https://docs.plurivaerp.com/index.php?action=history&feed=atom&title=Impozit_profit%2Fvenit_-_Detalii 2026-05-10T05:32:36Z Revision history for this page on the wiki MediaWiki 1.35.0 https://docs.plurivaerp.com/index.php?title=Impozit_profit/venit_-_Detalii&diff=47552&oldid=prev 2025-05-21T14:41:03Z

<p><span dir="auto"><span class="autocomment">Operatii pe pozitii</span></span></p> <table class="diff diff-contentalign-left diff-editfont-monospace" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="en"> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Older revision</td> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Revision as of 14:41, 21 May 2025</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l74" >Line 74:</td> <td colspan="2" class="diff-lineno">Line 74:</td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>;[[Impozit profit/venit - Detalii - Note|Note]]: Operatia apare pe impozitul de tip profit</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>;[[Impozit profit/venit - Detalii - Note|Note]]: Operatia apare pe impozitul de tip profit</div></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>;[[Impozit profit/venit - Detalii - Note contabile|Note contabile]]: Operatia apare pe impozitul de tip venit pe linia de Diferente curs valutar favorabile</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>;[[Impozit profit/venit - Detalii - Note contabile|Note contabile]]: Operatia apare pe impozitul de tip venit pe linia de Diferente curs valutar favorabile</div></td></tr> <tr><td class='diff-marker'>−</td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>;Modificare valoare: operatia apare doar pe contul de rezultat reportat reprezentand profitul nerepartizat sau pierderea neacoperita (elemente similare veniturilor (randul 8 din D101)). Modificarea valorii acestui cont implica recalcularea impozitului.</div></td><td class='diff-marker'>+</td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>;<ins class="diffchange diffchange-inline">[[Impozit profit/venit - Detalii - </ins>Modificare valoare <ins class="diffchange diffchange-inline">cont|Modificare valoare]]</ins>: operatia apare doar pe contul de rezultat reportat reprezentand profitul nerepartizat sau pierderea neacoperita (elemente similare veniturilor (randul 8 din D101)). Modificarea valorii acestui cont implica recalcularea impozitului.</div></td></tr> </table>

Gheorghe Minca https://docs.plurivaerp.com/index.php?title=Impozit_profit/venit_-_Detalii&diff=47551&oldid=prev 2025-05-21T14:40:39Z

<p><span dir="auto"><span class="autocomment">Operatii pe pozitii</span></span></p> <table class="diff diff-contentalign-left diff-editfont-monospace" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="en"> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Older revision</td> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Revision as of 14:40, 21 May 2025</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l74" >Line 74:</td> <td colspan="2" class="diff-lineno">Line 74:</td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>;[[Impozit profit/venit - Detalii - Note|Note]]: Operatia apare pe impozitul de tip profit</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>;[[Impozit profit/venit - Detalii - Note|Note]]: Operatia apare pe impozitul de tip profit</div></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>;[[Impozit profit/venit - Detalii - Note contabile|Note contabile]]: Operatia apare pe impozitul de tip venit pe linia de Diferente curs valutar favorabile</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>;[[Impozit profit/venit - Detalii - Note contabile|Note contabile]]: Operatia apare pe impozitul de tip venit pe linia de Diferente curs valutar favorabile</div></td></tr> <tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">;Modificare valoare: operatia apare doar pe contul de rezultat reportat reprezentand profitul nerepartizat sau pierderea neacoperita (elemente similare veniturilor (randul 8 din D101)). Modificarea valorii acestui cont implica recalcularea impozitului.</ins></div></td></tr> </table>

Gheorghe Minca https://docs.plurivaerp.com/index.php?title=Impozit_profit/venit_-_Detalii&diff=40315&oldid=prev 2022-04-14T08:37:22Z

<p><span dir="auto"><span class="autocomment">Operatii pe pozitii</span></span></p> <table class="diff diff-contentalign-left diff-editfont-monospace" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="en"> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Older revision</td> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Revision as of 08:37, 14 April 2022</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l73" >Line 73:</td> <td colspan="2" class="diff-lineno">Line 73:</td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>===Operatii pe pozitii===</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>===Operatii pe pozitii===</div></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>;[[Impozit profit/venit - Detalii - Note|Note]]: Operatia apare pe impozitul de tip profit</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>;[[Impozit profit/venit - Detalii - Note|Note]]: Operatia apare pe impozitul de tip profit</div></td></tr> <tr><td class='diff-marker'>−</td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>;[[Impozit profit/venit - Detalii - Note|Note contabile]]: Operatia apare pe impozitul de tip venit pe linia de Diferente curs valutar favorabile</div></td><td class='diff-marker'>+</td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>;[[Impozit profit/venit - Detalii - Note <ins class="diffchange diffchange-inline">contabile</ins>|Note contabile]]: Operatia apare pe impozitul de tip venit pe linia de Diferente curs valutar favorabile</div></td></tr> </table>

Gheorghe Minca https://docs.plurivaerp.com/index.php?title=Impozit_profit/venit_-_Detalii&diff=40294&oldid=prev 2022-04-14T07:35:42Z

