Serviciul Fiscal Orăşenesc Râşnov

Jud. Braşov, Orş. Râşnov, Pţa. Unirii nr.20 Signature Not Verified
FISA SINTETICA SIMPLIFICATA Digitally signed by Ministerul Finantelor Publice
Date: 2023.02.01 [Link] EET
Reason: Document M.F.P.
Cod de identificare fiscala: 43809901 Location: signature1
CMP EUROPA INVEST S.R.L.
Jud. BRAŞOV, Sat. Bran Com. Bran, Str. G-ral Traian Moşoiu, Nr. 130, Cod Postal 507025
Situatia juridica: Stare:

Calcul accesorii pana la data de :01/02/2023

1 Taxa pe valoarea adaugata

Termen plata/ Creditat

Nr. Scadenta/ Ctg.
Document Data Platii Obligatie de plata Obligatia de plata Dobanda calculata si Pen. intarz./ nedecl. Incasari Sume de rambursat/ Modul
Crt. Data extras sume
neinstituita calc. si neinstit. Diferenta
Atribut Suma neachitata Atribut Suma rambursari
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
DEC./455156614-/25.10.22 25/10/2022 25/10/2022 0 0 0 0 DRA 0 0 508
DEC./496394098-/25.01.23 25/01/2023 25/01/2023 0 0 0 0 DRA 0 0 8493
Total impozit: 0 0 0 0 0 0 9001
Debit 0 0
Dobanda 0 0
Amenda 0 0
Penalitate 0 0
Dobanda simpla 0 0
Penalitate intarziere/nedecl 0 0
Dobanda (esalonare) 0 0
Penalitate intarziere (esalonare) 0 0
2 Impozit pe veniturile din salarii

Termen plata/ Creditat

Nr. Scadenta/ Ctg.
Document Data Platii Obligatie de plata Obligatia de plata Dobanda calculata si Pen. intarz./ nedecl. Incasari Sume de rambursat/ Modul
Crt. Data extras sume
neinstituita calc. si neinstit. Diferenta
Atribut Suma neachitata Atribut Suma rambursari
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/3 25/11/2021 22/11/2021 0 0 0 0 Pl 172 0 0
I/2 21/12/2021 22/11/2021 0 0 0 0 Pl 30 0 0
I/2 21/12/2021 22/11/2021 0 0 0 0 Pl 12 0 0
I/2 21/12/2021 22/11/2021 0 0 0 0 Pl 18 0 0
1 DEC./298990785-/24.11.21 25/11/2021 25/11/2021 D 172 0 0 0 0 0 0 SCS
2 DEC./309005765-/17.12.21 21/12/2021 21/12/2021 D 426 0 0 0 0 0 0 SCS
I/3 23/12/2021 21/12/2021 0 0 0 0 Pl 366 0 0
3 DEC./323721645-/21.01.22 25/01/2022 25/01/2022 D 333 0 0 0 0 0 0 SCS
I/2 27/01/2022 25/01/2022 0 0 0 0 Pl 333 0 0
4 DEC./338720949-/22.02.22 25/02/2022 25/02/2022 D 408 0 0 0 0 0 0 SCS
I/1133 28/02/2022 25/02/2022 0 0 0 0 Pl 408 0 0
I/1 25/03/2022 22/03/2022 0 0 0 0 Pl 513 0 0
5 DEC./351834845-/22.03.22 25/03/2022 25/03/2022 D 513 0 0 0 0 0 0 SCS
I/3 27/04/2022 21/04/2022 0 0 0 0 Pl 405 0 0
6 DEC./364996296-/18.04.22 25/04/2022 25/04/2022 D 405 0 0 0 0 0 0 SCS
I/2 26/05/2022 24/05/2022 0 0 0 0 Pl 408 0 0

