propuneri la monografia contabila referitoare la cheltuielile privind combustibilii, avand in vedere

modificarile impuse de Hotrrea Guvernului nr. 670/04.07.2012 text integral si Ordonanta de

Urgenta a Guvernului 24/2012 text integral
VARIANTA 1
% = 401.01 ______________ 101,43
6022.01 ______________ 81,80
4426 ______________ 19,63
6022.01 = 4426 ______________ 9,82 TVA nedeductibil
6022.01 = 401.01 ______________ 45,81 Chelt. nedeductibila (minus)
6581 = 401.01 ______________ 45,81 Chelt. nedeductibila
VARIANTA 2
% = 401 .. 124
6022.2 .. 100
4426 .. 24
6022.2 = 4426 .. 12
Contul 6022.2 are deductibilitate 50%
VARIANTA 3
% = 401 ______________________ 101.43
6022Ded ______________________ 40.90
6022Ned ______________________ 40.90
4426 ______________________ 19.63
Inreg TVA neded:
% = 4426 ______________________ 9.81
6022Ded ______________________ 4.90
6022Ned ______________________ 4.90
Eu inregistrez asa:
% = 401 124
6022.2 100
4426
24
6022.2=4426 12
Contul 6022.2 are deductibilitate 50%