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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

Firma cu codul CAEN 4120. Vanzare stoc de materiale

valabil la 27 Feb 2025Conform legislatiei in vigoare!
Elena Garofil Raspuns oferit de
Elena Garofil

Consultant fiscal

Intrebare: Societatea cu codul CAEN 4120 doreste sa vanda un stoc de materiale de constructii unei alte societati. Ca activitate secundara, are si codul CAEN 4613 - Intermedieri in comertul cu material lemnos si materiale de constructii (alaturi de alte coduri care reflecta comertul cu ridicata sau cu amanuntul, autorizate si mentionate in certificatul constatator la activitati secundare). Societatea nu detine un spatiu comercial deschis si nu are autorizatii pentru activitate comerciala.

Poate vinde materialele de constructii unei alte societati?

Tip societate: S.R.L.
Numar de angajati: 11-50 angajati
Platitoare TVA: Da
Cod CAEN: 4120

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 27 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 Creante

18Feb2025

Tratament contabil garantie retinuta

de Costin Istrate valabil la 18 Feb 2025
Intrebare: O societate cu codul CAEN 4120 executa partial o lucrare in baza unui contract de executie lucrari, incheiat cu autoritatea contractanta in urma unei licitatii. S-a depus garantia de buna executie in contul deschis la Trezorerie in numele executantului, conform conditiilor contractuale. Lucrarea nu a fost finalizata, iar autoritatea contractanta nu a solicitat incasarea garantiei. Avand in vedere ...
07Feb2024

Evaluarea stocurilor

de Anca Ivanov valabil la 07 Feb 2024
Intrebare: Stocurile si provizioanele pentru deprecierea stocurilor ce sunt tinute in gestiune in euro trebuie reevaluate lunar sau la inchiderea de an?
07Dec2023

Codul CAEN. Compensare obligatii

de Munteanu Corneliu Stefan valabil la 07 Dec 2023
Intrebare: Am vandut mobila unei societati care este producatoare de vinuri, insa ne-a tot amanat cu plata pentru ca nu au bani, dar ne-au propus sa ne dea vin in schimb pe care noi apoi sa il vindem. Deoarece dorim sa ne recuperam cumva banii am hotarat sa acceptam varianta aceasta. Ce implicatii are asupra societatii noastre ca producator de mobila aceasta operatiune in afara faptului ca trebuie sa ne ...
24Nov2023

Diferente constatate cu ocazia inventarierii stocurilor

de Ionut Jinga valabil la 24 Nov 2023
Intrebare: Cu ocazia inventarierii s-au constatat diferente intre stocurile cu tva 9% respectiv 19%. Pe total stocul corespunde cu cel din balanta.Cum se inregistreaza in contabilitate aceste diferente? Ca plusuri si minusuri de gestiune sau ca o reglare intre cele doua valori de stoc? Care sunt documentele pe baza carora se fac inregistrarile in contabilitate? Care este monografia contabila pentru ...
21Mar2023

Inregistrari contabile. Codul CAEN 1071

de Elena Garofil valabil la 21 Mar 2023
Intrebare: O societate cu codul CAEN 1071 doreste sa inceapa activitatea cu data de 01.04.2022. 1. Intrari materii prime:301 = 4012. Obtinere productie: 345 = 7113. Vanzari: 4111 = 7014. Descarcare gestiune la inchidere de luna: 711 = 3455. Consum materii prime:601 = 301 Este corecta monografia contabila? In conformitate cu legislatia in vigoare este ceva specific acestei ...
17Mar2023

Magazin produse instalatii sanitare, constituire ajustari depreciere creante, stocuri.

de Elena Garofil valabil la 17 Mar 2023
Intrebare: Suntem o SRL. Avem un magazin cu produse pentru instalatii sanitare si firma este platitoare de impozit pe profit. 1. Se poate constitui provizion la 31.12.2022 la clienti care au ca stare: inactiv? Stim ca nu vom mai primi banii de la ei. Care este monografia contabila? Este deductibila la impozitul pe profit la 31.12.2022?2. Se poate constitui provizion la 31.12.2022 pentru marfa expusa ...
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martie
ianuarie
februarie
martie
aprilie
mai
iunie
iulie
august
septembrie
octombrie
noiembrie
decembrie
2025
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2046
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2050
DLMMJVS
23
24
25
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28
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