Practical accounting
Verificarea și corelarea informațiilor din declarația privind T.V.A. cu cele financiare (Partea II)
În continuare prezentam o variantă de verificare a avansurilor primite (de regulă, în contabilitate se utilizează contul 523 în corelare cu 225) printr-un model de raport aferent analizei acestora. Tabelul 3 Analiza avansurilor (extras) Perioada / lunaSoldurile avansurilor primitedin țară aferente livrărilor impozabile cu T.V.A.Diferențaînceputul luniisfîrșitul luniiA123,(col. 2-col. 1)(col. 2-col. 1)6053238,0253238,028873,00753238,0290753,02375156 252,50890753,02141368,5650615,548 435,929141368,6109910,3-31458,26-5 243,04101099...
Monitorul fiscal FISC.md Nr.28 2015
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The date of publishing:
17 November /2015 16:40
Catalogul tematic
T.V.A. | Maşini de casă şi control | Contabilitate
Tags:
declaraţia | TVA | Contabilitate | formular | MCC
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