Administraţia Judeţeană a Finanţelor Publice Braşov

Jud. Braşov, Mun. Braşov, Str. Mihail Kogălniceanu nr.7

Signature Not Verified
FISA SINTETICA SIMPLIFICATA Digitally signed by Ministerul Finantelor Publice
Date: 2021.05.09 03:29:10 EEST
Reason: Document M.F.P.
Cod de identificare fiscala: 20709806 Location: signature1
CABINET MEDICAL INDIVIDUAL DE MEDICINA DE FAMILIE DR. STOIAN RODICA-EUGENIA
Jud. BRAŞOV, Mun. Braşov, Str. Zizinului, Nr. 112, Cod Postal 500407
Situatia juridica: Stare:

Calcul accesorii pana la data de :09/05/2021

2 Impozit pe veniturile din salarii

Termen plata/ Creditat

Nr. Scadenta/ Ctg.
Document Data Platii sume Obligatie de plata Obligatia de plata Dobanda calculata si Pen. intarz./ nedecl. Incasari Sume de rambursat/ Modul
Crt. Data extras Diferenta
neachitata neinstituita calc. si neinstit. rambursari
Atribut Suma Atribut Suma
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
348 DEC./193268118-/23.11.19 25/01/2020 25/01/2020 D 101 0 0 0 0 0 0 SCS
349 DEC./194237069-/03.12.19 25/01/2020 25/01/2020 D 89 0 0 0 0 0 0 SCS
350 DEC./200294803-/29.01.20 25/01/2020 25/01/2020 D 130 0 0 0 0 0 0 SCS
351 DEC./211761398-/29.05.20 25/04/2020 25/04/2020 D 203 0 0 0 0 0 0 SCS
352 DEC./211761583-/29.05.20 25/04/2020 25/04/2020 D 66 0 0 0 0 0 0 SCS
353 DEC./211761508-/29.05.20 25/04/2020 25/04/2020 D 203 0 0 0 0 0 0 SCS
I/2 26/06/2020 24/06/2020 0 0 0 0 Pl 9 0 0
I/1 09/07/2020 07/07/2020 0 0 0 0 Pl 782 0 0
354 DEC./221466025-/26.08.20 25/07/2020 25/07/2020 D 21 0 0 0 0 0 0 SCS
355 DEC./221465969-/26.08.20 25/07/2020 25/07/2020 D 28 0 0 0 0 0 0 SCS
356 DEC./221465887-/26.08.20 25/07/2020 25/07/2020 D 21 0 0 0 0 0 0 SCS
I/1 27/08/2020 25/08/2020 0 0 0 0 Pl 70 0 0
357 DEC./227954756-/26.10.20 25/10/2020 25/10/2020 D 0 0 0 0 0 0 0 SCS
358 DEC./227954406-/26.10.20 25/10/2020 25/10/2020 D 21 0 0 0 0 0 0 SCS
359 DEC./227954577-/26.10.20 25/10/2020 25/10/2020 D 0 0 0 0 0 0 0 SCS
I/2 28/12/2020 23/12/2020 0 0 0 0 Pl 21 0 0
360 DEC./239541605-/27.01.21 25/01/2021 25/01/2021 D 0 0 0 0 0 0 0 SCS
361 DEC./239541594-/27.01.21 25/01/2021 25/01/2021 D 0 0 0 0 0 0 0 SCS
362 DEC./239541573-/27.01.21 25/01/2021 25/01/2021 D 0 0 0 0 0 0 0 SCS
363 DEC. ACC/23085/16.01.21 25/01/2020 05/03/2021 M 3 0 0 0 0 0 0 SCS
364 DEC. ACC/23085/16.01.21 25/01/2020 05/03/2021 PI 1 0 0 0 0 0 0 SCS
365 DEC. ACC/23085/16.01.21 25/01/2020 05/03/2021 M 3 0 0 0 0 0 0 SCS
366 DEC. ACC/23085/16.01.21 25/01/2020 05/03/2021 PI 1 0 0 0 0 0 0 SCS
367 DEC. ACC/23085/16.01.21 25/01/2020 05/03/2021 M 4 0 0 0 0 0 0 SCS
368 DEC. ACC/23085/16.01.21 25/01/2020 05/03/2021 PI 2 0 0 0 0 0 0 SCS
SCA/33961 11/03/2021 11/03/2021 M -10 0 0 0 Scad 0 0 0
SCA/33961 11/03/2021 11/03/2021 PI -4 0 0 0 Scad 0 0 0
369 DEC./250944860-/26.04.21 25/04/2021 25/04/2021 D 61 0 0 0 0 0 0 SCS
370 DEC./250943039-/26.04.21 25/04/2021 25/04/2021 D 0 0 0 0 0 0 0 SCS
371 DEC./250942655-/26.04.21 25/04/2021 25/04/2021 D 0 0 0 0 0 0 0 SCS
I/3 29/04/2021 28/04/2021 0 0 0 0 Pl 61 0 0

