S.C T.B.R.C.M S.

A SUCURSALA NICOLINA IASI

CALCUL PRORATA TVA BVC 2010
IAN
TOTAL CHELT
tva prorata inreg
Total chelt fara prorata
AMORTIZ
COM BANC
TICHETE MASA
SALARII
TAXE LOCALE
ASIGURARI
CHELT IMPOZABILE
COTA 19% TVA
DIFERENTA PRORATA 5.13%
DIF PRORATA
TOTAL PRORATA

94653
900
93753
28956
215

0
28532
0

0
36050
6850
351%
6499
0

Anexa 15

feb
mart
aprilie
mai
iunie
iulie
aug
sept
oct
nov
dec
169393 287216
199890
207673
189454 162802
197746 229244 390918
662637
570626
2213
4322
3437
3665
2600
2426
3996
5744 112207
112207
112207
167180 282894 196453
204008 186854 160376 193750 223500 278711
550430
458419
28956
28956
28956
28956
28956 28956
28956
28956
28956
32000
32000
173
150
288
224
234
288
284
309
350
350
350
0
0
9906
7892
3035
3340
4578
4578
4796
4796
43191
64905
45539
42451
42222 45310
44737
43434
88988
131323
108665
0
47361
0
0
589
0
0
0
3000
0
3860
0
3725
1653
0
3724
0
6448
2700
94860 137662 121670
122471 103825 80545 116433 142499 155839
375513
306908
18023
26156
23117
23269
19727 19331
27944
34200
37401
90123
73658
925% 1342% 1186%
1194% 1012%
992%
1434% 1754% 1919%
4623%
3779%
17098
24814
21931
22075
18715 18332
26510
32446
35482
85500
69879
0
0

Director
Ec. Moldoveanu Dumitru

Director economic,
Ec. Chelariu ileana

total
3362252
365924
2996328
353560
3215
42921
729297
50950
22110
1794275
399799
379289%
379281
0