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● PostgreSQL · Bunker
Extrato da conta 24351
IVA - Apuramento normal · exercício 2026.
Saldo anterior
0.00 €
Débito
911,436.26 €
Crédito
911,436.26 €
Saldo final
0.00 €
| Data | Conta | Lançamento | Documento | Descrição | Débito | Crédito | Saldo |
|---|---|---|---|---|---|---|---|
| 2026-01-31 | 24351 | 2026-01-31 80 00800001000001 | 00800001000001 | Apuramento de IVA | 193,520.44 | 0.00 | 193,520.44 |
| 2026-01-31 | 24351 | 2026-01-31 80 00800001000001 | 00800001000001 | Apuramento de IVA | 0.00 | 193,520.44 | 0.00 |
| 2026-02-28 | 24351 | 2026-02-28 80 00800002000001 | 00800002000001 | Apuramento de IVA | 165,466.38 | 0.00 | 165,466.38 |
| 2026-02-28 | 24351 | 2026-02-28 80 00800002000001 | 00800002000001 | Apuramento de IVA | 0.00 | 165,466.38 | 0.00 |
| 2026-03-31 | 24351 | 2026-03-31 80 00800003000001 | 00800003000001 | Apuramento de IVA | 175,009.61 | 0.00 | 175,009.61 |
| 2026-03-31 | 24351 | 2026-03-31 80 00800003000001 | 00800003000001 | Apuramento de IVA | 0.00 | 175,009.61 | 0.00 |
| 2026-04-30 | 24351 | 2026-04-30 80 00800004000001 | 00800004000001 | Apuramento de IVA | 209,225.15 | 0.00 | 209,225.15 |
| 2026-04-30 | 24351 | 2026-04-30 80 00800004000001 | 00800004000001 | Apuramento de IVA | 0.00 | 209,225.15 | 0.00 |
| 2026-06-01 | 24351 | 2026-06-01 80 00800006000001 | 00800006000001 | Apuramento de IVA | 168,214.68 | 0.00 | 168,214.68 |
| 2026-06-01 | 24351 | 2026-06-01 80 00800006000001 | 00800006000001 | Apuramento de IVA | 0.00 | 168,214.68 | 0.00 |