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  • Completarea Notelor de informare IALS18 și INR14 pentru anul 2019 ca urmare a controalelor fiscale soldate cu calcularea obligațiilor fiscale față de buget
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Practical accounting

iconCompletarea Notelor de informare IALS18 și INR14 pentru anul 2019 ca urmare a controalelor fiscale soldate cu calcularea obligațiilor fiscale față de buget

Situația 1 În perioada anului 2019, întreprinderea X a fost supusă unui control fiscal tematic privind corectitudinea și plenitudinea calculării și declarării obligațiilor fiscale aferente salariilor calculate și altor recompense. În rezultatul controlului fiscal s-a stabilit că, contribuabilul a diminuat suma contribuției de asigurări sociale de stat obligatorie aferente salariilor calculate pentru perioada fiscală luna august 2019 în sumă totală de 6000 lei, inclusiv aferent angajatului P1 în sumă de 1500 lei, P2 – 2000 lei și P3 – 2500...

Roman Vieru

Roman Vieru

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The date of publishing:

28 January /2020 09:00

Catalogul tematic

Impozitul pe venit | Asigurare socială de stat | Noutăți | Legislație fiscală

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