RECAPITULATIF DEDUCTION TVA /JANVIER 2023
Dates N° factures Fournisseur Montant HT
22/011/2022 2622042 ORANGE 166,793
11/3/2022 22048101/11 CAMTEL 42,625
AGY 95,278
ATLANTIQ ASSURANCE 288,618
TOTAL TVA RECUPERABLE SUR ACHAT
TOTAL TVA RECUPERABLE SUR IMPORTATIONS
10/28/2022 AD08061 BOCAM 364,000
10/28/2022 AD08062 BOCAM 371,350
10/28/2022 AD08063 BOCAM 139,000
111/11/2022 FACT N° 60897 BOCAM 215,000
11/23/2022 FACT N° 60536 APAVE 850,000
TOTAL TVA RECUPERABLE SUR SERVICES
TOTAL TVA RECUPERABLE SUR SERVICES BANCAIRES
TOTAL GENERAL
TVA /JANVIER 2023
TVA Nature Numéro
19.25% TVA contribuable
32,108 Achats M059900009243M
8,205 Achats M099000009853S
18,341
55,559
114,213
70,070 Services M070000010365F
71,485 Services M070000010365F
26,758 Services M070000010365F
41,388 Services M070000010365U
163,625 Services M108100000401U
373,325
705,180
1,192,718
Le Service Comptable,
RECAPITULATIF DEDUCTION TVA /FEVRIER 2023
TVA Nature Numéro
Dates N° factures Fournisseur Montant HT
19.25% TVA contribuable
12/31/2022 16000247988 PPG 1,827,468 351,788 Achats M026400000164J
12/31/2022 FACT N°259653 STE COGENI CAMEROUN SA 348,010 66,992 Achats M119100000795L
12/31/2022 DIVERS Fournisseur DIVERS 233,491 44,947 Achats
2/22/2023 26053696 ORANGE 166,793 32,108 Achats M059900009243M
2/22/2023 22874252/02-2023 CAMTEL 42,625 8,205 Achats M099000009853S
TOTAL TVA RECUPERABLE SUR ACHAT 504,039
TOTAL TVA RECUPERABLE SUR IMPORTATIONS
12/9/2022 FACT N°81655 DHL 13,418 2,583 Services M070000010365U
10/7/2022 AD08027 BOCAM 1,807,501 347,944 Services M070000010365F
1/31/2023 FACT N° 23V010016 APAVE 160,000 30,800 Services M129800008058L
1/31/2023 FACT N° 23V010053 APAVE 1,300,000 250,250 Services M129800008058L
1/31/2023 FACT N° 23V010033 APAVE 150,000 28,875 Services M129800008058L
10/31/2022 DIVERS DIVERS 49,995 9,624 Services
TOTAL TVA RECUPERABLE SUR SERVICES 670,076
TOTAL TVA RECUPERABLE SUR SERVICES BANCAIRES COMPL DU 31/12/22
522,178
M089700008060S
TOTAL GENERAL 1,696,293
Le Service Comptable,