S.C T.B.R.C.M S.A SUCURSALA NICOLINA IASI

CALCUL PRORATA TVA BVC 2010 Anexa 15

IAN feb mart aprilie mai iunie iulie aug sept oct nov dec totalTOTAL CHELT 94653 169393 287216 199890 207673 189454 162802 197746 229244 390918 662637 570626 3362252tva prorata inreg 900 2213 4322 3437 3665 2600 2426 3996 5744 112207 112207 112207 365924Total chelt fara prorata 93753 167180 282894 196453 204008 186854 160376 193750 223500 278711 550430 458419 2996328AMORTIZ 28956 28956 28956 28956 28956 28956 28956 28956 28956 28956 32000 32000 353560COM BANC 215 173 150 288 224 234 288 284 309 350 350 350 3215TICHETE MASA 0 0 0 9906 7892 3035 3340 4578 4578 4796 4796 42921SALARII 28532 43191 64905 45539 42451 42222 45310 44737 43434 88988 131323 108665 729297TAXE LOCALE 0 0 47361 0 0 589 0 0 0 3000 50950ASIGURARI 0 0 3860 0 3725 1653 0 3724 0 6448 2700 22110CHELT IMPOZABILE 36050 94860 137662 121670 122471 103825 80545 116433 142499 155839 375513 306908 1794275COTA 19% TVA 6850 18023 26156 23117 23269 19727 19331 27944 34200 37401 90123 73658 399799DIFERENTA PRORATA 5.13% 351% 925% 1342% 1186% 1194% 1012% 992% 1434% 1754% 1919% 4623% 3779% 379289%DIF PRORATA 6499 17098 24814 21931 22075 18715 18332 26510 32446 35482 85500 69879 379281TOTAL PRORATA 0 0 0

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Director Director economic,Ec. Moldoveanu Dumitru Ec. Chelariu ileana