Ch. de cazare ------- 66,43 ron si tva 5,98 ron
Mic dejun ------------- 6,35 ron si tva 1,20 ron
Diurna deductibila = 21.04 ron
Diurna nedeductibila = 8.96 ron
Cand fac inregistrarea diurnei pot sa procedez asa:?
625ded. = 542 6,35 ron (de pe factura- micul dejun)
4426 = 542 1,20 ron
625 ded = 542 14,69 ron (21,04 - 6,35)
625 neded = 542 8,96 ron
Multumesc