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[2,"C02","Autres opérations imposables","C",false,null,"Autres opérations imposables",0,1,2,"@",0,0,"A002",null,null,0]
[3,"C03","Acquisitions Intracommunautaires","D",false,null,"Acquisitions intracommunautaires",0,1,3,"@",0,0,"A003",null,null,0]
[4,"C04","Exportations hors CE","C",false,null,"Exportations hors CE",0,1,5,"@",0,0,"B001","OPÉRATIONS NON IMPOSABLES",null,0]
[5,"C05","Autres opérations non imposables","C",false,null,"Autres opérations non imposables",0,1,6,"@",0,0,"B002",null,null,0]
[6,"C06","Livraisons intracommunautaires","C",false,null,"Livraisons intracommunautaires",0,1,7,"@",0,0,"B003",null,null,0]
[9,"B08","Taux 5,5 %   - Taxe due","C",false,"C08","Taux 5,5 %",0,1,10,"@,@",0,0,"C002",null,null,0]
[13,"B09","Anciens taux - Taxe due","C",false,"C09","Anciens taux",0,1,13,"@,@",0,0,"C005",null,null,0]
[14,"B10","Opér. impos. tx. part.  - Taxe due","C",false,"C10","Opérations imposables à un taux particulier",0,1,14,"@,@",0,0,"C006",null,null,0]
[15,"C13","TVA antérieurement déduite à reverser","C",false,null,"TVA antérieurement déduite à reverser",0,1,15,"@",0,0,"C007",null,null,0]
[16,"C14","Total de la TVA brute due ( lignes 08 à 15 )",null,false,null,"Total de la TVA brute due( lignes 08 à 15 )",0,0,0,"@",0,0,"C008",null,null,0]
[17,"C15","Dont TVA sur acquisitions","C",false,null,"Dont TVA sur acquisitions intracommunautaires",0,1,16,"@",0,0,"C009",null,null,0]
[19,"C16","Biens constituant des immobilisations","D",false,".","Biens constituant des immobilisations",0,1,18,"@",0,0,"D001","TVA DÉDUCTIBLE",null,0]
[20,"C17","Autres biens et services","D",true,".","Autres biens et services",0,1,19,"@",0,0,"D002",null,null,0]
[21,"C18","Autres TVA à déduire","D",false,".","Autres TVA à déduire",0,1,20,"@",0,0,"D003",null,null,0]
[22,"C19",null,null,false,null,"Report du crédit de TVA de la précédente déclaration",0,0,0,"@",1,7,"D004",null,null,0]
[24,"C21","Total TVA déductible (lignes 19 à 22)",null,false,null,"Total TVA déductible (lignes 19 à 22)",0,0,0,"@",0,0,"D007",null,null,0]
[25,"C22","Crédit de TVA ( ligne 24 - ligne 16 )",null,false,null,"Crédit de TVA ( ligne 24 - ligne 16 )",0,0,0,"@",0,0,"E001","CRÉDIT",null,0]
[26,"C23",null,null,false,null,"Remboursement demandé",0,0,0,"@",1,2,"E002",null,null,0]
[27,"C24","Crédit de TVA à reporter ( ligne 25 - ligne 26)",null,false,null,"Crédit de TVA à reporter ( ligne 25 - ligne 26)",0,0,0,"@",0,3,"E003",null,null,0]
[28,"C25","TVA nette due ( ligne 16 - ligne 24)",null,false,null,"TVA nette due ( ligne 16 - ligne 24 )",0,0,0,"@",0,0,"F001","TAXE À PAYER",null,0]
[29,"C26","Taxes assimilées","C",false,null,"Taxes assimilées",0,1,21,"@",0,0,"F002",null,null,0]
[30,"C27",null,null,false,null,"Somme à imputer y compris acompte congés",0,0,0,"@",1,4,"F003",null,null,0]
[31,"C28",null,null,false,null,"Somme à ajouter y compris acompte congés",0,0,0,"@",1,5,"F004",null,null,0]
