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1. LIBRI I SHITJEVE
Shoqeria
Nipti :
Viti
Muaji
Pa veprimtari Plotesoni Po nese gjate muajit nuk eshte bere asnje transaksion.
Blu Star
2015
Filtra : Kontrollo per Kthime te lidhura me Fatura ne Vitin Paraardhes
Totali
shitjeveEmri tregtar
/personi
NIPT
Shitjet
e Perjashtuara
Eksporte
/Furnizime
me 0%
Vlera e
Tatueshme
Tvsh
Shitje me shkalle 20%Fatura Bleresi
Rrethi
Data
(dd/mm/yyyy)
Numri
Serial
Nr Fatures
edcba f g= (h+i+j+k) h i j k
Shitje me shkalle 10%
TvshVlera e
Tatueshme
l m
1 24/01/2015 Klienti lushnje A1478566I 12,288.00 0.00 0.00 10,240.00 2,048.00 0.00 0.00
2 24/01/2015 Klineti internacional b1234567l 18,000.00 0.00 0.00 15,000.00 3,000.00 0.00 0.00
1 01/02/2015 klient kase 120.00 0.00 0.00 100.00 20.00 0.00 0.00
12 01/02/2015 Hotel Pavarsia P21365478 768.00 0.00 0.00 640.00 128.00 0.00 0.00
13 01/02/2015 Klienti lushnje A1478566I 2,880.00 0.00 0.00 2,400.00 480.00 0.00 0.00
18 01/02/2015 Hotel Pavarsia P21365478 6,000.00 0.00 0.00 5,000.00 1,000.00 0.00 0.00
19 01/02/2015 klient kase 100.00 100.00 0.00 0.00 0.00 0.00 0.00
2 01/02/2015 Klienti lushnje A1478566I 1,080.00 0.00 0.00 900.00 180.00 0.00 0.00
20 01/02/2015 Klineti internacional b1234567l 60.00 0.00 0.00 50.00 10.00 0.00 0.00
22 01/02/2015 Klineti internacional b1234567l 24.00 0.00 0.00 20.00 4.00 0.00 0.00
23 01/02/2015 Hotel Pavarsia P21365478 300.00 0.00 0.00 250.00 50.00 0.00 0.00
3 02/02/2015 Klineti internacional b1234567l 1,728.00 0.00 0.00 1,440.00 288.00 0.00 0.00
1 02/02/2015 Hotel Pavarsia P21365478 -384.00 0.00 0.00 -320.00 -64.00 0.00 0.00
1 02/02/2015 klient kase -120.00 0.00 0.00 -100.00 -20.00 0.00 0.00
2 02/02/2015 Klienti lushnje A1478566I -540.00 0.00 0.00 -450.00 -90.00 0.00 0.00
2 02/02/2015 Klienti lushnje A1478566I -1,440.00 0.00 0.00 -1,200.00 -240.00 0.00 0.00
3 03/02/2015 fier 450.00 0.00 0.00 375.00 75.00 0.00 0.00
5 03/02/2015 Hotel Pavarsia P21365478 -150.00 0.00 0.00 -125.00 -25.00 0.00 0.00
1 04/02/2015 klient kase 100.00 100.00 0.00 0.00 0.00 0.00 0.00
10 04/02/2015 klient kase 20.00 20.00 0.00 0.00 0.00 0.00 0.00
11 04/02/2015 klient kase 150.00 150.00 0.00 0.00 0.00 0.00 0.00
12 04/02/2015 klient kase 90.00 90.00 0.00 0.00 0.00 0.00 0.00
Shpjegim:
Ne rastin kur ky liber do te printohet, per qellime te ruajtjes/ mbajtjes se dokumentacionit, cdo faqe e printuar duhet te kete ne krye permbajtjen / rreshtat nga 1 ne 12.
Nr i rreshtave mund te shtohet ne perputhje me nr e transaksioneve
Emri Mbiemri

2. LIBRI I SHITJEVE
Shoqeria
Nipti :
Viti
Muaji
Pa veprimtari Plotesoni Po nese gjate muajit nuk eshte bere asnje transaksion.
