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  • Nota Contabila 18042022 185233

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    Mugur Burulean
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    This accounting note documents salary expenses for an organization in Braila, Romania. It includes line items for total salaries of 2,933 RON paid from account 641 to 421. It also includes salary tax retentions of 1,196 RON transferred from the salary account 421 to various tax accounts for a total expense of 4,195 RON. The note provides details of the transaction including date, account numbers, amounts, and document number for an organization's February 2022 salary payments.

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    This accounting note documents salary expenses for an organization in Braila, Romania. It includes line items for total salaries of 2,933 RON paid from account 641 to 421. It also includes salary tax retentions of 1,196 RON transferred from the salary account 421 to various tax accounts for a total expense of 4,195 RON. The note provides details of the transaction including date, account numbers, amounts, and document number for an organization's February 2022 salary payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views1 page

    Nota Contabila 18042022 185233

    Uploaded by

    Mugur Burulean
    This accounting note documents salary expenses for an organization in Braila, Romania. It includes line items for total salaries of 2,933 RON paid from account 641 to 421. It also includes salary tax retentions of 1,196 RON transferred from the salary account 421 to various tax accounts for a total expense of 4,195 RON. The note provides details of the transaction including date, account numbers, amounts, and document number for an organization's February 2022 salary payments.

    Copyright:

    © All Rights Reserved
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    CIG I c.f. RO3107886 r.c.

    J09/111/2022
    Braila jud. BRAILA

    Nota contabila
    ____________
    Data: 28.02.2022
    Nr. crt. Explicatie Cont debitor Cont creditor Suma Nr. doc Tip
    1 Cheltuieli cu salariile 641 421 2 933.00 1 Salarii
    2 Retineri - salariati 421 % 1 196.00 1 Salarii
    Impozit - salarii 444 170.00 1 Salarii
    CAS individuala - salariati 4315 733.00 1 Salarii
    CASS individuala - salariati 4316 293.00 1 Salarii
    3 CAM 6461 436 66.00 1 Salarii
    Total: 4 195.00
    Intocmit........................................................

    Pagina 1/1 SAGA C

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