8/5 Frs Esc. obtenu R.R.R obtenu Etat TVA recup/ch AV N° 117
3330.90 85.848
168600
6825 1365
22892.8 5141.203 5000
1881.73 48.5
20000 2800
441000 85554 20000 2800
2861.6 555.15
136500 28100 4000
8190
32347.216 686.78
1616.61 313.62
22800
13230 536124
9/5 Client Vente de m/ses Etat TVA facturée Port FA facturée F.N° 133 10/5 Esc. Accordé Etat TVA facturée Client AV N° 133 ; Esc. oublié 11/5 Achat de m/ses E.TVA R/C Port/Achat Frs Esc. obtenu F.N°139 12/5 Frs Esc. obtenu Achat de m/ses E.TVA R/C Avoir n° 139 13/5 Port/ vente TVA R/C Caisse Vente de m/ses E.TVA facturée Port/vente E.TVA R/C Esc. obtenu Client
3/5 MB = 170000 Re2% = 3400 NC = 166600 ESC2% = 3332 NF =163268 TVA20% = 32653.6 TTC = 195921.6
4/5 MB =35000 Re2% = 1050 NC = 33950 ESC3% = 1018.50 NF = 32931.50 TVA20% = 6586.30 Port = 1000 TVA14% = 140 TTC = 40657.80
5/5 Avoir n° 97 MB = 14000 Re3% = 420 NC = 13580 Esc3% = 407,4 NF = 13172.6 TVA20% =2634.52 N A D = 15807.12
7/5 MB = 146000 Ra2% = 2920 NC = 143080 Esc 3% = 4292,4 NF = 138787,6 TVA20% = 27757,52 TTC = 166545,12
6/5 Avoir 132 MB= 20% *112400= 33720 Re 2% = 674,4 NC = 33045,6 Esc2% = 660,912 NF = 32384,68 TVA20% = 6476,94 N A D = 38861,63