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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

Costul de productie. Model de calcul

valabil la 13 Feb 2025Conform legislatiei in vigoare!
Munteanu Corneliu Stefan Raspuns oferit de
Munteanu Corneliu Stefan

Economist

Intrebare: Va rog sa ajutati cu un model de calcul cost de productie al unui produs balastier. Care sunt cheltuielile efective pe destinatie de activitate balastiere?

Tip societate: S.R.L.
Numar de angajati: peste 50 angajati
Platitoare TVA: Da
Cod CAEN: 0811

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 13 feb 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

09Mar2025

Vanzare utilaj la valoare inferioara costului de achizitie

de Vera Constantin valabil la 09 Mar 2025
Intrebare: Societatea X Romania, parte a grupului multinational X, a achitat pentru un utilaj 1.000.000 Euro + TVA. In urma unor decizii de grup, utilajul se va reloca in China si se va vinde catre societatea din grup X China pentru suma de 650.000 Euro. Valoarea neta contabila la momentul vanzarii este de 850.000 Euro. Care sunt implicatiile fiscale ale tranzactiei? Transfer price, TVA, impozit pe profit? ...
05Mar2025

Utilizare coeficient K

de Mihaela Corneanu valabil la 05 Mar 2025
Intrebare: Potrivit alin. (6) al art. 160 din reglementarile contabile aprobate prin OMFP 3055/2009, la sfarsitul perioadei, soldurile conturilor de diferente se cumuleaza cu soldurile conturilor de stocuri, la pret de inregistrare, astfel incat aceste conturi sa reflecte valoarea stocurilor la costul de achizitie sau costul de productie, dupa caz.1. Coeficientul de repartizare K2. Repartizarea ...
28Feb2025

Reglementari contabile si fiscale privind evidenta productiei in farmacii

de Liviu Sapunaru valabil la 28 Feb 2025
Intrebare: Suntem o farmacie cu laborator propriu. In laborator au inceput sa se produca, pe langa retetele de la medici, si diverse produse cosmetice: creme, sampoane, unguente etc., care se vand in farmacia proprie. Am preluat recent societatea si am observat ca in costul produsului finit a fost cuprins doar consumul de materii prime si materiale. Evidenta se tine in programul Saga, sunt deschise doua ...
24Feb2025

Calcul cost de productie

de Mugur Durgheu valabil la 24 Feb 2025
Intrebare: Va rugam sa ne spuneti daca, in cazul unei societati care executa confectii metalice intr-o hala inchiriata, chiria lunara pentru respectiva hala de productie trebuie inclusa in costul de productie al productiei neterminate, rezultat din postcalcul, inregistrata 331 = 711, respectiv in costul de productie efectiv al produselor finite, la receptia acestora in magazie, inregistrata 345 = 711. ...
23Feb2025

Monografie contabila exploatare nisip si pietris

de Anca Bilas valabil la 23 Feb 2025
Intrebare: Va rog sa ma ajutati cu o monografie contabila corecta pentru urmatoarea situatie: O societate comerciala detine un permis de exploatare a resurselor minerale (pietris si nisip) de pe un teren aflat in proprietatea sa. Cu alte cuvinte, societatea excaveaza balast brut din terenul propriu, acesta fiind considerat materie prima. Dupa aceasta faza, balastul este transportat la statia de sortare si ...
15Feb2025

Productie agricola. Monografie contabila. Tratament TVA

de Munteanu Corneliu Stefan valabil la 15 Feb 2025
Intrebare: Avem o societate care are ca activitate producerea de joarde/butasi, de portaltoi pentru vita de vie, pe care o comercializeaza societatilor de producere a vitei de vie altoite. Activitatea presupune dezvoltarea si intretinerea joardelor de vita de vie/salbatica dintr-un anumit soi, iar in luna noiembrie - ianuarie (anul urmator), recoltarea si dimensionarea joardelor.Ne puteti ajuta cu o ...
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martie
ianuarie
februarie
martie
aprilie
mai
iunie
iulie
august
septembrie
octombrie
noiembrie
decembrie
2025
1950
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1953
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1958
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1960
1961
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2046
2047
2048
2049
2050
DLMMJVS
23
24
25
26
27
28
1
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11
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31
1
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5
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