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Comment saisir la TVA collectee & la TVA deductible anterieur ? | ComptaShop
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Comment saisir la TVA collectee & la TVA deductible anterieur ?

Comment saisir la TVA collectée & la TVA déductible antérieur ? clip_image002

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Guide d’utilisation

La saisie des informations de TVA dans le bilan N-1 ainsi que les options de paiement de celle-ci implique une répartition des montants.

La fiche de prévision de la TVA collectée & TVA déductible antérieur contient :

clip_image004un onglet TVA qui permet de répartir les montants de TVA saisis dans le bilan N-1,

clip_image004[1]l’onglet Notes perso.

clip_image006Remarque

Cette prévision ne pourra pas être désactivée comme les prévisions classique. Pour se faire, il vous faudra supprimer la reprise de l’antériorité dans les préférences Général.

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