TVA Ghenven
1
Perioada Conform datelor întreprinderii Conform datelor controlului TVA de la: TVA spre: TVA de la: TVA spre: procurari plată trecere procurari plată trecere 2011 x x x x 5616 x x x x 5616 x VIII 190248 14161 176087 208410 23778 190248 14161 176087 211857 27225 IX 277031 277031 248576 4677 277031 277031 245162 4644 X 242048 242048 238239 3809 242048 242048 238239 3809 XI 234654 234654 241755 7101 234654 234654 241755 7101 XII 251032 251032 256831 12900 251032 251032 256831 12900 Total 1195013 14161 1180852 1193811 8486 1195013 14161 1180852 1193844 8453 2012 I 171458 171458 159308 261 171458 171458 160267 1709 II 165926 165926 163926 2000 165926 165926 163926 291 III 166638 166638 164948 1690 166638 166638 163989 2649 IV 196697 196697 195807 890 196697 196697 195807 890 V 244584 244584 244957 373 244584 244584 244957 373 VI 192483 192483 188378 3732 192483 192483 188378 3732 VII 313271 313271 311896 1375 313271 313271 311983 1288 VIII 284662 284662 277305 7357 284662 284662 277369 7293 IX 365311 365311 376757 11440 365311 365311 376757 11440 X 383552 383552 364471 7641 383552 383552 364631 7481 XI 412683 412683 412031 652 412683 412683 409331 3352 XII 681096 229934 451162 655340 25756 681096 229934 451162 652640 28456 31540 total 3548361 229934 3348427 3515124 51354 3548361 229934 3348427 3510035 55432 2013 I 376013 376013 374116 1897 376013 376013 II 529338 529338 512305 17033 529338 529338 III 433099 433099 424403 8696 433099 433099 IV 422625 422625 419664 2961 422625 422625 V 129872 129872 296509 166637 129872 129872 VI 213113 213113 167724 121248 213113 213113 VII 530984 530984 586468 176732 530984 530984 VIII 431654 431654 307556 52634 431654 431654 IX 305099 305099 294832 42367 305099 305099 X 282575 282575 260511 20303 282575 282575 XI 284947 284947 392709 128065 284947 284947 XII 319793 319793 286226 94498 319793 319793 Total 4259112 4259112 4252146 30587 802484 4259112 4259112 2014 I 503726 503726 410021 793 503726 503726 II 553308 553308 602114 49599 553308 553308 III 528392 38785 489607 502135 23342 528392 38785 489607 IV 797261 797261 760206 13713 797261 797261 V 703258 703258 787875 84617 703258 703258 VI 465595 465595 494806 113828 465595 465595 VII 526215 526215 605372 192985 526215 526215 VIII 486236 486236 390541 97290 486236 486236 IX 697969 697969 595536 5143 697969 697969 Total 5261960 38785 5223175 5025606 18856 562454 5261960 38785 5223175 inspector principal T.Godenciuc Contabil Şef FPC "Ghenven Service" SRL Maria Lupaşco Controlul corectitudinei aplicării taxei pe valoarea adăugată la FPC"Ghenven service"SRL, c/f 1003608004974 pentru 01.08.11-31.09.14 Diferenţa (spre plata) TVA Total livrări TVA livrării la cota redusă TVA Total livrări TVA livrării la cota redusă livrari la cota 20 % volum livrari la cota 20 %
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Transcript of TVA Ghenven
Calcul TVA Controlul corectitudinei aplicrii taxei pe valoarea adugat la FPC"Ghenven service"SRL, c/f 1003608004974 pentru 01.08.11-31.09.14PerioadaConform datelor ntreprinderiiVerificriConform datelor controluluiDiferena (spre plata)valoarea livrarilor fara TVATVA Total livrriTVA de la importul serviciilorTVA livrrii la cota redusTVA de la:TVA spre:TVA spre restituireTVA de la:valoarea livrarilor fara TVATVA Total livrriTVA de la importul serviciilorTVA livrrii la cota redusTVA de la:TVA spre:TVA spre restituirelivrari la cota 20 %livrari la cota redus 5%, 6%procurariplattreceretrecereplatlivrri (ct)volum livrari la cota 20 %livrari la cota redus 5%, 6%procurariTVA spre restituire din bugetplattrecerediferenta volum de livr la cota 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-139889425911242591124252146305878024844259112425911242591122014399067I116920150372605037264100217935037260503726503726II12631455330855330860211449599553308553308553308III12631452839203878548960750213523342528392038785489607489607IV7972610797261760206137137972610797261797261V70325870325878787584617703258703258703258VI465595465595494806113828465595465595465595VII526215526215605372192985526215526215526215VIII48623648623639054197290486236486236486236IX6979696979695955365143697969697969697969Total526196038785522317550256061885656245452619603878552231755223175inspector principal T.GodenciucContabil-ef II " Mugurel Zinoviev" Iu. Bolozanef FPC "Ghenven Service" SRLMaria Lupaco0
