SC ______________________ SRL

c.f. _____________ r.c. ________________

Adresa: ______________________________
Jud. ___________tel. ___________________

CALCUL IMPOZIT PROFIT LUNA_________ANUL_______

01.01-31.12.201x
V: (IAN-DEC)
CH:(IAN-DEC)
0.00
PROFIT BRUT 0.00

V NEIMPOZABILE = 0 0.00 0
CH NEDEDUCTIBILE = 0.00
Protocol 0.00
Etc.

691 IMP PROFIT (Daca este cazul)

TOTAL 0.00

PROFIT IMPOZABIL 0

COTA 16%

IMPOZIT 0
declarat deja 0
0

DE DECLARAT 0

PROFIT NET 0.00

Model descarcat de pe www.socotim.ro

FIT LUNA_________ANUL____________

calcul protocol firma neded.

protocol 01.01-31.12.201x
profit BRUT 0.00
profit +6231+6232+691 0.00
2% 0.00

protocol neded 0.00 atentie tva la suma neded

Donatii 0.00
Sponsorizari 0.00
0.00

5 la mie din CA 0.00

20 % IMP PROFIT 0.00
donatii / sponsorizari= deductibile

0.00

SE SCADE (MINUS)

Model descarcat de pe www.socotim.ro

atentie tva la suma neded

Model descarcat de pe www.socotim.ro