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  • Excel Export 1708683531799

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    Gentian Bregu
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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    5 views9 pages

    Excel Export 1708683531799

    Uploaded by

    Gentian Bregu

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 9

    Libri i Shitjeve

    PERLA RESORT
    Shoqëria PROPERTY
    MANAGEMENT

    NIPT M11612506K

    Viti 2023

    Muaj 9

    Pa veprimtari

    Fatura Blerësi
    Shitjet e
    Totali Shitjeve
    përjashtuara
    Data Emri tregtar
    Numri i fatures Numri Serial Rrethi NIPT
    (dd/mm/yyyy) /personi

    e=(ë+f+g+gj+h+i+j+k
    a b c ç d dh +l+ll+m+n+nj+o+p+q ë
    )

    KUMULATIVEM116 SHUMADAT-2023-
    12506K20230905000 0905-0000- 05/09/2023 40091 0
    0 M11612506K00
    KUMULATIVEM116 SHUMADAT-2023-
    12506K20230909000 0909-0000- 09/09/2023 10250 0
    0 M11612506K00
    KUMULATIVEM116 SHUMADAT-2023-
    12506K20230901000 0901-0000- 01/09/2023 63630 0
    0 M11612506K00
    KUMULATIVEM116 SHUMADAT-2023-
    12506K20230911000 0911-0000- 11/09/2023 1880 0
    0 M11612506K00
    KUMULATIVEM116 SHUMADAT-2023-
    12506K20230923000 0923-0000- 23/09/2023 7440 0
    0 M11612506K00
    KUMULATIVEM116 SHUMADAT-2023-
    12506K20230921000 0921-0000- 21/09/2023 1530 0
    0 M11612506K00
    KUMULATIVEM116 SHUMADAT-2023-
    12506K20230919000 0919-0000- 19/09/2023 3220 0
    0 M11612506K00
    KUMULATIVEM116 SHUMADAT-2023-
    12506K20230918000 0918-0000- 18/09/2023 2090 0
    0 M11612506K00
    KUMULATIVEM116 SHUMADAT-2023-
    12506K20230920000 0920-0000- 20/09/2023 1730 0
    0 M11612506K00
    KUMULATIVEM116 SHUMADAT-2023-
    12506K20230908000 0908-0000- 08/09/2023 38260 0
    0 M11612506K00
    KUMULATIVEM116 SHUMADAT-2023-
    12506K20230906000 0906-0000- 06/09/2023 11730 0
    0 M11612506K00
    KUMULATIVEM116 SHUMADAT-2023-
    12506K20230907000 0907-0000- 07/09/2023 22590 0
    0 M11612506K00
    KUMULATIVEM116 SHUMADAT-2023-
    12506K20230914000 0914-0000- 14/09/2023 10350 0
    0 M11612506K00
    KUMULATIVEM116 SHUMADAT-2023-
    12506K20230917000 0917-0000- 17/09/2023 20370 0
    0 M11612506K00
    KUMULATIVEM116 SHUMADAT-2023-
    12506K20230916000 0916-0000- 16/09/2023 27830 0
    0 M11612506K00
    KUMULATIVEM116 SHUMADAT-2023-
    12506K20230903000 0903-0000- 03/09/2023 75675 0
    0 M11612506K00
    KUMULATIVEM116 SHUMADAT-2023-
    12506K20230912000 0912-0000- 12/09/2023 17980 0
    0 M11612506K00
    KUMULATIVEM116 SHUMADAT-2023-
    12506K20230915000 0915-0000- 15/09/2023 7960 0
    0 M11612506K00
    KUMULATIVEM116 SHUMADAT-2023-
    12506K20230902000 0902-0000- 02/09/2023 63535 0
    0 M11612506K00
    KUMULATIVEM116 SHUMADAT-2023-
    12506K20230924000 0924-0000- 24/09/2023 6800 0
    0 M11612506K00
    KUMULATIVEM116 SHUMADAT-2023-
    12506K20230913000 0913-0000- 13/09/2023 9310 0
    0 M11612506K00
    KUMULATIVEM116 SHUMADAT-2023-
    12506K20230922000 0922-0000- 22/09/2023 2660 0
    0 M11612506K00
    KUMULATIVEM116 SHUMADAT-2023-
    12506K20230904000 0904-0000- 04/09/2023 39682 0
    0 M11612506K00
    Shuma Totale 486593 0
    Kutia sipas Formularit të Deklarimit dhe Pagesës së TVSH-së kutia (9)

    Shpjegim:
    Në rastin kur ky libër do të printohet, për qëllime të ruajtjes/ mbajtjes së dokumentacionit, çdo faqe e printuar duhet të ketë në krye përmbajtjen / rreshtat nga 1 në 12.
    Nr i rreshtave mund të shtohet në përputhje me nr e transaksioneve.
    Shitje me shkallë 20% Shitje me shkallë 10% Shitje me shkallë 6%
    Eksporte Furnizime me
    Shitjet pa TVSH
    mallrash 0%
    Vlera e Vlera e Vlera e
    Tvsh Tvsh
    Tatueshme Tatueshme Tatueshme

    f g gj h i = (h) x 20% j k = (j) x 10% I

    0 0 0 14458 2892 0 21454

    0 0 0 8542 1708 0

    0 0 0 25017 5003 0 31708

    0 0 0 1567 313 0

    0 0 0 6200 1240 0

    0 0 0 1275 255 0

    0 0 0 2683 537 0
    0 0 0 1742 348 0

    0 0 0 1442 288 0

    0 0 0 31883 6377 0

    0 0 0 9775 1955 0

    0 0 0 18825 3765 0

    0 0 0 8625 1725 0

    0 0 0 16975 3395 0

    0 0 0 23192 4638 0

    0 0 0 34150 6830 0 32731

    0 0 0 14983 2997 0

    0 0 0 6633 1327 0

    0 0 0 24033 4807 0 32731

    0 0 0 5667 1133 0

    0 0 0 7758 1552 0

    0 0 0 2217 443 0
    0 0 0 10508 2102 0 25540

    0 0 0 278150 55630 0 0 144164


    kutia (10) kutia (11) kutia (12) kutia (13) kutia (14) kutia (15) kutia (16) kutia (17)

    Emri Mbiemri

    nga 1 në 12.
    Shitje regjimi agjentëve të
    shkallë 6% udhëtimit/ marzhi fitimit /shitje në Autongarkesë TVSH në shitje Borxhi i keq
    ankand

    Vlera e Vlera e Vlera e


    Tvsh Tvsh Tvsh Tvsh
    Tatueshme Tatueshme Tatueshme

    II = (I) x 6% m n = (m) x 20% nj o = (nj) x 20/10/6% p q = (p) x 20/10/6%

    1287 0

    0 0

    1902 0

    0 0

    0 0

    0 0

    0 0
    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    1964 0

    0 0

    0 0

    1964 0

    0 0

    0 0

    0 0
    1532 0

    8649 0 0 0 0 0 0
    kutia (18) kutia (19) kutia (20) kutia (21) kutia (22) kutia (23) kutia (24)

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