Beruflich Dokumente
Kultur Dokumente
, VAT registered, has the following accounting records and transactions as of Jun
JANUARY FEBRUARY
Sales per books:
Regular sales 500,000.00 300,000.00
Export sales 400,000.00 -
Exempt sales 300,000.00 300,000.00
Purchases per books:
Purchases from VAT suppliers 550,000.00 425,000.00
Purchases from non-VAT suppliers 270,000.00 -
25-Apr
2550Q
MARCH 1Q APRIL MAY JUNE
240,000.00 840,000.00 240,000.00 240,000.00 240,000.00
520,000.00 1,720,000.00 740,000.00 375,000.00 400,000.00
62,400.00 158,400.00 54,000.00 45,000.00 48,000.00
42,480.00 159,480.00 30,000.00 25,200.00 36,120.00
19,920.00 (1,080.00) 24,000.00 19,800.00 11,880.00
- - - - -
21,000.00 - 1,080.00 - -
(1,080.00) (1,080.00) 22,920.00 19,800.00 11,880.00
(3)
(4)
MARCH 1Q APRIL MAY JUNE
(5) (6)
2Q
(12)
(18)
(24)
(30)