de la 80.

000 lei
Cifra Afaceri 2,400,000.00

SRL - micro SRL - imp profit 16%

impozit venit 1% 24,000.00 venituri 2,400,000.00
chelt salarii 30,600.00 chelt salarii 0.00
catre stat 12,303.00 catre stat 0.00
catre angajat 18,297.00 catre angajat 0.00
CAM 688.50 CAM 0.00
diverse cheltuieli 5,000.00 diverse cheltuieli 5,000.00
profit 2,395,000.00
profit de repartizat 2,339,711.50 impozit profit 383,200.00
impozit dividende 187,176.92 profit de repartizat 2,011,800.00
impozit dividende 160,944.00
sanatate dividende 6,120.00 sanatate dividende 6,120.00

total catre stat 230,288.42 total catre stat 550,264.00

total catre asoc+sal 2,170,831.58 total catre asoc+sal 1,844,736.00
LOCUL I LOCUL III

sal minim 2,550.00

deducere 330.00
 Cifra Afaceri

PFA - sist real SRL - micro SRL - imp profit 16%

CAS 15,300.00 impozit venit 1% 660.00 venituri
CASS 6,120.00 chelt salarii 30,600.00 chelt salarii
catre stat 12,303.00 catre stat
catre angajat 18,297.00 catre angajat
CAM 688.50 CAM
diverse cheltuieli 5,000.00 diverse cheltuieli 5,000.00 diverse cheltuieli
profit
venit net sist real 2,395,000.00 profit de repartizat 29,051.50 impozit profit
venit net impozabil 2,379,700.00 impozit dividende 2,324.12 profit de repartizat
impozit 10% 237,970.00 impozit dividende
sanatate dividende 1,530.00 sanatate dividende

total catre stat 259,390.00 total catre stat 17,505.62 total catre stat
total catre titular 2,135,610.00 total catre asoc+sal 43,494.38 total catre asoc+sal
LOCUL II LOCUL III LOCUL II
 0-66.000 lei
66,000.00

- imp profit 16% PFA - sist real

66,000.00 CAS 7,650.00
0.00 CASS 3,060.00
0.00
0.00
0.00
5,000.00 diverse cheltuieli 5,000.00
61,000.00
9,760.00 venit net sist real 61,000.00
51,240.00 venit net impozabil 53,350.00
4,099.20 impozit 10% 5,335.00
3,060.00

16,919.20 total catre stat 16,045.00

44,080.80 total catre titular 44,955.00
LOCUL II LOCUL I