Jurnal de vanzari, 2006
Nr. Crt
Documentul
Denumirea / numele clientului / beneficiarului
Codul de inreg. in scopuri de TVA al clientului
Total document (inclusiv T.V.A.)
Livrari de bunuri si prestari servicii taxabile
Livrari de bunuri si prestari de servicii pentru care locul livrarii/prestarii este in afara Romaniei
Livrari bunuri si prestari de servicii scutite cu drept de deducere
Livrari de bunuri si servicii scutite fara drept de deducere
Operatiuni neimpoz.
Numar
Data
Cota 19%
Cota 9%
Bunuri si servicii cu "taxare inversa"
Livrari intracomunitare de bunuri
Alte livrari de bunuri si prestari de servicii scutite cu drept de deducere
Baza de impozitare
Valoarea T.V.A.
Baza de impozitare
Valoarea T.V.A.
Baza de impozitare
Valoarea T.V.A.
Cu drept de deducere
Fara drept de deducere
Scutite conf. art 143 alin (2) lit. a) si d) din Codul fiscal
Scutite conf. art 143 alin (2) lit. b) si c) din Codul fiscal
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
1
1524366
25.01.2006
TransAuto SRL
65.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
65.45
0.00
0.00
2
F1
31.03.2006
1.00
119.00
100.00
19.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3
F2
31.03.2006
1.00
240.00
200.00
* 40.00
0.00
* 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4
F3
31.03.2006
1.00
111.00
0.00
0.00
102.00
9.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
s
20.04.2006
Autobec
119.00
100.00
19.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
AATVA
27.04.2006
A
847.28
712.00
135.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,501.73
1,112.00
* 213.28
0.00
102.00
* 9.00
0.00
0.00
0.00
0.00
0.00
0.00
65.45
0.00
0.00
Intocmit
Verificat,
Total
Jurnal de vanzari, 2006
pCont 3.8.7 (Bitomic Software - http://www.bitomic.ro)
Tiparit la 29.05.2007 16:16:59
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