Acces stagiu expert - 2014
#41
Posted 24 June 2014 - 08:05 AM
#42
Posted 25 June 2014 - 06:13 AM
AlexM., la 24 June 2014 - 08:05 AM, a spus:
#43
Posted 25 June 2014 - 06:19 AM
#44
Posted 02 July 2014 - 01:37 PM
#45
Posted 03 July 2014 - 09:24 AM
a gasit careva nereguli in rezolvarea problemelor de la fiscalitate ??
#46
Posted 03 July 2014 - 11:48 AM
petma, la 03 July 2014 - 09:24 AM, a spus:
a gasit careva nereguli in rezolvarea problemelor de la fiscalitate ??
problema 5: pt determinarea valorii veniturilor din exploatare, la 'Alte venituri din exploatare' (ct 758+7417+7815) s-au scazut cheltuielile privind cedarea activelor, ceea ce este gresit; deci raspunsul corect pt venituri din exploatare este 1.240.000;
problema 8: in enunt, la 'Plati din rambursarea de aporturi la capitaluri de numerar' ar trebui sa fie 400.000 lei, altfel nu-ti iese fluxul de trezorerie
problema 17: nu am inteles de ce la sfarsitul perioadei de amortizare cheltuielile de constituire sunt scoase din evidenta (2801=201)
Postati greselile descoperite astfel incat sa le vada si ceilalti si sa ne ajutam reciproc!
#47
Posted 03 July 2014 - 12:04 PM
Va multumesc!
Edited by Otilia Alupei, 03 July 2014 - 01:02 PM.
eliminare adresa de mail privata ! citeste regulamentul ! avertisment public !
#48
Posted 03 July 2014 - 03:25 PM
Spor!
#49
Posted 04 July 2014 - 02:00 PM
#50
Posted 04 July 2014 - 09:05 PM
petma, la 04 July 2014 - 02:00 PM, a spus:
Corect este incluzand donatiile.
total venituri scutite 14000+20000+26000=60000*10%=6000
15000-6000=9000
cheltuieli deductibile 8000*9000/15000=4800
impozitul pe profit 9000-4800=4200*16%=672
#51
Posted 04 July 2014 - 09:10 PM
irina_helena, la 03 July 2014 - 11:48 AM, a spus:
Postati greselile descoperite astfel incat sa le vada si ceilalti si sa ne ajutam reciproc!
link pentru a te lamuri de acea contare la problema 17
#52
Posted 05 July 2014 - 05:47 PM
#53
Posted 05 July 2014 - 06:01 PM
#54
Posted 05 July 2014 - 08:52 PM
irina_helena, la 05 July 2014 - 06:01 PM, a spus:
#55
Posted 05 July 2014 - 09:01 PM
Multumesc!
#56
Posted 05 July 2014 - 09:06 PM
angy113, la 23 June 2014 - 02:02 PM, a spus:
#57
Posted 06 July 2014 - 06:11 AM
#58
Posted 06 July 2014 - 10:43 AM
petma, la 05 July 2014 - 09:01 PM, a spus:
Multumesc!
#59
Posted 06 July 2014 - 10:51 AM
irina_helena, la 06 July 2014 - 06:11 AM, a spus:
#60
Posted 06 July 2014 - 08:40 PM
Sper sa colaboram in rezolvarea problemelor si in impartasirea informatiilor.
Spor la invatat tuturor!
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