ABCDERegistru Jurnal

nr.crtExplicatieCont debitCont creditSuma1Subscriere capital social456101140002Depunere aporturi:%4564000

in lei5121

1300

in natura2132

27003Reglarea conturilor de capital1011101240004Contractare imprumut termen lung5121162125000

Dobanda credit termen lung666168217505Achizitie mijloc de transport%40412400

2133

10000

4426

24006Achitarea facturii de achizitie4045121124007Inregistrare amortizare anuala68112813900

6811281325008Achizitie combustibil%4012728

3022

2200

4426

5289Consum combustibil60223022175010Efectuare servicii transport411%37200

70430000

4427720011Incasare factura trasnport51214113720012Inchidere conturi de tva4427%7200

44262928

44234272

Virare tva de plata la buget44235121427213Contabilizare salarii6414211450

421%462.25

CAS salariati

4312152.25

Somaj salariati

43727.25

Sanatate Salariati

431479.75

Impozit pe salarii

444223

CAS angajator64514311229.1

Somaj Angajator645243717.25

Sanatate Angajator6453431375.4

FNUASS6453431312.325

Fd garantare creante salariale645243713.625

Contrib fd accidente645143112.17514Inchidere conturi de cheltuieli

121%8679.875

60221750

6661750

68113400

6411450

6451231.275

645210.875

645387.725

Inchidere conturi de venituri70412130000