Date Name UTR CIS Rate Payment made to Total tax Total

20% or subcontractor - deducted payment

30% NET (In account)

perioada 20% - - -
06.03-05.04.19 20% - -
20% - -
20% - -
20% - -
20% - -
20% - -
20% - -
20% - -
20% - -
20% - -
20% - -
20% - -
20% - -
20% - -
MONEY OUT Total 20%

MONEY IN
INCASARI in cont
VAT in cont
CIS
TOTAL