Libri i Shitjeve

Shoqeria: Erjon Duka

Nipti: M22204031E
Viti: 2023
Muaji: 3

Pa veprimtari: Ploteso PO nese gjate muajit nuk eshte bere asnje transaksion.

Shitje regjimi
Autongarkese Ref
Fatura Bleresi Shitje me Shitje me Shitje me shkalle 6% agjenteve te udhetimit/ TVSH ne shitje Borxh i keq
Shitjete e Shitjet Eksporte Furnizime shkalle 20% shkalle 10% marzhi fitimit / Fiskalizimi
Totali perjashtuara pa TVSH mallrash me 0% shitje ne ankand
Shitjeve
Nr Fatures Numri Data Emri tregtar Vlera e Vlera e Vlera e Vlera e Vlera e Vlera e
Rrethi NIPT Tvsh Tvsh Tvsh Tvsh Tvsh Tvsh
Serial (dd/mm/yyyy) /personi Tatueshme Tatueshme Tatueshme Tatueshme Tatueshme Tatueshme

e=(ë+f+g
+gj+h+i+j+k i= k= ll = n= o= q=
a b c ç d dh +l+ll+m+n ë f g gj h (h) x 20% j (j) x 10% l (l) x 6% m (m) x 20% nj (nj) x p (p) x
+nj+o+p+q) 20/10/6% 20/10/6%

35 a81ae9d2- 02.03.2023 HEKTOR Tirane K46321203P 16,244 0 0 0 0 13,537 2,707 0 0 0 0 0 0 0 0 0 0

dfd2-4672- ARAPASHI
a599-
e7377e924054
53 271e84d1-4509-43f4-923c-873b8a18a292
03.03.2023 Izabela Tashi Fier K32809425D 19,379 0 0 0 0 16,149 3,230 0 0 0 0 0 0 0 0 0 0
54 6475a6d8-37e2-4f74-9fb6-
03.03.2023 Kliente te Fier 0 13,537 0 0 0 0 11,281 2,256 0 0 0 0 0 0 0 0 0 0
e1cd7aa67944 sherbyer
38 8ee156e4- 04.03.2023 Izabela Tashi Tirane K32809425D 12,241 0 0 0 0 10,201 2,040 0 0 0 0 0 0 0 0 0 0
b643-4c88-
b449-20a43d54ccba
57 bbc1ed01- 04.03.2023 CIHAN Tirane M01809022V 25,488 0 0 0 0 21,240 4,248 0 0 0 0 0 0 0 0 0 0
d3e0-4e0f-9def-3e4bc43ee2a1ALARSLAN
52 747b6389-8af8-4117-
06.03.2023 BARIS Tirane M01809016A 3,419 0 0 0 0 2,849 570 0 0 0 0 0 0 0 0 0 0
a06c- ÇELIK
e54b5afd00b2
36 0c8d0353- 08.03.2023 Kliente te Tirane 0 890 0 0 0 0 742 148 0 0 0 0 0 0 0 0 0 0
abaf-4801- sherbyer
acac-
acb56400afce
55 dd3f0b5c-3c7c-463d-
08.03.2023 Kliente te Tirane 0 27,380 0 0 0 0 22,817 4,563 0 0 0 0 0 0 0 0 0 0
becc- sherbyer
ae53569147d5
42 3627f247-78dd-4456-9f0e-18900c4aa6e1
09.03.2023 Kliente te Tirane 0 13,110 0 0 0 0 10,925 2,185 0 0 0 0 0 0 0 0 0 0
sherbyer
51 28008942- 11.03.2023 Erjona Durres M21408027A 27,113 0 0 0 0 22,594 4,519 0 0 0 0 0 0 0 0 0 0
a2d1-4d9a- Xhavara
b515-562686dd9e2e
50 8b26d52f-574f-4d27-
13.03.2023 Goktug Tirane M22029002S 27,073 0 0 0 0 22,561 4,512 0 0 0 0 0 0 0 0 0 0
aa99-0924e9a7b03b Zulkuf
Yurten
39 a85d9e59- 15.03.2023 Rajmonda Tirane L62804401F 8,623 0 0 0 0 7,186 1,437 0 0 0 0 0 0 0 0 0 0
c351-4ca0-8c46- Shanka
fa8a02323d10

