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Portal actualizat la 3 Aprilie 2025
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Obligatia de organizare a controlului financiar preventiv (CFP)

valabil la 23 Ian 2025Conform legislatiei in vigoare!
Liviu Sapunaru Raspuns oferit de
Liviu Sapunaru

Consultant fiscal, Expert Contabil, Practician in Insolventa

Intrebare: Societatea noastra este listata la bursa si aplica IFRS.

Vrem sa stim daca documentele financiar-contabile trebuie vizate de control finaciar preventiv.

Tip societate: S.A.
Numar de angajati: peste 50 angajati
Platitoare TVA: Da
Cod CAEN: 2219

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Intrebari similare din categoria Documente

22Feb2025

Sediul secundar fara salariati. Registrul unic de control

de Ionut Jinga valabil la 22 Feb 2025
Intrebare: Ce parere aveti despre achizitionarea registrului unic de control pentru punctele de lucru? Avem o societate care detine un punct de lucru lac de acumulare reziduuri, care este pazit de o societate prestatoare, deci nu are salariati care lucreaza acolo. In aceste conditii, trebuie sa achizitioneze Registrul unic de control pentru punctul de lucru? Punctul de lucru este declarat prin actul ...
15Feb2025

Utilizarea semnaturii electronice simple Docusign pentru semnarea documentelor interne

de Carmen Adomnoaei valabil la 15 Feb 2025
Intrebare: Se pot semna de catre persoanele delegate din societate cu semnatura electronica de tip Docusign (aceasta nu este asimilata unei semnaturi calificate) decizii interne si procese verbale de distrugere deseuri? Aceste deseuri sunt distruse ulterior intr-un mediu organizat, in prezenta autoritatilor. Ce valoare ar avea aceste documente interne semnate prin Docusign in eventualitatea unui control ...
01Feb2025

Continut dosar preluare societate

de Elena Popescu valabil la 01 Feb 2025
Intrebare: Va rog sa ma ajutati in urmatoarea situatie: trebuie sa preiau de la firma de contabilitate un SRL si doua ONG-uri. Ce trebuie sa contina dosarul si lista cu intregul proces de predare-primire (situatii, documente etc.)?
10Dec2024

Responsabilitatea arhivarii documentelor electronice si furnizarea acestora in cazul unui control fiscal

de Liviu Sapunaru valabil la 10 Dec 2024
Intrebare: Noi, ca societate de turism turoperatoare organizatoare, avem incheiate contracte cu agentiile de turism detailliste in format PDF, semnate digital de ambele parti. Contabilitatea are un fisier Excel in care sunt trecute toate numerele de contracte cu toti partenerii-clienti si furnizori, fie ca sunt semnate olograf sau digital.Este obligat prin lege departamentul financiar sa arhiveze ...
29Nov2024

Modele de declaratii: afiliere si participare la control ANAF

de Liviu Sapunaru valabil la 29 Nov 2024
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27Nov2024

Lista documente pentru control

de Vera Constantin valabil la 27 Nov 2024
Intrebare: Va rog sa ma ajutati cu o lista de documente si autorizatii pe care trebuie sa le aiba un hotel (cu restaurant) in cazul unor controale.
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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
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2015
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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
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9
10
11
12
13
14
15
16
17
18
19
20
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22
23
24
25
26
27
28
29
30
1
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3
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