SC ABC ROMANIA SRL

Calcul impozit profit

la 30 septembrie 2008
RON
1 Total venituri ( cl 7) 2,974,731.23
2 Costuri totale,mai putin impozit profit 2,694,557.06
3 Profit brut contabil 280,174.17
4
5 Cheltuieli nedeductibile fiscal
6 Protocol 623.01 305.89
7 2% profit brut 2% 5,609.60
8 Protocol nedeductibil fiscal 0.00
9
10
11 TVA aferent ch.de protocol 58.12
12 TVA nedeductibil 0.00
13
14 Ch.stocuri lipsa gestiune neimputabile 0.00
15 Ch.cu dobanzile nedeductibile (credit+leasing) 23,353.78
Pierdere neta curs valutar 0.00
16 Ch.contract management nedeductibile 0.00
17
18 total cheltuieli ned fiscal 23,353.78
19
20 Profit fiscal 303,527.95
21
22 Impozit pe profit 16% 48,564.47
23
24
25

26 Profit net 231,609.70

27
28 Impozit contabilizat 13,148.30
29 Impozit ramas de contabilizat 35,416.17