<b style="mso-bidi-font-weight: normal;">Herkese Kolay
Gelsin.......<?: prefix = o ns = "urn:schemas-microsoft-comfficeffice" /></span>[/b]



<b style="mso-bidi-font-weight: normal;">Yeni başlayan Eczacı
mükellefimin kestiği fatura şu şekilde</span>[/b]



<b style="mso-bidi-font-weight: normal;">Muhasebe kaydı nasıl
olmalı yardımcı olursanız sevinirim.teşk.</span>[/b]



<b style="mso-bidi-font-weight: normal;"></span>[/b]



<b style="mso-bidi-font-weight: normal;"></span>[/b]



<b style="mso-bidi-font-weight: normal;">Reçete Bedeli.....................
29.290,10</span>[/b]



<b style="mso-bidi-font-weight: normal;">İskonto Tutarı.....................
293,53</span>[/b]



<b style="mso-bidi-font-weight: normal;">%10-%20 Katılım Payı.........
4.751,38</span>[/b]



<b style="mso-bidi-font-weight: normal;">%8 KDV..............................
1.791,20</span>[/b]



<b style="mso-bidi-font-weight: normal;">%18 KDV............................
13,15</span>[/b]



<b style="mso-bidi-font-weight: normal;">Muayene Ücreti.....................
1.761</span>[/b]



<b style="mso-bidi-font-weight: normal;">Muayene Ücreti elden.....................
2.379</span>[/b]



<b style="mso-bidi-font-weight: normal;"></span>[/b]



<b style="mso-bidi-font-weight: normal;">Ödenecek miktar.:…………….24.245,19</span>[/b]



<b style="mso-bidi-font-weight: normal;"></span>[/b]



<b style="mso-bidi-font-weight: normal;">Eczana hizmet bedeli…………383,75</span>[/b]



<b style="mso-bidi-font-weight: normal;">.. Eczana hizmet bedeli
kdv.. 58,54</span>[/b]



<b style="mso-bidi-font-weight: normal;">.. .. </span>[/b]



<b style="mso-bidi-font-weight: normal;">TOPLAM ödenecek miktar.............24.628,94</span>[/b]



<b style="mso-bidi-font-weight: normal;">KDV........................%
8…………1.791,20</span>[/b]



<b style="mso-bidi-font-weight: normal;">KDV…………………….%18…………71.69</span>[/b]



<b style="mso-bidi-font-weight: normal;">G.TOPLAM............................24.62 8,94</span>[/b]



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Edited by: smmm92