[0,"C03_3","Ventes à distances, opér. de mont. CEE","C",false,null,null,0,1,4,"@",0,0,"A004",null,null,0]
[-2,"TOTAL","Total à payer ( lignes 28 + 29 - 30 + 31 )",null,false,null,"Total à payer  ( lignes 28 + 29 - 30 + 31)",0,0,0,"@",0,8,"F005",null,null,0]
[-1,"POURC",null,null,false,null,"% de déduction",0,0,0,"@",1,6,"D005",null,null,2]
[8,"B07","Taux 19.6 % - Taxe due","C",false,"C07","Taux 19,6 %",0,1,9,"@,@",0,0,"C001","TVA BRUTE",null,0]
[1,"C01","Achats en franchise","D",false,null,"Achats en franchise",1,1,1,"@",0,0,"A101","OPÉRATIONS NON IMPOSABLES",null,0]
[2,"C02","Exportations hors CE","C",false,null,"Exportations hors CE",1,1,2,"@",0,0,"A102",null,null,0]
[3,"C03","Autres opérations non imposables","C",false,null,"Autres opérations non imposables",1,1,3,"@",0,0,"A103",null,null,0]
[4,"C04","Livraisons intracommunautaires","C",false,null,"Livraisons intracommunautaires",1,1,4,"@",0,0,"A104",null,null,0]
[5,"B05","Taux 19.6 % - Taxe due","C",false,"C05","Taux 19.6 %",1,1,5,"@,@",0,0,"B101","OPÉRATIONS IMPOSABLES",null,0]
[6,"B06","Taux 5.5 % - Taxe due","C",false,"C06","Taux 5.5 %",1,1,6,"@,@",0,0,"B102",null,null,0]
[10,"B07","Anciens Taux - Taxe due","C",false,"C07","Anciens Taux",1,1,10,"@,@",0,0,"B106",null,null,0]
[9,"B09","Opérations imposables à un taux particulier","C",false,"C09","Opérations imposables à un taux particulier",1,1,9,"@",0,0,"B105",null,null,0]
[7,"B10","Taux 8,5 % - Taxe due - DOM","C",false,"C10","Taux 8.5 % - DOM",1,1,7,"@",0,0,"B103",null,null,0]
[11,"B11","Cessions d'immobilisations","C",false,"C11","Cessions d'immobilisations",1,1,11,"@",0,0,"B107",null,null,0]
[12,"B12","Livraisons à soi-même","C",false,"C12","Livraisons à soi-même",1,1,12,"@",0,0,"B108",null,null,0]
[13,"B13","Autres opérations imposables","C",false,"C13","Autres opérations imposables",1,1,13,"@",0,0,"B109",null,null,0]
[14,"B14","Acquisitions intracommunautaires","C",true,"C14","Acquisitions intracommunautaires",1,1,14,"@",0,0,"B110",null,null,0]
[15,"C15","dont TVA sur immobilisations","D",false,".","dont TVA sur immobilisations",1,1,15,"@",0,0,"B111",null,null,0]
[16,"C16",null,null,false,null,"TOTAL  DE LA TAXE DUE (lignes 5 à 14)",1,0,0,"@",0,0,"B112",null,"B16",0]
[17,"C17","Remboursements provisionnels obtenus en cours d'année ou d'exercice","C",false,null,"Remboursements provisionnels obtenus en cours d'année ou d'exercice",1,1,16,"@",0,0,"C101","AUTRE TVA DUE",null,0]
[18,"C18","TVA antérieurement déduite à reverser","C",false,null,"TVA antérieurement déduite à reverser",1,1,17,"@",0,0,"C102",null,null,0]
[19,"C19",null,null,false,null,"TOTAL DE LA TVA BRUTE (lignes 16 + 17 +18)",1,0,0,"@",0,0,"C103",null,null,0]
[20,"C20","Déductions sur factures","D",false,null,"Déductions sur factures",1,1,18,"@",0,0,"D101","AUTRES BIENS ET SERVICES",null,0]
[21,"C21","Déductions forfaitaires","D",false,null,"Déductions forfaitaires",1,1,19,"@",0,0,"D102",null,null,0]
[22,"C22",null,"D",false,null,"TOTAL (lignes 20 + 21)",1,0,0,"@",0,0,"D103",null,null,0]
[23,"C23","TVA déductible sur immobilisations","D",false,null,"TVA déductible sur immobilisations",1,1,20,"@",0,0,"E101","IMMOBILISATIONS",null,0]
[24,"C24","Crédit antérieur non imputé et non remboursé","D",false,null,"Crédit antérieur non imputé et non remboursé",1,1,21,"@",1,7,"F101","AUTRES TVA À DÉDUIRE",null,0]
[25,"C25","Omissions ou compléments de déductions","D",false,null,"Omissions ou compléments de déductions",1,1,22,"@",0,0,"F102",null,null,0]
[27,"C27",null,"C",false,null,"TOTAL DE LA TVA DÉDUCTIBLE (ligne 22 + 23 + 36)",1,0,0,"@",0,0,"F104",null,null,0]
[28,"C28",null,null,false,null,"TVA Due (ligne 19 - ligne 27)",1,0,0,"@",0,0,"G101","RÉSULTAT DE LA LIQUIDATION",null,0]
[29,"C29",null,null,false,null,"CRÉDIT (ligne 27 - ligne 19 )",1,0,0,"@",0,0,"G102",null,null,0]
[30,"C30","Acompte demandés ou modifiés selon vos indications","D",false,null,"Acompte demandés ou modifiés selon vos indications",1,1,23,"@,@",0,0,"H101","IMPUTATIONS / RÉGULARISATIONS",null,0]
[31,"C31","Sommes à imputer",null,false,null,"Sommes à imputer",1,0,0,"@",1,4,"H102",null,null,0]
[32,"C32","Sommes à ajouter",null,false,null,"Sommes à ajouter",1,0,0,"@",1,5,"H103",null,null,0]
[33,"C33",null,null,false,null,"SOLDE À PAYER si (lignes 28 + 32) - (lignes 29 + 30 + 31) >0",1,0,0,"@",0,0,"I101","RÉSULTAT NET",null,0]
[34,"C34",null,null,false,null,"EXCÉDENT DE VERSEMENTsi (lignes 30 + 31) - ( lignes 28 + 32) >0",1,0,0,"@",0,0,"I102",null,null,0]
[35,"C35",null,null,false,null,"Soldes excédentaires (ligne 29 + 34) ou (lignes 29 + 30 + 31 + 32)",1,0,0,"@",0,0,"I103",null,null,0]
[36,"C36","Taxe sur les retransmissions sportives","D",false,null,"Taxe sur les retransmissions sportives",1,1,24,"@",0,0,"J101","DÉCOMPTE DES TAXES ASSIMILÉES",null,0]
[37,"C37","Taxe sur les achats de viande","D",false,null,"Taxe sur les achats de viande",1,1,25,"@",0,0,"J102",null,null,0]
[38,"C38","Taxe sur les produits de l'horlogerie, de la bijouterie, de la joaillerie et de l'orfèvrerie","D",false,null,"Taxe sur les produits de l'horlogerie, de la bijouterie, de la joaillerie et de l'orfèvrerie",1,1,26,"@",0,0,"J103",null,null,0]
[39,"C39","Redevance sur ouvrages de librairies édités","D",false,null,"Redevance sur ouvrages de librairies éditées",1,1,27,"@",0,0,"J104",null,null,0]
[40,"C40","Redevance sur l'emploi de la reprographie","D",false,null,"Redevance sur l'emploi de la reprographie",1,1,28,"@",0,0,"J105",null,null,0]
[41,"C41","Taxe sur les huiles alimentaires BAPSA","D",false,null,"Taxe sur les huiles alimentaires BAPSA",1,1,29,"@",0,0,"J106",null,null,0]
[42,"C42","Taxe sur les tabacs BAPSA","D",false,null,"Taxe sur les tabac BAPSA",1,1,30,"@",0,0,"J107",null,null,0]
[43,"C43","Taxe sur les actes des huissiers de justice","D",false,null,"Taxe sur les actes des huissiers de justice",1,1,31,"@",0,0,"J108",null,null,0]
[44,"C44","Taxe sur les embarquements ou débarquements de passagers en Corse","D",false,null,"Taxe sur les embarquements ou débarquements de passager en Corse",1,1,32,"@",0,0,"J109",null,null,0]
