E Business Tax Report Date 2010-07-

Tax Register 05T10:11:47.760+00:0

0
HYPROC S.C. Page 1 Of 2
Reporting Level Legal Entity GL Date04-JUL-2010 - 04-JUL-2010
Reporting Context HYPROC S.C. Transaction Date -
Register Type INTERIM
Currency DZD

Posted Status BOTH

Tax Code COE1700R

Transaction Related Transaction Lines
Number Type Transaction Date Customer Name Registration Number Location Exempt Reason Amount Tax Amount
 
1000265 Invoice 04-JUL-2010 SONATRACH 096716280007035 HO 5,000.00 850.00
ACTIVITE
COMMERCIALISA
TION
Line Tax Line Number Tax Code Tax Rate Exempt Number Exempt Reason Tax Amount Total Amount
Number Description Line Amount
 
   
1 ABZ ligne 5,000.00 1 COE1700 17 850.00
R
 
5,000.00 850.00 5,850.00
 
1000266 Invoice 04-JUL-2010 SONATRACH 096716280007035 HO 1,000.00 170.00
ACTIVITE
COMMERCIALISA
TION
Line Tax Line Number Tax Code Tax Rate Exempt Number Exempt Reason Tax Amount Total Amount
Number Description Line Amount
 
   
1 ABZ TEST 002 1,000.00 1 COE1700 17 170.00
R
 
1,000.00 170.00 1,170.00
Totals for Tax Code COE1700R
Transaction Class Lines Amount Exempt Amount Taxable Amount Tax Amount Total Amount

Invoice 6,000.00 0.00 6,000.00 1,020.00 7,020.00

Total 6,000.00 0.00 6,000.00 1,020.00 7,020.00

 E Business Tax Report Date 2010-07-
Tax Register 05T10:11:47.760+00:0
0
HYPROC S.C. Page 2 Of 2
Reporting Level Legal Entity GL Date04-JUL-2010 - 04-JUL-2010
Reporting Context HYPROC S.C. Transaction Date -
Register Type INTERIM
Currency DZD

Posted Status BOTH

 
Totals for Tax Type VAT
Tax Code Lines Amount Exempt Amount Taxable Amount Tax Amount Total Amount

 COE1700R 6,000.00 0.00 6,000.00 1,020.00 7,020.00

 

Total 6,000.00 0.00 6,000.00 1,020.00 7,020.00

 

 
Totals for Tax Class

Tax Code Lines Amount Exempt Amount Taxable Amount Tax Amount Total Amount

COE1700R 6,000.00 0.00 6,000.00 1,020.00 7,020.00

 
 
Total 6,000.00 0.00 6,000.00 1,020.00 7,020.00
 
 
 
 
Total Tax For Currency DZD 1,020.00