Professional Documents
Culture Documents
Bill 1636750404
Bill 1636750404
ﺍﺗﺼﺎﻻﺕ
ﻣﺒﻨﻰ ٤ﻣﻮﻝ ﺍﻟﺪﻭﻥ ﺗﺎﻭﻥ -ﺷﺎﺭﻉ ﺍﻟﺘﺴﻌﻴﻦ
ﺍﻟﺘﺠﻤﻊ ﺍﻟﺨﺎﻣﺲ -ﺍﻟﻘﺎﻫﺮﺓ ﺍﻟﺠﺪﻳﺪﺓ -ﻣﺼﺮ
ﺧﺪﻣﺔ ﺍﻟﻌﻤﻼء +٢٠١١١١٢٣٤٣٣٣ ،+٢٠٢٣٥٣٤٦٣٣٣ﺃﻭ ٣٣٣
1.157762346
2021/10/01 ﻣﻌﻠﻮﻣﺎﺕ ﺍﻟﺤﺴﺎﺏ ﻳﻮﻡ ﻣﻠﺨﺺ ﺭﺳﻮﻡ ﺍﻟﻔﺎﺗﻮﺭﺓ ﻋﻦ ﺍﻟﻔﺘﺮﺓ 2021/09/30 - 2021/09/01
485.11 ﺍﻟﺮﺻﻴﺪ ﺍﻟﻤﺘﺒﻘﻰ ﺍﻟﻘﻴﻤﺔ ﺑﺎﻟﺠﻨﻴﻪ ﺍﻟﻤﺼﺮﻱ ﺭﺳﻮﻡ ﺍﻟﻤﺤﺎﺳﺒﺔ
ﺍﻟﺮﺳﻮﻡ ﺍﻟﺸﻬﺮﻳﺔ
120.00 ﺍﻻﺷﺘﺮﺍﻛﺎﺕ ﺍﻟﺸﻬﺮﻳﺔ
0.00 ﺧﺪﻣﺎﺕ ﺇﺿﺎﻓﻴﺔ
120.00 ﺍﺟﻤﺎﻟﻲ ﺍﻟﺮﺳﻮﻡ ﺍﻟﺸﻬﺮﻳﺔ
ﺭﺳﻮﻡ ﻣﺤﻠﻴﺔ
0.00 ﻣﻜﺎﻟﻤﺎﺕ ﺻﻮﺗﻴﺔ ﻭ ﻓﻴﺪﻳﻮ
0.00 ﺭﺳﺎﺋﻞ ﻧﺼﻴﺔ ﻭ ﻣﻴﺪﻳﺎ
0.00 ﺭﺳﻮﻡ ﺍﻹﻧﺘﺮﻧﺖ
ﺭﺳﻮﻡ ﺩﻭﻟﻴﺔ
ﺭﺳﻮﻡ ﺍﻟﺘﺠﻮﺍﻝ
0.00 ﺇﺟﻤﺎﻟﻲ ﺭﺳﻮﻡ ﺍﻹﺳﺘﻬﻼﻙ
10.00 ﺭﺳﻢ ﺗﻨﻤﻴﺔ ﻣﻮﺍﺭﺩ ﺍﻟﺪﻭﻟﺔ
130.00 ﺇﺟﻤﺎﻟﻲ ﺍﻟﻔﺎﺗﻮﺭﺓ ﻗﺒﻞ ﺍﻟﻀﺮﺍﺋﺐ
515.75- ﻣﺪﻓﻮﻋﺎﺕ ﻋﻦ ﻃﺮﻳﻖ ﻛﺮﻭﺕ ﺍﻟﺸﺤﻦ
40.46- ٪ 8ﺿﺮﻳﺒﺔ ﺍﻟﺠﺪﻭﻝ
76.47- ﺍﻟﻤﻀﺎﻓﺔ ٪ ١٤ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ
16.80 ٪ ١٤ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻟﻺﻧﺘﺮﻧﺖ ﺍﻟﻤﻨﺰﻟﻲ
0.62 ﺿﺮﻳﺒﺔ ﺍﻟﺪﻣﻐﺔ) ﺷﺎﻣﻠﺔ ﺽ ﻕ ﻡ (٪١٤+٪٨
0.21 ﺭﺳﻢ ﺗﻨﻤﻴﺔ ﻣﻮﺍﺭﺩ ﺍﻟﺪﻭﻟﺔ ﻟﻼﺷﺘﺮﺍﻙ )ﺷﺎﻣﻠﺔ ﺽ ﻕ ﻡ (٪١٤+٪٨
485.05- ﺍﻟﻤﺠﻤﻮﻉ ﺷﺎﻣﻞ ﺍﻟﻀﺮﺍﺋﺐ
0.06- ﺍﻟﺮﺻﻴﺪ ﺍﻟﺴﺎﺑﻖ
0.00 ﺇﺟﻤﺎﻟﻲ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﺴﺘﺤﻘﺔ )ﻣﺎ ﻋﺪﺍ ﺍﻟﺴﻬﻮ ﻭﺍﻟﺨﻄﺄ(
ﺁﺧﺮ ﻣﻮﻋﺪ ﻟﻠﺴﺪﺍﺩ ٢٠٢١/١٠/٢٢ﻟﻀﻤﺎﻥ ﺍﺳﺘﻤﺮﺍﺭ ﺍﻟﺨﺪﻣﺔ
ﻣﺄﻣﻮﺭﻳﺔ ﻣﺮﻛﺰ ﻛﺒﺎﺭ ﺍﻟﻤﻤﻮﻟﻴﻦ ﻣﻠﻒ ﺭﻗﻢ ٥ / ٤٩ / ٥٧٢ﺭﻗﻢ ﺗﺴﺠﻴﻞ ﺿﺮﻳﺒﻲ ٢٣٥ / ٠٧١ / ٥٧٩
634.16- 118.41- 515.75- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3ﻣﻦ 28
ﺗﺎﺭﻳﺦ ﺇﺻﺪﺍﺭ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺣﺴﺎﺏ ﺭﻗﻢ
2021/10/01 2110010058442017 1.157762346
4ﻣﻦ 28
ﺗﺎﺭﻳﺦ ﺇﺻﺪﺍﺭ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺣﺴﺎﺏ ﺭﻗﻢ
2021/10/01 2110010058442017 1.157762346
5ﻣﻦ 28
ﺗﺎﺭﻳﺦ ﺇﺻﺪﺍﺭ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺣﺴﺎﺏ ﺭﻗﻢ
