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Portal actualizat la 13 Martie 2025
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  • Subiectul saptamanii
  • Procent impozitare micro
    Microintreprindere. La sfarsitul anului 2024 am venituri in contul 7015 de 298.536 lei, in contul 711 sold debitor 36.141 lei, total venit impozabil 262.395 lei. In ce categorie ma incadrez cu impozitul pe microintreprindere, 1% sau 3%?
    mai mult

Asigurari de sanatate administrator strain

valabil la 07 Mar 2025Conform legislatiei in vigoare!
Gabi Popescu Raspuns oferit de
Gabi Popescu

Auditor financiar

Intrebare: Un cetatean strain, asociat unic si administrator al unei SRL din Romania, cetatean cu rezidenta fiscala in Italia, a obtinut in Romania certificatul de rezidenta valabil pana in anul 2027 si are incheiat un contract de administrare care se raporteaza in D112, nu si in Revisal.

Pe baza acestui contract, administratorul cetatean strain este asigurat in sistemul de sanatate din Romania? Poate avea card de sanatate? Care sunt drepturile de care beneficiaza in cazul contractului de administrare?

Tip societate: S.R.L.
Numar de angajati: peste 50 angajati
Platitoare TVA: Da
Cod CAEN: 0147

Nota: Raspunsul la aceasta intrebare este disponibil doar pentru utilizatorii inregistrati. Fa-ti un CONT de TESTARE GRATUITA completand formularul de mai jos. (Poti vedea exemple de raspunsuri cu un Click AICI)

Atentie la data valabilitatii intrebarii!
Raspunsul oferit este in concordanta cu legislatia in vigoare la data de 07 mar 2025.

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Intrebari similare din categoria Nerezidenti

28Feb2025

Preluare datorie societate. Creanta administratori

de Vera Constantin valabil la 28 Feb 2025
Intrebare: O societate din Romania are ca asociat unic o companie din Turcia. La inceputul infiintarii, platile catre diversi furnizori se efectueaza prin cardurile de credit ale companiei din Turcia. In anul 2022, compania din Turcia renunta la datoria in favoarea celor 2 administratori persoane fizice cetateni turci. Cei 2 sunt administratorii si ai companiei din Romania, cat si ai companiei din Turcia. ...
16Ian2025

Achizitie intracomunitara imobilizari necorporale

de Gabi Popescu valabil la 16 Ian 2025
Intrebare: De la un furnizor din Spania, achizitionam, in baza unui contract, stocul de marfa, brandul, matritele pentru productie, URL-uri, website-uri si lista cu contacte de distributie. Pentru imobilizarile necorporale (brand, URL-uri, website-uri, lista cu contacte de distributie) vom solicita certificat de rezidenta fiscala.Pentru achizitia de imobilizari necorporale, ar trebui sa mai retinem ...
10Ian2025

Prestare servicii din Romania. Firma in strainatate

de Vera Constantin valabil la 10 Ian 2025
Intrebare: O persoana, cetatean roman, rezidenta fiscala in Romania, doreste sa infiinteze o firma intr-o zona offshore. Asociat unic va fi aceasta persoana fizica, cetatean roman. Obiectul de activitate al firmei ar fi servicii privind tehnologia informatiei, iar contractele pentru aceste servicii vor fi cu firme din UE si non-UE, fara Romania. Serviciile vor fi efectiv realizate online, de la domiciliul ...
10Nov2024

Impozitare venituri obtinute de persona juridica nerezidenta din lichidarea unei firme rezidente

de Monica Cernea valabil la 10 Nov 2024
Intrebare: O societate romaneasca platitoare de impozit pe profit si TVA, cu asociat unic persoana juridica din Marea Britanie, ce detine parti sociale de peste 10 ani, doreste lichidarea. Care este impozitul pe care trebuie sa il retina firma din Romania? La ce cod de plata se declara acesta in formularul 100? Daca nu exista disponibilitati pentru distribuirea rezultatelor obtinute din lichidare, cum se ...
04Oct2024

Servicii rezident China

de Gabi Popescu valabil la 04 Oct 2024
Intrebare: Am solicitat unui furnizor de utilaj din China sa vina la noi si sa presteze un serviciu de mutare al utilajului respectiv intr-o alta locatie. Ne-a facturat serviciul respectiv. Va rog sa-mi spuneti care este tratamentul TVA si tratamentul fiscal pentru impozite pe nerezidenti legate de acest serviciu si ce documente ne sunt necesare pentru a aplica scutiri? Se solicita certificat de rezidenta ...
03Oct2024

Nerezidenti. Servicii de instalare pe teritoriul Romaniei

de Vera Constantin valabil la 03 Oct 2024
Intrebare: O societate din Germania efectueaza servicii de instalare si testare pentru un utilaj pe teritoriul Romaniei prin trimiterea unei echipe in Romania in acest sens. Societatea din Germania ne transmite un certificat de rezidenta fiscala.Este o tranzactie impozabila cu retinere la sursa?
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martie
ianuarie
februarie
martie
aprilie
mai
iunie
iulie
august
septembrie
octombrie
noiembrie
decembrie
2025
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2049
2050
DLMMJVS
23
24
25
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28
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