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Opération de vente

Opération de vente. - 19/03: vente de marchandises au comptant en espèce, brut: 3 500 000, remise 5%, TVA 20% - 15/03: Facture n°654 au client RENT brut: 6 500 000, rabais 2%, escompte 3%, port 450 000, TVA 20% - 17/03: Règlement par chèque client RENT 1° Facture du 12/03, 15/03 2° Journal

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Opération de vente

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  1. Opération de vente - 19/03: vente de marchandises au comptant en espèce, brut: 3 500 000, remise 5%, TVA 20% - 15/03: Facture n°654 au client RENT brut: 6 500 000, rabais 2%, escompte 3%, port 450 000, TVA 20% - 17/03: Règlement par chèque client RENT 1° Facture du 12/03, 15/03 2° Journal 3° Situation du client RENT au 15/03 4° Situation du client RENT après le 17/03

  2. Correction question n°1 • 15-mars • Brut 6 500 000 • rabais 2% 130 000 • net commercial 6 370 000 • Escompte 3% 191 100 • net financier 6 178 900 • port 450 000 • MHT 6 628 900 • TVA 20% 1 325 780 • TTC 7 954 680 • 12-mars brut 3 500 000 remise 5% 175 000 net commercial 3 325 000 TVA 20% 665 000 TTC 3 990 000

  3. Correction question n°2

  4. Correction question n°3 et 4 • 3° Compte au 15/03 • 4° Compte apès le 17/03

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