Expenses
Received supplier invoices — WNT/import self-assessed (never 0%).
All 26
Cost invoice
Correction
Unpaid
| Supplier | Doc № | Reason | Gross | VAT | Settlement |
|---|---|---|---|---|---|
| OPTILENS B.V. EU |
EO-55231 | Project · Stalkon |
11 237,85 | WNT · 23% + WEW |
due 16.07 |
| VOLTIX Sp. z o.o. | ZS-EL/11537 | split · 2 reasons |
57 699,13 | 23% |
due 07.07 |
| CLOUDAI | card | Overhead · software |
409,50 | import usług + WEW |
paid |