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    Grand Livre: Exercice Du: 01/01/2019 Au: 31/12/2019

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    Muhamed HA
    This document is a grand livre (general ledger) for the period of January 1st, 2019 to December 31st, 2019 for an account called "Etattva recuperable 10%". It shows debit and credit entries over the year for this tax account, including reported amounts from the previous year, tax deductions declared for various months, and tax payments. The ending balance as of December 31st, 2019 is €0.

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    Grand Livre: Exercice Du: 01/01/2019 Au: 31/12/2019

    Uploaded by

    Muhamed HA
    10 views4 pages
    This document is a grand livre (general ledger) for the period of January 1st, 2019 to December 31st, 2019 for an account called "Etattva recuperable 10%". It shows debit and credit entries over the year for this tax account, including reported amounts from the previous year, tax deductions declared for various months, and tax payments. The ending balance as of December 31st, 2019 is €0.

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    uçhu

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    3455210

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    This document is a grand livre (general ledger) for the period of January 1st, 2019 to December 31st, 2019 for an account called "Etattva recuperable 10%". It shows debit and credit entries over the year for this tax account, including reported amounts from the previous year, tax deductions declared for various months, and tax payments. The ending balance as of December 31st, 2019 is €0.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    10 views4 pages

    Grand Livre: Exercice Du: 01/01/2019 Au: 31/12/2019

    Uploaded by

    Muhamed HA
    This document is a grand livre (general ledger) for the period of January 1st, 2019 to December 31st, 2019 for an account called "Etattva recuperable 10%". It shows debit and credit entries over the year for this tax account, including reported amounts from the previous year, tax deductions declared for various months, and tax payments. The ending balance as of December 31st, 2019 is €0.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 4

    GRAND LIVRE

    Exercice du : 01/01/2019 au: 31/12/2019

    Compte 3455210 Etattva recuperable 10%


    N° Ecriture Journal Date N° Facture Libellé Débit Crédit
    AN_19 AN 1/1/2019 Report AN Report des à 148.76 0
    E000001 OD 31/01/2019 DEC.TVA.01-1 0 1
    E000001 OD 31/01/2019 DEC.TVA.01-1 0 2.5
    E000001 OD 31/01/2019 DEC.TVA.01-1 0 2.5
    E000001 OD 31/01/2019 DEC.TVA.01-1 0 3
    E000001 OD 31/01/2019 DEC.TVA.01-1 0 1.5
    E000001 OD 31/01/2019 DEC.TVA.01-1 0 1.5
    E000001 OD 31/01/2019 DEC.TVA.01-1 0 3
    E000001 OD 31/01/2019 DEC.TVA.01-1 0 2.5
    E000001 OD 31/01/2019 DEC.TVA.01-1 0 2.5
    E000001 OD 31/01/2019 DEC.TVA.01-1 0 11
    E000001 OD 31/01/2019 DEC.TVA.01-1 0 10
    E000001 OD 31/01/2019 DEC.TVA.01-1 0 8
    E002443 OD 31/08/2019 DECL-TVA 08- 0 2.5
    E002443 OD 31/08/2019 DECL-TVA 08- 0 2.5
    E002443 OD 31/08/2019 DECL-TVA 08- 0 2.5
    E002443 OD 31/08/2019 DECL-TVA 08- 0 2.5
    E003040 JB 8/10/2019 COM CHQ 11 0
    E003044 JB 9/10/2019 COM/CHQ C 11 0
    E003045 JB 14/10/2019 COM/CHQ C 11 0
    E003054 JB 18/10/2019 COM 11 0
    E003747 OD 31/10/2019 DEC TVA 10-1 0 11
    E003747 OD 31/10/2019 DEC TVA 10-1 0 11
    E003747 OD 31/10/2019 DEC TVA 10-1 0 11
    E003747 OD 31/10/2019 DEC TVA 10-1 0 11
    E003897 JB 1/11/2019 COM 15.55 0
    E003898 JB 4/11/2019 COM 15.55 0
    E003907 JB 21/11/2019 COM 3 0
    E003910 JB 21/11/2019 COM 3 0
    E003911 JB 29/11/2019 COM 30 0
    E004394 OD 30/11/2019 DEC.TVA.11-1 0 30
    E004394 OD 30/11/2019 DEC.TVA.11-1 0 15.55
    E004394 OD 30/11/2019 DEC.TVA.11-1 0 15.55
    E004394 OD 30/11/2019 DEC.TVA.11-1 0 3
    E004394 OD 30/11/2019 DEC.TVA.11-1 0 3
    259.86 170.1
    89.76 6585 CNC
    GRAND LIVRE
    1/1/2020

    Compte 3455210 Etattva recuperable 10%


    N° Ecriture Journal Date N° Facture Libellé Débit Crédit
    AN_19 AN 1/1/2020 Report AN Report des à nouv 89.76 0
    E000255 OD 1/1/2020 EXT TVA 89.76
    89.76 89.76
    0

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