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My calculator

controle.py

Created by tahiawalettebaye1

Created on March 27, 2024

731 Bytes

Si col > deduc TVA a payer = T Collectee - T deduc

SI col < deduc (mettre mntant negatif sur 
ligne TVA a payer) Credit de TVA = T deduc - T Col

TVA Due = T a payer - credit TVA

TVA COLLECTEE

Ventes Traiteur (cpte result prev x taux TVA)

Location (diviser par 1,2 puis x taux TVA)

Total TVA collectee

TVA DEDUCTIBLE

Achats Traiteur (cpte result prev x taux TVA)

La TVA sur subvention investissement est 
deductible 
et non collectee meme si elle est encaissee

Loyers (diviser par 1,2 puis x taux TVA)
Frais d'entretien
Credit-bail
frais de transport
Publicite
Frais de mission
Frais de telecommunication

Investissement (TVA en une fois mois achat)

Total TVA deduct ible
TVA a payer
Credit de TVA
TVA due

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