Catre: SC ROXMAR TRANS LOGISTIC SRL Data: 14.10.

2022
RO42905382

Instiintare TVA / Acciza rambursat Nr. 47352

Stimate Partener,

In data de 14.10.2022, limita dumneavoastra de credit a fost majorata cu suma de 1,937.70 RON, echivalentul sumei de
392.12 Euro.

Conversia RON - EURO s-a facut la cursul BNR anuntat pentru data de 14.10.2022 (1 Euro = 4.9416 RON).
Pentru tarile la care moneda este diferita de Euro, conversia s-a facut la cursul BNR la data de 14.10.2022

Gasiti mai jos informatiile necesare pentru calculul sumelor de TVA/Acciza rambursate:

TOTAL TVA recuperat [EURO] - (A) 558.71

din care TVA recuperat transferat in contul dvs. bancar [EURO] - (B) 0.00
TOTAL ACCIZA recuperata [EURO] - (C) 0.00
din care ACCIZA recuperata transferata in contul dvs. bancar [EURO] - (D) 0.00
TOTAL COMISION rambursare [EURO] - (E) 139.99
TOTAL comision inregistrare acciza [Euro] - (F) 0.00
TVA calculat la TOTAL COMISION [EURO] - (G) 26.60
TOTAL TVA de returnat [Euro] - (H) 392.12
H=A-B+C-D-E-F-G

Rambursare TVA standard

Cerere de rambursare perioada 01/2021 - 12/2021

Tara Data Numar Furnizor Valoare TVA Comision Fact./Chit.

factura factura [Euro] (fara TVA)
[Euro]
UNGARIA 31.08.2021 FSMDHU Smart Diesel 35.25 7.78 Fact.
64753
UNGARIA 28.02.2021 FSMDHU Smart Diesel 60.18 13.29 Fact.
57269
UNGARIA 30.09.2021 FSMDHU Smart Diesel 50.36 11.12 Fact.
66014
UNGARIA 30.06.2021 FSMDHU Smart Diesel 90.64 20.02 Fact.
62282
UNGARIA 30.04.2021 FSMDHU Smart Diesel 80.57 17.79 Fact.
59769
Total TVA de 317.00
rambursat
Total comision 69.99

Cerere de rambursare perioada 04/2022 - 06/2022

Tara Data Numar Furnizor Valoare TVA Comision Fact./Chit.

factura factura [Euro] (fara TVA)
[Euro]
UNGARIA 30.04.2022 FSMDHU Smart Diesel 80.57 23.34 Fact.
75452
UNGARIA 30.06.2022 FSMDHU Smart Diesel 45.32 13.13 Fact.
78311
UNGARIA 31.05.2022 FSMDHU Smart Diesel 115.82 33.54 Fact.
76969
Total TVA de 241.71
rambursat
Total comision 70.00