dstfisca.py

Created on June 25, 2025

717 Bytes

Opérations  
TVA Collecté
TVA déductible
Commentaires
1- tva deductible     131   
2-     0   
3- tva collectee   134     
4-  0      
05-     tva apres les debit 22000  (comment:TVA Débits en décembre car en juillet 
facture acompte 
6- tva deduct     560   
7- tva collectee  647      
8- 0     OD donc déjà déduis en octobre
9-  2520  12880  AIC Auto liquid 
10-     0  Perso
11-  0     OD 
12- tva coolectee  800      
13- tva collectee  780     OD
14-  tva collctee 568     OD
15-  0      
16-     0  Auto fabrication
17- tva collectee  5800      
18  0     OD
19  0      
20     0  OD normalement dedcutible pensee pero 
          
Total  11249  35571   
TVA à décaisser   -24323

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dstfisca.py