Download - Verificare ADAOS COMERCIAL La Sfarsitul Lunii

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verif balantaADAOS COMERCIAL - LA SF. DE LUNACHEI-VERIFICARE BALANTA1. Sold ct 44284428 =Sold 371x24124.00Sold 371 din balanta2,883.00Sold corect 4428558.00Sold 4428 in balanta2770.2Diferenta-2,212.20%=3710.00(1)44282,212.20607-2,212.202. Sold 378378 =Sold 371xK124378 =( 371 - 4428 )xK%Sold 371 din balanta2,883.00Sold 4428 din balanta558.00Coef. K21.56%Sold corect - Var. 1501.27Sold corect - Var. 2501.27Sold 378 din balanta444.90Diferenta56.37%=3710.00(2)378-56.3760756.373. Verificare finalabalantasold corect3712,883.00378501.27501.274428558.00558.00Coef. K22%