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La riconciliazione Iva

Variazioni Patrimoniali gen-14 -Iva ……………. Flussi Cassa gen-14 ∆ Cassa c/c Banca. Conto Econom . gen-14 ∆ Reddito netto. SP 31/12/2013 Attivo Banca c/c Passivo Banca c/c -Utile/Perdita prec -Utile netto esercizio. SP 31/01/2014 Attivo Banca c/c Passivo Banca c/c

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La riconciliazione Iva

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  1. Variazioni Patrimoniali gen-14 • -Iva • ……………. Flussi Cassa gen-14 ∆ Cassa c/c Banca • Conto Econom. gen-14 • ∆ Reddito netto SP 31/12/2013 Attivo Banca c/c Passivo Banca c/c -Utile/Perdita prec -Utile netto esercizio SP 31/01/2014 Attivo Banca c/c Passivo Banca c/c -Utile netto -Utile esercprec GENNAIO 2014 La riconciliazione Iva • Movimentazioni Iva • gen -14 • ……………. Flussi Cassa gen-14 ∆ Cassa c/c Banca + Iva a Credito - Iva a debito SP 31/01/2014 Attivo Banca c/c Passivo Banca c/c -Utile netto -Utile esercprec = SALDO IVA Movimentazione iva gennaio 14 - Liquidazione Iva + Credito Iva - Debito Iva bpexcel.it

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