Blu Star
2015
Filtra : Kontrollo per Kthime te lidhura me Fatura ne Vitin Paraardhes
Totali
shitjeveEmri tregtar
/personi
NIPT
Shitjet
e Perjashtuara
Eksporte
/Furnizime
me 0%
Vlera e
Tatueshme
Tvsh
Shitje me shkalle 20%Fatura Bleresi
Rrethi
Data
(dd/mm/yyyy)
Numri
Serial
Nr Fatures
edcba f g= (h+i+j+k) h i j k
Shitje me shkalle 10%
TvshVlera e
Tatueshme
l m
13 04/02/2015 klient kase 120.00 0.00 0.00 100.00 20.00 0.00 0.00
14 04/02/2015 klient kase 100.00 100.00 0.00 0.00 0.00 0.00 0.00
15 04/02/2015 klient kase 30.00 30.00 0.00 0.00 0.00 0.00 0.00
16 04/02/2015 klient kase 25.00 25.00 0.00 0.00 0.00 0.00 0.00
17 04/02/2015 klient kase 70.00 70.00 0.00 0.00 0.00 0.00 0.00
18 04/02/2015 klient kase 0.00 0.00 0.00 0.00 0.00 0.00 0.00
19 04/02/2015 klient kase 20.00 20.00 0.00 0.00 0.00 0.00 0.00
2 04/02/2015 klient kase 20.00 20.00 0.00 0.00 0.00 0.00 0.00
20 04/02/2015 klient kase 30.00 30.00 0.00 0.00 0.00 0.00 0.00
21 04/02/2015 Klineti internacional b1234567l 80.00 80.00 0.00 0.00 0.00 0.00 0.00
22 04/02/2015 klient kase 50.00 50.00 0.00 0.00 0.00 0.00 0.00
23 04/02/2015 klient kase 421.67 421.67 0.00 0.00 0.00 0.00 0.00
3 04/02/2015 klient kase 90.00 90.00 0.00 0.00 0.00 0.00 0.00
4 04/02/2015 klient kase 70.00 70.00 0.00 0.00 0.00 0.00 0.00
5 04/02/2015 klient kase 20.00 20.00 0.00 0.00 0.00 0.00 0.00
6 04/02/2015 klient kase 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7 04/02/2015 klient kase 70.00 70.00 0.00 0.00 0.00 0.00 0.00
8 04/02/2015 klient kase 30.00 30.00 0.00 0.00 0.00 0.00 0.00
9 04/02/2015 klient kase 100.00 100.00 0.00 0.00 0.00 0.00 0.00
24 07/02/2015 klient kase 261.67 261.67 0.00 0.00 0.00 0.00 0.00
25 07/02/2015 klient kase 725.00 725.00 0.00 0.00 0.00 0.00 0.00
26 07/02/2015 klient kase 805.00 805.00 0.00 0.00 0.00 0.00 0.00
27 07/02/2015 klient kase 628.33 628.33 0.00 0.00 0.00 0.00 0.00
Shpjegim:
Ne rastin kur ky liber do te printohet, per qellime te ruajtjes/ mbajtjes se dokumentacionit, cdo faqe e printuar duhet te kete ne krye permbajtjen / rreshtat nga 1 ne 12.
Nr i rreshtave mund te shtohet ne perputhje me nr e transaksioneve
Emri Mbiemri

3. LIBRI I SHITJEVE
Shoqeria
Nipti :
Viti
Muaji
Pa veprimtari Plotesoni Po nese gjate muajit nuk eshte bere asnje transaksion.
