Programi i kursit per Alpha Web eshte i organizuar ne keto nivele: A1+A2+B1+B2+C1+C2. Te gjithe mund te trajnohen online prej shtepise. Me shume info keni ne www.trajnimiim.om
Deklarata vjetore e tatim fitimit e cila duhet te plotesohet nga bizneset. Individet te cilet jane duke mesuar, pra jane fillestar ne fushen e fiskaliteteve mund ta perdorin kete model.
www.trajnimiim.om
Programi i kursit per Alpha Web eshte i organizuar ne keto nivele: A1+A2+B1+B2+C1+C2. Te gjithe mund te trajnohen online prej shtepise. Me shume info keni ne www.trajnimiim.om
Deklarata vjetore e tatim fitimit e cila duhet te plotesohet nga bizneset. Individet te cilet jane duke mesuar, pra jane fillestar ne fushen e fiskaliteteve mund ta perdorin kete model.
www.trajnimiim.om
This document is a depreciation register for Atilda Belina from January 1, 2018 to December 31, 2018. It lists various assets with their acquisition costs, depreciation rates, and depreciation amounts for the year. Total depreciation for the year across all assets is over 20,000 lek. The register provides details of assets, dates, costs and calculations to track depreciation of property and equipment over time.
Kontributi per sigurimet taksen mbi pagenSelf-employed
This document is a payroll report for a company with details of employee names, salaries, tax contributions, and department summaries for the month of April. It includes:
- Payroll information for multiple employees across departments including Finance, Marketing, Production, and Maintenance.
- Totals for gross pay, taxable pay, tax contributions by the employee and employer, and total pay for each employee.
- Department summaries showing the totals for number of employees, gross pay, taxable pay, tax contributions, and total pay for each department.
- A grand total at the bottom summarizing the entire company payroll for the month across all departments.
This document contains 6 pages of transaction records for multiple bank accounts in April 2018. It shows details of deposits, withdrawals, transfers, and ending balances for clients' bank accounts denominated in EUR and LEK. The largest deposit was over 377 million LEK to the Blu Star account. Total debits were over 496 million LEK and credits were over 52 million LEK across all accounts.
This document is a ledger of transactions for multiple suppliers in April 2018. It shows opening balances, purchases, returns, payments and closing balances for suppliers such as Cobaj, Rimini, Bigmarket, OSSHE, Ujesjellsi Vlore, Top Channel, and Nisatel. Debits and credits are recorded in Euros and LEK with details of document numbers and dates. The totals at the bottom show final debit and credit balances for each supplier.
This document provides an inventory report for multiple warehouses from January 1, 2018 to December 31, 2018. It lists the inventory items in each warehouse, including the description, unit of measure, quantities on hand at the start and end of the period, amounts received and issued during the period, and the item cost. The total value of inventory held across all warehouses at the end of the period is over 2.5 million.
This document is a daily cash record for Atilda Belina from April 1-30, 2018. It shows the beginning cash balance, cash transactions including returns, payments, and transfers between the cash register and bank. The ending cash balances for LEK, Euro, and USD are also provided at the end of the period.
This document is a depreciation register for Atilda Belina from January 1, 2018 to December 31, 2018. It lists various assets with their acquisition costs, depreciation rates, and depreciation amounts for the year. Total depreciation for the year across all assets is over 20,000 lek. The register provides details of assets, dates, costs and calculations to track depreciation of property and equipment over time.
Kontributi per sigurimet taksen mbi pagenSelf-employed
This document is a payroll report for a company with details of employee names, salaries, tax contributions, and department summaries for the month of April. It includes:
- Payroll information for multiple employees across departments including Finance, Marketing, Production, and Maintenance.
- Totals for gross pay, taxable pay, tax contributions by the employee and employer, and total pay for each employee.
- Department summaries showing the totals for number of employees, gross pay, taxable pay, tax contributions, and total pay for each department.
- A grand total at the bottom summarizing the entire company payroll for the month across all departments.
This document contains 6 pages of transaction records for multiple bank accounts in April 2018. It shows details of deposits, withdrawals, transfers, and ending balances for clients' bank accounts denominated in EUR and LEK. The largest deposit was over 377 million LEK to the Blu Star account. Total debits were over 496 million LEK and credits were over 52 million LEK across all accounts.
