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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

Componente situatii financiare entitati mari conform OMFP 1802/2014

valabil la 11 Mar 2025Conform legislatiei in vigoare!
Anca Bilas Raspuns oferit de
Anca Bilas

Expert contabil si Consultant fiscal

Intrebare: Multinationala cu cifra de afaceri in 2023 de 40M euro, aproximativ 300 de angajati, care la data de 28.02.2025 inca nu a depus bilantul anului 2023. Intentioneaza sa fie depus in jurul datei de 15.04.2025.

Ce documente trebuie sa contina calupul ce se incarca pe site-ul ANAF?

Tip societate: S.R.L.
Numar de angajati: peste 50 angajati
Platitoare TVA: Da
Cod CAEN: 2932

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 11 mar 2025.

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Da, vreau informatii despre produsele Rentrop&Straton. Sunt de acord ca datele personale sa fie prelucrate conform Regulamentului UE 679/2016

Intrebari similare din categoria Productie

13Feb2025

Impozit minim pe cifra de afaceri. Tratament fiscal sponsorizari

de Ionut Jinga valabil la 13 Feb 2025
Intrebare: Suntem o societate care inregistreaza o cifra de afaceri mai mare de 50.000.000 EUR si achita IMCA. Potrivit Codului fiscal, contribuabilii care efectueaza sponsorizari si/sau acte de mecenat, potrivit prevederilor Legii nr. 32/1994 privind sponsorizarea, cu modificarile si completarile ulterioare, ale Legii bibliotecilor nr. 334/2002, republicata, cu modificarile si completarile ulterioare, scad ...
19Nov2024

Calcul IMCA.

de Elena Garofil valabil la 19 Nov 2024
Intrebare: Contul 711 se include in calculul IMCA?
14Oct2024

Utilizare conturi de venituri

de Adela Oncescu valabil la 14 Oct 2024
Intrebare: Firma din domeniul automotivelor se confrunta cu situatii cand, din cauza unor livrari intarziate sau a unor produse care nu indeplinesc conditiile calitative, apar costuri speciale, cum ar fi ore suplimentare de weekend, transporturi catre client in Germania pentru ca marfa pe care, in mod normal, clientul o ridica EX WORKS nu este gata la timp, sortari efectuate la client pentru probleme de ...
09Sep2024

Aplicarea impozitului minim pe cifra de afaceri conform art. 181 din Codul fiscal

de Liviu Sapunaru valabil la 09 Sep 2024
Intrebare: In 2024 estimam cifra de afaceri la 49,7 milioane euro.Pentru 2025, pe baza estimarilor de vanzari primite de la clienti, estimam:Trim. 1: 12,3 milioane euroTrim. 2: 13,25 milioane euro (cumulat Trim. 1 + Trim. 2 = 25,55 milioane euro)Trim. 3: 12,84 milioane euro (cumulat Trim. 1 + Trim. 2 + Trim. 3 = 38,4 milioane euro)Trim. 4: 14,45 milioane euro (total an = 52,85 milioane euro)Pentru 2026, se ...
18Feb2023

Distribuire dividende interimare trim. III 2022

de Anca Bilas valabil la 18 Feb 2023
Intrebare: O societate pe 12.11.2022 doreste sa repartizeze dividende interimare intocmind la 30.09.2022 bilant interimar.AGA de distribuie este pe data de 12.11.2022.Ce note contabile se fac in contabilitate si la ce data?
08Feb2022

Modificarile planului de conturi valabile in 2022

de Ionut Jinga valabil la 08 Feb 2022
Intrebare: Care sunt modificarile intervenite in planul de conturi in anul 2022 si care sunt monografiile contabile?
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martie
ianuarie
februarie
martie
aprilie
mai
iunie
iulie
august
septembrie
octombrie
noiembrie
decembrie
2025
1950
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1952
1953
1954
1955
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1958
1959
1960
1961
1962
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2036
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2038
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2046
2047
2048
2049
2050
DLMMJVS
23
24
25
26
27
28
1
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5
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11
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31
1
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5
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