{"text_format":"1","workbook":"xlsx","n_sheets":4,"sheets":["A SAVOIR","SAISIE","referentiels","TradXML"],"not_rendered":{"charts":0,"images":2,"macros":1,"external_links":1,"defined_names":23,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"A SAVOIR","index":0,"n_rows":24,"n_cols":3,"rows_kept":24,"cut":false,"hidden":false,"merged":[[22,1,22,2],[23,1,23,2],[1,1,1,2],[3,1,3,2],[5,1,5,2],[9,1,9,2],[15,1,15,2]]}
[]
[null,"FORMULAIRE DE DECLARATION DE LA PATENTE TRANSPORT (DGE)"]
[]
[null,"Ce fichier Excel vous permet de générer un fichier XML à transmettre ensuite sur e-Impôts pour les patentes transport de l'ensemble de vos véhicules."]
[]
[null,"IMPORTANT : veillez à bien activer les modifications et appliquer les macros (\"activer le contenu\") à l'ouverture pour pouvoir utiliser ce fichier"]
[]
[]
[]
[null,"Comment générer mon annexe détaillée au format XML ?"]
[null,"#1","Rendez-vous sur la feuille SAISIE de ce fichier Excel"]
[null,"#2","Renseignez votre NCC et sélectionnez l'exercice de la déclaration à effectuer"]
["\n\n","#3","Remplissez le tableau :\n> manuellement\n> ou en procédant par copier/coller depuis un autre fichier Excel (éventuellement exporté de votre système d'information)\nEviter les caractères spéciaux du style /, * , ( ), &, ' (apostrophes) : ils seront normalement ignorés, mais pourraient empêcher l'import de votre fichier sur e-Impôts.\nEviter également d'introduire plusieurs espaces entre les mots et les lignes entièrement vides ou en partie"]
["\n","#4","Vérifiez vos saisies puis générez votre fichier XML en cliquant sur le bouton orange : \"Génération du XML\""]
[]
[null,"Que faire après avoir généré le fichier XML ?"]
[null,"#5","Le fichier XML géneré est déposé dans le répertoire /Documents sur votre poste de travail"]
[null,"#6","Sur e-Impôts, à l'étape 3 de votre déclaration, vous devez importer ce fichier XML dans la section \"Transmission des annexes détaillées par EDI\""]
["\n","#7","Une fois votre fichier chargé, vous pouvez charger les autres pièces jointes si nécessaire (justificatifs divers) et passer à l'étape suivante de votre déclaration.\nVous pourrez alors consulter à l'écran le détail des informations importées.\nUne fois votre télédéclaration transmise, vous pourrez télécharger au format CSV les données que vous avez importées, si vous souhaitez les contrôler."]
[null,"#8","Si votre fichier XML est très volumineux et ne peut être importé sur e-Impôts (taille de fichier trop grande), vous pouvez procéder en plusieurs fois et saisir votre annexe détaillée en plusieurs fois. Un bouton spécifique permet de charger des fichiers complémentaires sur e-Impôts sans écraser les fichiers préalablement importés."]
["\n",null,"Pour information, vous êtes également libre de générer un fichier XML par un autre moyen, si celui-ci respecte scrupuleusement la syntaxe EDI XML e-Impôts et les référentiels présentés dans ce fichier Excel (voir la feuille \"referentiels\")."]
[]
[null,"Avertissement sur le traitement du fichier"]
[null,"La Direction Générale des Impôts certifie que les calculs de Patente transport intégrés à ce fichier respectent les règles du Code Général des Impôts.\nUn contrôle a posteriori est réalisé sur les montants des patentes calculés en fonction des caractéristiques de vos véhicules afin d'éviter toute manipulation des fichiers XML EDI générés par ce fichier."]