This document is a ledger of transactions for multiple suppliers in April 2018. It shows opening balances, purchases, returns, payments and closing balances for suppliers such as Cobaj, Rimini, Bigmarket, OSSHE, Ujesjellsi Vlore, Top Channel, and Nisatel. Debits and credits are recorded in Euros and LEK with details of document numbers and dates. The totals at the bottom show final debit and credit balances for each supplier.
This document provides an inventory report for multiple warehouses from January 1, 2018 to December 31, 2018. It lists the inventory items in each warehouse, including the description, unit of measure, quantities on hand at the start and end of the period, amounts received and issued during the period, and the item cost. The total value of inventory held across all warehouses at the end of the period is over 2.5 million.
This document is a daily cash record for Atilda Belina from April 1-30, 2018. It shows the beginning cash balance, cash transactions including returns, payments, and transfers between the cash register and bank. The ending cash balances for LEK, Euro, and USD are also provided at the end of the period.
43. LIBRI I MADH
Periudha 01/01/2017-31/12/2017
Nr. Ref Date Regj Lloji Dok Pershkrimi i VeprimitNr.Dok Dt.Dok Vlefta Debi Vlefta Kredi
248 26/06/2017 FDS 39 26/06/2017 Regjistrim Dokument Magazine 1,434
249 26/06/2017 FDS 40 26/06/2017 Regjistrim Dokument Magazine 786
256 26/06/2017 FDS 41 26/06/2017 Regjistrim Dokument Magazine 1,769
Gjendja
Shuma 80,058 315
79,743
613
Gjendja me pare
Qira
223 14/06/2017 FBT 5 14/06/2017 Qeradhenes Maj 20,000
Gjendja
Shuma 20,000
20,000
624
Gjendja me pare
Publicitet, reklama
221 14/06/2017 FBT 3 14/06/2017 TV Apollon 16,667
Gjendja
Shuma 16,667
16,667
626
Gjendja me pare
Shpenzime postare dhe telekomunikimi
222 14/06/2017 FBT 4 14/06/2017 Nisatel Maj 2,083
Gjendja
Shuma 2,083
2,083
641
Gjendja me pare
Pagat dhe shpërblimet e personelit
263 03/07/2017 FK 11 03/07/2017 Llogaris pagat per Qershor 310,000
268 03/07/2017 FK 13 03/07/2017 Llogaris pagat per Korrik 366,000
Gjendja
Shuma 676,000
676,000
43Perdoruesi: aPrintuar nga Alpha Business www.imb.al25/07/2017
44. LIBRI I MADH
Periudha 01/01/2017-31/12/2017
Nr. Ref Date Regj Lloji Dok Pershkrimi i VeprimitNr.Dok Dt.Dok Vlefta Debi Vlefta Kredi
64111
Gjendja me pare
Pagat ... për personelin e furnizimit, prodhimit, .
273 13/07/2017 LP 1 31/07/2017 Llogaris Pagat Qershor 206,000
289 14/07/2017 LP 5 31/08/2017 Llogaris Pagat Korrik 206,000
Gjendja
Shuma 412,000
412,000
64112
Gjendja me pare
Pagat ... për personelin e furnizimit, prodhimit, .