Editat la data de: 01/02/2023 11.53.35 Pag. 1 / 10 cui: 43809901 / User: null
 2 Impozit pe veniturile din
Termen plata/ Creditat
Nr. Scadenta/ Ctg.
Document Data Platii Obligatie de plata Obligatia de plata Dobanda calculata si Pen. intarz./ nedecl. Incasari Sume de rambursat/ Modul
Crt. Data extras sume
neinstituita calc. si neinstit. Diferenta
Atribut Suma neachitata Atribut Suma rambursari
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
7 DEC./381380745-/23.05.22 25/05/2022 25/05/2022 D 408 0 0 0 0 0 0 SCS
C_C/3200 27/06/2022 22/06/2022 0 0 0 0 Comp_D 91 0 0
8 DEC./394968635-/21.06.22 25/06/2022 25/06/2022 D 408 0 0 0 0 0 0 SCS
I/3 29/06/2022 27/06/2022 0 0 0 0 Pl 317 0 0
9 DEC./410760076-/22.07.22 25/07/2022 25/07/2022 D 347 0 0 0 0 0 0 SCS
I/2 28/07/2022 25/07/2022 0 0 0 0 Pl 347 0 0
I/3 25/08/2022 23/08/2022 0 0 0 0 Pl 136 0 0
10 DEC./425167576-/22.08.22 25/08/2022 25/08/2022 D 136 0 0 0 0 0 0 SCS
11 DEC./439686134-/23.09.22 25/09/2022 25/09/2022 D 748 0 0 0 0 0 0 SCS
I/2 28/09/2022 26/09/2022 0 0 0 0 Pl 748 0 0
I/2 27/10/2022 24/10/2022 0 0 0 0 Pl 1016 0 0
12 DEC./452837581-/21.10.22 25/10/2022 25/10/2022 D 1016 0 0 0 0 0 0 SCS
I/2 28/11/2022 24/11/2022 0 0 0 0 Pl 636 0 0
13 DEC./467722006-/22.11.22 25/11/2022 25/11/2022 D 636 0 0 0 0 0 0 SCS
14 DEC./480044794-/19.12.22 21/12/2022 21/12/2022 D 623 0 1 0 0 0 0 SCES
I/2 29/12/2022 27/12/2022 0 0 0 0 Pl 623 0 0
15 DEC./494579039-/23.01.23 25/01/2023 25/01/2023 D 522 0 0 0 0 0 0 SCS
I/2 27/01/2023 25/01/2023 0 0 0 0 Pl 522 0 0
Total impozit: 7101 0 1 0 7101 0 0

Debit 7101 0
Dobanda 0 0
Amenda 0 0
Penalitate 0 0
Dobanda simpla 0 0
Penalitate intarziere/nedecl 0 0
Dobanda (esalonare) 0 0
Penalitate intarziere (esalonare) 0 0
14 Impozit pe venitul microintreprinderilor

Termen plata/ Creditat

Nr. Scadenta/ Ctg.
Document Data Platii Obligatie de plata Obligatia de plata Dobanda calculata si Pen. intarz./ nedecl. Incasari Sume de rambursat/ Modul
Crt. Data extras sume
neinstituita calc. si neinstit. Diferenta
Atribut Suma neachitata Atribut Suma rambursari
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
1 DEC./272667041-/24.08.21 25/04/2021 25/04/2021 D 0 0 0 0 0 0 0 SCS
2 DEC./272667582-/24.08.21 25/07/2021 25/07/2021 D 0 0 0 0 0 0 0 SCS
3 DEC./285597508-/19.10.21 25/10/2021 25/10/2021 D 0 0 0 0 0 0 0 SCS
I/3 27/04/2022 21/04/2022 0 0 0 0 Pl 274 0 0
4 DEC./365409651-/19.04.22 25/04/2022 25/04/2022 D 339 0 0 0 0 0 0 SCS
I/1868 29/04/2022 27/04/2022 0 0 0 0 Pl 65 0 0
5 DEC./355451093-/29.03.22 25/06/2022 25/06/2022 D 0 0 0 0 0 0 0 SCS
6 DEC./410725050-/22.07.22 25/07/2022 25/07/2022 D 2058 0 0 0 0 0 0 SCS
I/2 28/07/2022 25/07/2022 0 0 0 0 Pl 1169 0 0

Editat la data de: 01/02/2023 Pag. 2 / cui: 43809901 / User:

