achats 10% -
Leasing 20% -
Achat local 20% -
Achat import 20% -
Achat local 14% -
Achat import 7% -
Achat local 7% -
Immobilisations 20% -
Total déductions 15,552.93
Report crédit de TVA
TVA Encaissée 01/2016
TVA / Prst Sces à l'étranger #ERROR!
1/5 à déduire chaque Janvier pendant 5 exercices -
CREDIT DE TVA
Modèle n° ADC082F-15I

N° d'identification fiscale : /_0_ /_0_ /_0_ /_0_ /_0_ /_0_ /_0_ /_0_ /

TAUX ID DATE_PAIE DATE_FAC


20.00
20.00
20.00
20.00

20.00
20.00
20.00
20.00
20.00

20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00

7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00

14.00
14.00
14.00
14.00
14.00
14.00
14.00

7.00
7.00
7.00
7.00
7.00

20.00
20.00
20.00
20.00
20.00
20.00

20.00
20.00

20.00
20.00
20.00
20.00
20.00

10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00

10.00
10.00
10.00
10.00
10.00
ETAT DES ENCAISSEMENTS MOIS 01/2016

Date fre Numéro fre CLIENTS MT HT TAUX

- 20%
- 20%
- 20%
Prestation Sérvices étrangers - 20%
- 20%
- 20%
Prestation Sces Local - 20%
0.00 20%
0.00 20%
0.00 20%
0.00 20%
0.00 20%
0.00 20%
0.00 20%
0.00 20%
0.00 20%
0.00 20%
0.00 20%
0.00 20%
0.00 20%
0.00 20%
0.00 20%
0.00 20%
0.00 20%
0.00 20%
0.00 20%
0.00 20%
0.00 20%
0.00 20%
0.00 20%
0.00 20%
0.00 20%
0.00 20%
0.00 20%
0.00 20%
0.00 20%
0.00 20%
0.00 20%
20%
0.00 20%
Marchandises/Produits 20% 0.00 20%
0.00 7%
0.00 7%
0.00 7%
0.00 7%
0.00 7%
0.00 7%
0.00 7%
0.00 7%
0.00 7%
0.00 7%
0.00 7%
0.00 7%
0.00 7%
0.00 7%
0.00 7%
0.00 7%
0.00 7%
0.00 7%
0.00 7%
Marchandises/Produits 7% 0.00 7%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
0.00 0%
Marchandises/Produits 0% 0.00

Total -
2 612 Err:507
VIDZNGE COMPLET HUNDAI I 10 Err:507
EMENTS MOIS 01/2016

TVA TTC Mode de règlement Date de règl

-
-
- -
- -
- -
- -
- -
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
-
-
-
-
-
-
-
-
- 20% 1
-
-
-
-
-
-
-
-
-
0.00 0.00

- -
7,500.00 6507610 OU DIS 70662000019
10-10-2016 10-10-2016