{"sheet":"SAISIE","index":1,"n_rows":5014,"n_cols":19,"rows_kept":5014,"cut":false,"hidden":false,"merged":[[1,1,1,16],[3,3,3,5],[4,3,4,5],[5,3,5,5],[9,3,9,13],[9,14,9,16]]}
[null,"Version 1"]
[null,"FORMULAIRE DE GENERATION DES FICHIERS XML POUR LA DECLARATION DE LA PATENTE TRANSPORT EN LIGNE"]
[]
[null,null,"NCC","1100418F",null,null,null,null,{"$f":"IF(S4=0,\"\",\"Respecter le format 1234567A, sans espace. Ajoutez des '0' si besoin (ex : 0012345A).\")","v":""},null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(LEN(ncc)=8,0,IF(LEN(ncc)=0,0,1)),1)","v":0}]
[null,null,"Année de déclaration",2026,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S4+S7+S6","v":14}]
[null,null,"Nature du propriétaire des véhicules","Personne morale",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(S6=1,\"Impossible de déclarer un fichier vide\",\"\")","v":""},{"$f":"IF(COUNTA(C14:C5013)=0,1,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nombre d'erreurs à corriger sur les lignes détails :",{"$f":"SUM(S14:S5001)","v":14}]
[]
[]
[null,null,"Activité","Informations sur le véhicule",null,null,null,null,null,null,null,null,null,null,"Calcul de l'Impôt"]
[null,"#","Nature de l'activité de transport\n(sélection dans la liste)","Nombre de passagers","Charge utile totale du véhicule","Numéro d'immatriculation","Numéro de chassis","Numéro de carte grise","Marque\n(sélection dans la liste)","N° série","Puiss-ance CV","Couleur","Date acquisition","Date de mise en service","Droit sur le Chiffre d'Affaires","Montant de l'impôt BIC","Montant total à payer"]
[null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(O14:O5013)","v":408000},{"$f":"SUM(P14:P5013)","v":0},{"$f":"SUM(Q14:Q1001)","v":408000}]
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[null,2,"Transport privé de marchandises (pour son propre compte)",5,1,"AB-052-BH-01","XLRAS85MC0E952520","CG10691432","Autre","CF85 410",35,"Blanc","2026-04-01","2026-04-17",24000,0,{"$f":"SUM(O15:P15)","v":24000},{"$f":"COUNTA(C15:N15)","v":12},0]
[null,3,"Transport privé de marchandises (pour son propre compte)",5,1,"AB-577-AN-01","WDB9506431L187815","CG10700470","Mercedes-Benz","ACTROS",32,"Blanc","2026-04-01","2026-03-04",24000,0,24000,12,0]
[null,4,"Transport privé de marchandises (pour son propre compte)",6,null,null,null,null,null,null,null,null,null,null,24000,0,24000,2,1]
[null,5,"Transport privé de marchandises (pour son propre compte)",5,null,null,null,null,null,null,null,null,null,null,24000,0,24000,2,1]
[null,6,"Transport privé de marchandises (pour son propre compte)",5,null,null,null,null,null,null,null,null,null,null,24000,0,24000,2,1]
[null,7,"Transport privé de marchandises (pour son propre compte)",5,null,null,null,null,null,null,null,null,null,null,24000,0,24000,2,1]
[null,8,"Transport privé de marchandises (pour son propre compte)",2,null,null,null,null,null,null,null,null,null,null,24000,0,24000,2,1]
[null,9,"Transport privé de marchandises (pour son propre compte)",5,null,null,null,null,null,null,null,null,null,null,24000,0,24000,2,1]
[null,10,"Transport privé de marchandises (pour son propre compte)",5,null,null,null,null,null,null,null,null,null,null,24000,0,24000,2,1]
[null,11,"Transport privé de marchandises (pour son propre compte)",5,null,null,null,null,null,null,null,null,null,null,24000,0,24000,2,1]
[null,12,"Transport privé de marchandises (pour son propre compte)",5,null,null,null,null,null,null,null,null,null,null,24000,0,24000,2,1]
[null,13,"Transport privé de marchandises (pour son propre compte)",5,null,null,null,null,null,null,null,null,null,null,24000,0,24000,2,1]
[null,14,"Transport privé de marchandises (pour son propre compte)",5,null,null,null,null,null,null,null,null,null,null,24000,0,24000,2,1]
[null,15,"Transport privé de marchandises (pour son propre compte)",3,null,null,null,null,null,null,null,null,null,null,24000,0,24000,2,1]
[null,16,"Transport privé de marchandises (pour son propre compte)",5,null,null,null,null,null,null,null,null,null,null,24000,0,24000,2,1]
[null,17,"Transport privé de marchandises (pour son propre compte)",5,null,null,null,null,null,null,null,null,null,null,24000,0,24000,2,1]
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[null,"Fin du fichier : veuillez contacter la DGI si vous souhaitez saisir de nouvelles données"]

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[{"$f":"IF(B5002=\"\",\"\",MAX(A$1:A5001)+1)","v":3},{"$f":"\"</donnees></tableau></tableaux></EDI>\"","v":"</donnees></tableau></tableaux></EDI>"}]