Saturday, February 13, 2016

SOURCE DOCUMENTS

  • INVOICE

Invoice is a document that reflects all information in a sales transaction. The basic information in an invoice must reflect the delivery of a product or providing a service, along with the date of accrual, as well as indicating the amount payable in relation to inventories, assets of a business for sale in that regular exploitation, either for processing or incorporation into the production process, in addition to indicating the VAT rate to be applied.
  • WITHHOLDING FORM

Withholding form is the obligation of the purchaser of goods and services, not to provide the total value of the purchase to the supplier, but to keep or retain a percentage in taxes.




TRANSACTION N° 8
SALE TO FRIENDS STORE
INVOICE AND WITHHOLDING FORM, RESPECTLY



TRANSACTION N° 10
PURCHASE TO LIBRARY ERIKAREN
INVOICE AND WITHHOLDING FORM, RESPECTLY




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