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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

Incadrare post trafo

valabil la 29 Ian 2025Conform legislatiei in vigoare!
Anca Ivanov Raspuns oferit de
Anca Ivanov

Expert contabil

Intrebare: Va rog sa imi spuneti care este codul de clasificare in o investitie in puncte de conexiune (punct trafo) pentru energie produsa de panouri solare. Mentionez ca in interior nu se regaseste centrale termice, electice. Investiti a fost facuta pentru conexiunea dintre panouri si societatea de energie electica.

Tip societate: S.R.L.
Numar de angajati: peste 50 angajati
Platitoare TVA: Da
Cod CAEN: TRANSPORT RUTIER DE MARFA

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Intrebari similare din categoria Imobilizari corporale

25Feb2025

Transfer de utilaje pe teritoriul altui stat membru

de Anca Bilas valabil la 25 Feb 2025
Intrebare: In cazul in care, in cadrul unui grup de societati intre care este incheiat un contract de furnizare si subfurnizare de bunuri, se specifica faptul ca societatile isi asigura reciproc suportul tehnic pentru buna desfasurare a activitatii, iar utilaje sunt trimise de la societatea-mama catre o societate din grup, parte din contract, cu titlu gratuit, pentru a fi folosite in procesul de productie, ...
21Ian2025

Achizitie mobilier. OUG 156/2024

de Adela Oncescu valabil la 21 Ian 2025
Intrebare: Referitor la clarificari privind achizitia de mobilier pentru obiectiv de investitie, precizam ca, de la infiintare, respectiv din iulie 2007, si pana in prezent, societatea si-a desfasurat activitatea intr-un spatiu inchiriat, devenit impropriu desfasurarii activitatilor specifice obiectului principal de activitate. In aceste conditii, societatea a demarat procedura de achizitie a unui imobil in ...
19Ian2025

Constructie camera speciala. Investitie imobiliara

de Andreea Paunoiu valabil la 19 Ian 2025
Intrebare: Avem nevoie de o opinie referitoare la tratamentul contabil corect si cel mai potrivit conform OMFP 1802/2014 si practicilor contabile din Romania, pentru o situatie specifica descrisa mai jos:Compania noastra construieste o camera ADR (pentru depozitarea substantelor periculoase) la cererea expresa a chiriasului nostru, intr-un spatiu existent dintr-o hala de depozitare. Aceasta constructie ...
17Ian2025

Achizitie intracomunitara autoturism nou neplatitor de TVA

de Gina Popescu valabil la 17 Ian 2025
Intrebare: Societatea neplatitoare de TVA in cazul achizitiei un autoturism nou de la o societate platitoare de tva ce obligatii are? Trebuie sa se solicite cod special de tva inainte de achizitie si trebuie sa plateasca tva in tara?
16Ian2025

Achizitie apartament si teren la pret unic

de Stan Cosmina valabil la 16 Ian 2025
Intrebare: Cum se poate determina si inregistra corect valoarea terenului din pretul total al unei tranzactii care include apartamente, cote-parti din spatii comune si cota-parte din teren, pentru a respecta cerintele contabile si fiscale? Societatea noastra a achizitionat mai multe apartamente ca investitii, pe care le promoveaza pentru vanzare. In contractul de vanzare-cumparare, obiectul tranzactiei este ...
12Ian2025

Inchiriere spatiu de catre o PF catre o PJ. Recunoastere cheltuieli cu chiria in contabilitatea societatii

de Georgiana Mierloiu valabil la 12 Ian 2025
Intrebare: Am un spatiu in proprietate personala, ca persoana fizica, pe care l-am inchiriat unei societati. Cum se considera investitia realizata la acest spatiu: se amortizeaza sau se considera chirie?
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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
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1955
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1958
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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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