 14 Impozit pe venitul
Termen plata/ Creditat
Nr. Scadenta/ Ctg.
Document Data Platii Obligatie de plata Obligatia de plata Dobanda calculata si Pen. intarz./ nedecl. Incasari Sume de rambursat/ Modul
Crt. Data extras sume
neinstituita calc. si neinstit. Diferenta
Atribut Suma neachitata Atribut Suma rambursari
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/2 28/07/2022 25/07/2022 0 0 0 0 Pl 889 0 0
I/2 27/10/2022 24/10/2022 0 0 0 0 Pl 1655 0 0
I/2 27/10/2022 24/10/2022 0 0 0 0 Pl 844 0 0
7 DEC./454444771-/24.10.22 25/10/2022 25/10/2022 D 2499 0 0 0 0 0 0 SCS
Total impozit: 4896 0 0 0 4896 0 0
Debit 4896 0
Dobanda 0 0
Amenda 0 0
Penalitate 0 0
Dobanda simpla 0 0
Penalitate intarziere/nedecl 0 0
Dobanda (esalonare) 0 0
Penalitate intarziere (esalonare) 0 0
42 Venituri din amenzi si alte sanctiuni aplicate de catre alte institutii de specialitate

Termen plata/ Creditat

Nr. Scadenta/ Ctg.
Document Data Platii Obligatie de plata Obligatia de plata Dobanda calculata si Pen. intarz./ nedecl. Incasari Sume de rambursat/ Modul
Crt. Data extras sume
neinstituita calc. si neinstit. Diferenta
Atribut Suma neachitata Atribut Suma rambursari
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/0000144297 30/12/2021 30/12/2021 0 0 0 0 Pl 0 0 1000
I/0009620 27/07/2022 26/07/2022 0 0 0 0 Pl 0 0 250
I/1 04/11/2022 03/11/2022 0 0 0 0 Pl 0 0 500
I/1 29/11/2022 29/11/2022 0 0 0 0 Pl 0 0 1000
Total impozit: 0 0 0 0 0 0 2750
Debit 0 0
Dobanda 0 0
Amenda 0 0
Penalitate 0 0
Dobanda simpla 0 0
Penalitate intarziere/nedecl 0 0
Dobanda (esalonare) 0 0
Penalitate intarziere (esalonare) 0 0
412 Contributia individuala de asigurari sociale retinuta de la asigurati

Termen plata/ Creditat

Nr. Scadenta/ Ctg.
Document Data Platii Obligatie de plata Obligatia de plata Dobanda calculata si Pen. intarz./ nedecl. Incasari Sume de rambursat/ Modul
Crt. Data extras sume
neinstituita calc. si neinstit. Diferenta
Atribut Suma neachitata Atribut Suma rambursari
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/3 25/11/2021 22/11/2021 0 0 0 0 Pl 2055 0 0
I/2 21/12/2021 22/11/2021 0 0 0 0 Pl 210 0 0
I/2 21/12/2021 22/11/2021 0 0 0 0 Pl 84 0 0
I/2 21/12/2021 22/11/2021 0 0 0 0 Pl 122 0 0

Editat la data de: 01/02/2023 Pag. 3 / cui: 43809901 / User:

