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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

Venituri din tranzactii cu moneda virtuala

valabil la 13 Feb 2025Conform legislatiei in vigoare!
Elena Garofil Raspuns oferit de
Elena Garofil

Consultant fiscal

Intrebare: Persoana fizica primeste in SPV notificare pentru nedepunerea in termen a declaratiei privind veniturile incasate din strainatate. Verificand, constata ca sunt venituri din criptomonede.

La acea data, exista legislatie privind declararea si plata bunurilor astfel de venituri? La ghiseu au refuzat sa dea vreo informatie, spunand sa asteptam decizia de impunere in SPV.

Tip societate: P.F.
Numar de angajati: 0 angajati
Platitoare TVA: Nu
Cod CAEN: programare

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 13 feb 2025.

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Intrebari similare din categoria Creante

10Mar2025

Scoatere din evidenta creante firma in faliment

de Vera Constantin valabil la 10 Mar 2025
Intrebare: Va rog sa ma ajutati cu monografia contabila aferenta unei cheltuieli rezultate din falimentul unei firme X, care avea datorii catre societatea Y, in conditiile in care nu au fost constituite provizioane.Precizez ca falimentul firmei X a fost declarat in decembrie 2023, dar societatea Y a inregistrat cheltuiala abia in primul semestru al anului 2024.Este corecta inregistrarea 654 = 411 in ...
11Mar2025

Scoaterea din evidenta a unui debitor aflat in faliment. Monografie contabila,. Implicatii fiscale si documente necesare

de Liviu Sapunaru valabil la 11 Mar 2025
Intrebare: Va rog sa ma ajutati cu o monografie contabila pentru scoaterea din evidenta contabila a unui debitor care se afla in faliment.Care sunt implicatiile fiscale si ce documente sunt necesare.
06Mar2025

Bilet la ordin girat din nou emitentului

de Elena Garofil valabil la 06 Mar 2025
Intrebare: Firma M primeste un bilet la ordin de la firma S, in schimbul bunurilor vandute de M catre S. Firma M are datorii la firma P pentru care gireaza cu biletul la ordin primit anterior de la S. Totodata, firma P achizitioneaza de la S bunuri si vrea sa plateasca cu acest bilet la ordin primit anterior de la M.Poate firma P sa achite lui S marfa cu un bilet la ordin emis initial de firma S? Practic, ...
06Mar2025

Scoatere din evidenta creante neincasate

de Vera Constantin valabil la 06 Mar 2025
Intrebare: O societate platitoare de impozit pe profit care are de incasat creante mai vechi de 270 de zile si care nu se mai pot incasa, cum se sting in contabilitate?
26Feb2025

Scoatere din evidenta a clientilor neincasati

de Stan Cosmina valabil la 26 Feb 2025
Intrebare: Care este procedura de scoatere din evidenta a clientilor neincasati si cand trebuia inceputa aceasta? Pierderea din creante (cheltuiala cu scoaterea din evidenta a clientilor) este deductibila integral sau nu? Mentionam ca sumele aferente clientilor respectivi sunt mai mari de 2 ani si nu s-au constituit provizioane. La acest moment avem hotararile judecatoresti care confirma ca societatile in ...
24Feb2025

Stingere creante comerciale

de Elena Garofil valabil la 24 Feb 2025
Intrebare: In relatia cu un client extern, avem o datorie neincasata in USD, provenita dintr-o factura 1 emisa in 2024. In 2025, a fost emisa o factura 2, catre acelasi client extern, in USD, fara TVA. In februarie 2025, clientul face un ordin de plata in care mentioneaza explicit ca achita factura 2. Factura 1 a ramas neachitata. Relatia cu clientul este una buna, insa factura 1 nu a fost inca platita. ...
x

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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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1960
1961
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2046
2047
2048
2049
2050
DLMMJVS
23
24
25
26
27
28
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31
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