2021/10/01 2110010058442017 1.157762346
6ﻣﻦ 28
ﺗﺎﺭﻳﺦ ﺇﺻﺪﺍﺭ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺣﺴﺎﺏ ﺭﻗﻢ
2021/10/01 2110010058442017 1.157762346
7ﻣﻦ 28
ﺗﺎﺭﻳﺦ ﺇﺻﺪﺍﺭ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺣﺴﺎﺏ ﺭﻗﻢ
2021/10/01 2110010058442017 1.157762346
8ﻣﻦ 28
ﺗﺎﺭﻳﺦ ﺇﺻﺪﺍﺭ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺣﺴﺎﺏ ﺭﻗﻢ
2021/10/01 2110010058442017 1.157762346
9ﻣﻦ 28
ﺗﺎﺭﻳﺦ ﺇﺻﺪﺍﺭ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺣﺴﺎﺏ ﺭﻗﻢ
2021/10/01 2110010058442017 1.157762346
10ﻣﻦ 28
ﺗﺎﺭﻳﺦ ﺇﺻﺪﺍﺭ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺣﺴﺎﺏ ﺭﻗﻢ
2021/10/01 2110010058442017 1.157762346
11ﻣﻦ 28
ﺗﺎﺭﻳﺦ ﺇﺻﺪﺍﺭ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺣﺴﺎﺏ ﺭﻗﻢ
2021/10/01 2110010058442017 1.157762346
12ﻣﻦ 28
ﺗﺎﺭﻳﺦ ﺇﺻﺪﺍﺭ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺣﺴﺎﺏ ﺭﻗﻢ
2021/10/01 2110010058442017 1.157762346
13ﻣﻦ 28
ﺗﺎﺭﻳﺦ ﺇﺻﺪﺍﺭ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺣﺴﺎﺏ ﺭﻗﻢ
2021/10/01 2110010058442017 1.157762346
14ﻣﻦ 28
ﺗﺎﺭﻳﺦ ﺇﺻﺪﺍﺭ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺣﺴﺎﺏ ﺭﻗﻢ
2021/10/01 2110010058442017 1.157762346
15ﻣﻦ 28
ﺗﺎﺭﻳﺦ ﺇﺻﺪﺍﺭ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺣﺴﺎﺏ ﺭﻗﻢ
2021/10/01 2110010058442017 1.157762346
16ﻣﻦ 28
ﺗﺎﺭﻳﺦ ﺇﺻﺪﺍﺭ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺣﺴﺎﺏ ﺭﻗﻢ
2021/10/01 2110010058442017 1.157762346
17ﻣﻦ 28
ﺗﺎﺭﻳﺦ ﺇﺻﺪﺍﺭ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺣﺴﺎﺏ ﺭﻗﻢ
2021/10/01 2110010058442017 1.157762346
18ﻣﻦ 28
ﺗﺎﺭﻳﺦ ﺇﺻﺪﺍﺭ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺣﺴﺎﺏ ﺭﻗﻢ
2021/10/01 2110010058442017 1.157762346
