...............

(Unitatea)
...............
(secia,
serviciul etc.)

STAT DE SALARII
pe luna ............ anul ......

Semnificaia coloanelor din tabelul de mai jos este urmtoarea:

A - de ncadrare
B - Efectiv n acord
C - Dup norm
D - Ore regie sau zile lucrate
E - Suplimentare
F - De noapte
G - Ore suplimentare
H - Ore de noapte
I - Vechime nentrerupt
J - Condiii deosebite
______________________________________________________________________________
|Nr. | NUMELE | Marca |Salariul|Vechime| | Timp
| din
| Timp nelucrat:
|crt.|
I
|(funcia)|de baz |
n | | lucrat | care: |(ore sau zile):
|
|PRENUMELE|sau numr|(pe or,| munc | |(ore sau |
|
:
|
|
|matricol |
zi, |
%
| | zile) |
|
:
|
|
|
| lun) |
| |
|
|
:
|
|
|
|________|
| |_________|________|______________:
|
|
|
| A |
|
| | B | C| D| E| | F|ntreruperi| :
|____|_________|_________|____|___|_______|__|___|__|__|__|__|__|___________|__:
| 0 |
1
|
2
| 3 | 4 |
5
| 6| 7 | 8| 9|10|11|12|
13
|14:
|____|_________|_________|____|___|_______|__|___|__|__|__|__|__|___________|__:
|____|_________|_________|____|___|_______|__|___|__|__|__|__|__|___________|__:
|____|_________|_________|____|___|_______|__|___|__|__|__|__|__|___________|__:
|____|_________|_________|____|___|_______|__|___|__|__|__|__|__|___________|__:
|____|_________|_________|____|___|_______|__|___|__|__|__|__|__|___________|__:
|____|_________|_________|____|___|_______|__|___|__|__|__|__|__|___________|__:
|____|_________|_________|____|___|_______|__|___|__|__|__|__|__|___________|__:
|____|_________|_________|____|___|_______|__|___|__|__|__|__|__|___________|__:
|____|_________|_________|____|___|_______|__|___|__|__|__|__|__|___________|__:
|____|_________|_________|____|___|_______|__|___|__|__|__|__|__|___________|__:
|____|_________|_________|____|___|_______|__|___|__|__|__|__|__|___________|__:
______________________________________________________________________________
:Salariul|
CALCULUL SUMELOR
|
:de baz |_____________________________________________________________________|
: pentru | Ore | Ore | | |
SPORURI
|Indemnizaie|ntreruperi| Adaos |
: timpul |dup | regie | | |______________|de concediu |
| pentru |
:efectiv |norm| sau | | | | | | | |
|
|depirea|
: lucrat |
| zile | | | | | | | |
|
|sarcini- |
:n regim|
|lucrate| | | | G| H| I| J|
|
| lor
|
: normal |
|
| | | | | | | |
|
|
|
:de lucru|
|
| | | | | | | |
|
|
|
:________|_____|_______|__|__|__|__|__|__|__|____________|___________|_________|
:
15
| 16 |
17 |18|19|20|21|22|23|24|
25
|
26
|
27
|
:________|_____|_______|__|__|__|__|__|__|__|____________|___________|_________|
:________|_____|_______|__|__|__|__|__|__|__|____________|___________|_________|
:________|_____|_______|__|__|__|__|__|__|__|____________|___________|_________|
:________|_____|_______|__|__|__|__|__|__|__|____________|___________|_________|
:________|_____|_______|__|__|__|__|__|__|__|____________|___________|_________|
:________|_____|_______|__|__|__|__|__|__|__|____________|___________|_________|

