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Portal actualizat la 13 Martie 2025
Un produs marca Rentrop&Straton
Contine toate actele normative din domeniu, actualizate la zi - parteneriat Legis
portalcontabilitate.ro
Seminare online
vezi aici toate evenimentele >>>



  • 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

Scoatere din evidenta creante fiscale

valabil la 07 Mar 2025Conform legislatiei in vigoare!
Anca Bilas Raspuns oferit de
Anca Bilas

Expert contabil si Consultant fiscal

Intrebare: Am ramas cu un sold debitor de 1555 pe contul 458 la o firma cu jocuri de noroc. Nu am mai primit banii de la firma respectiva si nu stiu cum sa inchid acest cont.

Va rog sa ma ajutati cu o monografie contabila, deoarece firma noastra nu mai are contract si nici o cale de comunicare cu firma "mama" de jocuri de noroc. Ei nu ne-au mai dat banii, spunand ca au platit la buget impozite mari si nu mai au din ce sa ne dea banii.

Tip societate: S.R.L.
Numar de angajati: 1-10 angajati
Platitoare TVA: Nu
Cod CAEN: 5630

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 07 mar 2025.

Informatii la zi oferite de expertii PortalContabilitate.ro -
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Sunt de acord cu termenii si conditiile site-ului!
Conform cerintelor Regulamentului UE 679/2016 sunt de acord ca SC Rentrop & Straton S.R.L. sa colecteze si sa prelucreze datele din formular in scopuri comerciale.
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Ramai la curent cu toate solutiile propuse de specialisti.
Aboneaza-te ACUM la Newsletterul portalcontabilitate.ro si primesti cadou Raportul special "Procedura de corectare a erorilor contabile"!

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 Premii si jocuri de noroc

21Ian2025

Inregistrare vouchere primite

de Gabi Popescu valabil la 21 Ian 2025
Intrebare: O firma platitoare de impozit pe profit si cu TVA trimestrial, in urma unei campanii privind achizitiile de pe platforma eMAG, a castigat, in data de 27.12.2024, vouchere cadou in valoare de 5000 lei, cu care poate achizitiona diverse produse doar online de pe platforma eMAG. Voucherele au un cod individual care va fi utilizat la momentul achizitiei.1. Cum se evidentiaza in contabilitate ...
14Dec2024

Venituri din premii si jocuri de noroc

de Munteanu Corneliu Stefan valabil la 14 Dec 2024
Intrebare: Restaurant - are un client persoana juridica care vrea sa faca o petrecere de Craciun pentru angajati la restaurant. Clientul ar vrea ca restaurantul sa organizeze o tombola cu premii pentru angajati. In ce conditii poate organiza restaurantul aceasta tombola (achizitie premii, acordare etc.)? Ce impozite s-ar retine? Ce declaratii se depun?
26Nov2024

Achizitie de medalii din UE. Reglementari privind introducerea in tara a metalelor pretioase

de Carmen Adomnoaei valabil la 26 Nov 2024
Intrebare: Societatea doreste sa achizitioneze medalii din materiale pretioase din alte tari UE. Acestea vor fi tratate ca avantaje in natura, deoarece vor fi acordate sub forma de premii catre angajati.Exista vreun regim special pentru materialele pretioase care sunt introduse in tara? Trebuie declarate undeva? Se plateste vreo taxa?
11Oct2024

Organizare campanie cu premii. Livrarea energiei electrice gratuit

de Vera Constantin valabil la 11 Oct 2024
Intrebare: Compania in cauza activeaza in domeniul producerii energiei electrice si vrea sa isi mareasca baza de clienti (persoane fizice). Pentru aceasta s-a gandit la organizarea unei tombole. Pentru clientii nou veniti, incepand din data de 15 octombrie, se organizeaza o tombola, fara taxa de participare. Premiile constau in livrarea energiei electrice gratuita timp de un an de zile. Va rog sa imi ...
29Sep2024

Tombola pentru clienti si salariati

de Raluca Liliana Anghelache valabil la 29 Sep 2024
Intrebare: O societate platitoare de impozit pe profit organizeaza, cu ocazia implinirii a 30 de ani de la infiintare, urmatoarele evenimente:- o tombola pentru clienti: cei care achizitioneaza produse in valoare de minimum 100 de lei primesc un bilet la tombola. In urma tragerii la sorti se acorda diferite premii: cosuri cu produse diverse, produse electrocasnice, iar premiul I consta intr-un televizor in ...
12Sep2024

Venituri obtinute de un artist din Suedia. Tratament fiscal

de Ionut Jinga valabil la 12 Sep 2024
Intrebare: Avem o factura de la un furnizor (artist) din Suedia care urmeaza sa sustina un show de muzica intr-una din locatiile noastre. Am primit factura, am verificat in VIES si are VAT valid. 1. Ce obligatii am in ceea ce priveste declararea acestei facturi si TVA?2. Pe langa onorariul platit, societatea noastra va suporta si cheltuielile de transport, transfer aeroport si cazare. Este prudent sa ...
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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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