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#117317 Chitanta pentru incasari "speciale"
Posted by cristina5859 on 21 January 2007 - 12:50 PM in Arhiva
pt. avansurile din deplasari, delegatii eu stiu ca se face decont de cheltuieli pt. a justifica sumele platite, iar pt. diferenta se face dispozitie de incasare.
#117314 Inregistrare comision si speze pt plata partener extern
Posted by cristina5859 on 21 January 2007 - 12:39 PM in Arhiva
#117042 Marfa lipsa la inventariere
Posted by cristina5859 on 19 January 2007 - 09:37 AM in Arhiva
#117039 registru de evidenta a salariatilor
Posted by cristina5859 on 19 January 2007 - 09:29 AM in Arhiva
eu nu am gasit ............a gasit cineva ???????????
#116982 Marfa lipsa la inventariere
Posted by cristina5859 on 18 January 2007 - 08:02 PM in Arhiva
#116979 tva imprt ( achizitie intracomunitara)
Posted by cristina5859 on 18 January 2007 - 07:39 PM in Arhiva
sdnr, la Jan 18 2007, 11:45 AM, a spus:
cristina5859, la Jan 17 2007, 10:17 AM, a spus:
din tara?? cred ca ai vrut sa zici UE.. :)
Deci recapitulare:
Import: TVA taxare inversa
Achizitie intracomunitara: TVA taxare inversa
Livrare intracomunitara: Scutit de TVA (conditionat cod TVA, doc. transport)
Export: Scutit de TVA (declaratie vamala de export)
Intern: ramane la fel ca pana acum
ai dreptate !!! am scris o prostie !!! Imi cer mii de scuze pt eroare !!
#116977 perfectionare pasiva
Posted by cristina5859 on 18 January 2007 - 07:33 PM in Arhiva
#116975 registru de evidenta a salariatilor
Posted by cristina5859 on 18 January 2007 - 07:21 PM in Arhiva
#116849 registru de evidenta a salariatilor
Posted by cristina5859 on 18 January 2007 - 01:08 PM in Arhiva
#116805 bilant 31.12.2006
Posted by cristina5859 on 18 January 2007 - 10:40 AM in Arhiva
#116584 declaratii anuale impozite locale
Posted by cristina5859 on 17 January 2007 - 10:19 AM in Arhiva
#116582 tva imprt ( achizitie intracomunitara)
Posted by cristina5859 on 17 January 2007 - 10:17 AM in Arhiva
deci , o concluzie :
- la achizitii din import sau din tara, este taxare inversa ;
- la livrare (indiferent ca este sau nu platitor de tva) am tva colectat .
#116494 tva imprt ( achizitie intracomunitara)
Posted by cristina5859 on 16 January 2007 - 08:16 PM in Arhiva
La import dintr-o tara care nu este membra UE , in vama nu se mai plateste tva si se face taxare inversa !
Dupa care, marfa pe care o am achizitionata din import, o vand in tara, unde am trei situatii:
- la persoane juridice platitoare de tva ( fac taxare inversa);
- la persoane juridice neplatitoare de tva ( am taxare normala, unde eu am tva colectat);
- la persoane fizice ( unde am taxare normala, cu tva colectat ).
Este corect ????
multumesc tuturor celor care imi vor raspunde !!
#116225 PROGRAME & ACTUALIZARI (SOFT) DECLARATII! DOWNLOAD 2007
Posted by cristina5859 on 15 January 2007 - 07:09 PM in Arhiva
ati m-ai aflat ceva ???
#116224 perfectionare pasiva
Posted by cristina5859 on 15 January 2007 - 06:59 PM in Arhiva
please !!!
#116060 scaderea din gestiune a marfurilor
Posted by cristina5859 on 14 January 2007 - 01:28 PM in Arhiva
#116058 perfectionare pasiva
Posted by cristina5859 on 14 January 2007 - 01:20 PM in Arhiva
Multumesc !
#115518 PROGRAME & ACTUALIZARI (SOFT) DECLARATII! DOWNLOAD 2007
Posted by cristina5859 on 11 January 2007 - 07:29 PM in Arhiva
am incercat sa descarc de pe mfinante.ro bilantul 31.12.2006 si imi da eroare...ceva cu 404....
am descarcat versiunea din 03.01.2007 pt. declaratii, dar cand am vrut sa fac 101, nu ma lasa sa pun anul 2006, doar 2005 ???
stie cineva oare de ce ???
Multumesc anticipat pt. raspuns !!
#115515 declaratii anuale impozite locale
Posted by cristina5859 on 11 January 2007 - 07:20 PM in Arhiva
Spune-mi te rog, pt. a declara leasing in sectorul 4, care este adresa unde se declara impozitele si taxele locale ca nu am m-ai declarat pana acum !
Multumesc !
#115509 tva extracomunitar
Posted by cristina5859 on 11 January 2007 - 07:01 PM in Arhiva
multumesc !!
#115507 declaratia 101 impozit pe profit
Posted by cristina5859 on 11 January 2007 - 06:56 PM in Arhiva
#115247 declaratii impunere taxe locale 31 ianuarie
Posted by cristina5859 on 10 January 2007 - 07:52 PM in Arhiva
#115242 tva extracomunitar
Posted by cristina5859 on 10 January 2007 - 07:39 PM in Arhiva
#114979 declaratii impunere taxe locale 31 ianuarie
Posted by cristina5859 on 09 January 2007 - 08:52 PM in Arhiva
multumesc !
#114975 tva extracomunitar
Posted by cristina5859 on 09 January 2007 - 08:22 PM in Arhiva
Treci pe decont ........unde ?? daca nu mai platesti in vama , ca sa faci deducerea de la stat ???
Multumesc anticipat pt. raspuns !
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