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    This document is a balance sheet from May 1, 2017 to May 31, 2017 for MATRIX SYSTEM SRL. It shows the opening balances, transactions during the period, total balances, and closing balances for various VAT (Value Added Tax) accounts including VAT payable, VAT recoverable, deductible VAT, collected VAT, and non-refundable VAT. The totals at the bottom summarize the debits and credits for all VAT accounts.

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    Mai 2017

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    This document is a balance sheet from May 1, 2017 to May 31, 2017 for MATRIX SYSTEM SRL. It shows the opening balances, transactions during the period, total balances, and closing balances for various VAT (Value Added Tax) accounts including VAT payable, VAT recoverable, deductible VAT, collected VAT, and non-refundable VAT. The totals at the bottom summarize the debits and credits for all VAT accounts.

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    © All Rights Reserved
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    18 views1 page

    Balanta Tva - Mai 2017

    Uploaded by

    Pop Rares
    This document is a balance sheet from May 1, 2017 to May 31, 2017 for MATRIX SYSTEM SRL. It shows the opening balances, transactions during the period, total balances, and closing balances for various VAT (Value Added Tax) accounts including VAT payable, VAT recoverable, deductible VAT, collected VAT, and non-refundable VAT. The totals at the bottom summarize the debits and credits for all VAT accounts.

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    of 1

    MATRIX SYSTEM SRL c.f. RO16899605 r.c.

    J02/1859/2004 Capital social 10000


    ARAD str. DUMBRAVA ROSIE nr. 1 jud. ARAD tel. 0357420914

    Balanta de verificare
    01.05.2017 -- 31.05.2017
    Solduri initiale an Sume precedente Rulaje perioada Sume totale Solduri finale
    Cont Denumirea contului
    Debitoare Creditoare Debitoare Creditoare Debitoare Creditoare Debitoare Creditoare Debitoare Creditoare
    4423 TVA DE PLATA 0.00 0.00 291.00 291.00 0.00 0.00 291.00 291.00 0.00 0.00

    4424 TVA DE RECUPERAT 28 717.00 0.00 183 006.67 87 868.67 25 843.12 0.12 208 849.79 87 868.79 120 981.00 0.00

    4426 TVA DEDUCTIBILA 0.00 0.00 263 470.12 263 470.12 30 701.65 30 701.65 294 171.77 294 171.77 0.00 0.00

    4427 TVA COLECTATA 0.00 0.00 162 755.16 162 755.16 4 846.56 4 846.56 167 601.72 167 601.72 0.00 0.00

    4428 TVA NEEXIGIBILA 7 766.57 0.00 8 960.86 7 749.44 1 811.98 837.92 10 772.84 8 587.36 2 185.48 0.00

    4428.FN TVA NEEXIGIBILA - FACTURI NESOSITE - 3 414.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    4428.TP TVA NEEXIGIBILA - PLATA 4 351.75 0.00 8 960.86 7 749.44 1 811.98 837.92 10 772.84 8 587.36 2 185.48 0.00

    Total sume clasa 4 36 483.57 0.00 618 483.81 522 134.39 63 203.31 36 386.25 681 687.12 558 520.64 123 166.48 0.00

    Totaluri: 36 483.57 0.00 618 483.81 522 134.39 63 203.31 36 386.25 681 687.12 558 520.64 123 166.48 0.00

    Întocmit, Conducatorul compartimentului financiar-contabil,

    Pagina 1/1 SAGA C

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