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    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%?
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Vanzare deseuri catre persoane fizice

valabil la 02 Mar 2025Conform legislatiei in vigoare!
Andreea Paunoiu Raspuns oferit de
Andreea Paunoiu

Economist, Expert in legislatia muncii (Membru acreditat UNELM)

Intrebare: Suntem persoana juridica/companie nationala. Din casare/dezmembrare instalatie au rezultat deseuri de fier. Un salariat doreste achizitionarea a 150 kg de deseu de fier. S-au luat oferte din piata pentru a stabili pretul de vanzare.

Exista interdictii de vanzare a deseului de fier catre o persoana fizica? Din punctul de vedere al taxei de mediu sau al declararii la ANM, ce obligatii avem?

Tip societate: S.A.
Numar de angajati: peste 50 angajati
Platitoare TVA: Da
Cod CAEN: 5222

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 02 mar 2025.

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Intrebari similare din categoria Monografii contabile

13Mar2025

Vanzare piese catre firma din Islanda

de Vera Constantin valabil la 13 Mar 2025
Intrebare: Firma A (Romania) factureaza catre firma B (Islanda) extracomunitar niste piese. Firma B se ocupa de transportul aferent pieselor si achita online catre DHL costul transportului. Problema este ca DHL a emis factura de transport catre firma A. S-a trimis un e-mail catre DHL, insa acestia refuza sa emita factura pe numele clientului din Islanda.Cum pot rezolva aceasta problema?
13Mar2025

Achizitii servicii de la parteneri externi de catre neplatitori TVA

de Elena Popescu valabil la 13 Mar 2025
Intrebare: Firma neplatitoare de TVA (care are cod special de TVA pentru servicii intracomunitare) primeste servicii de promovare prin Google Ireland, cu CUI IE (Irlanda) si din SUA.Ce note contabile se vor face pentru serviciile din Irlanda si pentru cele din SUA? Ce declaratii se vor depune pentru cele din Irlanda (IE) si cele din SUA?
08Mar2025

Monografie contabila vanzare cafea

de Vera Constantin valabil la 08 Mar 2025
Intrebare: Societatea noastra are un magazin alimentar si doreste sa vanda cafea preparata la un espressor.Va rugam sa ne ajutati cu monografia necesara pentru transformarea cafelei boabe cumparate in cafea preparata la pahar si vanzarea acesteia cu plicuri de zahar ca marfa, precum si cu cota de TVA aferenta. Care sunt documentele ce trebuie intocmite?
12Mar2025

Dezvoltator imobiliar. Monografie contabila

de Vera Constantin valabil la 12 Mar 2025
Intrebare: O societate a construit un bloc cu 20 de apartamente si la data receptiei are urmatoarele valori:- Contul 331 2.000.000 lei- Contul 371 teren 100.000 lei (1000 mp, din care 750 mp constructie si 250 mp locuri de parcare)Va rugam sa ne oferiti o monografie contabila privind repartizarea cheltuielilor pe apartamente si vanzarea apartamentelor cu locurile de parcare incluse.
10Mar2025

Vanzare online prin Emag

de Gina Popescu valabil la 10 Mar 2025
Intrebare: Vand pe platforma EMAG produse.Cand pot modifica pretul?Ce documente intocmesc si ce rubrici trec in PV?Ce monografie fac?Initial, am obligatoriu un pret de vanzare, dar trebuie sa modific pretul fiindca nu pot sa vand repede marfa.
07Mar2025

Regimul fiscal al vanzarii unui depozit si teren catre administrator

de Liviu Sapunaru valabil la 07 Mar 2025
Intrebare: Administratorul doreste sa vanda depozitul catre sine. Acesta a fost achizitionat in 2008 pentru suma de 71.422 si s-a inregistrat o amortizare de 6.679. Odata cu depozitul, doreste sa-si vanda si terenurile, care au fost achizitionate pe rand din 2008 pana in 2015.1) Facturez cu sau fara TVA? 2) Trebuie sa specific pe factura separat valoarea cladirii si valoarea terenului? 3) Este ...
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martie
ianuarie
februarie
martie
aprilie
mai
iunie
iulie
august
septembrie
octombrie
noiembrie
decembrie
2025
1950
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1953
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1958
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1960
1961
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2046
2047
2048
2049
2050
DLMMJVS
23
24
25
26
27
28
1
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11
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31
1
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5
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