274 13/07/2017 LP 2 13/07/2017 Llogaris Pagat Qershor, Sektori Marketing 61,000
290 14/07/2017 LP 6 01/08/2017 Llogaris Pagat Korrik 61,000
Gjendja
Shuma 122,000
122,000
64121
Gjendja me pare
Pagat ... për personelin e shpërndarjes, shitjes
275 13/07/2017 LP 3 13/07/2017 Llogaris Pagat Qershor, Sektori Prodhimi 210,000
291 14/07/2017 LP 7 01/08/2017 Llogaris Pagat Korrik 210,000
Gjendja
Shuma 420,000
420,000
64122
Gjendja me pare
Pagat ... për personelin e shpërndarjes, shitjes
276 13/07/2017 LP 4 13/07/2017 Llogaris Pagat Qershor, Sektori Mirembajtja 215,000
292 14/07/2017 LP 8 01/08/2017 Llogaris Pagat Korrik 215,000
Gjendja
Shuma 430,000
430,000
644
Gjendja me pare
Sigurimet shoqërore dhe shëndetsore
44Perdoruesi: aPrintuar nga Alpha Business www.imb.al25/07/2017
45. LIBRI I MADH
Periudha 01/01/2017-31/12/2017
Nr. Ref Date Regj Lloji Dok Pershkrimi i VeprimitNr.Dok Dt.Dok Vlefta Debi Vlefta Kredi
264 03/07/2017 FK 12 03/07/2017 Llogaris shpenzimet e pagave per sigurimet e
punetoreve Qershor
51,770
269 03/07/2017 FK 14 03/07/2017 Llogaris shpenzimet e pagave per sigurimet e
punetoreve, Korrik
61,122
Gjendja
Shuma 112,892
112,892
64411
Gjendja me pare
Sigurimet ... për personelin e furnizimit, prodhim
273 13/07/2017 LP 1 31/07/2017 Llogaris Pagat Qershor 34,402
289 14/07/2017 LP 5 31/08/2017 Llogaris Pagat Korrik 34,402
Gjendja
Shuma 68,804
68,804
64412
Gjendja me pare
Sigurimet ... për personelin e furnizimit, prodhim
274 13/07/2017 LP 2 13/07/2017 Llogaris Pagat Qershor, Sektori Marketing 12,240
290 14/07/2017 LP 6 01/08/2017 Llogaris Pagat Korrik 12,240
Gjendja
Shuma 24,481
24,481
64421
Gjendja me pare
Sigurimet ... për personelin e shpërndarjes, shitj
275 13/07/2017 LP 3 13/07/2017 Llogaris Pagat Qershor, Sektori Prodhimi 35,070
291 14/07/2017 LP 7 01/08/2017 Llogaris Pagat Korrik 35,070
Gjendja
Shuma 70,140
70,140
64422
Gjendja me pare
Sigurimet ... për personelin e shpërndarjes, shitj
276 13/07/2017 LP 4 13/07/2017 Llogaris Pagat Qershor, Sektori Mirembajtja 35,905
292 14/07/2017 LP 8 01/08/2017 Llogaris Pagat Korrik 35,905
45Perdoruesi: aPrintuar nga Alpha Business www.imb.al25/07/2017
46. LIBRI I MADH
Periudha 01/01/2017-31/12/2017
Nr. Ref Date Regj Lloji Dok Pershkrimi i VeprimitNr.Dok Dt.Dok Vlefta Debi Vlefta Kredi
Gjendja
Shuma 71,810
71,810
701
Gjendja me pare
Shitje e produkteve të gatshëm
313 17/07/2017 FS 1 17/07/2017 Regjistrim Fature Shitje 2,400
319 20/07/2017 FS 2 20/07/2017 Regjistrim Fature Shitje 6,000
Gjendja
Shuma 8,400
8,400
704
Gjendja me pare
Shitje e punimeve dhe e sherbimeve
229 16/06/2017 FS 32 16/06/2017 Regjistrim Fature Shitje 524
230 16/06/2017 FS 33 16/06/2017 Regjistrim Fature Shitje 445
231 16/06/2017 FS 34 16/06/2017 Regjistrim Fature Shitje 548
232 16/06/2017 FS 35 16/06/2017 Regjistrim Fature Shitje 473
234 16/06/2017 FS 37 16/06/2017 Regjistrim Fature Shitje 177
