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  • DONET 1T 2024

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    dounat

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    dounat

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    DONET 1T 2024

    Uploaded by

    ayman KaciMi
    dounat

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    Modèle n° ADC082F-15I

    RAISON SOCIAL DO NET


    ID_FISCAL 53574017
    ANNEE 2024
    PERIODE (TRIMESTRE) 1 Relevé de déduction
    REGIME(Encais-1) 2 (Article 112 du Code Général des Impôts)

    ORDRE FACT_NUM DESIGNATION M_HT TVA M_TTC IF LIB_FRSS ICE_FRS TAUXID_PAIE DATE_PAIE DATE_FAC
    1 F24000238 FOURNITURE 103.55 20.71 124.26 6900910 FAIPN 001633341000067 20% 1 1/31/2024 1/31/2024
    2 F24000381 FOURNITURE 922.45 184.49 1,106.94 6900910 FAIPN 001633341000067 20% 1 2/14/2024 2/14/2024
    3 24FA00062 FOURNITURE 600.00 120.00 720.00 40465284 OVER PRINT 000025020000065 20% 1 2/21/2024 2/21/2024
    4 0224007415 FOURNITURE 631.67 126.33 758.00 40151021 BRICOMA 000080245000074 20% 7 2/26/2024 2/25/2024
    5 FA 153348 FOURNITURE 266.67 53.33 320.00 1620917 PHYTO SOUSS 001527788000041 20% 1 3/19/2024 3/19/2024
    6 FA2403135 FOURNITURE 900.00 180.00 1,080.00 14480324
    PRODUITS ANTI NUISIBLES
    000209670000024 20% 1 3/19/2024 3/19/2024
    7 0566848 FOURNITURE 140.67 28.13 168.80 1100458 BRICODECO 000079544000086 20% 7 3/27/2024 3/26/2024
    8 0566848 FOURNITURE 140.67 28.13 168.80 1100458 BRICODECO 000079544000086 20% 7 3/27/2024 3/27/2024
    9 RELEVE FRAIS BANCAIRE 32.73 3.27 36.00 01085466 CDM 000102564000025 10% 3 1/8/2024 1/8/2024
    10 RELEVE FRAIS BANCAIRE 10.00 1.00 11.00 01085466 CDM 000102564000025 10% 3 1/15/2024 1/15/2024
    11 600100826 GASOIL 1,272.73 127.27 1,400.00 24947017 PETROFAN 001972555000029 10% 7 1/17/2024 1/29/2024
    12 RELEVE FRAIS BANCAIRE 72.73 7.27 80.00 01085466 CDM 000102564000025 10% 3 1/26/2024 1/26/2024
    13 RELEVE FRAIS BANCAIRE 30.00 3.00 33.00 01085466 CDM 000102564000025 10% 3 2/6/2024 2/6/2024
    14 RELEVE FRAIS BANCAIRE 10.00 1.00 11.00 01085466 CDM 000102564000025 10% 3 2/13/2024 2/13/2024
    15 RELEVE FRAIS BANCAIRE 72.73 7.27 80.00 01085466 CDM 000102564000025 10% 3 2/14/2024 2/14/2024
    16 600100897 GASOIL 1,463.64 146.36 1,610.00 24947017 PETROFAN 001972555000029 10% 7 2/21/2024 2/29/2024
    17 RELEVE FRAIS BANCAIRE 10.91 1.09 12.00 01085466 CDM 000102564000025 10% 3 2/22/2024 2/22/2024
    18 600100897 GASOIL 9.09 0.91 10.00 24947017 PETROFAN 001972555000029 10% 1 2/29/2024 2/29/2024
    19 RELEVE FRAIS BANCAIRE 10.00 1.00 11.00 01085466 CDM 000102564000025 10% 3 3/13/2024 3/13/2024
    20 RELEVE FRAIS BANCAIRE 72.73 7.27 80.00 01085466 CDM 000102564000025 10% 3 3/19/2024 3/19/2024
    21 RELEVE FRAIS BANCAIRE 30.00 3.00 33.00 01085466 CDM 000102564000025 10% 3 3/22/2024 3/22/2024
    22 600100968 GASOIL 790.91 79.09 870.00 24947017 PETROFAN 001972555000029 10% 1 3/26/2024 3/26/2024
    23 600100968 GASOIL 1,172.73 117.27 1,290.00 24947017 PETROFAN 001972555000029 10% 2 3/27/2024 3/26/2024
    Total 8,766.61 1,247.23 10,013.84 23

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