:________|_____|_______|__|__|__|__|__|__|__|____________|___________|_________|
:________|_____|_______|__|__|__|__|__|__|__|____________|___________|_________|
:________|_____|_______|__|__|__|__|__|__|__|____________|___________|_________|
:________|_____|_______|__|__|__|__|__|__|__|____________|___________|_________|
:________|_____|_______|__|__|__|__|__|__|__|____________|___________|_________|
Semnificaia coloanelor din tabelul de mai jos este urmtoarea:
K - Restituiri din diminuri
L - Reineri n contul sarcinilor
M - Definitive
N - Recuperabile
O - Indemnizaie pentru primele 10 zile de boal
P - Indemnizaie din asigurri sociale
R - Sume pentru calc. pensiei suplimentare
S - Total drepturi salariale
- Alte drepturi impozabile
T - din care contrib. pentru asig. sociale de sntate
- Contrib. pentru asig. sociale de sntate reinut din venituri
U - Indemnizaie concediu odihn, lichidri
V - Avans
X - Chirii
Y - Imputaii
Z - Popriri
W - Rate
(continuare)
______________________________________________________________________________
|
|
Alte
| Total | | | | | |
Sume deductibile pentru :
|_______________|ctiguri |salariu| | | | | |
calculul impozitului
:
| | |Diminuri|n bani i|
| | | | | |____________________________:
| | |_________|n natur |
| O| P| R| S| |Contrib.|Ajutor | Alte sume :
| K| L| M | N |
|
| | | | | |
la
|omaj |deductibile:
| | |
|
|
|
| | | | | | pensia |
|
:
| | |
|
|
|
| | | | | | suplim.|
|
:
|__|__|____|____|__________|_______|__|__|__|__|__|________|_______|___________:
|28|29| 30 | 31 |
32
|
33 |34|35|36|37|38|
39
|
40 |
41
:
|__|__|____|____|__________|_______|__|__|__|__|__|________|_______|___________:
|__|__|____|____|__________|_______|__|__|__|__|__|________|_______|___________:
|__|__|____|____|__________|_______|__|__|__|__|__|________|_______|___________:
|__|__|____|____|__________|_______|__|__|__|__|__|________|_______|___________:
|__|__|____|____|__________|_______|__|__|__|__|__|________|_______|___________:
|__|__|____|____|__________|_______|__|__|__|__|__|________|_______|___________:
|__|__|____|____|__________|_______|__|__|__|__|__|________|_______|___________:
|__|__|____|____|__________|_______|__|__|__|__|__|________|_______|___________:
|__|__|____|____|__________|_______|__|__|__|__|__|________|_______|___________:
|__|__|____|____|__________|_______|__|__|__|__|__|________|_______|___________:
|__|__|____|____|__________|_______|__|__|__|__|__|________|_______|___________:
______________________________________________________________________________
: Baza de | Impozit |
|Salariul|
Reineri
|Total| Nr. |
:impozitare|_________|
|
net |________________________________| de | crt.|
:
|Total| T | |
| U | V | | X | Y | Z | W | | |plat|
|
:__________|_____|___|___|________|___|___|__|___|___|___|___|__|__|_____|_____|
:
42
| 43 | 44| 45|
46
| 47| 48|49| 50| 51| 52| 53|54|55| 56 | 57 |
:__________|_____|___|___|________|___|___|__|___|___|___|___|__|__|_____|_____|
:__________|_____|___|___|________|___|___|__|___|___|___|___|__|__|_____|_____|
:__________|_____|___|___|________|___|___|__|___|___|___|___|__|__|_____|_____|
:__________|_____|___|___|________|___|___|__|___|___|___|___|__|__|_____|_____|
:__________|_____|___|___|________|___|___|__|___|___|___|___|__|__|_____|_____|

:__________|_____|___|___|________|___|___|__|___|___|___|___|__|__|_____|_____|
:__________|_____|___|___|________|___|___|__|___|___|___|___|__|__|_____|_____|
:__________|_____|___|___|________|___|___|__|___|___|___|___|__|__|_____|_____|
:__________|_____|___|___|________|___|___|__|___|___|___|___|__|__|_____|_____|
:__________|_____|___|___|________|___|___|__|___|___|___|___|__|__|_____|_____|
:__________|_____|___|___|________|___|___|__|___|___|___|___|__|__|_____|_____|
14-5-1
1/3X
Conductorul unitii,

Conductorul compartimentului
financiar-contabil,

ntocmit,