 412 Contributia individuala de asigurari sociale retinuta de la
Termen plata/ Creditat
Nr. Scadenta/ Ctg.
Document Data Platii Obligatie de plata Obligatia de plata Dobanda calculata si Pen. intarz./ nedecl. Incasari Sume de rambursat/ Modul
Crt. Data extras sume
neinstituita calc. si neinstit. Diferenta
Atribut Suma neachitata Atribut Suma rambursari
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
1 DEC./298990785-/24.11.21 25/11/2021 25/11/2021 D 2055 0 0 0 0 0 0 SCS
2 DEC./309005765-/17.12.21 21/12/2021 21/12/2021 D 2956 0 0 0 0 0 0 SCS
I/3 23/12/2021 21/12/2021 0 0 0 0 Pl 2540 0 0
3 DEC./323721645-/21.01.22 25/01/2022 25/01/2022 D 2189 0 0 0 0 0 0 SCS
I/2 27/01/2022 25/01/2022 0 0 0 0 Pl 2189 0 0
4 DEC./338720949-/22.02.22 25/02/2022 25/02/2022 D 2254 0 0 0 0 0 0 SCS
I/1133 28/02/2022 25/02/2022 0 0 0 0 Pl 2254 0 0
I/1 25/03/2022 22/03/2022 0 0 0 0 Pl 2756 0 0
5 DEC./351834845-/22.03.22 25/03/2022 25/03/2022 D 2756 0 0 0 0 0 0 SCS
I/3 27/04/2022 21/04/2022 0 0 0 0 Pl 2052 0 0
6 DEC./364996296-/18.04.22 25/04/2022 25/04/2022 D 2248 0 0 0 0 0 0 SCS
I/1868 29/04/2022 27/04/2022 0 0 0 0 Pl 196 0 0
I/2 26/05/2022 24/05/2022 0 0 0 0 Pl 2456 0 0
7 DEC./381380745-/23.05.22 25/05/2022 25/05/2022 D 2456 0 0 0 0 0 0 SCS
C_C/3200 27/06/2022 22/06/2022 0 0 0 0 Comp_D 2416 0 0
8 DEC./394968635-/21.06.22 25/06/2022 25/06/2022 D 2416 0 0 0 0 0 0 SCS
9 DEC./410760076-/22.07.22 25/07/2022 25/07/2022 D 2257 0 0 0 0 0 0 SCS
I/2 28/07/2022 25/07/2022 0 0 0 0 Pl 1422 0 0
I/2 28/07/2022 25/07/2022 0 0 0 0 Pl 835 0 0
I/3 25/08/2022 23/08/2022 0 0 0 0 Pl 1317 0 0
10 DEC./425167576-/22.08.22 25/08/2022 25/08/2022 D 1317 0 0 0 0 0 0 SCS
11 DEC./439686134-/23.09.22 25/09/2022 25/09/2022 D 3684 0 0 0 0 0 0 SCS
I/2 28/09/2022 26/09/2022 0 0 0 0 Pl 3684 0 0
I/2 27/10/2022 24/10/2022 0 0 0 0 Pl 3743 0 0
I/2 27/10/2022 24/10/2022 0 0 0 0 Pl 1182 0 0
12 DEC./452837581-/21.10.22 25/10/2022 25/10/2022 D 4925 0 0 0 0 0 0 SCS
I/2 28/11/2022 24/11/2022 0 0 0 0 Pl 3140 0 0
13 DEC./467722006-/22.11.22 25/11/2022 25/11/2022 D 3140 0 0 0 0 0 0 SCS
14 DEC./480044794-/19.12.22 21/12/2022 21/12/2022 D 3068 0 4 2 0 0 0 SCES
I/2 29/12/2022 27/12/2022 0 0 0 0 Pl 3068 0 0
15 DEC./494579039-/23.01.23 25/01/2023 25/01/2023 D 3162 0 0 0 0 0 0 SCS
I/2 27/01/2023 25/01/2023 0 0 0 0 Pl 3162 0 0
Total impozit: 40883 0 4 2 40883 0 0

Debit 40883 0
Dobanda 0 0
Amenda 0 0
Penalitate 0 0
Dobanda simpla 0 0
Penalitate intarziere/nedecl 0 0
Dobanda (esalonare) 0 0
Penalitate intarziere (esalonare) 0 0

Editat la data de: 01/02/2023 Pag. 4 / cui: 43809901 / User:

