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Gestão SAF-T
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● PostgreSQL · Bunker

Extrato da conta 2434

IVA-REGULARIZAÇÕES · exercício 2026.

Saldo anterior
0.00 €
Débito
8,122.79 €
Crédito
8,730.21 €
Saldo final
-607.42 €
DataContaLançamentoDocumentoDescriçãoDébitoCréditoSaldo
2025-12-1624342132026-01-02 31 2026013100019220260131000192Iva taxa 21%0.00144.40-144.40
2026-01-0624342142026-01-06 31 2026013100000220260131000002Iva isento0.000.00-144.40
2026-01-0724342142026-01-07 31 2026013100000420260131000004Iva isento0.000.00-144.40
2026-01-0724342132026-01-07 31 2026013100002720260131000027N.D.0.0020.70-165.10
2026-01-1524342142026-02-01 31 2026023100014220260231000142Iva isento0.000.00-165.10
2026-01-2724342132026-01-27 31 2026013100020020260131000200N.D.0.000.92-166.02
2026-01-2824342142026-01-28 31 2026013100015420260131000154Iva isento0.000.00-166.02
2026-01-3124342142026-01-31 51 2026015100000420260151000004Iva isento0.000.00-166.02
2026-01-3124342142026-01-31 51 2026015100000820260151000008Iva isento0.000.00-166.02
2026-01-3124342142026-01-31 51 2026015100000920260151000009Iva isento0.000.00-166.02
2026-01-3124342132026-01-31 91 2026019100000120260191000001N.D.166.020.000.00
2026-02-1124342142026-02-11 31 2026023100011320260231000113Iva isento0.000.000.00
2026-02-1224342142026-02-12 31 2026023100006120260231000061Iva isento0.000.000.00
2026-02-1324342142026-02-13 31 2026023100008420260231000084Iva isento0.000.000.00
2026-02-1824342132026-02-18 31 2026023100010720260231000107N.D.0.0082.80-82.80
2026-02-2324342132026-02-23 31 2026023100011920260231000119N.D.0.000.02-82.82
2026-02-2424342142026-02-24 31 2026023100012120260231000121Iva isento0.000.00-82.82
2026-02-2424342132026-02-24 31 2026023100012820260231000128Iva taxa 21%0.00222.73-305.55
2026-02-2624342132026-02-26 31 2026023100013920260231000139N.D.0.0011.58-317.13
2026-02-2624342132026-02-26 31 2026023100013920260231000139N.D.0.000.38-317.51
2026-02-2624342132026-02-26 31 2026023100018420260231000184N.D.0.0011.87-329.38
2026-02-2624342132026-02-26 31 2026023100018520260231000185N.D.0.0015.23-344.61
2026-02-2724342132026-02-27 31 2026023100016720260231000167N.D.0.0017.25-361.86
2026-02-2824342142026-02-28 51 2026025100001120260251000011Iva isento0.000.00-361.86
2026-02-2824342132026-02-28 91 2026029100000120260291000001N.D.361.860.000.00
2026-03-0524342132026-03-05 31 2026033100000320260331000003N.D.0.0020.77-20.77
2026-03-0924342132026-03-09 31 2026033100001520260331000015N.D.0.001.84-22.61
2026-03-1024342142026-03-10 31 2026033100003020260331000030Iva isento0.000.00-22.61
2026-03-1124342142026-03-11 31 2026033100003120260331000031Iva isento0.000.00-22.61
2026-03-1324342142026-03-13 31 2026033100004520260331000045Iva isento0.000.00-22.61
2026-03-1724342132026-03-17 31 2026033100005720260331000057N.D.0.001.35-23.96
2026-03-1924342132026-03-19 31 2026033100014520260331000145Iva taxa 21%0.00983.30-1,007.26
2026-03-1924342132026-03-19 31 2026033100014620260331000146Iva taxa 21%0.00751.46-1,758.72
2026-03-1924342132026-03-19 31 2026033100014720260331000147Iva taxa 21%0.00994.98-2,753.70
2026-03-2024342132026-03-20 31 2026033100008120260331000081N.D.0.0030.36-2,784.06
2026-03-2324342142026-03-23 31 2026033100009120260331000091Iva isento0.000.00-2,784.06
2026-03-2324342142026-03-23 31 2026033100009220260331000092Iva isento0.000.00-2,784.06
