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Portal actualizat la 23 Aprilie 2025
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Restituire imprumut in numerar

valabil la 16 Ian 2025Conform legislatiei in vigoare!
Mariana Prejbeanu Raspuns oferit de
Mariana Prejbeanu

Expert contabil, Consultant fiscal, Auditor financiar

Intrebare: Avem urmatoarea situatie: unui salariat i se acorda un imprumut pentru nevoi personale in valoare de 20.000 lei, prin transfer bancar in contul salariatului. Se intocmeste decizia asociatului unic si scadentarul ratelor (12 luni), iar salariatul doreste sa plateasca rata in valoare de 1.666 lei prin casierie.

Este interzisa incasarea acestor sume prin casierie, in baza scadentarului sau salariatul va trebui sa efectueze plata prin virament bancar?

Tip societate: S.R.L.
Numar de angajati: 11-50 angajati
Platitoare TVA: Da
Cod CAEN: 4719

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)

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04Apr2025

Neincasare imprumut acordat. Constituire provizioane

de Vera Constantin valabil la 04 Apr 2025
Intrebare: O SRL platitoare de impozit pe profit acorda in anul 2023 un imprumut in valoare de 1.869.000 lei. In 2024, se constata ca imprumutul nu va mai fi incasat si se doreste stingerea acestuia in contabilitate.Este nevoie sa se constituie initial provizion pentru neincasarea acestei creante? Cheltuiala poate fi deductibila la calculul impozitului pe profit in 2024? Va rugam sa ne ajutati cu baza ...
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Monografie contabila cheltuieli campanie electorala

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Plafon incasari in numerar

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Imprumut intre societati afiliate

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Intrebare: Societatea A il are ca unic asociat si administrator pe dl. X (100%). Societatea B are doi asociati: 50% dl. X si 50% dna. Y. Ambele societati sunt platitoare de impozit pe profit de 16%. Societatea B este un start-up. Societatea A a contractat un credit de 310.000 lei pe 60 de luni, cu o dobanda de ROBOR la 6 luni + o marja fixa de 4,70% (aproximativ 10,70% total), avand obligatia de ...
29Ian2025

Lichidare societate. Vanzare obiecte de inventar

de Vera Constantin valabil la 29 Ian 2025
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23Ian2025

Incasare in numerar in valuta. Servicii de transport extern

de Vera Constantin valabil la 23 Ian 2025
Intrebare: Societatea noastra efectueaza regulat transport intracomunitar de marfa pe relatia Elvetia - Romania. Valoarea facturarii unui transport catre o firma din Elvetia este de 2650 euro. Soferul primeste banii aferenti transportului la incarcare. Se poate emite chitanta? Pe ce suma? Societatea din Elvetia nu poate efectua virament bancar. La nivel de luna, societatea din Romania ar trebui sa ...
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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
1974
1975
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1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
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1991
1992
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1998
1999
2000
2001
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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