 432 Contributia pentru asigurari de sanatate retinuta de la
Termen plata/ Creditat
Nr. Scadenta/ Ctg.
Document Data Platii Obligatie de plata Obligatia de plata Dobanda calculata si Pen. intarz./ nedecl. Incasari Sume de rambursat/ Modul
Crt. Data extras sume
neinstituita calc. si neinstit. Diferenta
Atribut Suma neachitata Atribut Suma rambursari
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/3 25/11/2021 22/11/2021 0 0 0 0 Pl 822 0 0
I/2 21/12/2021 22/11/2021 0 0 0 0 Pl 85 0 0
I/2 21/12/2021 22/11/2021 0 0 0 0 Pl 34 0 0
I/2 21/12/2021 22/11/2021 0 0 0 0 Pl 49 0 0
1 DEC./298990785-/24.11.21 25/11/2021 25/11/2021 D 822 0 0 0 0 0 0 SCS
2 DEC./309005765-/17.12.21 21/12/2021 21/12/2021 D 1183 0 0 0 0 0 0 SCS
I/3 23/12/2021 21/12/2021 0 0 0 0 Pl 1015 0 0
3 DEC./323721645-/21.01.22 25/01/2022 25/01/2022 D 876 0 0 0 0 0 0 SCS
I/2 27/01/2022 25/01/2022 0 0 0 0 Pl 876 0 0
4 DEC./338720949-/22.02.22 25/02/2022 25/02/2022 D 902 0 0 0 0 0 0 SCS
I/1133 28/02/2022 25/02/2022 0 0 0 0 Pl 902 0 0
I/1 25/03/2022 22/03/2022 0 0 0 0 Pl 1102 0 0
5 DEC./351834845-/22.03.22 25/03/2022 25/03/2022 D 1102 0 0 0 0 0 0 SCS
I/3 27/04/2022 21/04/2022 0 0 0 0 Pl 821 0 0
6 DEC./364996296-/18.04.22 25/04/2022 25/04/2022 D 899 0 0 0 0 0 0 SCS
I/1868 29/04/2022 27/04/2022 0 0 0 0 Pl 78 0 0
I/2 26/05/2022 24/05/2022 0 0 0 0 Pl 982 0 0
7 DEC./381380745-/23.05.22 25/05/2022 25/05/2022 D 982 0 0 0 0 0 0 SCS
C_C/3200 27/06/2022 22/06/2022 0 0 0 0 Comp_D 967 0 0
8 DEC./394968635-/21.06.22 25/06/2022 25/06/2022 D 967 0 0 0 0 0 0 SCS
9 DEC./410760076-/22.07.22 25/07/2022 25/07/2022 D 903 0 0 0 0 0 0 SCS
I/2 28/07/2022 25/07/2022 0 0 0 0 Pl 569 0 0
I/2 28/07/2022 25/07/2022 0 0 0 0 Pl 334 0 0
I/3 25/08/2022 23/08/2022 0 0 0 0 Pl 527 0 0
10 DEC./425167576-/22.08.22 25/08/2022 25/08/2022 D 527 0 0 0 0 0 0 SCS
11 DEC./439686134-/23.09.22 25/09/2022 25/09/2022 D 1475 0 0 0 0 0 0 SCS
I/2 28/09/2022 26/09/2022 0 0 0 0 Pl 1475 0 0
I/2 27/10/2022 24/10/2022 0 0 0 0 Pl 1500 0 0
I/2 27/10/2022 24/10/2022 0 0 0 0 Pl 473 0 0
12 DEC./452837581-/21.10.22 25/10/2022 25/10/2022 D 1973 0 0 0 0 0 0 SCS
I/2 28/11/2022 24/11/2022 0 0 0 0 Pl 1256 0 0
13 DEC./467722006-/22.11.22 25/11/2022 25/11/2022 D 1256 0 0 0 0 0 0 SCS
14 DEC./480044794-/19.12.22 21/12/2022 21/12/2022 D 1229 0 1 1 0 0 0 SCES
I/2 29/12/2022 27/12/2022 0 0 0 0 Pl 1229 0 0
15 DEC./494579039-/23.01.23 25/01/2023 25/01/2023 D 1264 0 0 0 0 0 0 SCS
I/2 27/01/2023 25/01/2023 0 0 0 0 Pl 1264 0 0

Editat la data de: 01/02/2023 Pag. 5 / cui: 43809901 / User:

 432 Contributia pentru asigurari de sanatate retinuta de la
Termen plata/ Creditat
Nr. Scadenta/ Ctg.
Document Data Platii Obligatie de plata Obligatia de plata Dobanda calculata si Pen. intarz./ nedecl. Incasari Sume de rambursat/ Modul
Crt. Data extras sume
neinstituita calc. si neinstit. Diferenta
Atribut Suma neachitata Atribut Suma rambursari
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Total impozit: 16360 0 1 1 16360 0 0
Debit 16360 0
Dobanda 0 0
Amenda 0 0
Penalitate 0 0
Dobanda simpla 0 0
Penalitate intarziere/nedecl 0 0
Dobanda (esalonare) 0 0
Penalitate intarziere (esalonare) 0 0
480 Contributie asiguratorie pentru munca