2026-03-2324342142026-03-23 31 2026033100009320260331000093Iva isento0.000.00-2,784.06
2026-03-2424342132026-03-24 31 2026033100011820260331000118N.D.0.00119.54-2,903.60
2026-03-3124342132026-03-31 31 2026033100014920260331000149Iva taxa 21%0.0025.77-2,929.37
2026-03-3124342142026-03-31 51 2026035100000720260351000007Iva isento0.000.00-2,929.37
2026-03-3124342142026-03-31 51 2026035100000720260351000007Iva isento0.000.00-2,929.37
2026-03-3124342132026-03-31 91 2026039100000120260391000001N.D.2,929.370.000.00
2026-04-0624342142026-04-06 31 2026043100001120260431000011Iva isento0.000.000.00
2026-04-0924342142026-04-09 31 2026043100002520260431000025Iva isento0.000.000.00
2026-04-1024342142026-04-10 31 2026043100003220260431000032Iva isento0.000.000.00
2026-04-1724342142026-04-17 31 2026043100005820260431000058Iva isento0.000.000.00
2026-04-2124342132026-04-21 31 2026043100008220260431000082N.D.0.0034.59-34.59
2026-04-2724342132026-04-27 31 2026043100011020260431000110N.D.0.002,532.30-2,566.89
2026-04-2724341132026-04-27 73 2026047300000120260473000001N.D.686.320.00-1,880.57
2026-04-2724341132026-04-27 73 2026047300000220260473000002N.D.154.560.00-1,726.01
2026-04-2724341132026-04-27 73 2026047300000320260473000003N.D.786.780.00-939.23
2026-04-2724341132026-04-27 73 2026047300000420260473000004N.D.451.900.00-487.33
2026-04-3024342142026-04-30 31 2026043100014020260431000140Iva isento0.000.00-487.33
2026-04-3024342142026-04-30 51 2026045100000520260451000005Iva isento0.000.00-487.33
2026-04-3024342132026-04-30 91 2026049100000120260491000001N.D.2,566.890.002,079.56
2026-04-3024341132026-04-30 91 2026049100000120260491000001N.D.0.002,079.56-0.00
2026-05-0524342132026-05-05 31 2026053100000320260531000003Iva taxa 21%0.008.05-8.05
2026-05-1124342142026-05-11 31 2026053100002420260531000024Iva isento0.000.00-8.05
2026-05-1224342142026-05-12 31 2026053100002920260531000029Iva isento0.000.00-8.05
2026-05-1424342142026-05-14 31 2026053100004620260531000046Iva isento0.000.00-8.05
2026-05-1824342142026-05-18 31 2026053100005420260531000054Iva isento0.000.00-8.05
2026-05-2824342142026-05-28 31 2026053100011720260531000117Iva isento0.000.00-8.05
2026-05-2824342132026-05-28 31 2026053100016120260531000161Iva taxa 21%0.0011.04-19.09
2026-05-3124342132026-05-31 91 2026059100000120260591000001N.D.19.090.00-0.00
2026-06-0124342132026-06-01 31 2026063100000120260631000001N.D.0.00525.82-525.82
2026-06-0324342132026-06-03 31 2026063100000820260631000008Iva taxa 21%0.003.86-529.68
2026-06-0924342142026-06-09 31 2026063100001120260631000011Iva isento0.000.00-529.68
2026-06-1124342142026-06-11 31 2026063100001520260631000015Iva isento0.000.00-529.68
2026-06-1224342142026-06-12 31 2026063100002120260631000021Iva isento0.000.00-529.68
2026-06-1924342142026-06-19 31 2026063100005220260631000052Iva isento0.000.00-529.68
2026-06-2924342142026-06-29 31 2026063100008620260631000086Iva isento0.000.00-529.68
2026-07-0624342142026-07-06 31 2026073100002420260731000024Iva isento0.000.00-529.68
2026-07-0724342142026-07-07 31 2026073100002620260731000026Iva isento0.000.00-529.68
2026-07-1024342132026-07-10 31 2026073100004220260731000042N.D.0.0077.74-607.42
2026-07-1124342142026-07-11 31 2026073100003920260731000039Iva isento0.000.00-607.42

Detalhe do movimento

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Gestão SAF-T MPR · análises calculadas a partir do SAF-T importado · os mapas fiscais são simulações de apoio e não substituem as declarações oficiais