<p><span dir="auto"><span class="autocomment">Lista</span></span></p> <table class="diff diff-contentalign-left diff-editfont-monospace" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="en"> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Older revision</td> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Revision as of 07:35, 14 April 2022</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l11" >Line 11:</td> <td colspan="2" class="diff-lineno">Line 11:</td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>Impozit profit:</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>Impozit profit:</div></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr> <tr><td class='diff-marker'>−</td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>[[File:Profit - Impozit profit venit - Detalii impozit profit.<del class="diffchange diffchange-inline">PNG|900px‎</del>]]</div></td><td class='diff-marker'>+</td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>[[File:Profit - Impozit profit venit - Detalii impozit profit.<ins class="diffchange diffchange-inline">PNG‎</ins>]]</div></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>Impozit venit :  </div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>Impozit venit :  </div></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr> <tr><td class='diff-marker'>−</td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>[[File:Profit - Impozit profit venit - Detalii impozit venit.PNG<del class="diffchange diffchange-inline">|900px‎</del>]]</div></td><td class='diff-marker'>+</td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>[[File:Profit - Impozit profit venit - Detalii impozit venit.PNG]]</div></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"></td></tr> <tr><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>===Campuri===</div></td><td class='diff-marker'> </td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>===Campuri===</div></td></tr> </table>

Gheorghe Minca https://docs.plurivaerp.com/index.php?title=Impozit_profit/venit_-_Detalii&diff=40293&oldid=prev 2022-04-14T07:28:13Z

<p>Created page with &quot;*<a href="/index.php?title=Main_Page" title="Main Page">Contabilitate si financiar</a> **<a href="/index.php?title=Modul:Contabilitate" title="Modul:Contabilitate">Contabilitate</a> ***<a href="/index.php?title=Impozit_profit/venit" title="Impozit profit/venit">Impozit profit/venit</a> ****Detalii In aceasta pagina se afiseaza toate elementele care...&quot;</p> <p><b>New page</b></p><div>*[[Main Page|Contabilitate si financiar]]<br /> **[[Modul:Contabilitate|Contabilitate]]<br /> ***[[Impozit profit/venit]]<br /> ****Detalii<br /> <br /> In aceasta pagina se afiseaza toate elementele care intra in calculul impozitului.<br /> Aceste elemente difera in functie de tipul impozitului (profit sau venit), astfel incat si afisarea campurilor difera in functie de acest criteriu.<br /> <br /> ===Lista===<br /> <br /> Impozit profit:<br /> <br /> [[File:Profit - Impozit profit venit - Detalii impozit profit.PNG|900px‎]]<br /> <br /> Impozit venit : <br /> <br /> [[File:Profit - Impozit profit venit - Detalii impozit venit.PNG|900px‎]]<br /> <br /> ===Campuri===<br /> ;Data inceput<br /> ;Data sfarsit<br /> ;Observatii<br /> <br /> ;Total venituri<br /> ;Neimpozabil<br /> ;Impozabil<br /> <br /> ;Total cheltuieli<br /> ;Nedeductibil<br /> ;Deductibil<br /> <br /> ;Profit brut<br /> ;Pierdere anii precedenti<br /> ;Rezerva legala<br /> ;Pierdere de recuperat in exercitiile viitoare<br /> ;Profit impozabil<br /> ;Impozit profit<br /> ;Impozit profit contabilizat<br /> ;Impozit profit reinvestit <br /> ;Cheltuieli sponsorizari deductibile<br /> ;Impozit profit de inreg <br /> ;Valoare bonificatie<br /> ;Bonificatii capitaluri proprii pozitive<br /> <br /> ;Cheltuieli protocol <br /> ;Suma maxima deductibila<br /> ;Nedeductibil<br /> <br /> ;Cheltuieli sponsorizari Total<br /> ;Cota sponsorizari<br /> ;Cifra de afaceri<br /> ;Cifra de afaceri * cota sponsorizari<br /> ;Impozit profit<br /> ;Impozit profit 20%<br /> ;Suma maxima deductibila<br /> <br /> ===Coloane===<br /> ;Cont<br /> ;Denumire cont<br /> ;Rulaj<br /> ;Nedeductibil/Neimpozabil<br /> ;Deductibil/Impozabil<br /> <br /> ===Operatii globale===<br /> ;Recalculare: se reface calculul impozitului. Se suprascriu modificarile efectuate de utilizator pe acest impozit.<br /> ;[[Impozit profit/venit - Detalii - Calcul bonificatii capitaluri proprii pozitive|Calcul bonificatii capitaluri proprii pozitive]]:operatie prin care se calculeaza bonificatiile in functie de situatia capitalurilor proprii<br /> ;[[Impozit profit/venit - Detalii - Generare nota contabila|Generare nota contabila]]<br /> ;Atasamente<br /> ;Registru de evidenta fiscala: se genereaza raportul Registru de evidenta fiscala<br /> ;Declaratia 100: se genereaza declaratia<br /> ;Declaratia 101: se genereaza declaratia. Aceasta operatie apare daca impozitul este de tip profit.<br /> <br /> ===Operatii pe pozitii===<br /> ;[[Impozit profit/venit - Detalii - Note|Note]]: Operatia apare pe impozitul de tip profit<br /> ;[[Impozit profit/venit - Detalii - Note|Note contabile]]: Operatia apare pe impozitul de tip venit pe linia de Diferente curs valutar favorabile</div>

Gheorghe Minca