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    2 views9 pages

    Argentine_Payables_VAT_Buying__240624

    Uploaded by

    Omar Tarek

    Copyright:

    © All Rights Reserved
    Download as RTF, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as rtf, pdf, or txt
    of 9

    E-Business Tax Report Date2024-06-

    VAT Buyings Report 24T08:18:33.


    274+00:00
    ITR_Egypt Page 1 Of 9

    GL Date 01-JAN-2023 - 30-JUN-2024

    Document Type Number Supplier Name Supplier Tax ID Document Amount Non-Taxable Amount Taxable Amount VAT Tax Rate Tax Amount Exempt Amount Perception Amount
    Date

    03-JUN- approval test 1 voafone Egypt telecomunications 0.00 0.00 0.00 14 0.00 0.00 0.00
    2024

    01-JAN- assets 1 voafone Egypt telecomunications 0.00 0.00 0.00 14 0.00 0.00 0.00
    2023

    01-MAR- asset addition test voafone Egypt telecomunications 0.00 0.00 0.00 14 0.00 0.00 0.00
    2023 1

    15-MAY- rec test 1 voafone Egypt telecomunications 0.00 0.00 0.00 0 0.00 0.00 0.00
    2024 0.00 14 0.00 0.00 0.00

    10-JUN- test inv from po 1 Etisalat Communication 0.00 0.00 0.00 14 0.00 0.00 0.00
    2024

    10-MAR- test merge 1 cloud Era Information Technology 0.00 0.00 0.00 14 0.00 0.00 0.00
    2023

    01-MAR- test split 1 voafone Egypt telecomunications 0.00 0.00 0.00 14 0.00 0.00 0.00
    2023

    01-JUN- wth inv 1 voafone Egypt telecomunications 0.00 0.00 0.00 14 0.00 0.00 0.00
    2024

    01-FEB- Credit note test Etisalat Communication 0.00 0.00 0.00 0 0.00 0.00 0.00
    2024

    01-JAN- DH-Test etisalat Etisalat Communication 0.00 0.00 0.00 0 0.00 0.00 0.00
    E-Business Tax Report Date2024-06-
    VAT Buyings Report 24T08:18:33.
    274+00:00
    ITR_Egypt Page 2 Of 9

    GL Date 01-JAN-2023 - 30-JUN-2024

    2024 0.00 14 0.00 0.00 0.00

    01-MAR- DH-Test refund Etisalat Communication 0.00 0.00 0.00 0 0.00 0.00 0.00
    2024

    31-MAR- DH-Test Q1 2024 EG_WHT Authority 0.00 0.00 0.00 0 0.00 0.00 0.00
    2024 Payment 0.00 14 0.00 0.00 0.00

    23-JUN- INV00028 cloud Era Information Technology 0.00 0.00 0.00 14 0.00 0.00 0.00
    2024

    23-JUN- INV0015 cloud Era Information Technology 0.00 0.00 0.00 14 0.00 0.00 0.00
    2024

    10-JUN- INV005 cloud Era Information Technology 0.00 0.00 0.00 14 0.00 0.00 0.00
    2024

    10-JUN- INV007 cloud Era Information Technology 0.00 0.00 0.00 14 0.00 0.00 0.00
    2024

    10-JUN- INV008 cloud Era Information Technology 0.00 0.00 0.00 14 0.00 0.00 0.00
    2024

    12-JUN- INV009 cloud Era Information Technology 0.00 0.00 0.00 14 0.00 0.00 0.00
    2024

    12-JUN- INV010 cloud Era Information Technology 0.00 0.00 0.00 14 0.00 0.00 0.00
    2024

    01-MAR- SPLIT TEST 1 cloud Era Information Technology 0.00 0.00 0.00 14 0.00 0.00 0.00
    2023
    E-Business Tax Report Date2024-06-
    VAT Buyings Report 24T08:18:33.
    274+00:00
    ITR_Egypt Page 3 Of 9

    GL Date 01-JAN-2023 - 30-JUN-2024

    20-FEB- WHT_TEST1 cloud Era Information Technology 0.00 0.00 0.00 14 0.00 0.00 0.00
    2023

    01-JAN- 001006 Etisalat Communication 0.00 0.00 0.00 14 0.00 0.00 0.00
    2024 0.00 0 0.00 0.00 0.00

    01-JUN- 0012345 cloud Era Information Technology 0.00 0.00 0.00 14 0.00 0.00 0.00
    2024

    03-JUN- 03-JUN-2024 voafone Egypt telecomunications 0.00 0.00 0.00 14 0.00 0.00 0.00
    2024

    04-JUN- 04-JUN-2024 voafone Egypt telecomunications 0.00 0.00 0.00 14 0.00 0.00 0.00
    2024

    05-JUN- 05-JUN-2024 voafone Egypt telecomunications 0.00 0.00 0.00 14 0.00 0.00 0.00
    2024

