IPC21 și IALS21: prezentarea formularelor după controlul fiscal pentru perioadele fiscale precedente

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IPC21 și IALS21: prezentarea formularelor după controlul fiscal pentru perioadele fiscale precedente

Fiscal control

IPC21 și IALS21: prezentarea formularelor după controlul fiscal pentru perioadele fiscale precedente

În urma controlului fiscal efectuat la entitate în luna decembrie 2021, au fost calculate plăți salariale suplimentare pentru anii 2018-2019. Respectiv, au fost calculate contribuții de asigurări sociale de stat, prime de asigurare obligatorie de asistență medicală și impozit pe venit. În cazul în care decizia de control fiscal a fost emisă pe data de 29 decembrie 2021, apar următoarele întrebări: cum vor fi reflectate CAS pentru anii precedenți, ținând cont de faptul că în anii 2018-2019...

Andrei Mardari

Alina Vragaleva-Platița

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Publicaţia periodică "Monitorul Fiscal FISC.MD"

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The date of publishing:

21 January /2022 12:34

Catalogul tematic

Asigurare obligatorie de asistenţă medicală | Asigurare socială de stat | Administrare fiscală | Impozitul pe venit

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