Raporte nga dosja finale e nje kursi ne Alpha Business. www.trajnimiim.com

1. LIBRI I SHITJEVE
Shoqeria
Nipti :
Viti
Muaji
Pa veprimtari Plotesoni Po nese gjate muajit nuk eshte bere asnje transaksion.
JONIDA LLAMBRO
J12345678L
2016
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 26/05/2016 KASA 1 D1 540.00 0.00 0.00 450.00 90.00 0.00 0.00
1 26/05/2016 KASA 2 D2 234.00 0.00 0.00 195.00 39.00 0.00 0.00
1 26/05/2016 KASA 3 M1 234.00 0.00 0.00 195.00 39.00 0.00 0.00
1 26/05/2016 KASA 4 M2 1,080.00 0.00 0.00 900.00 180.00 0.00 0.00
1 26/05/2016 KASA MQ 1,080.00 0.00 0.00 900.00 180.00 0.00 0.00
10 26/05/2016 KASA 1 D1 360.00 0.00 0.00 300.00 60.00 0.00 0.00
2 26/05/2016 KASA MQ 390.00 390.00 0.00 0.00 0.00 0.00 0.00
2 26/05/2016 KASA 4 M2 234.00 0.00 0.00 195.00 39.00 0.00 0.00
2 26/05/2016 KASA 3 M1 270.00 0.00 0.00 225.00 45.00 0.00 0.00
2 26/05/2016 KASA 2 D2 360.00 0.00 0.00 300.00 60.00 0.00 0.00
2 26/05/2016 KASA 1 D1 468.00 0.00 0.00 390.00 78.00 0.00 0.00
3 26/05/2016 KASA 1 D1 900.00 0.00 0.00 750.00 150.00 0.00 0.00
3 26/05/2016 KASA 2 D2 225.00 225.00 0.00 0.00 0.00 0.00 0.00
3 26/05/2016 KASA 3 M1 540.00 0.00 0.00 450.00 90.00 0.00 0.00
3 26/05/2016 KASA 4 M2 234.00 0.00 0.00 195.00 39.00 0.00 0.00
3 26/05/2016 KASA MQ 540.00 0.00 0.00 450.00 90.00 0.00 0.00
4 26/05/2016 KASA MQ 540.00 0.00 0.00 450.00 90.00 0.00 0.00
4 26/05/2016 KASA 4 M2 1,080.00 0.00 0.00 900.00 180.00 0.00 0.00
4 26/05/2016 KASA 3 M1 540.00 0.00 0.00 450.00 90.00 0.00 0.00
4 26/05/2016 KASA 2 D2 900.00 0.00 0.00 750.00 150.00 0.00 0.00
4 26/05/2016 KASA 1 D1 1,800.00 0.00 0.00 1,500.00 300.00 0.00 0.00
5 26/05/2016 KASA 1 D1 1,620.00 0.00 0.00 1,350.00 270.00 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.
JONIDA LLAMBRO
J12345678L
2016
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
5 26/05/2016 KASA 2 D2 450.00 450.00 0.00 0.00 0.00 0.00 0.00
5 26/05/2016 KASA 4 M2 540.00 0.00 0.00 450.00 90.00 0.00 0.00
5 26/05/2016 KASA MQ 234.00 0.00 0.00 195.00 39.00 0.00 0.00
5 26/05/2016 KASA 3 M1 540.00 0.00 0.00 450.00 90.00 0.00 0.00
6 26/05/2016 KASA MQ 918.00 0.00 0.00 765.00 153.00 0.00 0.00
6 26/05/2016 KASA 1 D1 900.00 900.00 0.00 0.00 0.00 0.00 0.00
7 26/05/2016 KASA 1 D1 2,700.00 0.00 0.00 2,250.00 450.00 0.00 0.00
8 26/05/2016 KASA 1 D1 360.00 0.00 0.00 300.00 60.00 0.00 0.00
9 26/05/2016 KASA 1 D1 1,800.00 0.00 0.00 1,500.00 300.00 0.00 0.00
10 27/05/2016 KLIENTI DAPAJ D21356987K 7,140.00 0.00 0.00 5,950.00 1,190.00 0.00 0.00
11 27/05/2016 KLIENTI ABC U98653172D 15,456.00 0.00 0.00 12,880.00 2,576.00 0.00 0.00
12 27/05/2016 KLIENTI INTERNACIONA T85967425G 12,180.00 0.00 0.00 10,150.00 2,030.00 0.00 0.00
7 27/05/2016 KLIENTI BLUSTAR L56243243P 2,520.00 0.00 0.00 2,100.00 420.00 0.00 0.00
8 27/05/2016 KLIENTI DAPAJ D21356987K 4,200.00 0.00 0.00 3,500.00 700.00 0.00 0.00
9 27/05/2016 KLIENTI BLUSTAR L56243243P 1,848.00 0.00 0.00 1,540.00 308.00 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)
0.000.0010,665.0053,325.000.0065,955.00 1,965.00
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