Lesson input file
ledger-march.csv
files/input/ledger-march.csv
Read the contents of the file supplied for this lesson. The workflow uses the original file; this page is only a reading view.
| 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 |