www.trajnimiim.com
Model FDP te cilen mund ta shkarkoni Falas
Adresa:
Trajnimi Im, kati 2, (mbi Neranxi) tek Porta e Konviktit e Shkolles Industriale Vlore,
Orare: E Hene- E Shtune 9-14.30 dhe 17.00-20.30
Web: www.trajnimiim.com
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
www.trajnimiim.com
Model FDP te cilen mund ta shkarkoni Falas
Adresa:
Trajnimi Im, kati 2, (mbi Neranxi) tek Porta e Konviktit e Shkolles Industriale Vlore,
Orare: E Hene- E Shtune 9-14.30 dhe 17.00-20.30
Web: www.trajnimiim.com
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
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.
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
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.
Formular i sigurimeve shoqerore, shendetesore (fdp)
1. FORMULARI I DEKLARIMIT DHE PAGESES
SE KONTRIBUTEVE TE SIGURIMEVE
SHOQERORE DHE SHENDETESORE
Numri i Vendosjes se Dokumentit (NVD)
(Vetem per perdorim zyrtar)
(2) Periudha tatimore (1) Numri Serial :
Numri Identifikues i Personit te Tatueshem (NIPT) :
Emri Tregtar i Personit te Tatueshem :
Emri Mbiemri i Personit Fizik :
Adresa :
Qyteti/Komuna/Rrethi :
Numri Telefonit :
(3)
(4)
(5)
(6)
(7)
Pa veprimtari[8]
ETLEVA TROCI
ETLEVA TROCI
K12365984U
LAGJIA 24 MAJ
VLORE
0695362515
Korrik 2017
Lajmeroni nese informacioni i mesiperm eshte jo i plote ose ka ndryshuar
Data dhe Firma e Personit te Tatueshem - Deklaroj nen pergjegjesine time qe informaticioni i mesiperm eshte i plote dhe i sakte
Totali i pagave mbi te cilat paguhen kontributet(9)
Kontributi per sigurimet shoqerore nga punedhenesi(10)
Kontributet per sigurimet shoqerore nga punemarresi
(pa kontribute shtese)
(11)
Kontributet shtese (sig.shoq.suplementar)(12)
Kontribute per sigurimet SHOQERORE gjithsej
(10+11+12)
(13)
Kontribute per sigurimet SHENDETESORE(14)
TOTALI PER TU PAGUAR (13+14)(15)
Numri gjithsej i personave qe duhet te paguajne
kontributet sipas listepageses
(16)
Numri i personave qe paguajne kontribute ne
nivelin e pages minimale sipas listepageses
(17)
Leke
Xhirim
Vetem per perdorim zyrtar
PAGESA
SHUMA E PAGUAR :
Data, Vula e Bankes(Postes) dhe nenshkrimi i nepunesit te
bankes(Postes)
Origjinali - Zyra e Tatimeve
Kopja - Personi i Tatueshem
Deklarim permbledhes
(9)
(10)
(11)
(12)
(13)
(14)
(16)
(15)
(17)
Cek
Te tjera :.......................................