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  • Aplic 2

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    andreeacrisu19
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    The document contains financial information across multiple years including values, percentages, amounts deducted or needed. It appears to relate to amortization, provisions, and deductions for tax years ending in December 2021 through December 2024.

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    aplic2

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    The document contains financial information across multiple years including values, percentages, amounts deducted or needed. It appears to relate to amortization, provisions, and deductions for tax years ending in December 2021 through December 2024.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    8 views2 pages

    Aplic 2

    Uploaded by

    andreeacrisu19
    The document contains financial information across multiple years including values, percentages, amounts deducted or needed. It appears to relate to amortization, provisions, and deductions for tax years ending in December 2021 through December 2024.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Dec-21 205 404 50000

    Dec-22 6811 2808 2500


    Dec-23 6811 2808 6097.561
    Dec-24 6811 2808 9064.327
    Dec-25 6811 2808 9064.327

    23273.78
    Dec-21 2131 % 900000
    404 800000
    721/462 30000
    1513 nede 70000

    Dec-22 val amortiz 24300


    val prov 1890

    % 2813 24300
    6811 ded 22410
    6811neded 1890

    Dec-23 val amortiz 36000


    val proviz 2800
    deductibil 20
    neded 2780

    % 2813 36000
    6811 ded 33220
    6811neded 2780
    1513 nede1513 ded 20

    Dec-24 val amortiz 54000


    val proviz 4200
    deductibil 5000

    6811ded 2813 54000


    1513 nede1513 ded 5000

    6812 ned 1513 ned 800


    1513 ned 7812 ned 800

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