    06-JUN- 06-JUN-2024 voafone Egypt telecomunications 0.00 0.00 0.00 14 0.00 0.00 0.00
    2024

    06-JAN- 1 cloud Era Information Technology 0.00 0.00 0.00 14 0.00 0.00 0.00
    2023

    10-JUN- 100 Amazon 0.00 0.00 0.00 14 0.00 0.00 0.00


    2024

    07-JAN- 1000 cloud Era Information Technology 0.00 0.00 0.00 14 0.00 0.00 0.00
    2023
    E-Business Tax Report Date2024-06-
    VAT Buyings Report 24T08:18:33.
    274+00:00
    ITR_Egypt Page 4 Of 9

    GL Date 01-JAN-2023 - 30-JUN-2024

    09-JUN- 103 cloud Era Information Technology 0.00 0.00 0.00 14 0.00 0.00 0.00
    2024

    29-MAY- 111 voafone Egypt telecomunications 0.00 0.00 0.00 14 0.00 0.00 0.00
    2023

    29-MAY- 112 voafone Egypt telecomunications 0.00 0.00 0.00 14 0.00 0.00 0.00
    2023

    01-JUN- 114 cloud Era Information Technology 0.00 0.00 0.00 14 0.00 0.00 0.00
    2024

    29-MAY- 114 voafone Egypt telecomunications 0.00 0.00 0.00 14 0.00 0.00 0.00
    2023

    03-JUN- 114000 voafone Egypt telecomunications 0.00 0.00 0.00 14 0.00 0.00 0.00
    2024

    03-JUN- 115000 voafone Egypt telecomunications 0.00 0.00 0.00 14 0.00 0.00 0.00
    2024

    29-MAY- 117 voafone Egypt telecomunications 0.00 0.00 0.00 14 0.00 0.00 0.00
    2023

    11-JAN- 12 cloud Era Information Technology 0.00 0.00 0.00 0 0.00 0.00 0.00
    2023 0.00 0 0.00 0.00 0.00
    0.00 14 0.00 0.00 0.00

    01-JAN- 123456 cloud Era Information Technology 0.00 0.00 0.00 14 0.00 0.00 0.00
    2024
    E-Business Tax Report Date2024-06-
    VAT Buyings Report 24T08:18:33.
    274+00:00
    ITR_Egypt Page 5 Of 9

    GL Date 01-JAN-2023 - 30-JUN-2024

    01-MAY- 13 voafone Egypt telecomunications 0.00 0.00 0.00 14 0.00 0.00 0.00
    2023

    12-JAN- 13 cloud Era Information Technology 0.00 0.00 0.00 0 0.00 0.00 0.00
    2023 0.00 0 0.00 0.00 0.00
    0.00 14 0.00 0.00 0.00

    12-JAN- 14 cloud Era Information Technology 0.00 0.00 0.00 0 0.00 0.00 0.00
    2023 0.00 0 0.00 0.00 0.00
    0.00 14 0.00 0.00 0.00

    11-JAN- 15 cloud Era Information Technology 0.00 0.00 0.00 0 0.00 0.00 0.00
    2023 0.00 0 0.00 0.00 0.00
    0.00 14 0.00 0.00 0.00

    12-JAN- 16 cloud Era Information Technology 0.00 0.00 0.00 0 0.00 0.00 0.00
    2023 0.00 0 0.00 0.00 0.00
    0.00 14 0.00 0.00 0.00

    13-JAN- 18 cloud Era Information Technology 0.00 0.00 0.00 0 0.00 0.00 0.00
    2023 0.00 0 0.00 0.00 0.00
    0.00 14 0.00 0.00 0.00

    01-APR- 20-apr-23 voafone Egypt telecomunications 0.00 0.00 0.00 14 0.00 0.00 0.00
    2023

    01-FEB- 20-feb-23 voafone Egypt telecomunications 0.00 0.00 0.00 14 0.00 0.00 0.00
    2023

    01-JAN- 20-jan-23 voafone Egypt telecomunications 0.00 0.00 0.00 0 0.00 0.00 0.00
    2023 0.00 0 0.00 0.00 0.00
    0.00 14 0.00 0.00 0.00
    E-Business Tax Report Date2024-06-
    VAT Buyings Report 24T08:18:33.
    274+00:00
    ITR_Egypt Page 6 Of 9

    GL Date 01-JAN-2023 - 30-JUN-2024

    03-JUN- 224000 voafone Egypt telecomunications 0.00 0.00 0.00 14 0.00 0.00 0.00
    2024

    07-JAN- 3 cloud Era Information Technology 0.00 0.00 0.00 14 0.00 0.00 0.00
    2023

    01-JAN- 39 cloud Era Information Technology 0.00 0.00 0.00 14 0.00 0.00 0.00
    2023

