Tamam o zaman bu rakamlar üzerinden gidelim
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120-ALICILAR (B) 271.852,85
295-PEŞ.ÖD.VERGİ VE FON. 8.155,59
192-SOR.SIF.ÖD.KDV 2/10) 9.786,70 (BURADA HEM Y.Y.İ.O İŞİNİN KDV'Sİ HEMDE FİYAT FARKININ KDV'Sİ VAR)
350-Y.Y.İ.O.HAKEDİŞ.BED. 261.598,84
350-Y.Y.İ.O HAKEDİŞ BEDELİ FİYAT FARKI 10.254,01
391-HES.KDV. 39.146,81 (BURADA HEM Y.Y.İ.O İŞİNİN KDV'Sİ HEMDE FİYAT FARKININ KDV'Sİ VAR)
392- (SOR.SIF.ÖD.KDV 2/10) 9.786,70 (BURADA HEM Y.Y.İ.O İŞİNİN KDV'Sİ HEMDE FİYAT FARKININ KDV'Sİ VAR)
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Burada rakamlarda bir hata var toplam tutar olan 271.852,85 bu rakamın içinde kesintiler de var. Değil mi ? Eğer öylese şöyle yap
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120-ALICILAR (B) 271.852,85
295-PEŞ.ÖD.VERGİ VE FON. 8.155,59
350-Y.Y.İ.O.HAKEDİŞ.BED. 261.598,84
350-Y.Y.İ.O HAKEDİŞ BEDELİ FİYAT FARKI 10.254,01
391-HES.KDV. 39.146,81 (BURADA HEM Y.Y.İ.O İŞİNİN KDV'Sİ HEMDE FİYAT FARKININ KDV'Sİ VAR)
360- SOR.SIF.ÖD.KDV 2/10 9.786,70 (BURADA HEM Y.Y.İ.O İŞİNİN KDV'Sİ HEMDE FİYAT FARKININ KDV'Sİ VAR)
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295-peş.öd.vergi.fonlar (B) 8.155,59
770- g.y.g damga vergisi (B) 2.577,17
226-ver.dep.ve tem.hs (B) 13.592,64
120- Alıcılar hs (A)
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