RAISON SOCIAL DO NET

ID_FISCAL
ANNEE 2024
PERIODE (MENSUEL) Relevé de déduction
REGIME(Encais-1) (Article 112 du Code Général des Impôts)

ORDRE FACT_NUM DESIGNATION M_HT TVA M_TTC IF LIB_FRSS ICE_FRS

1 RELEVE BANCAIRE FRAIS BANCAIRE 3.00 0.30 3.30 01085221 ATTIJARIWAFA BANK 001648789000071
2 RELEVE BANCAIRE FRAIS BANCAIRE 3.00 0.30 3.30 01085221 ATTIJARIWAFA BANK 001648789000071
3 RELEVE BANCAIRE FRAIS BANCAIRE 24.68 2.47 27.15 01085222 ATTIJARIWAFA BANK 001648789000071
4 RELEVE BANCAIRE FRAIS BANCAIRE 101.05 10.11 111.16 01085223 ATTIJARIWAFA BANK 001648789000071
5 RELEVE BANCAIRE FRAIS BANCAIRE 3.00 0.30 3.30 01085224 ATTIJARIWAFA BANK 001648789000071
6 RELEVE BANCAIRE FRAIS BANCAIRE 3.00 0.30 3.30 01085225 ATTIJARIWAFA BANK 001648789000071
7 RELEVE BANCAIRE FRAIS BANCAIRE 24.68 2.47 27.15 01085226 ATTIJARIWAFA BANK 001648789000071
8 RELEVE BANCAIRE FRAIS BANCAIRE 101.05 10.11 111.16 01085226 ATTIJARIWAFA BANK 001648789000071
9 043/2024 B15 NORMAL 3,850.00 770.00 4,620.00 20795090 AB BETON 001945740000026
10 202401576 FOURNITURE 8,295.84 1,659.17 9,955.01 40198916 HDI 001680898000017
11 RELEVE BANCAIRE FRAIS BANCAIRE 3.00 0.30 3.30 01085224 ATTIJARIWAFA BANK 001648789000071
12 RELEVE BANCAIRE FRAIS BANCAIRE 3.00 0.30 3.30 01085224 ATTIJARIWAFA BANK 001648789000071
13 RELEVE BANCAIRE FRAIS BANCAIRE 24.68 2.47 27.15 01085224 ATTIJARIWAFA BANK 001648789000071
14 RELEVE BANCAIRE FRAIS BANCAIRE 101.05 10.11 111.16 01085224 ATTIJARIWAFA BANK 001648789000071
15 - -
16 - -
17 - -
18 - -
19 - -
20 - -
21 - -
22 - -
23 - -
Total 2,468.69 15,009.72
 Modèle n° ADC082F-15I

TAUX ID_PAIE DATE_PAIE DATE_FAC

10% 3 4/4/2024 4/4/2024
10% 3 4/4/2024 4/4/2024
10% 3 4/4/2024 4/4/2024
10% 3 4/9/2024 4/9/2024
10% 3 5/9/2024 5/9/2024
10% 3 5/9/2024 5/9/2024
10% 3 5/9/2024 5/9/2024
10% 3 5/16/2024 5/16/2024
20% 2 5/31/2024 5/31/2024
20% 2 5/15/2024 5/15/2024
10% 3 6/6/2024 6/6/2024
10% 3 6/6/2024 6/6/2024
10% 3 6/6/2024 6/6/2024
10% 3 6/13/2024 6/13/2024