    30-JAN- 40 cloud Era Information Technology 0.00 0.00 0.00 14 0.00 0.00 0.00
    2023

    01-FEB- 41 cloud Era Information Technology 0.00 0.00 0.00 14 0.00 0.00 0.00
    2023

    30-JAN- 45 cloud Era Information Technology 0.00 0.00 0.00 14 0.00 0.00 0.00
    2023

    15-JAN- 46 voafone Egypt telecomunications 0.00 0.00 0.00 14 0.00 0.00 0.00
    2023

    20-JAN- 47 cloud Era Information Technology 0.00 0.00 0.00 14 0.00 0.00 0.00
    2023

    08-JAN- 5 cloud Era Information Technology 0.00 0.00 0.00 14 0.00 0.00 0.00
    2023

    01-JUN- 500 voafone Egypt telecomunications 0.00 0.00 0.00 14 0.00 0.00 0.00
    2024 0.00 0 0.00 0.00 0.00
    E-Business Tax Report Date2024-06-
    VAT Buyings Report 24T08:18:33.
    274+00:00
    ITR_Egypt Page 7 Of 9

    GL Date 01-JAN-2023 - 30-JUN-2024

    10-FEB- 54 cloud Era Information Technology 0.00 0.00 0.00 14 0.00 0.00 0.00
    2023

    11-FEB- 57 cloud Era Information Technology 0.00 0.00 0.00 14 0.00 0.00 0.00
    2023

    08-JAN- 6 cloud Era Information Technology 0.00 0.00 0.00 14 0.00 0.00 0.00
    2023

    01-JUN- 600 voafone Egypt telecomunications 0.00 0.00 0.00 14 0.00 0.00 0.00
    2024

    07-JAN- 7 cloud Era Information Technology 0.00 0.00 0.00 14 0.00 0.00 0.00
    2023

    10-MAY- 70 cloud Era Information Technology 0.00 0.00 0.00 14 0.00 0.00 0.00
    2024

    01-JUN- 700 voafone Egypt telecomunications 0.00 0.00 0.00 14 0.00 0.00 0.00
    2024

    05-JUN- 7070 voafone Egypt telecomunications 0.00 0.00 0.00 14 0.00 0.00 0.00
    2024

    01-JAN- 72 cloud Era Information Technology 0.00 0.00 0.00 14 0.00 0.00 0.00
    2023

    01-JAN- 73 cloud Era Information Technology 0.00 0.00 0.00 14 0.00 0.00 0.00
    2023
    E-Business Tax Report Date2024-06-
    VAT Buyings Report 24T08:18:33.
    274+00:00
    ITR_Egypt Page 8 Of 9

    GL Date 01-JAN-2023 - 30-JUN-2024

    01-JUN- 777 voafone Egypt telecomunications 0.00 0.00 0.00 14 0.00 0.00 0.00
    2024

    01-JUN- 778 voafone Egypt telecomunications 0.00 0.00 0.00 14 0.00 0.00 0.00
    2024

    08-JAN- 8 cloud Era Information Technology 0.00 0.00 0.00 14 0.00 0.00 0.00
    2023

    10-MAR- 81 cloud Era Information Technology 0.00 0.00 0.00 14 0.00 0.00 0.00
    2023

    10-MAR- 82 cloud Era Information Technology 0.00 0.00 0.00 14 0.00 0.00 0.00
    2023

    10-JUN- 84 Supplier test2 0.00 0.00 0.00 0 0.00 0.00 0.00


    2024

    10-JUN- 85 Etisalat Communication 0.00 0.00 0.00 14 0.00 0.00 0.00


    2024

    10-JUN- 86 Etisalat Communication 0.00 0.00 0.00 14 0.00 0.00 0.00


    2024

    01-JUN- 881 voafone Egypt telecomunications 0.00 0.00 0.00 14 0.00 0.00 0.00
    2024

    01-JUN- 882 voafone Egypt telecomunications 0.00 0.00 0.00 14 0.00 0.00 0.00
    2024

    01-JUN- 885 voafone Egypt telecomunications 0.00 0.00 0.00 14 0.00 0.00 0.00
    E-Business Tax Report Date2024-06-
    VAT Buyings Report 24T08:18:33.
    274+00:00
    ITR_Egypt Page 9 Of 9

    GL Date 01-JAN-2023 - 30-JUN-2024

    2024

    02-JUN- 887 voafone Egypt telecomunications 0.00 0.00 0.00 14 0.00 0.00 0.00
    2024

    11-JAN- 9 cloud Era Information Technology 0.00 0.00 0.00 0 0.00 0.00 0.00
    2023 0.00 0 0.00 0.00 0.00
    0.00 14 0.00 0.00 0.00

    01-JUN- 991 voafone Egypt telecomunications 0.00 0.00 0.00 0 0.00 0.00 0.00
    2024

    0.00 0.00 0.00 0.00 0.00 0.00

    End of Report

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