Termen plata/ Creditat

Nr. Scadenta/ Ctg.
Document Data Platii Obligatie de plata Obligatia de plata Dobanda calculata si Pen. intarz./ nedecl. Incasari Sume de rambursat/ Modul
Crt. Data extras sume
neinstituita calc. si neinstit. Diferenta
Atribut Suma neachitata Atribut Suma rambursari
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/813 23/11/2021 22/11/2021 0 0 0 0 Pl 225 0 0
1 DEC./298990785-/24.11.21 25/11/2021 25/11/2021 D 185 0 0 0 0 0 0 SCS
2 DEC./309005765-/17.12.21 21/12/2021 21/12/2021 D 266 0 0 0 0 0 0 SCS
I/2 22/12/2021 21/12/2021 0 0 0 0 Pl 226 0 0
3 DEC./323721645-/21.01.22 25/01/2022 25/01/2022 D 197 0 0 0 0 0 0 SCS
I/2 26/01/2022 25/01/2022 0 0 0 0 Pl 197 0 0
4 DEC./338720949-/22.02.22 25/02/2022 25/02/2022 D 203 0 0 0 0 0 0 SCS
I/2 28/02/2022 25/02/2022 0 0 0 0 Pl 203 0 0
I/2 24/03/2022 22/03/2022 0 0 0 0 Pl 248 0 0
5 DEC./351834845-/22.03.22 25/03/2022 25/03/2022 D 248 0 0 0 0 0 0 SCS
I/2 26/04/2022 21/04/2022 0 0 0 0 Pl 202 0 0
6 DEC./364996296-/18.04.22 25/04/2022 25/04/2022 D 202 0 0 0 0 0 0 SCS
I/2 25/05/2022 24/05/2022 0 0 0 0 Pl 121 0 0
7 DEC./381380745-/23.05.22 25/05/2022 25/05/2022 D 221 0 1 0 0 0 0 SCES
I/1 23/06/2022 22/06/2022 0 0 0 0 Pl 3791 0 0
C_D/3200 27/06/2022 22/06/2022 0 0 0 0 Comp_PL -3474 0 0 SCS
8 DEC./394968635-/21.06.22 25/06/2022 25/06/2022 D 217 0 0 0 0 0 0 SCS
9 DEC./410760076-/22.07.22 25/07/2022 25/07/2022 D 203 0 0 0 0 0 0 SCS
I/1 26/07/2022 25/07/2022 0 0 0 0 Pl 203 0 0
I/1 24/08/2022 23/08/2022 0 0 0 0 Pl 118 0 0
10 DEC./425167576-/22.08.22 25/08/2022 25/08/2022 D 118 0 0 0 0 0 0 SCS
11 DEC./439686134-/23.09.22 25/09/2022 25/09/2022 D 332 0 0 0 0 0 0 SCS
I/1 27/09/2022 26/09/2022 0 0 0 0 Pl 332 0 0
I/1 26/10/2022 24/10/2022 0 0 0 0 Pl 443 0 0
12 DEC./452837581-/21.10.22 25/10/2022 25/10/2022 D 443 0 0 0 0 0 0 SCS
I/1 25/11/2022 24/11/2022 0 0 0 0 Pl 282 0 0
13 DEC./467722006-/22.11.22 25/11/2022 25/11/2022 D 282 0 0 0 0 0 0 SCS

Editat la data de: 01/02/2023 Pag. 6 / cui: 43809901 / User:

 480 Contributie asiguratorie pentru
Termen plata/ Creditat
Nr. Scadenta/ Ctg.
Document Data Platii Obligatie de plata Obligatia de plata Dobanda calculata si Pen. intarz./ nedecl. Incasari Sume de rambursat/ Modul
Crt. Data extras sume
neinstituita calc. si neinstit. Diferenta
Atribut Suma neachitata Atribut Suma rambursari
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14

14 DEC./480044794-/19.12.22 21/12/2022 21/12/2022 D 276 0 0 0 0 0 0 SCS

I/1 28/12/2022 27/12/2022 0 0 0 0 Pl 276 0 0
15 DEC./494579039-/23.01.23 25/01/2023 25/01/2023 D 284 0 0 0 0 0 0 SCS
I/1 26/01/2023 25/01/2023 0 0 0 0 Pl 284 0 0
Total impozit: 3677 0 1 0 3677 0 0
Debit 3677 0
Dobanda 0 0
Amenda 0 0
Penalitate 0 0
Dobanda simpla 0 0
Penalitate intarziere/nedecl 0 0
Dobanda (esalonare) 0 0
Penalitate intarziere (esalonare) 0 0
9902 Venituri ale bugetului de stat incasate in contul unic, in curs de distribuire

Termen plata/ Creditat

Nr. Scadenta/ Ctg.
Document Data Platii Obligatie de plata Obligatia de plata Dobanda calculata si Pen. intarz./ nedecl. Incasari Sume de rambursat/ Modul
Crt. Data extras sume
neinstituita calc. si neinstit. Diferenta
Atribut Suma neachitata Atribut Suma rambursari
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/1 29/11/2021 22/11/2021 0 0 0 0 Pl 189 0 0
C_D/2 21/12/2021 22/11/2021 0 0 0 0 Comp_PL -189 0 0 SCS
Total impozit: 0 0 0 0 0 0 0
Debit 0 0
Dobanda 0 0
Amenda 0 0
Penalitate 0 0
Dobanda simpla 0 0
Penalitate intarziere/nedecl 0 0
Dobanda (esalonare) 0 0
Penalitate intarziere (esalonare) 0 0
9903 Venituri ale bugetelor asigurarilor sociale de stat incasate in contul unic, in curs de distribuire

