Calculatie Impozit Profit ONG
2
Limita maxima Curs mediu BNR 1 Venituri neeconomice 86,700.00 3 2 Cheltuieli neeconomice 4 Limite 10% 15.000 eur Limita maxima 8,670.00 67,500.00 5 Limita de raportare 8,670.00 6 = 1 + 5 Total venituri neimpozabil 95,370.00 7 = 1+ 3 Total venituri ### 8 = 7 - 6 Venituri impozabile 8,030.00 9 = 4 Total cheltuieli efectuate in scopul realizarii veniturilor impozabile 0.00 10 = 8 - 9 Baza impozabila 8,030.00 11 = 10 x % Impozit de plata (16%) 1,284.80
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Transcript of Calculatie Impozit Profit ONG
Limita maxima 15,000.00Curs mediu BNR 4.50
1 Venituri neeconomice 86,700.00 3 Venituri economice (ct. 73X)2 Cheltuieli neeconomice 4 Cheltuieli economice
Limite10% 15.000 eur
Limita maxima 8,670.00 67,500.00
5 Limita de raportare 8,670.00
6 = 1 + 5 Total venituri neimpozabile 95,370.00
7 = 1+ 3 Total venituri 103,400.00
8 = 7 - 6 Venituri impozabile 8,030.00
9 = 4Total cheltuieli efectuate inscopul realizarii veniturilorimpozabile 0.00
10 = 8 - 9 Baza impozabila 8,030.00
11 = 10 x % Impozit de plata (16%) 1,284.80
16,700.00
