assets/courses/purchase-invoice-review/files/practice/ledger-march-april.csv

movement_id,entry_date,document_date,supplier_tax_id,supplier_name,invoice_number,document_reference,currency,gross_amount,taxable_amount,vat_amount,line_number,account_code,account_description,account_type,line_description,amount_signed
INV-1,2026-03-05,2026-03-05,00000000000,FORNITORE FITTIZIO - SOLO ESERCITAZIONE,DEMO-001,DEMO-001,EUR,1220.00,1000.00,220.00,1,6100,Consulenze amministrative,expense,Consulenze amministrative,1000.00
INV-1,2026-03-05,2026-03-05,00000000000,FORNITORE FITTIZIO - SOLO ESERCITAZIONE,DEMO-001,DEMO-001,EUR,1220.00,1000.00,220.00,2,1400,IVA a credito,input_vat,IVA a credito,220.00
INV-1,2026-03-05,2026-03-05,00000000000,FORNITORE FITTIZIO - SOLO ESERCITAZIONE,DEMO-001,DEMO-001,EUR,1220.00,1000.00,220.00,3,2100,Debiti fornitori,supplier_payable,Debiti fornitori,-1220.00
INV-2,2026-03-12,2026-03-12,00000000000,FORNITORE FITTIZIO - SOLO ESERCITAZIONE,DEMO-002,DEMO-002,EUR,732.00,600.00,132.00,1,6100,Consulenze amministrative,expense,Consulenze amministrative,600.00
INV-2,2026-03-12,2026-03-12,00000000000,FORNITORE FITTIZIO - SOLO ESERCITAZIONE,DEMO-002,DEMO-002,EUR,732.00,600.00,132.00,2,1400,IVA a credito,input_vat,IVA a credito,132.00
INV-2,2026-03-12,2026-03-12,00000000000,FORNITORE FITTIZIO - SOLO ESERCITAZIONE,DEMO-002,DEMO-002,EUR,732.00,600.00,132.00,3,2100,Debiti fornitori,supplier_payable,Debiti fornitori,-732.00
INV-3,2026-03-22,2026-03-22,00000000000,FORNITORE FITTIZIO - SOLO ESERCITAZIONE,DEMO-003,DEMO-003,EUR,488.00,400.00,88.00,1,6050,Carburante automezzi,expense,Carburante automezzi,400.00
INV-3,2026-03-22,2026-03-22,00000000000,FORNITORE FITTIZIO - SOLO ESERCITAZIONE,DEMO-003,DEMO-003,EUR,488.00,400.00,88.00,2,1400,IVA a credito,input_vat,IVA a credito,88.00
INV-3,2026-03-22,2026-03-22,00000000000,FORNITORE FITTIZIO - SOLO ESERCITAZIONE,DEMO-003,DEMO-003,EUR,488.00,400.00,88.00,3,2100,Debiti fornitori,supplier_payable,Debiti fornitori,-488.00
INV-4,2026-04-03,2026-04-03,00000000000,FORNITORE FITTIZIO - SOLO ESERCITAZIONE,DEMO-004,DEMO-004,EUR,976.00,800.00,176.00,1,6150,Manutenzione impianti,expense,Manutenzione impianti,800.00
INV-4,2026-04-03,2026-04-03,00000000000,FORNITORE FITTIZIO - SOLO ESERCITAZIONE,DEMO-004,DEMO-004,EUR,976.00,800.00,176.00,2,1400,IVA a credito,input_vat,IVA a credito,176.00
INV-4,2026-04-03,2026-04-03,00000000000,FORNITORE FITTIZIO - SOLO ESERCITAZIONE,DEMO-004,DEMO-004,EUR,976.00,800.00,176.00,3,2100,Debiti fornitori,supplier_payable,Debiti fornitori,-976.00