Termen plata/ Creditat

Nr. Scadenta/ Ctg.
Document Data Platii Obligatie de plata Obligatia de plata Dobanda calculata si Pen. intarz./ nedecl. Incasari Sume de rambursat/ Modul
Crt. Data extras sume
neinstituita calc. si neinstit. Diferenta
Atribut Suma neachitata Atribut Suma rambursari
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/1 29/11/2021 22/11/2021 0 0 0 0 Pl 325 0 0
C_D/2 21/12/2021 22/11/2021 0 0 0 0 Comp_PL -325 0 0 SCS

Editat la data de: 01/02/2023 Pag. 7 / cui: 43809901 / User:

 9903 Venituri ale bugetelor asigurarilor sociale de stat incasate in contul unic, in curs de
Termen plata/ Creditat
Nr. Scadenta/ Ctg.
Document Data Platii Obligatie de plata Obligatia de plata Dobanda calculata si Pen. intarz./ nedecl. Incasari Sume de rambursat/ Modul
Crt. Data extras sume
neinstituita calc. si neinstit. Diferenta
Atribut Suma neachitata Atribut Suma rambursari
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Total impozit: 0 0 0 0 0 0 0
Debit 0 0
Dobanda 0 0
Amenda 0 0
Penalitate 0 0
Dobanda simpla 0 0
Penalitate intarziere/nedecl 0 0
Dobanda (esalonare) 0 0
Penalitate intarziere (esalonare) 0 0
9908 Sume incasate pentru bugetul de stat, bugetul asigurarilor sociale de stat si bugetul Fondului national unic de asigurari sociale de sanatate, in curs de distribuire

Termen plata/ Creditat

Nr. Scadenta/ Ctg.
Document Data Platii Obligatie de plata Obligatia de plata Dobanda calculata si Pen. intarz./ nedecl. Incasari Sume de rambursat/ Modul
Crt. Data extras sume
neinstituita calc. si neinstit. Diferenta
Atribut Suma neachitata Atribut Suma rambursari
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/1 23/11/2021 22/11/2021 0 0 0 0 Pl 3693 0 0
C_D/3 25/11/2021 22/11/2021 0 0 0 0 Comp_PL -3049 0 0 SCS
C_D/1 29/11/2021 22/11/2021 0 0 0 0 Comp_PL -644 0 0 SCS
I/1 22/12/2021 21/12/2021 0 0 0 0 Pl 3921 0 0
C_D/3 23/12/2021 21/12/2021 0 0 0 0 Comp_PL -3921 0 0 SCS
I/1 26/01/2022 25/01/2022 0 0 0 0 Pl 3398 0 0
C_D/2 27/01/2022 25/01/2022 0 0 0 0 Comp_PL -3398 0 0 SCS
I/1 28/02/2022 25/02/2022 0 0 0 0 Pl 3564 0 0
C_D/1133 28/02/2022 25/02/2022 0 0 0 0 Comp_PL -3564 0 0 SCS
I/1 24/03/2022 22/03/2022 0 0 0 0 Pl 4371 0 0
C_D/1 25/03/2022 22/03/2022 0 0 0 0 Comp_PL -4371 0 0 SCS
I/1 26/04/2022 21/04/2022 0 0 0 0 Pl 3552 0 0
C_D/3 27/04/2022 21/04/2022 0 0 0 0 Comp_PL -3552 0 0 SCS
I/1 29/04/2022 27/04/2022 0 0 0 0 Pl 339 0 0
C_D/1868 29/04/2022 27/04/2022 0 0 0 0 Comp_PL -339 0 0 SCS
I/1 25/05/2022 24/05/2022 0 0 0 0 Pl 3846 0 0
C_D/2 26/05/2022 24/05/2022 0 0 0 0 Comp_PL -3846 0 0 SCS
I/1 28/06/2022 27/06/2022 0 0 0 0 Pl 317 0 0
C_D/3 29/06/2022 27/06/2022 0 0 0 0 Comp_PL -317 0 0 SCS
I/1 26/07/2022 25/07/2022 0 0 0 0 Pl 3507 0 0
I/2 26/07/2022 25/07/2022 0 0 0 0 Pl 2058 0 0
C_D/2 28/07/2022 25/07/2022 0 0 0 0 Comp_PL -5565 0 0 SCS
I/1 24/08/2022 23/08/2022 0 0 0 0 Pl 1980 0 0
C_D/3 25/08/2022 23/08/2022 0 0 0 0 Comp_PL -1980 0 0 SCS
I/1 27/09/2022 26/09/2022 0 0 0 0 Pl 5907 0 0
C_D/2 28/09/2022 26/09/2022 0 0 0 0 Comp_PL -5907 0 0 SCS
I/1 26/10/2022 24/10/2022 0 0 0 0 Pl 7914 0 0