Blu Star
2015
Filtra : Kontrollo per Kthime te lidhura me Fatura ne Vitin Paraardhes
Totali
shitjeveEmri tregtar
/personi
NIPT
Shitjet
e Perjashtuara
Eksporte
/Furnizime
me 0%
Vlera e
Tatueshme
Tvsh
Shitje me shkalle 20%Fatura Bleresi
Rrethi
Data
(dd/mm/yyyy)
Numri
Serial
Nr Fatures
edcba f g= (h+i+j+k) h i j k
Shitje me shkalle 10%
TvshVlera e
Tatueshme
l m
29 07/02/2015 klient kase 553.33 553.33 0.00 0.00 0.00 0.00 0.00
30 07/02/2015 klient kase 410.00 410.00 0.00 0.00 0.00 0.00 0.00
28 08/02/2015 klient kase 351.67 351.67 0.00 0.00 0.00 0.00 0.00
31 08/02/2015 klient kase 340.00 340.00 0.00 0.00 0.00 0.00 0.00
32 09/02/2015 klient kase 440.00 440.00 0.00 0.00 0.00 0.00 0.00
33 09/02/2015 klient kase 345.00 345.00 0.00 0.00 0.00 0.00 0.00
34 09/02/2015 klient kase 416.00 416.00 0.00 0.00 0.00 0.00 0.00
35 09/02/2015 klient kase 490.00 490.00 0.00 0.00 0.00 0.00 0.00
36 09/02/2015 klient kase 805.00 805.00 0.00 0.00 0.00 0.00 0.00
1 12/02/2015 Klienti lushnje A1478566I 1,620.00 0.00 0.00 1,350.00 270.00 0.00 0.00
2 12/02/2015 Klineti internacional b1234567l 1,020.00 0.00 0.00 850.00 170.00 0.00 0.00
3 12/02/2015 fier 5,160.00 0.00 0.00 4,300.00 860.00 0.00 0.00
37 12/02/2015 klient kase 115.00 115.00 0.00 0.00 0.00 0.00 0.00
6 13/02/2015 Klienti lushnje A1478566I 1,440.00 0.00 0.00 1,200.00 240.00 0.00 0.00
8 13/02/2015 Hotel Pavarsia P21365478 600.00 0.00 0.00 500.00 100.00 0.00 0.00
38 14/02/2015 klient kase 60.00 60.00 0.00 0.00 0.00 0.00 0.00
39 14/02/2015 klient kase 120.00 120.00 0.00 0.00 0.00 0.00 0.00
40 14/02/2015 klient kase 280.00 280.00 0.00 0.00 0.00 0.00 0.00
41 14/02/2015 klient kase 225.00 225.00 0.00 0.00 0.00 0.00 0.00
42 14/02/2015 klient kase 20.00 20.00 0.00 0.00 0.00 0.00 0.00
43 14/02/2015 klient kase 25.00 25.00 0.00 0.00 0.00 0.00 0.00
44 14/02/2015 klienti 1 110.00 110.00 0.00 0.00 0.00 0.00 0.00
7 14/02/2015 fier 300.00 0.00 0.00 250.00 50.00 0.00 0.00
Shpjegim:
Ne rastin kur ky liber do te printohet, per qellime te ruajtjes/ mbajtjes se dokumentacionit, cdo faqe e printuar duhet te kete ne krye permbajtjen / rreshtat nga 1 ne 12.
Nr i rreshtave mund te shtohet ne perputhje me nr e transaksioneve
Emri Mbiemri

4. LIBRI I SHITJEVE
Shoqeria
Nipti :
Viti
Muaji
Pa veprimtari Plotesoni Po nese gjate muajit nuk eshte bere asnje transaksion.
Blu Star
2015
Filtra : Kontrollo per Kthime te lidhura me Fatura ne Vitin Paraardhes
Totali
shitjeveEmri tregtar
/personi
NIPT
Shitjet
e Perjashtuara
Eksporte
/Furnizime
me 0%
Vlera e
Tatueshme
Tvsh
Shitje me shkalle 20%Fatura Bleresi
Rrethi
Data
(dd/mm/yyyy)
Numri
Serial
Nr Fatures
edcba f g= (h+i+j+k) h i j k
Shitje me shkalle 10%
TvshVlera e
Tatueshme
l m
9 14/02/2015 Hotel Pavarsia P21365478 180.00 0.00 0.00 150.00 30.00 0.00 0.00
10 21/02/2015 klienti 1 270.00 0.00 0.00 225.00 45.00 0.00 0.00
11 21/02/2015 klienti 4 11,160.00 0.00 0.00 9,300.00 1,860.00 0.00 0.00
12 21/02/2015 klienti 4 11,040.00 0.00 0.00 9,200.00 1,840.00 0.00 0.00
13 21/02/2015 klienti 2 390.00 0.00 0.00 325.00 65.00 0.00 0.00
14 21/02/2015 klienti 3 6,276.00 0.00 0.00 5,230.00 1,046.00 0.00 0.00
1 24/02/2015 klienti 1 3,225.00 3,225.00 0.00 0.00 0.00 0.00 0.00
46 24/02/2015 klienti 1 5,537.00 5,537.00 0.00 0.00 0.00 0.00 0.00
47 24/02/2015 klienti 2 69,000.00 69,000.00 0.00 0.00 0.00 0.00 0.00
15 25/02/2015 klienti 1 235,200.00 235,200.00 0.00 0.00 0.00 0.00 0.00
16 26/02/2015 klienti 2 120,400.00 120,400.00 0.00 0.00 0.00 0.00 0.00
48 03/03/2015 klienti 2 245.00 245.00 0.00 0.00 0.00 0.00 0.00
49 03/03/2015 klienti 4 520.00 520.00 0.00 0.00 0.00 0.00 0.00
50 03/03/2015 klienti 2 273.00 273.00 0.00 0.00 0.00 0.00 0.00
51 03/03/2015 Klienti lushnje A1478566I 190.00 190.00 0.00 0.00 0.00 0.00 0.00
1 28/03/2015 klient kase 3,300.00 3,300.00 0.00 0.00 0.00 0.00 0.00
11 28/03/2015 klient kase 5,820.00 5,820.00 0.00 0.00 0.00 0.00 0.00
12 28/03/2015 klient kase 109.42 109.42 0.00 0.00 0.00 0.00 0.00
14 28/03/2015 klient kase 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 28/03/2015 klient kase 537,000.00 537,000.00 0.00 0.00 0.00 0.00 0.00
23 28/03/2015 klient kase 2,188.32 2,188.32 0.00 0.00 0.00 0.00 0.00
26 28/03/2015 klient kase 150.68 150.68 0.00 0.00 0.00 0.00 0.00
3 28/03/2015 klient kase 10.00 10.00 0.00 0.00 0.00 0.00 0.00
Shpjegim:
Ne rastin kur ky liber do te printohet, per qellime te ruajtjes/ mbajtjes se dokumentacionit, cdo faqe e printuar duhet te kete ne krye permbajtjen / rreshtat nga 1 ne 12.
Nr i rreshtave mund te shtohet ne perputhje me nr e transaksioneve
Emri Mbiemri

5. LIBRI I SHITJEVE
Shoqeria
Nipti :
Viti
Muaji
Pa veprimtari Plotesoni Po nese gjate muajit nuk eshte bere asnje transaksion.
Blu Star
2015
Filtra : Kontrollo per Kthime te lidhura me Fatura ne Vitin Paraardhes
Totali
shitjeveEmri tregtar
/personi
NIPT
Shitjet
e Perjashtuara
Eksporte
/Furnizime
me 0%
Vlera e
Tatueshme
Tvsh
Shitje me shkalle 20%Fatura Bleresi
Rrethi
Data
(dd/mm/yyyy)
Numri
Serial
Nr Fatures
edcba f g= (h+i+j+k) h i j k
Shitje me shkalle 10%
TvshVlera e
Tatueshme
l m
52 28/03/2015 klient kase 100.00 100.00 0.00 0.00 0.00 0.00 0.00
53 28/03/2015 klient kase 1,410.00 1,410.00 0.00 0.00 0.00 0.00 0.00
6 28/03/2015 klient kase 18,000.00 18,000.00 0.00 0.00 0.00 0.00 0.00
7 28/03/2015 klient kase 180,000.00 180,000.00 0.00 0.00 0.00 0.00 0.00
8 28/03/2015 klient kase 4,074.00 4,074.00 0.00 0.00 0.00 0.00 0.00
9 28/03/2015 Klineti internacional b1234567l 1,940.00 1,940.00 0.00 0.00 0.00 0.00 0.00
54 29/03/2015 klienti 2 165.00 165.00 0.00 0.00 0.00 0.00 0.00
55 29/03/2015 klienti 3 2,800.00 2,800.00 0.00 0.00 0.00 0.00 0.00
133 08/04/2015 Hotel Pavarsia P21365478 480.00 0.00 0.00 400.00 80.00 0.00 0.00
PROVE2 08/04/2015 Hotel Pavarsia P21365478 1,200.00 1,200.00 0.00 0.00 0.00 0.00 0.00
Shuma totale
Kutia sipas formularit te Deklarimit dhe Pageses se TVSH-s Kutia (9) Kutia (10) Kutia (11) Kutia (12) Kutia (13) Kutia (14)
0.000.0013,520.0067,600.000.001,283,190.09 1,202,070.09
Shpjegim:
Ne rastin kur ky liber do te printohet, per qellime te ruajtjes/ mbajtjes se dokumentacionit, cdo faqe e printuar duhet te kete ne krye permbajtjen / rreshtat nga 1 ne 12.
Nr i rreshtave mund te shtohet ne perputhje me nr e transaksioneve
Emri Mbiemri