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 Shitje regjimi
Autongarkese Ref
Fatura Bleresi Shitje me Shitje me Shitje me shkalle 6% agjenteve te udhetimit/ TVSH ne shitje Borxh i keq
Shitjete e Shitjet Eksporte Furnizime shkalle 20% shkalle 10% marzhi fitimit / Fiskalizimi
Totali perjashtuara pa TVSH mallrash me 0% shitje ne ankand
Shitjeve
Nr Fatures Numri Data Emri tregtar Vlera e Vlera e Vlera e Vlera e Vlera e Vlera e
Rrethi NIPT Tvsh Tvsh Tvsh Tvsh Tvsh Tvsh
Serial (dd/mm/yyyy) /personi Tatueshme Tatueshme Tatueshme Tatueshme Tatueshme Tatueshme

e=(ë+f+g
+gj+h+i+j+k i= k= ll = n= o= q=
a b c ç d dh +l+ll+m+n ë f g gj h (h) x 20% j (j) x 10% l (l) x 6% m (m) x 20% nj (nj) x p (p) x
+nj+o+p+q) 20/10/6% 20/10/6%

40 73e305ee-72b7-4493-
16.03.2023 Kliente te Tirane 0 2,764 0 0 0 0 2,303 461 0 0 0 0 0 0 0 0 0 0
bc80- sherbyer
ef01db6f7c99
48 2c8e81a3-5db2-41c9-94a0-26619ec2ed0a
17.03.2023 Kliente te Albania 0 20,788 0 0 0 0 17,323 3,465 0 0 0 0 0 0 0 0 0 0
sherbyer
49 1907b3a6- 17.03.2023 Fjadjana Tirane L61618026F 10,153 0 0 0 0 8,461 1,692 0 0 0 0 0 0 0 0 0 0
c077-4597-8610-38febe3cd603
Shaha
47 91ad1f34- 20.03.2023 Kliente te Tirane 0 16,244 0 0 0 0 13,537 2,707 0 0 0 0 0 0 0 0 0 0
f5fb-4acb- sherbyer
b395-
e574cc1e5cc6
46 340da094-71ff-4437-
21.03.2023 CIHAN Tirane M01809022V 21,542 0 0 0 0 17,952 3,590 0 0 0 0 0 0 0 0 0 0
a9ea-5d2d58bb3437 ALARSLAN
45 622c1392- 22.03.2023 Emanuela Fier L41721508H 17,953 0 0 0 0 14,961 2,992 0 0 0 0 0 0 0 0 0 0
a69a-40a6-8ae5-67d329b56016
Agalliu
41 4f0b6931- 23.03.2023 BARIS Tirane M01809016A 17,182 0 0 0 0 14,318 2,864 0 0 0 0 0 0 0 0 0 0
cc37-410b- ÇELIK
bba4-960fd61588c6
37 c3814278-95ac-4001-85cf-51208a78660c
25.03.2023 Kliente te Tirane 0 7,022 0 0 0 0 5,852 1,170 0 0 0 0 0 0 0 0 0 0
sherbyer
56 740040c4-1684-4e0d-9214-4743fbc06547
25.03.2023 CIHAN Tirane M01809022V 32,488 0 0 0 0 27,073 5,415 0 0 0 0 0 0 0 0 0 0
ALARSLAN
44 82638087-21c3-47f3-
28.03.2023 Kliente te Tirane 0 2,492 0 0 0 0 2,077 415 0 0 0 0 0 0 0 0 0 0
a39b- sherbyer
e893898c8485
43 4ebd4dae- 30.03.2023 Kliente te Tirane 0 10,727 0 0 0 0 8,939 1,788 0 0 0 0 0 0 0 0 0 0
bace-413e- sherbyer
a434-
b27738f51157

Shuma totale 353,852 0 0 0 0 294,878 58,974 0 0 0 0 0 0 0 0 0 0

Kutia sipas Formularit te Deklarimit dhe Pageses se TVSH-se kutia (9) kutia (10) kutia (11) kutia (12) kutia (13) kutia (14) kutia (15) kutia (16) kutia (17) kutia (18) kutia (19) kutia (20) kutia (21) kutia (22) kutia (23) kutia
(24)

Emri Mbiemri: Emri Mbiemri

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