Exercices Chap.4 P3.odt - Exercice 1 1 Eléments MP Machine...

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Exercice 1 1) Eléments Montant opérations TVA à décaisser TVA déductible TVA collectée 44572 TVA due 4452 ABS 44566 Immo 44562 445622 MP 149692 29938.4 12777 2555.4 67340 1122.33 Machine 18200 3640 Matériel 34670 6934 6934 27632 5526.4 5626.4 Ventes 241975 48395 47650 9530 23577 2557.7 Fiat 5200 1040 1160 Totaux brut 61472.7 12460.4 Totaux arrondis 61473 12460 TVA à décaisser = TVA collectée – TVA déductible – crédit de TVA à reporter M-1 Si TVA déductible > TVA collectée, on a un crédit de TVA reporté Application 1) Opérations Montant T.V.A. due T.V.A. déductible Remarques TVA collectée TVA due intracom munautai re ABS Immobil ier Acquisition intracommunaut aire T.V.A. Fr Ventre en France 324676 64935.20 Exportation opération Vente U.S.A.
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  • Fall '19
  • fiat, États-Unis, tva déductible, Vente, Machine-outil

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