Académique Documents
Professionnel Documents
Culture Documents
MOIS vente
JANVIER 1,000,000
FÉVRIER 25,000,000
MARS 5,000,000
AVRIL 60,000,000
MAI 2,500,000
JUIN 350,000
JUILLET 5,000,000
AOÛT 350,000
venu foncier
Impot net
0
PASCALSON CLIENTS TOGOLAIS
360 540 2,700 360
GROS DETAIL
2,160 2,700
12,000 15,000
14,160 17,700
achats TVA COL TVA RECUP TVA REEL TVA À PAYER NATURE
5,000,000 180,000 900,000 - 720,000 Crédit de TVA
6,000,000 4,500,000 1,080,000 3,420,000 2,700,000 TVA due
8,000,000 900,000 1,440,000 - 540,000 Crédit de TVA
52,000,000 10,800,000 9,360,000 1,440,000 900,000 TVA due
6,000,000 450,000 1,080,000 - 630,000 Crédit de TVA
1,000,000 63,000 180,000 - 117,000 Crédit de TVA
1,000,000 900,000 180,000 720,000 - 27,000 TVA due
100,000 63,000 18,000 45,000 18,000 TVA due
BRUT RSPS 5% si NIF NET BRUT RSPS 10% si NIF NET
150,000 7,500 142,500 150,000 15,000 135,000
TVA
RL
TH
RHPS