19ﻣﻦ 28
ﺗﺎﺭﻳﺦ ﺇﺻﺪﺍﺭ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺣﺴﺎﺏ ﺭﻗﻢ
2021/10/01 2110010058442017 1.157762346
20ﻣﻦ 28
ﺗﺎﺭﻳﺦ ﺇﺻﺪﺍﺭ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺣﺴﺎﺏ ﺭﻗﻢ
2021/10/01 2110010058442017 1.157762346
21ﻣﻦ 28
ﺗﺎﺭﻳﺦ ﺇﺻﺪﺍﺭ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺣﺴﺎﺏ ﺭﻗﻢ
2021/10/01 2110010058442017 1.157762346
22ﻣﻦ 28
ﺗﺎﺭﻳﺦ ﺇﺻﺪﺍﺭ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺣﺴﺎﺏ ﺭﻗﻢ
2021/10/01 2110010058442017 1.157762346
23ﻣﻦ 28
ﺗﺎﺭﻳﺦ ﺇﺻﺪﺍﺭ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺣﺴﺎﺏ ﺭﻗﻢ
2021/10/01 2110010058442017 1.157762346
24ﻣﻦ 28
ﺗﺎﺭﻳﺦ ﺇﺻﺪﺍﺭ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺣﺴﺎﺏ ﺭﻗﻢ
2021/10/01 2110010058442017 1.157762346
25ﻣﻦ 28
ﺗﺎﺭﻳﺦ ﺇﺻﺪﺍﺭ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺣﺴﺎﺏ ﺭﻗﻢ
2021/10/01 2110010058442017 1.157762346
26ﻣﻦ 28
ﺗﺎﺭﻳﺦ ﺇﺻﺪﺍﺭ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺣﺴﺎﺏ ﺭﻗﻢ
2021/10/01 2110010058442017 1.157762346
27ﻣﻦ 28
ﺗﺎﺭﻳﺦ ﺇﺻﺪﺍﺭ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺣﺴﺎﺏ ﺭﻗﻢ
2021/10/01 2110010058442017 1.157762346
ﺭﺳﻮﻡ ﺃﺧﺮﻯ
ﺍﻟﻘﻴﻤﺔ ﺑﺎﻟﺠﻨﻴﻪ ﺍﻟﻤﺼﺮﻱ ﺍﻟﻨﻮﻉ ﺍﻟﺴﻄﺮ
121.83- ﺷﺤﻦ ٢٠٢١-٠٩-١٩ ١٧:٤٧:١٤ - ١٢١.٨٣ - 1
121.83- ﺷﺤﻦ ٢٠٢١-٠٩-١٩ ٢٠:٢٠:١٦ - ١٢١.٨٣ - 2
121.83- ﺷﺤﻦ ٢٠٢١-٠٩-٢٠ ٢٢:٢٣:٥٠ - ١٢١.٨٣ - 3
121.83- ﺷﺤﻦ ٢٠٢١-٠٩-٢٠ ٢٢:٢٤:١٨ - ١٢١.٨٣ - 4
28.43- ﺷﺤﻦ ٢٠٢١-٠٩-٢١ ٠٨:٤٧:٤٣ - ٢٨.٤٣ - 5
41.26- ٪ ٨ﻗﻴﻤﺔ ﺿﺮﻳﺒﺔ ﺍﻟﺠﺪﻭﻝ 6
77.98- ٪ ١٤ﻗﻴﻤﺔ ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ 7
0.62 ﺿﺮﻳﺒﺔ ﺍﻟﺪﻣﻐﺔ) ﺷﺎﻣﻠﺔ ﺽ ﻕ ﻡ (٪١٤+٪٨ 8
0.21 ﺭﺳﻢ ﺗﻨﻤﻴﺔ ﻣﻮﺍﺭﺩ ﺍﻟﺪﻭﻟﺔ ﻟﻼﺷﺘﺮﺍﻙ )ﺷﺎﻣﻠﺔ ﺽ ﻕ ﻡ (٪١٤+٪٨ 9
634.16- ﺇﺟﻤﺎﻟﻲ ﺍﻟﺮﺳﻮﻡ ﺍﻷﺧﺮﻯ
28ﻣﻦ 28