model-nir

2
Firma Nota de intrare receptie nr. Adresa gestiunii Se receptioneaza marfurile furnizate de din cu auto (vagon) nr. conform facturii (aviz de expeditie) nr. din data d cota TVA 24% Nr. Furnizor Adaos comerc. Pret TVA Pret Valoare Valoare crt. Denumire U/M Cant. Pret Valoare TVA Total unit.cu aferent unit.cu la pret cu la pret cu produs. unit.fara (fara Pe Total fact. % Suma amanuntul adaos amanuntul amanuntul amanuntul TVA TVA) U/M 4426 401 fara TVA comercial cu TVA fara TVA cu TVA 0 1 2 3 4 5=3x4 6 7=3x6 8=5+7 9 10=4x9 11=4+10 12=10x19% 13=6+11+12 14=3x11 14'=3x13 1 2 Apa plata 0,5 buc ### 1.02 102.40 0.25 24.58 126.98 ### 381.47 4.84 91.55 6.00 483.87 600.00 3 Cafea naturala kg 1.00 89.00 89.00 21.36 21.36 110.36 ### 152.94 241.94 36.70 300.00 241.94 300.00 4 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17 Total Receptie 191.40 45.94 237.34 534.41 128.26 725.81 900.00 PRIMIT IN GESTIUNE Numele si prenumele Functia Semnatura Data 1 2 3 COMISIA DE RECEPTIE

Upload: madalina-nicoleta

Post on 22-Nov-2015

8 views

Category:

Documents


0 download

DESCRIPTION

NIR

TRANSCRIPT

Foaie1FirmaNota de intrare receptie nr.Adresa gestiuniiData__________________Se receptioneaza marfurile furnizate dedincu auto (vagon) nr.conform facturii (aviz de expeditie) nr.din data deastfel:cota TVA24%Nr.FurnizorAdaos comerc.PretTVAPretValoareValoaredin care TVAcrt.DenumireU/MCant.PretValoareTVATotalunit.cuaferentunit.cula pret cula pret cuprodus.unit.fara(faraPeTotalfact.%SumaamanuntuladaosamanuntulamanuntulamanuntulPe U/MTotalTVATVA)U/M4426401fara TVAcomercialcu TVAfara TVAcu TVA4428012345=3x467=3x68=5+7910=4x911=4+1012=10x19%13=6+11+1214=3x1114'=3x1315=6+1216=3x1512Apa plata 0,5buc100.001.02102.400.2524.58126.98372.53%381.474.8491.556.00483.87600.001.16116.133Cafea naturalakg1.0089.0089.0021.3621.36110.36171.84%152.94241.9436.70300.00241.94300.0058.0658.0640.000.000.000.000.00%0.000.000.000.000.000.000.0050.000.000.000.000.00%0.000.000.000.000.000.000.0060.000.000.000.000.00%0.000.000.000.000.000.000.0070.000.000.000.000.00%0.000.000.000.000.000.000.0080.000.000.000.000.00%0.000.000.000.000.000.000.0090.000.000.000.000.00%0.000.000.000.000.000.000.00100.000.000.000.000.00%0.000.000.000.000.000.000.00110.000.000.000.000.00%0.000.000.000.000.000.000.00120.000.000.000.000.00%0.000.000.000.000.000.000.00130.000.000.000.000.00%0.000.000.000.000.000.000.00140.000.000.000.000.00%0.000.000.000.000.000.000.00150.000.000.000.000.00%0.000.000.000.000.000.000.00160.000.000.000.000.00%0.000.000.000.000.000.000.0017Total Receptie191.4045.94237.34534.41128.26725.81900.00174.19COMISIA DE RECEPTIE PRIMIT IN GESTIUNEPRIMIT IN GESTIUNENumele si prenumeleFunctiaSemnaturaData Semnatura123

Foaie2

Foaie3