Editat la data de: 01/02/2023 Pag. 8 / cui: 43809901 / User:

 9908 Sume incasate pentru bugetul de stat, bugetul asigurarilor sociale de stat si bugetul Fondului national unic de asigurari sociale de sanatate, in curs de
Termen plata/ Creditat
Nr. Scadenta/ Ctg.
Document Data Platii Obligatie de plata Obligatia de plata Dobanda calculata si Pen. intarz./ nedecl. Incasari Sume de rambursat/ Modul
Crt. Data extras sume
neinstituita calc. si neinstit. Diferenta
Atribut Suma neachitata Atribut Suma rambursari
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/1 26/10/2022 24/10/2022 0 0 0 0 Pl 2499 0 0
C_D/2 27/10/2022 24/10/2022 0 0 0 0 Comp_PL -10413 0 0 SCS
I/1 25/11/2022 24/11/2022 0 0 0 0 Pl 5032 0 0
C_D/2 28/11/2022 24/11/2022 0 0 0 0 Comp_PL -5032 0 0 SCS
I/1 28/12/2022 27/12/2022 0 0 0 0 Pl 4920 0 0
C_D/2 29/12/2022 27/12/2022 0 0 0 0 Comp_PL -4920 0 0 SCS
I/1 26/01/2023 25/01/2023 0 0 0 0 Pl 4948 0 0
C_D/2 27/01/2023 25/01/2023 0 0 0 0 Comp_PL -4948 0 0 SCS
Total impozit: 0 0 0 0 0 0 0
Debit 0 0
Dobanda 0 0
Amenda 0 0
Penalitate 0 0
Dobanda simpla 0 0
Penalitate intarziere/nedecl 0 0
Dobanda (esalonare) 0 0
Penalitate intarziere (esalonare) 0 0
9909 Venituri ale bugetului Fondului national unic de asigurari sociale de sanatate, incasate in contul unic, in curs de distribuire

Termen plata/ Creditat

Nr. Scadenta/ Ctg.
Document Data Platii Obligatie de plata Obligatia de plata Dobanda calculata si Pen. intarz./ nedecl. Incasari Sume de rambursat/ Modul
Crt. Data extras sume
neinstituita calc. si neinstit. Diferenta
Atribut Suma neachitata Atribut Suma rambursari
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/1 29/11/2021 22/11/2021 0 0 0 0 Pl 130 0 0
C_D/2 21/12/2021 22/11/2021 0 0 0 0 Comp_PL -130 0 0 SCS
Total impozit: 0 0 0 0 0 0 0
Debit 0 0
Dobanda 0 0
Amenda 0 0
Penalitate 0 0
Dobanda simpla 0 0
Penalitate intarziere/nedecl 0 0
Dobanda (esalonare) 0 0
Penalitate intarziere (esalonare) 0 0

Editat la data de: 01/02/2023 Pag. 9 / cui: 43809901 / User:

Total cod fiscal: 43809901 72917 0 7 3 72917 0 11751
Debit 72917 0
Dobanda 0 0
Amenda 0 0
Penalitate 0 0
Dobanda simpla 0 0
Penalitate intarziere/nedecl 0 0
Dobanda (esalonare) 0 0
Penalitate intarziere (esalonare) 0 0

Notă: legenda abrevierilor cuprinse în “Situaţia fiscală conform fişei pe plătitor” se regăseşte accesând link-ul [Link]

Editat la data de: 01/02/2023 Pag. 10 / cui: 43809901 / User: