Ú2`w  þÿÿÿ-1       àÿÿÿB0A7E3F477BC8B47BBB6D32DE4D2F390îÓw üÿÿÿC204 þÿÿÿ-1    üÿÿÿC204 þÿÿÿ=0  àÿÿÿB4608FF0C0239E4181C8365D3BCE12AFîÔw üÿÿÿC205 þÿÿÿ-1    üÿÿÿC205 þÿÿÿ=0  àÿÿÿF80D59ADDA0A104098DFA198E720B797êÕw üÿÿÿC454 þÿÿÿ-1    üÿÿÿC454   àÿÿÿ62F48296CECB8B439A6F1628AE8FD096îÖw üÿÿÿC455 þÿÿÿ-1    üÿÿÿC455 þÿÿÿ=0  àÿÿÿ9519644F025D6640BDB3C1A589D121F5î×w üÿÿÿC456 þÿÿÿ-1    üÿÿÿC456 þÿÿÿ=0  àÿÿÿ20D9788813CFCC48B8A20108CA679802Øw üÿÿÿC012 þÿÿÿ-1    üÿÿÿC012 ëÿÿÿ=[C454]+[C455]+[C456]  àÿÿÿ7B9BD35C5CA55E41AC5C9CE5F5B2BDCAêÙw üÿÿÿC457 þÿÿÿ-1    üÿÿÿC457   àÿÿÿ7108C9115ABBD3499B8C6A7E145328E9êÚw üÿÿÿC014 þÿÿÿ-1    üÿÿÿC014   àÿÿÿ91DDDAD79522964A8536E579E5B8AACBêÛ w üÿÿÿC015 þÿÿÿ-1    üÿÿÿC015   àÿÿÿ4A770EACE8F4B84B91CD0BFD4CF2FC30êÜ w üÿÿÿCAUX þÿÿÿ-1    üÿÿÿCAUX   àÿÿÿ27E0A98F66892142BB12C0F2E5F0BDE7Ý w óÿÿÿC016 Ligne 10 þÿÿÿ-1    üÿÿÿC016 òÿÿÿ=[C454]-[CAUX]  àÿÿÿE6A017536601FB44A057DAF4F9AF416FîÞ w üÿÿÿC017 þÿÿÿ-1    üÿÿÿC017 þÿÿÿ=0  àÿÿÿ0584F86840B69547A1A6506BF1B9F173îß w üÿÿÿC018 þÿÿÿ-1    üÿÿÿC018 þÿÿÿ=0  àÿÿÿ62ED3CAB56511944A38CD4FACD9B1122êàw üÿÿÿC423 þÿÿÿ-1    üÿÿÿC423   àÿÿÿ6B58436085BBCC40A4D8C07ED7D626D3êáw üÿÿÿC424 þÿÿÿ-1    üÿÿÿC424   àÿÿÿDB838E3F9DCB5740A1400B62A9CF9C60îâw üÿÿÿC226 þÿÿÿ-1    üÿÿÿC226 þÿÿÿ=0  àÿÿÿF690407CC4B27D41AA5D23BD7287C4FCîãw üÿÿÿC019 þÿÿÿ-1    üÿÿÿC019 þÿÿÿ=0  àÿÿÿ629BCAD8DEBF174FB0DFC1F102249A38îäw üÿÿÿC419 þÿÿÿ-1    üÿÿÿC419 þÿÿÿ=0  àÿÿÿDF42A97ED74CA745915A462D3A6ED675„åw üÿÿÿC021 þÿÿÿ-1    üÿÿÿC021 ³ÿÿÿ=[C457]+[C014]+[C015]+[C016]+[C017]+[C018]+[C423]+[C424]+[C226]+[C019]+[C419]  àÿÿÿ09AA1D1E9E473849943E7752B7427304æw üÿÿÿC022 þÿÿÿ-1    üÿÿÿC022 òÿÿÿ=[C012]-[C021]  àÿÿÿ904897C13D1AE3448A7EC9DB10F6A377üçw óÿÿÿC701 Ligne 20 þÿÿÿ-1    üÿÿÿC701   àÿÿÿF918BCAE5584694A88A281F7B9D7E38Dêèw üÿÿÿC029 þÿÿÿ-1    üÿÿÿC029   àÿÿÿC9EB370CC9B6E8458EED973AA6565653êéw üÿÿÿC703 þÿÿÿ-1    üÿÿÿC703   àÿÿÿ8505108865B2D349869FEE19D3D825E8êêw üÿÿÿC032 þÿÿÿ-1    üÿÿÿC032   àÿÿÿ3851633AF62D6A4480DAAE64FB137796êëw üÿÿÿC705 þÿÿÿ-1    üÿÿÿC705   àÿÿÿE92E78FEB077D541BBA3A71D7F7BDDC8êìw üÿÿÿC030 þÿÿÿ-1    üÿÿÿC030   àÿÿÿ2D0F9C0C7934BD4DB3F3F1D6461295F0êíw üÿÿÿC031 þÿÿÿ-1    üÿÿÿC031   àÿÿÿ6E01C33D097B3E4999224AC5FDA2E89Bîîw üÿÿÿC403 þÿÿÿ-1    üÿÿÿC403 þÿÿÿ=0  àÿÿÿF6EAFD08F05EEA4484C75C96CE67A92Cîïw üÿÿÿC418 þÿÿÿ-1    üÿÿÿC418 þÿÿÿ=0  àÿÿÿBF47ABBDD664B347B6F72617DF38C025îðw üÿÿÿC453 þÿÿÿ-1    üÿÿÿC453 þÿÿÿ=0  àÿÿÿ4E290A84AE2127418A1109BDF4E05473ñw óÿÿÿC033 Ligne 30 þÿÿÿ-1    üÿÿÿC033 þÿÿÿ=0  àÿÿÿ60215E70B9D80F44BC5B7ACAB42CEB0Aîò w üÿÿÿC416 þÿÿÿ-1    üÿÿÿC416 þÿÿÿ=0  àÿÿÿDDC6556C2FFD5243A5CD3549A6E32BADîó!w üÿÿÿC451 þÿÿÿ-1    üÿÿÿC451 þÿÿÿ=0  àÿÿÿ25BF96D2F207A242BC965C4432B9EA7Bvô"w üÿÿÿC037 þÿÿÿ-1    üÿÿÿC037 ºÿÿÿ=[C701]+[C029]+[C703]+[C032]+[C705]+[C030]+[C031]+[C033]+[C416]+[C451]  àÿÿÿC49E1CE9B672554A89FEC864D5A656EBõ#w üÿÿÿC702 þÿÿÿ-1    üÿÿÿC702 òÿÿÿ=[C701]*17/100  àÿÿÿ02ED89941E0B97428C038C60E70CEC97ö$w üÿÿÿC038 þÿÿÿ-1    üÿÿÿC038 òÿÿÿ=[C029]*15/100  àÿÿÿ451B1084E4BADF43A4AE5F6552F19308÷%w üÿÿÿC704 þÿÿÿ-1    üÿÿÿC704 òÿÿÿ=[C703]*14/100  àÿÿÿE2C709402DA87744AB1D88D8FADC4CAAø&w üÿÿÿC041 þÿÿÿ-1    üÿÿÿC041 òÿÿÿ=[C032]*12/100  àÿÿÿ9FDCA34D141FB84D81345F00A5B92947ù'w üÿÿÿC706 þÿÿÿ-1    üÿÿÿC706 óÿÿÿ=[C705]*8/100  àÿÿÿ4435C8AC977C284EBF0FC8150F708382ú(w üÿÿÿC039 þÿÿÿ-1    üÿÿÿC039 óÿÿÿ=[C030]*6/100  àÿÿÿ033165C520196A4383D4BDBF6123C762û)w óÿÿÿC040 Ligne 40 þÿÿÿ-1    üÿÿÿC040 óÿÿÿ=[C031]*3/100  àÿÿÿ622B4524B8A5CB478E5486391DC2432Bîü*w üÿÿÿC042 þÿÿÿ-1    üÿÿÿC042 þÿÿÿ=0  àÿÿÿ6240BD925028A049AD62D7C072070DEBîý+w üÿÿÿC417 þÿÿÿ-1    üÿÿÿC417 þÿÿÿ=0  àÿÿÿ53FACC8DDB8D3B4E892C0B0D28BD3D10îþ,w üÿÿÿC452 þÿÿÿ-1    üÿÿÿC452 þÿÿÿ=0  àÿÿÿ8C8A64CA0D692D4EBCA8A3580FAC342Avÿ-w üÿÿÿC046 þÿÿÿ-1    üÿÿÿC046 ºÿÿÿ=[C702]+[C038]+[C704]+[C041]+[C706]+[C039]+[C040]+[C042]+[C417]+[C452]  àÿÿÿ8DF9A2D68EFC2B4C8A3C0BC3A8281F3Cê.w üÿÿÿC711 þÿÿÿ-1    üÿÿÿC711   àÿÿÿC40B7A03B183A442915CA693DC60721Bê/w üÿÿÿC047 þÿÿÿ-1    üÿÿÿC047   àÿÿÿ6DE38BC4C445FC42B53FDFC8E182431Cê0w üÿÿÿC713 þÿÿÿ-1    üÿÿÿC713   àÿÿÿ664B218A9A0C6944957E908BD01CFE23ê1w üÿÿÿC050 þÿÿÿ-1    üÿÿÿC050   àÿÿÿA3871EA894E1A241B29DDC9010A3F9B5ê2w üÿÿÿC715 þÿÿÿ-1    üÿÿÿC715   àÿÿÿ08D200AEB71580418700E2695D2401C3ü3w óÿÿÿC048 Ligne 50 þÿÿÿ-1    üÿÿÿC048   àÿÿÿF371AD2EDCC3614AB3CDB5EB50D117DDê4w üÿÿÿC049 þÿÿÿ-1    üÿÿÿC049   àÿÿÿ5F751BDE5DBD9245AE8AAD62201C7DE6ê5w üÿÿÿC194 þÿÿÿ-1    üÿÿÿC194   àÿÿÿF192FCC851B8D4418276759E24627DB8Z6w üÿÿÿC051 þÿÿÿ-1    üÿÿÿC051 Èÿÿÿ=[C711]+[C047]+[C713]+[C050]+[C715]+[C048]+[C049]+[C194]  àÿÿÿD2177D8A6050114C94AFAF6B3A4F112C 7w üÿÿÿC712 þÿÿÿ-1    üÿÿÿC712 òÿÿÿ=[C711]*17/100  àÿÿÿF671B2431E03074DB9F4EED2C10B000B 8w üÿÿÿC052 þÿÿÿ-1    üÿÿÿC052 òÿÿÿ=[C047]*15/100  àÿÿÿ6B316868D935704FA308A89B4BF3D4C6 9w üÿÿÿC714 þÿÿÿ-1    üÿÿÿC714 òÿÿÿ=[C713]*14/100  àÿÿÿ8B5C0B6574F942459F890E99F2FE65B0 :w üÿÿÿC055 þÿÿÿ-1    üÿÿÿC055 òÿÿÿ=[C050]*12/100  àÿÿÿ5CA20A92675DC043AA1B48CB37100406 ;w üÿÿÿC716 þÿÿÿ-1    üÿÿÿC716 óÿÿÿ=[C715]*8/100  àÿÿÿ4CD4B0AFB7AE89429BC3D7633E5DCFF3<w üÿÿÿC053 þÿÿÿ-1    üÿÿÿC053 óÿÿÿ=[C048]*6/100  àÿÿÿ94F23CCB3202D94BAEBBF837B8F25255=w óÿÿÿC054 Ligne 60 þÿÿÿ-1    üÿÿÿC054 óÿÿÿ=[C049]*3/100  àÿÿÿ5248DC8E163F1249A64AD62766E11DD6L>w üÿÿÿC056 þÿÿÿ-1    üÿÿÿC056 Ïÿÿÿ=[C712]+[C052]+[C714]+[C055]+[C716]+[C053]+[C054]  àÿÿÿF9185095C6245240B7A5A535CD1A4905î?w üÿÿÿC152 þÿÿÿ-1    üÿÿÿC152 þÿÿÿ=0  àÿÿÿ905A7AFBC75DB64DBC83FE9233576418ê@w üÿÿÿC721 þÿÿÿ-1    üÿÿÿC721   àÿÿÿD554FB732913DF47A4797507E6A486F3êAw üÿÿÿC057 þÿÿÿ-1    üÿÿÿC057   àÿÿÿ83C021593702A0459A55881ABDEC08C3êBw üÿÿÿC723 þÿÿÿ-1    üÿÿÿC723   àÿÿÿ64AEB9246BF8CB47A5499EFE4A1D94FBêCw üÿÿÿC060 þÿÿÿ-1    üÿÿÿC060   àÿÿÿC97C56F429851C48AA1270B5E3D4F2B2êDw üÿÿÿC725 þÿÿÿ-1    üÿÿÿC725   àÿÿÿCFC469598D827E45AE824D3E31DE81CCêEw üÿÿÿC058 þÿÿÿ-1    üÿÿÿC058   àÿÿÿB95FD8B56446B343A0D63A5E35CBB38BêFw üÿÿÿC059 þÿÿÿ-1    üÿÿÿC059   àÿÿÿB98F6132C8F27C46A208A7D1027DAA20üGw óÿÿÿC195 Ligne 70 þÿÿÿ-1    üÿÿÿC195   àÿÿÿC89287793E62F349A37DD51E70DE9A5AîHw üÿÿÿC731 þÿÿÿ-1    üÿÿÿC731 þÿÿÿ=0  àÿÿÿ91F7B3B161A5B34EA2CF8FD10DFBA745îIw üÿÿÿC061 þÿÿÿ-1    üÿÿÿC061 þÿÿÿ=0  àÿÿÿ56453E33AF385C41B27B45F58CE6F47BîJw üÿÿÿC733 þÿÿÿ-1    üÿÿÿC733 þÿÿÿ=0  àÿÿÿB88D9444CA2DCE4E9AD97A4C2181AB82îKw üÿÿÿC064 þÿÿÿ-1    üÿÿÿC064 þÿÿÿ=0  àÿÿÿ1DE569EA2915A94FBCC0426D09DBC6FBîLw üÿÿÿC735 þÿÿÿ-1    üÿÿÿC735 þÿÿÿ=0  àÿÿÿ9BF1FB15888FB049BD40AB0BC683EF60îMw üÿÿÿC062 þÿÿÿ-1    üÿÿÿC062 þÿÿÿ=0  àÿÿÿ5FEF84C919A2E9488EC125EB1A15C189î Nw üÿÿÿC063 þÿÿÿ-1    üÿÿÿC063 þÿÿÿ=0  àÿÿÿD9AF6B3334AAB94C9CD788248E592AA9î!Ow üÿÿÿC196 þÿÿÿ-1    üÿÿÿC196 þÿÿÿ=0  àÿÿÿ908DA973DC78484CB34AE0B5BC0E9CCCÊ"Pw üÿÿÿC065 þÿÿÿ-1    üÿÿÿC065 �ÿÿÿ=[C721]+[C057]+[C723]+[C060]+[C725]+[C058]+[C059]+[C195]+[C731]+[C061]+[C733]+[C064]+[C735]+[C062]+[C063]+[C196]  àÿÿÿB06B3253F1830344AC9D25D9C564A5AD#Qw óÿÿÿC722 Ligne 80 þÿÿÿ-1    üÿÿÿC722 òÿÿÿ=[C721]*17/100  àÿÿÿC74FF2DDC1084E4B881CCE2D3C903848$Rw üÿÿÿC066 þÿÿÿ-1    üÿÿÿC066 òÿÿÿ=[C057]*15/100  àÿÿÿC10145C45E751F43A97C74AECCF01493%Sw üÿÿÿC724 þÿÿÿ-1    üÿÿÿC724 òÿÿÿ=[C723]*14/100  àÿÿÿE3399558ED5D254EB26E991F30E1782C&Tw üÿÿÿC069 þÿÿÿ-1    üÿÿÿC069 òÿÿÿ=[C060]*12/100  àÿÿÿFA35EBD2648AE84581269F9295E470CB'Uw üÿÿÿC726 þÿÿÿ-1    üÿÿÿC726 óÿÿÿ=[C725]*8/100  àÿÿÿ58C534C1D2E9F449BE92CD3A00F17810(Vw üÿÿÿC067 þÿÿÿ-1    üÿÿÿC067 óÿÿÿ=[C058]*6/100  àÿÿÿ54D9508BD9F57A498FB3F5AA3F4BB94B)Ww üÿÿÿC068 þÿÿÿ-1    üÿÿÿC068 óÿÿÿ=[C059]*3/100  àÿÿÿBDF773DF0DA8FC48ABA96F3320EB26ED*Xw üÿÿÿC732 þÿÿÿ-1    üÿÿÿC732 òÿÿÿ=[C731]*17/100  àÿÿÿ8CDC153D28657140BB179F2A5F6FFCDC+Yw üÿÿÿC071 þÿÿÿ-1    üÿÿÿC071 òÿÿÿ=[C061]*15/100  àÿÿÿBF4A8C5B73A15A4DA0C652AB3900218E,Zw üÿÿÿC734 þÿÿÿ-1    üÿÿÿC734 òÿÿÿ=[C733]*14/100  àÿÿÿ7570BDE0B75712458C6113C6230D67C5-[w óÿÿÿC074 Ligne 90 þÿÿÿ-1    üÿÿÿC074 òÿÿÿ=[C064]*12/100  àÿÿÿ5B7E856DD3DEDD4FA56E97502823AE90.\w üÿÿÿC736 þÿÿÿ-1    üÿÿÿC736 óÿÿÿ=[C735]*8/100  àÿÿÿ7985D01DE5B8454BA361B3AFA188EA91/]w üÿÿÿC072 þÿÿÿ-1    üÿÿÿC072 óÿÿÿ=[C062]*6/100  àÿÿÿ59DB745AB9BC294586FEBA7DFFA6BF8C0^w üÿÿÿC073 þÿÿÿ-1    üÿÿÿC073 óÿÿÿ=[C063]*3/100  àÿÿÿ1417361D403382498C77A8F98F64E16C®1_w üÿÿÿC407 þÿÿÿ-1    üÿÿÿC407 žÿÿÿ=[C722]+[C066]+[C724]+[C069]+[C726]+[C067]+[C068]+[C732]+[C071]+[C734]+[C074]+[C736]+[C072]+[C073]  àÿÿÿDD364A141D881E4E9D14B53E1881D46Cê2`w üÿÿÿC741 þÿÿÿ-1    üÿÿÿC741   àÿÿÿ5CB82AA434F79943AB5A6887BDAB65B9ê3aw üÿÿÿC427 þÿÿÿ-1    üÿÿÿC427   àÿÿÿB16C7AE79DB15A4888886BE8372E2181ê4bw üÿÿÿC743 þÿÿÿ-1    üÿÿÿC743   àÿÿÿ113A68438055874BB371FE542F284FEBê5cw üÿÿÿC433 þÿÿÿ-1    üÿÿÿC433   àÿÿÿF83426831470D743807E037817A86BE6ê6dw üÿÿÿC745 þÿÿÿ-1    üÿÿÿC745   àÿÿÿCE693FD6F00D2C4EBD4703F2083B52F5þ7ew òÿÿÿC429 Ligne 100 þÿÿÿ-1    üÿÿÿC429   àÿÿÿA09F3081BD9CAB48BDC7DC16130647C8ê8fw üÿÿÿC431 þÿÿÿ-1    üÿÿÿC431   àÿÿÿFDE867B297AA77419147F030853DDBB5ê9gw üÿÿÿC435 þÿÿÿ-1    üÿÿÿC435   àÿÿÿ55B4E5C3485D704498FD4ECE95485A6FL:hw üÿÿÿC436 þÿÿÿ-1    üÿÿÿC436 Ïÿÿÿ=[C741]+[C427]+[C743]+[C433]+[C745]+[C429]+[C431]  àÿÿÿ17818E6F646A984FA00F9D2BDB4B67F4;iw üÿÿÿC742 þÿÿÿ-1    üÿÿÿC742 òÿÿÿ=[C741]*17/100  àÿÿÿ28F75DAAFC6D394B9B59750AE36A39C5<jw üÿÿÿC428 þÿÿÿ-1    üÿÿÿC428 òÿÿÿ=[C427]*15/100  àÿÿÿC9CFBE257BC03544824C78B5C16A498E=kw üÿÿÿC744 þÿÿÿ-1    üÿÿÿC744 òÿÿÿ=[C743]*14/100  àÿÿÿ6BD042228C17224F9E212360B2497EF9>lw üÿÿÿC434 þÿÿÿ-1    üÿÿÿC434 òÿÿÿ=[C433]*12/100  àÿÿÿ33324E0BEA4E074CBCC8A3E7603568AA?mw üÿÿÿC746 þÿÿÿ-1    üÿÿÿC746 óÿÿÿ=[C745]*8/100  àÿÿÿBB23A8145DB3204DBFC4A54DBB6E0E83@nw üÿÿÿC430 þÿÿÿ-1    üÿÿÿC430 óÿÿÿ=[C429]*6/100  àÿÿÿEDCC6223B00EDA4A9F200F461C5F8AB7Aow òÿÿÿC432 Ligne 110 þÿÿÿ-1    üÿÿÿC432 óÿÿÿ=[C431]*3/100  àÿÿÿ6E2BF57775520C43BC7645E9CFCC8E5DLBpw üÿÿÿC462 þÿÿÿ-1    üÿÿÿC462 Ïÿÿÿ=[C742]+[C428]+[C744]+[C434]+[C746]+[C430]+[C432]  àÿÿÿBF00E342768B754D8B88AC9E027217E2êCqw üÿÿÿC435 þÿÿÿ-1    üÿÿÿC435   àÿÿÿD638D6F9B265B14C8713DEC55D49F167êDrw üÿÿÿC751 þÿÿÿ-1    üÿÿÿC751   àÿÿÿ4418C9CF057DF1499CFBBFC55B81AAE1êEsw üÿÿÿC437 þÿÿÿ-1    üÿÿÿC437   àÿÿÿ57D26EB0CF88894782EB1319DB9DF5ABêFtw üÿÿÿC753 þÿÿÿ-1    üÿÿÿC753   àÿÿÿ9F6C0E96ED350A418745F8041FEFEAA8êGuw üÿÿÿC443 þÿÿÿ-1    üÿÿÿC443   àÿÿÿ8F667426160BD547A5863823FF3563AEêHvw üÿÿÿC755 þÿÿÿ-1    üÿÿÿC755   àÿÿÿ8905FCC477A965479EB4BF5CAA10A889êIww üÿÿÿC439 þÿÿÿ-1    üÿÿÿC439   àÿÿÿ967AA3544093234F9B45F37C72C02C1DêJxw üÿÿÿC441 þÿÿÿ-1    üÿÿÿC441   àÿÿÿFD17CCC60BE0D944B89A5566A8AD8825þKyw òÿÿÿC445 Ligne 120 þÿÿÿ-1    üÿÿÿC445   àÿÿÿ155E7356BC701B42A58ECF2E27D4D8AFZLzw üÿÿÿC463 þÿÿÿ-1    üÿÿÿC463 Èÿÿÿ=[C751]+[C437]+[C753]+[C443]+[C755]+[C439]+[C441]+[C445]  àÿÿÿB65BB03DD017714F8E6F40D6CE756B76M{w üÿÿÿC752 þÿÿÿ-1    üÿÿÿC752 òÿÿÿ=[C751]*17/100  àÿÿÿ2BFE6CF4756A6B44BFE304775CC441CBN|w üÿÿÿC438 þÿÿÿ-1    üÿÿÿC438 òÿÿÿ=[C437]*15/100  àÿÿÿ83AEAA4F20600E478A4818D0E5361AC6O}w üÿÿÿC754 þÿÿÿ-1    üÿÿÿC754 òÿÿÿ=[C753]*14/100  àÿÿÿ7396DE2127DCE7448B6EEC145E75E575P~w üÿÿÿC444 þÿÿÿ-1    üÿÿÿC444 òÿÿÿ=[C443]*12/100  àÿÿÿ6A0E2CEF8469254687C4DDCBF67E22A2Qw üÿÿÿC756 þÿÿÿ-1    üÿÿÿC756 óÿÿÿ=[C755]*8/100  àÿÿÿ6C930020917F0748AB857E8B508981CBR€w üÿÿÿC440 þÿÿÿ-1    üÿÿÿC440 óÿÿÿ=[C439]*6/100  àÿÿÿB88DF74D3B8A094593F93AB9944DE825S�w üÿÿÿC442 þÿÿÿ-1    üÿÿÿC442 óÿÿÿ=[C441]*3/100  àÿÿÿC1F52B45B8181142BA68767C6EAC4290LT‚w üÿÿÿC464 þÿÿÿ-1    üÿÿÿC464 Ïÿÿÿ=[C752]+[C438]+[C754]+[C444]+[C756]+[C440]+[C442]  àÿÿÿF7BC0ADDBF4A974F8677C990C12FD0E1Uƒw òÿÿÿC761 Ligne 130 þÿÿÿ-1    üÿÿÿC761 þÿÿÿ=0  àÿÿÿFD6E05BC6CB40645919768FA4EA91736V„w üÿÿÿC762 þÿÿÿ-1    üÿÿÿC762 òÿÿÿ=[C761]*17/100  àÿÿÿ28AC8504B571834E858DEF180C34781FîW…w üÿÿÿC420 þÿÿÿ-1    üÿÿÿC420 þÿÿÿ=0  àÿÿÿAF0C7A5A292ECF4D8B055360B759E36FX†w üÿÿÿC421 þÿÿÿ-1    üÿÿÿC421 òÿÿÿ=[C420]*15/100  àÿÿÿ1C8C48B42957B147A5DA77567ECCA7DEY‡w üÿÿÿC765 þÿÿÿ-1    üÿÿÿC765 òÿÿÿ=[C761]+[C420]  àÿÿÿ3C9C4D76E28BC242A665938356140171Zˆw üÿÿÿC766 þÿÿÿ-1    üÿÿÿC766 òÿÿÿ=[C762]+[C421]  àÿÿÿ3F013E499A8DCB42A219643DD9A731B1"[‰w üÿÿÿC409 þÿÿÿ-1    üÿÿÿC409 äÿÿÿ=[C436]+[C435]+[C463]+[C765]  àÿÿÿ99577336ABF5A64C8E42740DC8A4507A\Šw üÿÿÿC410 þÿÿÿ-1    üÿÿÿC410 ëÿÿÿ=[C462]+[C464]+[C766]  àÿÿÿ6E4559061A660B4BB5ABFC89F7EAD4A1î]‹w üÿÿÿC763 þÿÿÿ-1    üÿÿÿC763 þÿÿÿ=0  àÿÿÿB481A2E1A82AA1429159D2F3CA240824^Œw üÿÿÿC764 þÿÿÿ-1    üÿÿÿC764 óÿÿÿ=[C763]*8/100  àÿÿÿE11A3CC4E130284AAD1E0FEEB2645624_�w òÿÿÿC222 Ligne 140 þÿÿÿ-1    üÿÿÿC222 þÿÿÿ=0  àÿÿÿ53A32118A617AF489D0BDBA48A68886C`Žw üÿÿÿC223 þÿÿÿ-1    üÿÿÿC223 óÿÿÿ=[C222]*6/100  àÿÿÿA4425F257AD25746B285A1EDFE78322Da�w üÿÿÿC767 þÿÿÿ-1    üÿÿÿC767 òÿÿÿ=[C763]+[C222]  àÿÿÿ89FD407D8EB2764291E4D23E5A943322b�w üÿÿÿC768 þÿÿÿ-1    üÿÿÿC768 òÿÿÿ=[C764]+[C223]  àÿÿÿF4A101663040C4429CA3CB10C86B8B6Cîc‘w üÿÿÿC227 þÿÿÿ-1    üÿÿÿC227 þÿÿÿ=0  àÿÿÿ46A21F6F06AC8547B8F11FEC80E64457>d’w üÿÿÿC076 þÿÿÿ-1    üÿÿÿC076 Öÿÿÿ=[C046]+[C056]+[C407]+[C410]+[C768]+[C227]  àÿÿÿAAA70213B569784DAF36320B50BA38CDîe“w ûÿÿÿBAS17 þÿÿÿ-1    ûÿÿÿBAS17   àÿÿÿ6E3C65B7F6B85C459AF935EC05906BACîf”w ûÿÿÿBAS15 þÿÿÿ-1    ûÿÿÿBAS15   àÿÿÿ54C0128134017D49BBD406D8566040D0îg•w ûÿÿÿBAS14 þÿÿÿ-1    ûÿÿÿBAS14   àÿÿÿC7F5BBFFE02A8C428DCBF35C69C96D0Dîh–w ûÿÿÿBAS12 þÿÿÿ-1    ûÿÿÿBAS12   àÿÿÿA79C190A35AADB42BF970AA0872F8F8Fi—w ñÿÿÿBAS08 Ligne 150 þÿÿÿ-1    ûÿÿÿBAS08   àÿÿÿB49BE11006341944AE2EF8EECB72B576îj˜w ûÿÿÿBAS06 þÿÿÿ-1    ûÿÿÿBAS06   àÿÿÿE1C8723C08BAE542A03668219990A242îk™w ûÿÿÿBAS03 þÿÿÿ-1    ûÿÿÿBAS03   àÿÿÿ37ADF3A2AB077647B6318D7E155F8423 lšw ûÿÿÿTVA17 þÿÿÿ-1    ûÿÿÿTVA17 ñÿÿÿ=[BAS17]*17/100  àÿÿÿ534044CA6A3A3A45BB4143E975D55ED3 m›w ûÿÿÿTVA15 þÿÿÿ-1    ûÿÿÿTVA15 ñÿÿÿ=[BAS15]*15/100  àÿÿÿE26AD594B034D74D987A82C4EDFECF5B nœw ûÿÿÿTVA14 þÿÿÿ-1    ûÿÿÿTVA14 ñÿÿÿ=[BAS14]*14/100  àÿÿÿ43E04412013028468DCBB82DCDAB9BE5 o�w ûÿÿÿTVA12 þÿÿÿ-1    ûÿÿÿTVA12 ñÿÿÿ=[BAS12]*12/100  àÿÿÿD90D8A889FA2A44695565877F5A965CE pžw ûÿÿÿTVA08 þÿÿÿ-1    ûÿÿÿTVA08 òÿÿÿ=[BAS08]*8/100  àÿÿÿD2BA3A0684AA744DAA42A2137E78B92A qŸw ûÿÿÿTVA06 þÿÿÿ-1    ûÿÿÿTVA06 òÿÿÿ=[BAS06]*6/100  àÿÿÿ2874F868406CF641A66741143CD04C82 r w ûÿÿÿTVA03 þÿÿÿ-1    ûÿÿÿTVA03 òÿÿÿ=[BAS03]*3/100  àÿÿÿ48DB4F82D2460C469C4EFB541070BBCAns¡w òÿÿÿC458 Ligne 160 þÿÿÿ-1    üÿÿÿC458 Èÿÿÿ=[TVA17]+[TVA15]+[TVA14]+[TVA12]+[TVA08]+[TVA06]+[TVA03]  àÿÿÿ2C80971B0D1D9A4F91C157398F361F5Et¢w üÿÿÿC459 þÿÿÿ-1    üÿÿÿC459 òÿÿÿ=[C056]+[C462]  àÿÿÿC740D73D586DD84D85EF26A61081B019®u£w üÿÿÿC460 þÿÿÿ-1    üÿÿÿC460 žÿÿÿ=[C722]+[C066]+[C724]+[C069]+[C726]+[C067]+[C068]+[C752]+[C438]+[C754]+[C444]+[C756]+[C440]+[C442]  àÿÿÿ8B54A108A7695845B6535252F14826DCîv¤w üÿÿÿC090 þÿÿÿ-1    üÿÿÿC090 þÿÿÿ=0  àÿÿÿEDF24F983CF40743B510EDE5B2C5EFD4îw¥w üÿÿÿC461 þÿÿÿ-1    üÿÿÿC461 þÿÿÿ=0  àÿÿÿE18D179A29D117438BF18F2BA68D91AFîx¦w üÿÿÿC092 þÿÿÿ-1    üÿÿÿC092 þÿÿÿ=0  àÿÿÿ5FBCD71A2C34EA4C80B8F02A23C110D6îy§w üÿÿÿC228 þÿÿÿ-1    üÿÿÿC228 þÿÿÿ=0  àÿÿÿ1C799F510F1250438713B3A9ACCE21A8Lz¨w üÿÿÿC093 þÿÿÿ-1    üÿÿÿC093 Ïÿÿÿ=[C458]+[C459]+[C460]+[C090]+[C461]+[C092]+[C228]  àÿÿÿ667D2E722821F1478A63B1ECFEB9351Eî{©w üÿÿÿC094 þÿÿÿ-1    üÿÿÿC094 þÿÿÿ=0  àÿÿÿ6CE1221E0F44E7409B385821EA4ECBD6î|ªw üÿÿÿC095 þÿÿÿ-1    üÿÿÿC095 þÿÿÿ=0  àÿÿÿ76846AAEE6F3E245A8FBA21ED0872721}«w òÿÿÿC097 Ligne 170 þÿÿÿ-1    üÿÿÿC097 òÿÿÿ=[C094]+[C095]  àÿÿÿ8283A91B12D5E344A27531DF2C70BC50~¬w üÿÿÿC102 þÿÿÿ-1    üÿÿÿC102 òÿÿÿ=[C093]-[C097]  àÿÿÿ8C9B0872E6E4224A98022EF97E75B6B5ø­w üÿÿÿC103 þÿÿÿ-1    üÿÿÿC103 ùÿÿÿ=[C076]  àÿÿÿ965D0D50AFB1204CB0D1FAB9A139DC24ø€®w üÿÿÿC104 þÿÿÿ-1    üÿÿÿC104 ùÿÿÿ=[C102]  àÿÿÿA73E7841EA7D16428E068EBF33F50859�¯w üÿÿÿC105 þÿÿÿ-1    üÿÿÿC105 òÿÿÿ=[C103]-[C104]  àÿÿÿ3B538B139DC25C4DB36E357B86C13963*‚°w ØÿÿÿI. CALCUL DU CHIFFRE DAFFAIRES IMPOSABLE þÿÿÿ-1       àÿÿÿ8762A749FFEAC5458DA036CE38EC8F6B(ƒ±w áÿÿÿA. Chiffre daffaires global;012 ýÿÿÿ012     ùÿÿÿ=[C012]  àÿÿÿA9439FD1E5B2424282ACEC2572AA868B@„²w Íÿÿÿ1. Régime dimposition (cochez la case qui convient) þÿÿÿ-1       àÿÿÿE996B9986186744CAA6E3048492ED90Fþ…³w öÿÿÿVentes;204 ýÿÿÿ204     ùÿÿÿ=[C204]  àÿÿÿ0728427C7B9CF347B652AE6A1021AAF1†´w ôÿÿÿRecettes;205 ýÿÿÿ205     ùÿÿÿ=[C205]  àÿÿÿ5112779C5696A4489FF0E4DDAC80D12E.‡µw Þÿÿÿ2. Total des Ventes / Recettes;454 ýÿÿÿ454     ùÿÿÿ=[C454]  àÿÿÿEEE82AD7AA5BA44FB6B3B6E3DA490FF6rˆ¶w ¼ÿÿÿ3. Prélèvements privés de biens et affectation de biens (art.13);455 ýÿÿÿ455     ùÿÿÿ=[C455]  àÿÿÿ248655B3FC6F104FA9899A76E3D9B944†‰·w ²ÿÿÿ4. Utilisation privée de biens et prélèvements privés de services (art.16);456 ýÿÿÿ456     ùÿÿÿ=[C456]  àÿÿÿ3999E4D37E45F54F898D27B1A2F01930:Џw ØÿÿÿB. Exonérations et montants déductibles; ýÿÿÿ021     ùÿÿÿ=[C021]  àÿÿÿACF452ABA940054390546CE47565ADE3ø‹¹w yÿÿÿ1. Livraisons intracommunautaires de biens à des personnes identifiées à la TVA dans un autre Etat membre (art.43/1/d,e et f) (3);457 ýÿÿÿ457     ùÿÿÿ=[C457]  àÿÿÿF2CF200E40DA704B87D91075D69E4B534Œºw Ûÿÿÿ2. Exportations (art.43/1/a et b);014 ýÿÿÿ014     ùÿÿÿ=[C014]  àÿÿÿ73E13DFA8DC18140922105FADB176F82B�»w Ôÿÿÿ3. Autres exonérations (art.43 et 60bis);015 ýÿÿÿ015     ùÿÿÿ=[C015]  àÿÿÿE13AB4BEEAC2A743AEBE7606BAB92D92H޼w Ñÿÿÿ4. Autres exonérations (art.44 et 56quater);016 ýÿÿÿ016     ùÿÿÿ=[C016]  àÿÿÿ6457C5D608073049B6AF3E42DC2F53B3�½w éÿÿÿ5. Tabacs fabriqués;017 ýÿÿÿ017     ùÿÿÿ=[C017]  àÿÿÿEAFB8D1597A45E4684D2F5C8C57B71A6>�¾w Îÿÿÿ6. Opérations réalisées (imposables) à létranger: þÿÿÿ-1       àÿÿÿ80A8DD1CB5724244B4FC150F31852DCDº‘¿w ÿÿÿa) Livraisons subséquentes à des acquisitions intracommunautaires dans le cadre dopérations triangulaires, lorsque le destinataire identifié à la TVA dans lEtat membre de destination des biens y est le redevable de la taxe (4);018 ýÿÿÿ018     ùÿÿÿ=[C018]  àÿÿÿ2A3CC6CE6FC0B549A894E7EF8E88B552z’Àw °ÿÿÿb) Prestations de services à des identifiés à la TVA dans un autre Etat membre þÿÿÿ-1       àÿÿÿ12B5C4BD7BD53D448A3C877784D70559‚“Áw ´ÿÿÿ1) non exonérées dans lEtat membre du preneur redevable (art.17/1/b) (5);423 ýÿÿÿ423     ùÿÿÿ=[C423]  àÿÿÿ18C60D07D069964BB693F5F154BF0F19^”Âw Æÿÿÿ2) exonérées dans lEtat membre du preneur (art.17/1/b);424 ýÿÿÿ424     ùÿÿÿ=[C424]  àÿÿÿA308B1881710C7429E94E3FFB467A0EC’•Ãw ¬ÿÿÿc) Opérations réalisées dans le cadre du régime particulier de larticle 56sexies;226 ýÿÿÿ226     ùÿÿÿ=[C226]  àÿÿÿB2C4C9AEFD3A3E4CA1C53D2F95421454b–Äw Äÿÿÿd) Autres opérations réalisées (imposables) à létranger;019 ýÿÿÿ019     ùÿÿÿ=[C019]  àÿÿÿ7E49395043659444816BA69A507B3BDF�—Åw ­ÿÿÿ7. Opérations à lintérieur du pays pour lesquelles le preneur est le redevable;419 ýÿÿÿ419     ùÿÿÿ=[C419]  àÿÿÿ2516C874E5F4A64C822FD0D19D0AF412B˜Æw ÔÿÿÿC. Chiffre daffaires imposable (012-021);022 ýÿÿÿ022     ùÿÿÿ=[C022]  àÿÿÿ759AEADA28FC084888CF6ADC163DB99B*™Çw ØÿÿÿII. CALCUL DE LA TAXE DUE (taxe en aval) þÿÿÿ-1       àÿÿÿ7B9BD472058E5A479EB51A34550BB8C1LšÈw ÏÿÿÿA. Ventilation du chiffre daffaires imposable;037 ýÿÿÿ037     ùÿÿÿ=[C037]  àÿÿÿBED77E00F81CBD4590D04C49544EB7E3X›Éw ÉÿÿÿA. Ventilation du chiffre daffaires imposable - TVA;046 ýÿÿÿ046     ùÿÿÿ=[C046]  àÿÿÿE834964284CE53498B6930F06A3B82E8œÊw îÿÿÿau taux de;17%;701 ýÿÿÿ701     ùÿÿÿ=[C701]  àÿÿÿ9B09A7337174A045A318641B8B6FC999�Ëw èÿÿÿau taux de - TVA;17%;702 ýÿÿÿ702     ùÿÿÿ=[C702]  àÿÿÿ194B9C2E73081741A42F5F01EC4C8D82žÌw îÿÿÿau taux de;15%;029 ýÿÿÿ029     ùÿÿÿ=[C029]  àÿÿÿ38C47BC7421FDA4891A405FE582CCB03ŸÍw èÿÿÿau taux de - TVA;15%;038 ýÿÿÿ038     ùÿÿÿ=[C038]  àÿÿÿEDA7A06164EB714792BB9775C0EBCAFE Îw îÿÿÿau taux de;14%;703 ýÿÿÿ703     ùÿÿÿ=[C703]  àÿÿÿ3D352329D47BB747A1A150594FB4FD00¡Ïw èÿÿÿau taux de - TVA;14%;704 ýÿÿÿ704     ùÿÿÿ=[C704]  àÿÿÿ7A59052F279109429D4A870B719B110B¢Ðw îÿÿÿau taux de;12%;032 ýÿÿÿ032     ùÿÿÿ=[C032]  àÿÿÿ983DA873A30A984BB26700170F0CC349£Ñw èÿÿÿau taux de - TVA;12%;041 ýÿÿÿ041     ùÿÿÿ=[C041]  àÿÿÿ9C2659626D6EC0498BE8EEF54A9A8C2C ¤Òw ïÿÿÿau taux de;8%;705 ýÿÿÿ705     ùÿÿÿ=[C705]  àÿÿÿDAD31AAA0C725147BC120EE73AA9ED0F¥Ów éÿÿÿau taux de - TVA;8%;706 ýÿÿÿ706     ùÿÿÿ=[C706]  àÿÿÿD207EC92E829CB49BFA5B78AE795CBA4 ¦Ôw ïÿÿÿau taux de;6%;030 ýÿÿÿ030     ùÿÿÿ=[C030]  àÿÿÿ11F3574B66AC7F49BDD9E64731C767EE§Õw éÿÿÿau taux de - TVA;6%;039 ýÿÿÿ039     ùÿÿÿ=[C039]  àÿÿÿC4E7896E435DC5498A1F434342482547 ¨Öw ïÿÿÿau taux de;3%;031 ýÿÿÿ031     ùÿÿÿ=[C031]  àÿÿÿ55F6582391EE7B4F9AA601063E531F84©×w éÿÿÿau taux de - TVA;3%;040 ýÿÿÿ040     ùÿÿÿ=[C040]  àÿÿÿF2DC26AAFB1CA748B06DBB3F59E12FE7ªØw ñÿÿÿau taux de;403; ýÿÿÿ403     ùÿÿÿ=[C403]  àÿÿÿ6D6EF23E3A4BFB47921A8602C74567F9«Ùw òÿÿÿau taux de;033 ýÿÿÿ033     ùÿÿÿ=[C033]  àÿÿÿ841DFD58277E8B4D938D2CDC3BE9010C¬Úw ìÿÿÿau taux de - TVA;042 ýÿÿÿ042     ùÿÿÿ=[C042]  àÿÿÿ55F31352C4C3484697B6C1E2B3E885B8­Ûw òÿÿÿau taux de;418 ýÿÿÿ418     ùÿÿÿ=[C418]  àÿÿÿC311E2BB42D8534B8A875BFAD90A4C10®Üw òÿÿÿau taux de;416 ýÿÿÿ416     ùÿÿÿ=[C416]  àÿÿÿ10E453F090E3AC48ADE2C3C3B2960AE5¯Ýw ìÿÿÿau taux de - TVA;417 ýÿÿÿ417     ùÿÿÿ=[C417]  àÿÿÿ0C5701368251BF4ABF51B8614F7349ED°Þw òÿÿÿau taux de;453 ýÿÿÿ453     ùÿÿÿ=[C453]  àÿÿÿ51D9B8E7C03C2A46801476D04031A38B±ßw òÿÿÿau taux de;451 ýÿÿÿ451     ùÿÿÿ=[C451]  àÿÿÿ2EEECB4CCE039947BE2D0D9ECD44AC5C²àw ìÿÿÿau taux de - TVA;452 ýÿÿÿ452     ùÿÿÿ=[C452]  àÿÿÿ0D648B022178C743935257B68AF795DAR³áw ÌÿÿÿB. Acquisitions intracommunautaires de biens (6);051 ýÿÿÿ051     ùÿÿÿ=[C051]  àÿÿÿB2F51E1C0AF1DA478CAAA4F943D0E5A8^´âw ÆÿÿÿB. Acquisitions intracommunautaires de biens (6) - TVA;056 ýÿÿÿ056     ùÿÿÿ=[C056]  àÿÿÿ1A5352AAF4A4E741A78B617E0AE0A43Fµãw îÿÿÿau taux de;17%;711 ýÿÿÿ711     ùÿÿÿ=[C711]  àÿÿÿA2B02E53C306E447A6D891A79092DED9¶äw èÿÿÿau taux de - TVA;17%;712 ýÿÿÿ712     ùÿÿÿ=[C712]  àÿÿÿ5EF26722EC7E2A478CBFC4A948C9EDA7·åw îÿÿÿau taux de;15%;047 ýÿÿÿ047     ùÿÿÿ=[C047]  àÿÿÿB7FAACA040E1E04D842737C50647B59D¸æw èÿÿÿau taux de - TVA;15%;052 ýÿÿÿ052     ùÿÿÿ=[C052]  àÿÿÿ734B5234D711BA4198BB0B24ECF7005A¹çw îÿÿÿau taux de;14%;713 ýÿÿÿ713     ùÿÿÿ=[C713]  àÿÿÿ43A2FE3AFB5AEF4C8ABDDB9116AFCA2Fºèw èÿÿÿau taux de - TVA,14%;714 ýÿÿÿ714     ùÿÿÿ=[C714]  àÿÿÿ33B4798416101A4185018D0BFB200824»éw îÿÿÿau taux de;12%;050 ýÿÿÿ050     ùÿÿÿ=[C050]  àÿÿÿ0B476DA4FABE874EA21D4FCDE816016A¼êw èÿÿÿau taux de - TVA,12%;055 ýÿÿÿ055     ùÿÿÿ=[C055]  àÿÿÿ1FF2DDB77974F843934EF977161B7CC9 ½ëw ïÿÿÿau taux de;8%;715 ýÿÿÿ715     ùÿÿÿ=[C715]  àÿÿÿ21788CEA5F3DBA4398A9C4C4689B51FC¾ìw éÿÿÿau taux de - TVA,8%;716 ýÿÿÿ716     ùÿÿÿ=[C716]  àÿÿÿ2C11D4CDD068E043A335382292A77E21 ¿íw ïÿÿÿau taux de;6%;048 ýÿÿÿ048     ùÿÿÿ=[C048]  àÿÿÿ5AB16CDB740EDB4F94A017379EE7B6F8Àîw éÿÿÿau taux de - TVA,6%;053 ýÿÿÿ053     ùÿÿÿ=[C053]  àÿÿÿD444595C94127041B046B19E2B3403DA Áïw ïÿÿÿau taux de;3%;049 ýÿÿÿ049     ùÿÿÿ=[C049]  àÿÿÿD801DEDFFDFFA64B9CAA61C178A64D4BÂðw éÿÿÿau taux de - TVA,3%;054 ýÿÿÿ054     ùÿÿÿ=[C054]  àÿÿÿ80D2BE72604E5A468B331A128188FA85Ãñw ñÿÿÿ;exonérées;194; ýÿÿÿ194     ùÿÿÿ=[C194]  àÿÿÿ95636800F276604581C541DC07CAE7EB,Äòw ßþÿÿC. Acquisitions effectuées dans le cadre dopérations triangulaires lorsque lacquisition a été effectuée pour les besoins dune livraison subséquente à un acquéreur identifié à la TVA dans lEtat membre de destination des biens et qui y est le redevable de la taxe (art. 18ter/2, al.2) ;152 ýÿÿÿ152     ùÿÿÿ=[C152]  àÿÿÿBA853F05AC98F348913E5C94E702C726"Åów äÿÿÿD. Importations de biens;065 ýÿÿÿ065     ùÿÿÿ=[C065]  àÿÿÿ37F55AFCE82AAE40B2A64EC12E8AFB09.Æôw ÞÿÿÿD. Importations de biens - TVA;407 ýÿÿÿ407     ùÿÿÿ=[C407]  àÿÿÿ1FC4AF462D1B8542907F8BB46DC5DB99Çõw ãÿÿÿ1. à des fins de lentreprise þÿÿÿ-1       àÿÿÿ1FA3FBC6682F7147BD0995657444F2DDÈöw îÿÿÿau taux de;17%;721 ýÿÿÿ721     ùÿÿÿ=[C721]  àÿÿÿ5EE55B8443942848BA478CE8E49D59ABÉ÷w èÿÿÿau taux de - TVA;17%;722 ýÿÿÿ722     ùÿÿÿ=[C722]  àÿÿÿC718278DABC627499AF391FEE104BF62Êøw îÿÿÿau taux de;15%;057 ýÿÿÿ057     ùÿÿÿ=[C057]  àÿÿÿ75F811E5C316D44B9CE010DCD2B1112CËùw èÿÿÿau taux de - TVA;15%;066 ýÿÿÿ066     ùÿÿÿ=[C066]  àÿÿÿ17AD96062B978D4DAAE574EFBD1237ABÌúw îÿÿÿau taux de;14%;723 ýÿÿÿ723     ùÿÿÿ=[C723]  àÿÿÿ6CC9A6D077661B42BA774DF4931C0558Íûw èÿÿÿau taux de - TVA;14%;724 ýÿÿÿ724     ùÿÿÿ=[C724]  àÿÿÿ52B0D5AF4EC4B149B595D6E9D9029BF8Îüw îÿÿÿau taux de;12%;060 ýÿÿÿ060     ùÿÿÿ=[C060]  àÿÿÿ23C9299FEBDBCA4FA8205DD2793E693EÏýw èÿÿÿau taux de - TVA;12%;069 ýÿÿÿ069     ùÿÿÿ=[C069]  àÿÿÿ6B26FDEB47048C42A4C5236A5A377332 Ðþw ïÿÿÿau taux de;8%;725 ýÿÿÿ725     ùÿÿÿ=[C725]  àÿÿÿ781E6076EC601C4FB3C9FBFDBE0CC117Ñÿw éÿÿÿau taux de - TVA;8%;726 ýÿÿÿ726     ùÿÿÿ=[C726]  àÿÿÿ28D97187A37CE84A920BB9FC9B3B1A48 Òw ïÿÿÿau taux de;6%;058 ýÿÿÿ058     ùÿÿÿ=[C058]  àÿÿÿ7E4AB672AAEE3A4B9936FD112342C321Ów éÿÿÿau taux de - TVA;6%;067 ýÿÿÿ067     ùÿÿÿ=[C067]  àÿÿÿ4B7B34226009EF4DAF252AF509E2B6EE Ôw ïÿÿÿau taux de;3%;059 ýÿÿÿ059     ùÿÿÿ=[C059]  àÿÿÿ61E2C9E14BA5584EA2B605D505509979Õw éÿÿÿau taux de - TVA;3%;068 ýÿÿÿ068     ùÿÿÿ=[C068]  àÿÿÿ38B924D49A9B7241A8ECDE357BB86728Öw ñÿÿÿ;exonérées;195; ýÿÿÿ195     ùÿÿÿ=[C195]  àÿÿÿAAAB5ABB0A30354688647918A608E372*×w Øÿÿÿ2. à des fins étrangères à lentreprise þÿÿÿ-1       àÿÿÿ2D505A1326561640B73427AA1C63457FØw îÿÿÿau taux de;17%;731 ýÿÿÿ731     ùÿÿÿ=[C731]  àÿÿÿ2063C380D1687C4FB89AE1E5AB046B9AÙw èÿÿÿau taux de - TVA;17%;732 ýÿÿÿ732     ùÿÿÿ=[C732]  àÿÿÿ1C32822BAA3DC04A990298B50CB9BFB7Úw îÿÿÿau taux de;15%;061 ýÿÿÿ061     ùÿÿÿ=[C061]  àÿÿÿ5A3C9FE9CA500A4895E48F00CEC88B79Û w èÿÿÿau taux de - TVA;15%;071 ýÿÿÿ071     ùÿÿÿ=[C071]  àÿÿÿ9BA048ABC361E84EA3B5E04E9BE6BE3BÜ w îÿÿÿau taux de;14%;733 ýÿÿÿ733     ùÿÿÿ=[C733]  àÿÿÿD1DF5914E942874E88570AD19DDDADE0Ý w èÿÿÿau taux de - TVA;14%;734 ýÿÿÿ734     ùÿÿÿ=[C734]  àÿÿÿE923B7B70E547F46B76FA7864FA561E4Þ w îÿÿÿau taux de;12%;064 ýÿÿÿ064     ùÿÿÿ=[C064]  àÿÿÿ9759CA62C7234F4EB8536AF892834EA8ß w èÿÿÿau taux de - TVA;12%;074 ýÿÿÿ074     ùÿÿÿ=[C074]  àÿÿÿ8F10F5E419E4B545927921CE4BD11743 àw ïÿÿÿau taux de;8%;735 ýÿÿÿ735     ùÿÿÿ=[C735]  àÿÿÿ549DF2EAFEA45F479177E47124999B5Fáw éÿÿÿau taux de - TVA;8%;736 ýÿÿÿ736     ùÿÿÿ=[C736]  àÿÿÿ91F2F234124F594389E4EC50C194DACA âw ïÿÿÿau taux de;6%;062 ýÿÿÿ062     ùÿÿÿ=[C062]  