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  • Suivi Tva

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    Sébastien Marchetto
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    This document shows TVA (value added tax) amounts for bookings, encaissements, and decaissements from February to September 2023, as well as an invoice for services of €20,000 with €4,000 of TVA. The total amount due is €7951.461, with €5587.16 already decaissed and an additional €2364.301 encaissed, reducing the remaining amount due.

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    SUIVI TVA

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    This document shows TVA (value added tax) amounts for bookings, encaissements, and decaissements from February to September 2023, as well as an invoice for services of €20,000 with €4,000 of TVA. The total amount due is €7951.461, with €5587.16 already decaissed and an additional €2364.301 encaissed, reducing the remaining amount due.

    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 views2 pages

    Suivi Tva

    Uploaded by

    Sébastien Marchetto
    This document shows TVA (value added tax) amounts for bookings, encaissements, and decaissements from February to September 2023, as well as an invoice for services of €20,000 with €4,000 of TVA. The total amount due is €7951.461, with €5587.16 already decaissed and an additional €2364.301 encaissed, reducing the remaining amount due.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    TVA BOOKING CA TVA ENCAISSEMENT TVA DECAISSEMENT

    Feb-23 1169.71 116.971 2667.16


    Mar-23 1903.5 190.35 2920
    Apr-23 3091.5 309.15
    May-23 6157.4 615.74
    Jun-23 3169.5 316.95
    Jul-23 7287 728.7
    Aug-23 11736 1173.6
    Sep-23 5000 500
    Oct-23
    Nov-23
    Dec-23
    39514.61 3951.461

    FACTURE PRESTATION
    7202310 20000 4000

    TOTAL A DEVOIR 7951.461 5587.16


    ECAISSEMENT
    2364.301

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