Ajustare Tva 01012016 Corelatie

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SC _____________________________________CIF: ____________________________________ CALCUL AJUSTARE TVA STOC PRODUSE 31.12.2015GESTIUNE: ______________________________

Denumire produs U/M Cod

Cantitate, pret si valoare cu amanuntul 31.12.2015 Cantitate, pret si valoare cu amanuntul 01.01.2016

Cantitate TVA total Cantitate TVA 20% TVA Total

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 151 Produs buc 100.00 550.00 55,000.00 106.45 10,645.00 100.00 443.55 88.71 532.26 8,871.00 53,226.00 17.74 1774.002 1.00 10.00 10.00 1.94 1.94 1.00 8.06 1.61 9.67 1.61 9.67 0.33 0.333 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.004 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.005 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.006 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.007 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.008 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.009 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0011 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0012 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0013 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0014 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0015 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0017 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0018 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0021 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0022 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0023 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0024 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0026 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0027 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total 101.00 55010 10646.94 101 8872.61 53235.67 1774.33

Administrator ___________________ Gestionar __________________

Nr. Crt.

Diferenta TVA / Buc

Diferenta TVA / Total

de inregistratPret vanzare

31.12.2015Valoare

31.12.2015TVA

unitarPret

vanzare fara tva

Pret vanzare 01.01.2016

Valoare 01.01.2016

Ajustare Tva 01012016 Corelatie

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