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 zeroI00000II00000III00000IV00000V00000VI00000VII000VIII000IX000X000XI000XII0002005000000000000000I000II000III000IV000V000VI000VII000VIII000IX000X000XI000XII000I27800000000II67580000000III23330000000IV54350000000V78730000000VI141190000000VII140950000000VIII111400000000IX0000000X00000000XI00000000XII0000000020090000000000000000I0000000II0000000III0000000IV0000000V7261700000002011xxxx56160xx0xx5616xVIII19024814161176087208410237781902481416117608721185727225IX27703127703124857646772770312770312451624644X130997242048242048238239380924204824204823823938090XI145063234654234654241755710123465423465424175571010XII10419025103225103225683112900251032251032256831129000Total5581911950131416111808521193811848611950131416111808521193844845302012365510I85221714581714581593082611714581714581714581602671709II622251659261659261639262000165926165926165926163926291III1666380166638164948169016663801666381666381639892649IV26537196697196697195807890196697196697196697195807890V15761244584244584244957373244584244584244584244957373VI5776819248319248318837837321924831924831924831883783732VII12249131327131327131189613753132713132713132713119831288VIII10085128466228466227730573572846622846622846622773697293IX414723653113653113767571144036531136531136531137675711440X4266338355238355236447176413835523835523835523646317481XI168934126834126834120316524126834126834126834093313352XII54946681096229934451162655340257566810962299344511624511626526402845631540total51246035483612299343348427351512451354354836122993433484273348427351003555432201343895I718973760133760133741161897376013376013376013II11076345293380529338512305170335293380529338529338III1263144330994330994244038696433099433099433099IV383114226254226254196642961422625422625422625V122747129872129872296509166637129872129872129872VI18091213113213113167724121248213113213113213113VII128324530984530984586468176732530984530984530984VIII24873043165443165430755652634431654431654431654IX22750630509930509929483242367305099305099305099X28257528257526051120303282575282575282575XI284947284947392709128065284947284947284947XII31979331979328622694498319793319793319793Total-139889425911242591124252146305878024844259112425911242591122014399067I116920150372605037264100217935037260503726503726II12631455330855330860211449599553308553308553308III12631452839203878548960750213523342528392038785489607489607IV7972610797261760206137137972610797261797261V70325870325878787584617703258703258703258VI465595465595494806113828465595465595465595VII526215526215605372192985526215526215526215VIII48623648623639054197290486236486236486236IX6979696979695955365143697969697969697969Total526196038785522317550256061885656245452619603878552231755223175inspector principal T.GodenciucContabil-ef II " Mugurel Zinoviev" Iu. Bolozanef FPC "Ghenven Service" SRLMaria Lupaco0