[49,"C49",null,null,false,null,"Solde excédentaire (35)",1,0,0,"@",0,0,"K101","CRÉDIT OU EXCÉDENT",null,0]
[50,"C50","Remboursement demandé",null,false,null,"Remboursement demandé",1,0,0,"@",1,2,"K102",null,null,0]
[51,"C51","Crédit à reporter",null,false,null,"Crédit à reporter",1,0,0,"@",1,3,"K103",null,null,0]
[52,"C52","Taxes parafiscales",null,false,null,"Taxes parafiscales",1,0,0,"@",0,0,"K104",null,null,0]
[54,"C54","TVA",null,false,null,"TVA",1,0,0,"@",0,0,"L101","SOLDE À PAYER",null,0]
[55,"C55","Taxes parafiscales (36 à 47) - 48",null,false,null,"Taxes parafiscales (lignes 36 à 47) - 48",1,0,0,"@",0,0,"L102",null,null,0]
[56,"C56",null,null,false,null,"TOTAL À PAYER (lignes 54 + 55)",1,0,0,"@",0,8,"L103",null,null,0]
[57,"C57",null,null,false,null,"TVA (ligne 16 - (lignes 11 + 12 + 15 + 22)",1,0,0,"@",0,0,"M101","BASE DE CALCUL DES ACOMPTES DUS AU TITRE DE L EXERCICE SUIVANT",null,0]
[1,"C01","Ventes, prestations de services","C",false,null,"Ventes, prestations de services",0,1,1,"@",0,0,"A001","OPÉRATIONS IMPOSABLES (H.T)",null,0]
[-1,"POURC",null,null,false,null,"% deduction",1,0,0,null,1,6,"F103",null,null,0]
[-16,"B16",null,null,false,null,"TOTAL HORS TAXE (lignes 2 à 14 )",1,0,0,"@",0,0,"B114",null,"C16",0]
[7,"C30","Achats en franchise","D",false,null,"Achats en franchise",0,1,8,"@",0,0,"B004",null,null,0]
[18,"C31","Dont TVA sur opérations à destination de Monaco","C",false,null,"Dont TVA sur opérations à destination de Monaco",0,1,17,"@",0,0,"C010",null,null,0]
[48,"C48","Acomptes taxes parafiscales attendus ou modifiés","D",false,null,"Acomptes taxes parafiscales attendus ou modifiés",1,1,33,"@",0,0,"J110",null,null,0]
[10,"B11","Taux 8.5 % - Taxe due - DOM","C",false,"C11","Taux 8.5 % - DOM",0,1,11,"@,@",0,0,"C003",null,null,0]
[11,"B12","Taux 2.1 % - Taxe due - DOM","C",false,"C12","Taux 2.1 % - DOM",0,1,12,"@,@",0,0,"C004",null,null,0]
[8,"B08","Taux 2.1 % - Taxe due - DOM","C",false,"C08","Taux 2.1 % - DOM",1,1,8,"@,@",0,0,"B104",null,null,0]
[0,null,null,null,false,null,null,0,0,0,null,0,0,null,null,null,0]
[0,null,null,null,false,null,null,0,0,0,null,0,0,null,null,null,0]
[0,null,null,null,false,null,null,0,0,0,null,0,0,null,null,null,0]
[0,null,null,null,false,null,null,0,0,0,null,0,0,null,null,null,0]
[0,null,null,null,false,null,null,0,0,0,null,0,0,null,null,null,0]
[0,null,null,null,false,null,null,0,0,0,null,0,0,null,null,null,0]
[0,null,null,null,false,null,null,0,0,0,null,0,0,null,null,null,0]
[0,null,null,null,false,null,null,0,0,0,null,0,0,null,null,null,0]
[0,null,null,null,false,null,null,0,0,0,null,0,0,null,null,null,0]
[0,null,null,null,false,null,null,0,0,0,null,0,0,null,null,null,0]
[0,null,null,null,false,null,null,0,0,0,null,0,0,null,null,null,0]
[0,null,null,null,false,null,null,0,0,0,null,0,0,null,null,null,0]
[0,null,null,null,false,null,null,0,0,0,null,0,0,null,null,null,0]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
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