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Portal actualizat la 9 Aprilie 2025
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Decontare servicii medicale 400 euro/an

valabil la 18 Mar 2025Conform legislatiei in vigoare!
Vera Constantin Raspuns oferit de
Vera Constantin

Expert contabil

Intrebare: Se pot deconta pentru angajati serviciile medicale, pe baza de factura emisa pe firma in valore de 400 euro/an, deoarece am renuntat la polita de asigurare privata fiind putin utilizata comparativ cu costurile? Care este monografia contabila?

Tip societate: S.A.
Numar de angajati: 11-50 angajati
Platitoare TVA: Da
Cod CAEN: 6202

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 18 mar 2025.

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Intrebari similare din categoria Servicii

09Apr2025

Activitate secundara

de Stan Cosmina valabil la 09 Apr 2025
Intrebare: Societatea, care functioneaza ca depozit de medicamente si in calitate de prestator, incheie un contract de prestari servicii cu o alta firma din Romania, in calitate de beneficiar. Obiectul activitatii este prestarea de servicii de promovare prin platforma de e-learning pentru anumite produse ale beneficiarului, constand in materiale publicitare ce urmeaza a fi aduse la cunostinta angajatilor ...
09Apr2025

Tratamentul fiscal si contabil al cheltuielilor sociale privind excursiile pentru angajati

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08Apr2025

Servicii prestate pe teritoriul Romaniei. D017

de Vera Constantin valabil la 08 Apr 2025
Intrebare: Societatea noastra a perfectat un contract de prestari servicii cu un partener din Italia. Obiectul contractului este: "consultanta tehnica vopsitorie". Serviciile respective se desfasoara la sediul societatii noastre, adica o persoana va fi delegata aici.Va rog sa ma ajutati cu o monografie contabila. De asemenea, sa-mi spuneti daca trebuie sa inregistrez contractul la ANAF. Ce documente ...
06Apr2025

Inregistrare hotarare definitiva

de Elena Garofil valabil la 06 Apr 2025
Intrebare: Societatea de transport emite o factura de penalizare pentru neprezentare la incarcare de 2.000 euro. Clientul refuza plata, se ajunge in instanta, castigam procesul si executam clientul pentru plata facturii. Clientul face recurs, iar de aceasta data castiga el, cu hotarare definitiva si irevocabila si ne executa acum el cu cei 2.000 euro plus inca 1.500 euro cheltuieli de judecata si executare ...
08Apr2025

Neplatitor de TVA. Achizitie intracomunitara de servicii

de Carmen Adomnoaei valabil la 08 Apr 2025
Intrebare: La aceasta societate neplatitoare de TVA, care are impozit pe profit si are ca domeniu de activitate serviciile de management, s-au achitat, din august si pana in prezent, servicii catre LinkedIn, o societate irlandeza cu cod VAT din Irlanda.Pentru sumele aferente acestor servicii (un abonament lunar de 352,93 lei din august pana la finalul lunii martie si, sporadic, 3 servicii punctuale in ...
02Apr2025

Incarcare electronica Pay Point

de Radu Otilia valabil la 02 Apr 2025
Intrebare: Contract incheiat cu PayPoint pentru incarcare electronica. La sfarsitul lunii, PayPoint emite factura pentru serviciul respectiv, factura cu TVA. Care sunt inregistrarile corecte in aceasta situatie?
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aprilie
ianuarie
februarie
martie
aprilie
mai
iunie
iulie
august
septembrie
octombrie
noiembrie
decembrie
2025
1950
1951
1952
1953
1954
1955
1956
1957
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
1970
1971
1972
1973
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1975
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1977
1978
1979
1980
1981
1982
1983
1984
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1986
1987
1988
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1991
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2000
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2002
2003
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2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2037
2038
2039
2040
2041
2042
2043
2044
2045
2046
2047
2048
2049
2050
DLMMJVS
30
31
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
1
2
3
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