àÿÿÿBACBD6D5CCB1F94E973CFB943150A44Aãw éÿÿÿau taux de - TVA;6%;072 ýÿÿÿ072     ùÿÿÿ=[C072]  àÿÿÿ80CF6F521B46A4438F714A8DF9722A77 äw ïÿÿÿau taux de;3%;063 ýÿÿÿ063     ùÿÿÿ=[C063]  àÿÿÿ8499B8F015FEED43BD5C2D2959DD563Eåw éÿÿÿau taux de - TVA;3%;073 ýÿÿÿ073     ùÿÿÿ=[C073]  àÿÿÿD96143D62719084593706783ABE90BD8æw ñÿÿÿ;exonérées;196; ýÿÿÿ196     ùÿÿÿ=[C196]  àÿÿÿC3B6EC991E3D174F971DF0303119B10F†çw ²ÿÿÿE. Prestations de services à déclarer par le preneur redevable de la taxe;409 ýÿÿÿ409     ùÿÿÿ=[C409]  àÿÿÿB67A9206AACC95458F07670AC340DF36’èw ¬ÿÿÿE. Prestations de services à déclarer par le preneur redevable de la taxe - TVA;410 ýÿÿÿ410     ùÿÿÿ=[C410]  àÿÿÿ4BEAE57162337143B5C49CE8D593B481Èéw ‰ÿÿÿ1. effectuées au déclarant par des assujettis établis ou ayant leur domicile dans un autre Etat membre de la Communauté þÿÿÿ-1       àÿÿÿ69FBD7C81B45984C824B3C1A9164B49F>êw Öÿÿÿa) non exonérées à lintérieur du pays;436 ýÿÿÿ436     ùÿÿÿ=[C436]  àÿÿÿ4924BD422FBBF4469F5D13BB70A3E672Jëw Ðÿÿÿa) non exonérées à lintérieur du pays - TVA;462 ýÿÿÿ462     ùÿÿÿ=[C462]  àÿÿÿ798E3CC804959A4788706D7EFBD7F2E1ìw îÿÿÿau taux de;17%;741 ýÿÿÿ741     ùÿÿÿ=[C741]  àÿÿÿ29D64C889EFB184592388D6C53E35F59íw èÿÿÿau taux de - TVA;17%;742 ýÿÿÿ742     ùÿÿÿ=[C742]  àÿÿÿ007C6A57EFFE6E49ADC7B54B9A75EBE3îw îÿÿÿau taux de;15%;427 ýÿÿÿ427     ùÿÿÿ=[C427]  àÿÿÿF76A484313F108449AB175121AB6B4A8ïw èÿÿÿau taux de - TVA;15%;428 ýÿÿÿ428     ùÿÿÿ=[C428]  àÿÿÿ139BCD6A1C9EA341A82E856193C469B2ðw îÿÿÿau taux de;14%;743 ýÿÿÿ743     ùÿÿÿ=[C743]  àÿÿÿ634C462D4D7EF2449D42AC0887137EE9ñw èÿÿÿau taux de - TVA;14%;744 ýÿÿÿ744     ùÿÿÿ=[C744]  àÿÿÿ656AC41B7129DE458BA33CB7E3EBA8F4ò w îÿÿÿau taux de;12%;433 ýÿÿÿ433     ùÿÿÿ=[C433]  àÿÿÿ7BD7BE0655FE8B4CBAB91B687047266Có!w èÿÿÿau taux de - TVA;12%;434 ýÿÿÿ434     ùÿÿÿ=[C434]  àÿÿÿ3F3A92FA351AF34ABB5549D74C1FA9FD ô"w ïÿÿÿau taux de;8%;745 ýÿÿÿ745     ùÿÿÿ=[C745]  àÿÿÿ79C47DA932757041A9EA750141C9BA73õ#w éÿÿÿau taux de - TVA;8%;746 ýÿÿÿ746     ùÿÿÿ=[C746]  àÿÿÿ8CC1D473AB709E48BC7C0E6E7CFED0CE ö$w ïÿÿÿau taux de;6%;429 ýÿÿÿ429     ùÿÿÿ=[C429]  àÿÿÿ3D94720B4FADB643AF8B1BD029B25BE9÷%w éÿÿÿau taux de - TVA;6%;430 ýÿÿÿ430     ùÿÿÿ=[C430]  àÿÿÿDA6AD3E3AC40094AA7B1AC566D71091E ø&w ïÿÿÿau taux de;3%;431 ýÿÿÿ431     ùÿÿÿ=[C431]  àÿÿÿ2783DDBAAFF75C418A23DBBA5CAD42FBù'w éÿÿÿau taux de - TVA;3%;432 ýÿÿÿ432     ùÿÿÿ=[C432]  àÿÿÿ2FCE88DBCA05C04BBFE283B72A5D43AF6ú(w Úÿÿÿb) exonérées à lintérieur du pays;435 ýÿÿÿ435     ùÿÿÿ=[C435]  àÿÿÿ743E38FA82057D41B9974E603DFC0391Àû)w •ÿÿÿ2. effectuées au déclarant par des assujettis établis ou ayant leur domicile en dehors de la Communauté;463 ýÿÿÿ463     ùÿÿÿ=[C463]  àÿÿÿ3742268C0781764994C384E099E526C1Ìü*w �ÿÿÿ2. effectuées au déclarant par des assujettis établis ou ayant leur domicile en dehors de la Communauté - TVA;464 ýÿÿÿ464     ùÿÿÿ=[C464]  àÿÿÿ40EE09F7809CC84E9EF9299093266935ý+w îÿÿÿau taux de;17%;751 ýÿÿÿ751     ùÿÿÿ=[C751]  àÿÿÿD485B4B4993F734B95DCDB16F88B553Dþ,w èÿÿÿau taux de - TVA;17%;752 ýÿÿÿ752     ùÿÿÿ=[C752]  àÿÿÿ6E6A45AB7047274A9F0C5C03148AF399ÿ-w îÿÿÿau taux de;15%;437 ýÿÿÿ437     ùÿÿÿ=[C437]  àÿÿÿ348F2C549E4CA4459025B60F468C91BD.w èÿÿÿau taux de - TVA;15%;438 ýÿÿÿ438     ùÿÿÿ=[C438]  àÿÿÿFB91D07ED1F1164282A97EBE28DC3C3C/w îÿÿÿau taux de;14%;753 ýÿÿÿ753     ùÿÿÿ=[C753]  àÿÿÿ36DA779694570A4584C316FF55C358230w èÿÿÿau taux de - TVA;14%;754 ýÿÿÿ754     ùÿÿÿ=[C754]  àÿÿÿ61F2132961EFA04FBC01980765C4685F1w îÿÿÿau taux de;12%;443 ýÿÿÿ443     ùÿÿÿ=[C443]  àÿÿÿF9747A3F5BF292478398619AE3C7886F2w èÿÿÿau taux de - TVA;12%;444 ýÿÿÿ444     ùÿÿÿ=[C444]  àÿÿÿFFA57535D9EED8499F307F4C27C8229F 3w ïÿÿÿau taux de;8%;755 ýÿÿÿ755     ùÿÿÿ=[C755]  àÿÿÿFC0A1CD45161494D896146124565AB664w éÿÿÿau taux de - TVA;8%;756 ýÿÿÿ756     ùÿÿÿ=[C756]  àÿÿÿ98F95CFE57414846B0EB605ACCF0C2B1 5w ïÿÿÿau taux de;6%;439 ýÿÿÿ439     ùÿÿÿ=[C439]  àÿÿÿ80C46A12DBDA5846936F5EB9659A52F56w éÿÿÿau taux de - TVA;6%;440 ýÿÿÿ440     ùÿÿÿ=[C440]  àÿÿÿD8B016C7BDCFAA4E87B4FB7391CFE0E2  7w ïÿÿÿau taux de;3%;441 ýÿÿÿ441     ùÿÿÿ=[C441]  àÿÿÿFF6EA419D75E0547AEE1C2F287671560 8w éÿÿÿau taux de - TVA;3%;442 ýÿÿÿ442     ùÿÿÿ=[C442]  àÿÿÿ3C4F2E7590B9F648A806F67F6BF5566B 9w ñÿÿÿ;exonérées;445; ýÿÿÿ445     ùÿÿÿ=[C445]  àÿÿÿDB4AA7034A1A3A479D66AC0A00D041E7ˆ :w ±ÿÿÿ3. effectuées au déclarant par des assujettis établis à lintérieur du pays;765 ýÿÿÿ765     ùÿÿÿ=[C765]  àÿÿÿ0B84E9A77A412744BFEAAF40E7ADCF3F” ;w «ÿÿÿ3. effectuées au déclarant par des assujettis établis à lintérieur du pays - TVA;766 ýÿÿÿ766     ùÿÿÿ=[C766]  àÿÿÿ6D5F77440D73A54D8FC3FDA512E34068<w îÿÿÿau taux de;17%;761 ýÿÿÿ761     ùÿÿÿ=[C761]  àÿÿÿC5587E98553F42469B5D3E96B8F8CA21=w èÿÿÿau taux de - TVA;17%;762 ýÿÿÿ762     ùÿÿÿ=[C762]  àÿÿÿ177E4A5DD21333418646A089DAC05E9A>w îÿÿÿau taux de;15%;420 ýÿÿÿ420     ùÿÿÿ=[C420]  àÿÿÿ1FCBC6AC61B68D43A33016F00AF26798?w èÿÿÿau taux de - TVA;15%;421 ýÿÿÿ421     ùÿÿÿ=[C421]  àÿÿÿ5E73C617AE2B024690A0CC979A7B947B~@w ¶ÿÿÿF. Livraisons de biens à déclarer par lacquéreur redevable de la taxe;767 ýÿÿÿ767     ùÿÿÿ=[C767]  àÿÿÿ22BECC15A842E84DBD1374DF11A98C06ŠAw °ÿÿÿF. Livraisons de biens à déclarer par lacquéreur redevable de la taxe - TVA;768 ýÿÿÿ768     ùÿÿÿ=[C768]  àÿÿÿB020F9EDAA784646BDFAE4CB3B27A53D Bw ïÿÿÿau taux de;8%;763 ýÿÿÿ763     ùÿÿÿ=[C763]  àÿÿÿ7D446A97B5667444BE1D160F01385751Cw éÿÿÿau taux de - TVA;8%;764 ýÿÿÿ764     ùÿÿÿ=[C764]  àÿÿÿE728B11EC6F2434AA68AC62318D8D9AF Dw ïÿÿÿau taux de;6%;222 ýÿÿÿ222     ùÿÿÿ=[C222]  àÿÿÿDF79AB1FE6E0F347A0171907383E56B8Ew éÿÿÿau taux de - TVA;6%;223 ýÿÿÿ223     ùÿÿÿ=[C223]  àÿÿÿ6E43ED026D64D6458FB695E83F2109BE€Fw µÿÿÿG. Régime particulier suspensif: régularisation (art.60bis, par.5 et 8);227 ýÿÿÿ227     ùÿÿÿ=[C227]  àÿÿÿ796AE3584D787544BA3A88EFF3123C4EÚGw  þÿÿÿ-1       àÿÿÿA6C5BC07528B364185634186FE98C986”Hw «ÿÿÿH. Total de la taxe en aval (046+056+407+410+768+227) (à reporter au point IV.A);076 ýÿÿÿ076     ùÿÿÿ=[C076]  àÿÿÿA2880458E52D224DB3FD75D09314A9E8<Iw ÏÿÿÿIII. CALCUL DE LA TAXE DEDUCTIBLE (taxe en amont) þÿÿÿ-1       àÿÿÿ9EBB1ABC87BA38499795B601953D2738*Jw àÿÿÿA. Total de la taxe en amont;093 ýÿÿÿ093     ùÿÿÿ=[C093]  àÿÿÿFCF4ACA2066FAB49ACE478A843B677B6zKw ¸ÿÿÿ1. Achats de biens et de services à lintérieur du pays (art.48/1/a);458 ýÿÿÿ458     ùÿÿÿ=[C458]  àÿÿÿBF426BA0538F434B8035D4558E2F16BBdLw Ãÿÿÿ2. Acquisitions intracommunautaires de biens (art.48/1/b);459 ýÿÿÿ459     ùÿÿÿ=[C459]  àÿÿÿ31F0390DADD8E74FBE91BEF6F56B4CAEnMw ¾ÿÿÿ3. Importations de biens (taxe déclarée ou payée) (art.48/1/c);460 ýÿÿÿ460     ùÿÿÿ=[C460]  àÿÿÿ3A11B779C2A30D43A52B04DB0A63D728< Nw ×ÿÿÿ4. Affectations de biens (art.48/1/d);090 ýÿÿÿ090     ùÿÿÿ=[C090]  àÿÿÿ6F44C06FFBB26D4BB4A1676C8ED4770D`!Ow Åÿÿÿ5. Taxe déclarée comme débiteur (voir points II.E et F);461 ýÿÿÿ461     ùÿÿÿ=[C461]  àÿÿÿ234DA8159A741645A4622D661FB3F984D"Pw Óÿÿÿ6. Taxe acquittée comme caution solidaire;092 ýÿÿÿ092     ùÿÿÿ=[C092]  àÿÿÿ960393386B3F354D84B3AD1D5450BE51€#Qw µÿÿÿ7. Taxe régularisée - régime particulier suspensif (art.60bis/9, al. 2);228 ýÿÿÿ228     ùÿÿÿ=[C228]  àÿÿÿD2A2CFADD061D943A9137677C5453489H$Rw ÑÿÿÿB. Total de la taxe en amont non déductible;097 ýÿÿÿ097     ùÿÿÿ=[C097]  àÿÿÿDE9F4036A721B743BD20983C1D7C5BE4Š%Sw °ÿÿÿ1. en rapport avec des opérations exonérées en vertu des art. 44 et 56quater;094 ýÿÿÿ094     ùÿÿÿ=[C094]  àÿÿÿ570830D9866546479B87CA7B5691D202R&Tw Ìÿÿÿ2. en application du prorata visé à larticle 50;095 ýÿÿÿ095     ùÿÿÿ=[C095]  àÿÿÿEFBADEB0C1E8AD4FA7649ADC35072ACFŒ'Uw ¯ÿÿÿC. Total de la taxe en amont déductible (093-097) (à reporter au point IV.B);102 ýÿÿÿ102     ùÿÿÿ=[C102]  àÿÿÿ767D7F4CB2405840AAB50306FAE1A079(Vw éÿÿÿIV. CALCUL DE LEXCEDENT þÿÿÿ-1       àÿÿÿF748A08E4DA467438DAC6B94E010B7C8X)Ww ÉÿÿÿA. Total de la taxe en aval (report du point II.H.);103 ýÿÿÿ103     ùÿÿÿ=[C103]  àÿÿÿB4382B0ED1953A4D8DE34363B6CD141Er*Xw ¼ÿÿÿB. Total de la taxe en amont déductible (report du point III.C.);104 ýÿÿÿ104     ùÿÿÿ=[C104]  àÿÿÿB35F8272FF508F439259914B88AE2D2A°+Yw �ÿÿÿC. Excédent (un éventuel excédent de taxe en amont est à marquer dun signe négatif) (103-104) ;105 ýÿÿÿ105     ùÿÿÿ=[C105]  àÿÿÿD748F504A89A164B8BC11902B64EAD26Ú,Zw  þÿÿÿ-1       àÿÿÿ6CD3324B4CE91F42A420FD693B4A6B69Ú-[w  þÿÿÿ-1       àÿÿÿ75914598828CD747ABEEAFA54901DBC4Ú.\w  þÿÿÿ-1       àÿÿÿ438D8BA66B32964F8FAFDAA15EA217E5Ú/]w  þÿÿÿ-1       àÿÿÿ9D6EA1B2902E404B9D1DCDF6BC44A33DÚ0^w  þÿÿÿ-1       àÿÿÿE924D327F3E0BA4CBED951637789C803Ú1_w  þÿÿÿ-1       àÿÿÿ99C575C61898034EA065BAD1A48B0BBE