<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<DeclarationReleveRetenueSource>
<identifiantFiscal>13213213</identifiantFiscal>
  <annee>2024</annee>
  <regime>1</regime>
  <releveRetenuSources>
 <rrs>
<refTypClt>5</refTypClt>
<refNatOpt>4</refNatOpt>
  <numFacture>152024</numFacture> 
  <dateOperation>2024-01-01</dateOperation>
  <datePaiement>2024-01-15</datePaiement>
 <montantHT>5000</montantHT>
 <tauxTva>20</tauxTva>
 <tauxRetenu>100</tauxRetenu>
 <refF>
 <nom>client1</nom>
 <if>111111</if>
 <ice>111111111111111</ice>
 </refF>
 </rrs>
</releveRetenuSources>
</DeclarationReleveRetenueSource>