240 20/06/2017 FS 38 20/06/2017 Regjistrim Fature Shitje 548
Gjendja
Shuma 2,715
2,715
705
Gjendja me pare
Shitje mallrash
5 21/05/2017 FS 1 15/05/2017 Regjistrim Fature Shitje 1,405
6 21/05/2017 FS 2 15/05/2017 Regjistrim Fature Shitje 2,140
7 21/05/2017 FS 3 15/05/2017 Regjistrim Fature Shitje 6,375
8 21/05/2017 FS 4 15/05/2017 Regjistrim Fature Shitje 16,500
9 21/05/2017 FS 5 15/05/2017 Regjistrim Fature Shitje 1,955
23 21/05/2017 FS 6 18/05/2017 Regjistrim Fature Shitje 11,800
24 21/05/2017 FS 7 18/05/2017 Regjistrim Fature Shitje 13,110
46Perdoruesi: aPrintuar nga Alpha Business www.imb.al25/07/2017
51. LIBRI I MADH
Periudha 01/01/2017-31/12/2017
Nr. Ref Date Regj Lloji Dok Pershkrimi i VeprimitNr.Dok Dt.Dok Vlefta Debi Vlefta Kredi
890
Gjendja me pare
Bilanci i Çeljes
1 29/04/2017 FH 1 29/04/2017 Inventar Fillestar 199,600
2 29/04/2017 FH 1 29/04/2017 Inventar Fillestar 45,865
3 29/04/2017 FH 1 29/04/2017 Investar Fillestar 76,810
0 08/05/2017 VKA 0ARKALEK 08/05/2017 Gjendje Fillestare 80,000
0 08/05/2017 VKA 0ARKAEUR
O
08/05/2017 Gjendja Fillestare 270,000
0 08/05/2017 VKA 0ARKAUSD 08/05/2017 Gjendje Fillestare 124,000
0 08/05/2017 VKF 01 08/05/2017 Detyrimi Fillestar 500,000
0 08/05/2017 VKF 02 08/05/2017 Detyrime Fillestare 200,000
0 08/05/2017 VKF 03 08/05/2017 Detyrime Fillestare 300,000
0 08/05/2017 VKF 04 08/05/2017 Detyrime Fillestare 600,000
0 08/05/2017 VKF 05 08/05/2017 Detyrimi Fillestar 150,000
0 08/05/2017 VKF 06 08/05/2017 Detyrimi Fillestar 200,000
0 08/05/2017 VKF 07 08/05/2017 Detyrimi Fillestar 100,000
0 08/05/2017 VKF 09 08/05/2017 Detyrime Fillestare 300,000
0 11/05/2017 VKA 0ALPHAUSD 11/05/2017 Gjendje Fillestare 1,845,000
0 11/05/2017 VKA 0BKTLEK 11/05/2017 Gjendje Fillestare 20,000
0 11/05/2017 VKA 0BKTEURO 11/05/2017 Gjendje Fillestare 2,025,000
0 11/05/2017 VKA 0BKTUSD 11/05/2017 Gjendje Fillestare 2,214,000
0 11/05/2017 VKA 0NBGLEK 11/05/2017 Gjendje Fillestare 17,000
0 11/05/2017 VKA 0NBGEURO 11/05/2017 Gjendje Fillestare 1,350,000
0 11/05/2017 VKA 0NBGUSD 11/05/2017 Gjendje Fillestare 1,845,000
0 11/05/2017 VKA 0RAIFAISSE
N
11/05/2017 Gjendje Fillestare 20,000
0 11/05/2017 VKA 0RAIFAISSE
NEURO
11/05/2017 Gjendje Fillestare 3,375,000
0 11/05/2017 VKA 0RAIFAISSE
NUSD
11/05/2017 Gjendje Fillestare 1,845,000
0 11/05/2017 VKA 0ALPHAEUR
O
11/05/2017 Gjendje Fillestare 4,080,000
0 11/05/2017 VKA 0ALPHALEK 11/05/2017 Gjendje Fillestare 200,000
51Perdoruesi: aPrintuar nga Alpha Business www.imb.al25/07/2017
52. LIBRI I MADH
Periudha 01/01/2017-31/12/2017
Nr. Ref Date Regj Lloji Dok Pershkrimi i VeprimitNr.Dok Dt.Dok Vlefta Debi Vlefta Kredi
4 11/05/2017 FK 1 11/05/2017 Gjendje Fillestare 20,605,465
Gjendja
Shuma 21,255,465 21,332,275
76,810
Totali
Diferenca
50,224,998 50,224,998
0
52Perdoruesi: aPrintuar nga Alpha Business www.imb.al25/07/2017