Livrari/

MODEL DE JURNAL DE VANZARI - TVA LA INCASARE prestari Operatiuni

scutite neimpozabile
Prestari
Livrari/prestari scutite cu fara in Romania
Livrari/prestari taxabile intracomunitar
drept de deducere drept (altele decat
e de servicii Exportu
de prestarile IC
Livrari Livrari ri
deduce si de servicii)
intraco intraco alte
re
Denumirea munitar munitar livrari
Total Baza e de e de de
clientului/Codul
Nr. Document, document impozita bunuri bunuri bunuri
de inregistrare Cu
Crt. nr, data (inclusiv re scutite scutite si
in scopuri de Baza de Baza de Baza de drept Fara
TVA) operatiu confor confor prestari
TVA al clientului impozitar TVA 19% impozita TVA 9% impozita TVA 5% TVA de drept de
ni m art. m art. de
e re re deduc deducere
supuse 143 143 servicii
ere
taxarii alin. (2) alin. (2) scutite
inverse lit. a) si lit. b) si cu
d) din c) din drept
Codul Codul de
fiscal fiscal deduce
1 2 3 5 6 7 8 9 10 11 16 18 19 20 21 22
re
1 1/1/2018 SC A SRL 1600 1344.5378 255.46218
2 1/2/2018 SC B SRL 12000 10084.034 1915.9664
3 1/3/2018 SC C SRL 4000 3361.3445 638.65546
4 1/4/2018 SC D SRL 10000 8403.3613 1596.6387
5 1/5/2018 SC E SRL 2000 1680.6723 319.32773
6 1/6/2018 SC F SRL 1500
7 1/7/2018 SC E SRL 3000
8 1/8/2018 SC F SRL 2340
9 1/9/2018 SC G SRL 600 550.459 49.541
10 1/10/2018 SC H SRL 2000 1834.86 165.14
11 1/11/2018 SC I SRL 12000
12 1/12/2018 SC J SRL 7000 5882.3529 1117.6471
13 1/13/2018 SC K SRL 5500
14 1/14/2018 SC L SRL 3000
16 1/16/2018 SC N SRL 5000 4201.6807 798.31933
17 1/17/2018 SC O SRL 3500 3211.01 288.99
18 1/18/2018 SC P SRL 500 458.716 41.284
19 1/19/2018 SC Q SRL 2500 2293.58 206.42
20 1/20/2018 SC R SRL 1250
21 1/21/2018 SC S SRL 400
22 1/22/2018 SC T SRL 1600 1344.5378 255.46218
23 1/23/2018 SC U SRL 35000 32110.1 2889.9
24 1/24/2018 SC V SRL 5000 4587.16 412.84
25 1/25/2018 SC W SRL 50000 47619.05 2381
26 1/26/2018 SC X SRL 2486 2280.73 205.27
27 1/27/2018 SC Y SRL 2200 2200
28 1/28/2018 SC Z SRL 2358 2163.3 194.7
29 1/29/2018 SC CC SRL 4861 4459.63 401.37
30 1/30/2018 SC DD SRL 4582 3850.4202 731.57983
31 1/31/2018 SC EE SRL 14566 14566
32 2/1/2018 SC FF SRL 450 412.844 37.156
33 2/2/2018 SC GG SRL 2580 2366.97 213.03
34 2/3/2018 SC HH SRL 2586 2173.1092 412.89076
35 2/4/2018 SC II SRL 85624 71952.941 13671.059
36 2/5/2018 SC JJ SRL 3124 2975.238 148.76
37 2/6/2018 SC KK SRL 1000 1000
38 2/7/2018 SC LL SRL 21548 18107.563 3440.437
39 2/8/2018 SC MM SRL 70000 58823.529 11176.471
TOTAL 360265 191210.08 36329.916 56729.4 5105.6 50594.29 2529.7 1000 0 0 0 0 0 45756