Editat la data de: 09/05/2021 03.29.07 Pag. 1 / 6 cui: 20709806 / User: null
 2 Impozit pe veniturile din salarii

Termen plata/ Creditat

Nr. Scadenta/ Ctg.
Document Data Platii sume Obligatie de plata Obligatia de plata Dobanda calculata si Pen. intarz./ nedecl. Incasari Sume de rambursat/ Modul
Crt. Data extras Diferenta
neachitata neinstituita calc. si neinstit. rambursari
Atribut Suma Atribut Suma
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Total impozit: 944 0 0 0 943 0 0
Debit 944 0
Dobanda 0 0
Amenda 0 0
Penalitate 0 0
Dobanda simpla 0 0
Penalitate intarziere/nedecl 0 0
Dobanda (esalonare) 0 0
Penalitate intarziere (esalonare) 0 0
412 Contributia individuala de asigurari sociale retinuta de la asigurati

Termen plata/ Creditat

Nr. Scadenta/ Ctg.
Document Data Platii sume Obligatie de plata Obligatia de plata Dobanda calculata si Pen. intarz./ nedecl. Incasari Sume de rambursat/ Modul
Crt. Data extras Diferenta
neachitata neinstituita calc. si neinstit. rambursari
Atribut Suma Atribut Suma
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
355 DEC./193268118-/23.11.19 25/01/2020 25/01/2020 D 904 0 0 0 0 0 0 SCS
356 DEC./194237069-/03.12.19 25/01/2020 25/01/2020 D 520 0 0 0 0 0 0 SCS
357 DEC./200294803-/29.01.20 25/01/2020 25/01/2020 D 873 0 0 0 0 0 0 SCS
358 DEC./211761508-/29.05.20 25/04/2020 25/04/2020 D 1108 0 0 0 0 0 0 SCS
359 DEC./211761398-/29.05.20 25/04/2020 25/04/2020 D 1108 0 0 0 0 0 0 SCS
360 DEC./211761583-/29.05.20 25/04/2020 25/04/2020 D 439 0 0 0 0 0 0 SCS
I/2 26/06/2020 24/06/2020 0 0 0 0 Pl 58 0 0
I/1 09/07/2020 07/07/2020 0 0 0 0 Pl 4885 0 0
361 DEC./221466025-/26.08.20 25/07/2020 25/07/2020 D 419 0 0 0 0 0 0 SCS
362 DEC./221465969-/26.08.20 25/07/2020 25/07/2020 D 434 0 0 0 0 0 0 SCS
363 DEC./221465887-/26.08.20 25/07/2020 25/07/2020 D 419 0 0 0 0 0 0 SCS
I/1 27/08/2020 25/08/2020 0 0 0 0 Pl 1271 0 0
I/1 28/08/2020 27/08/2020 0 0 0 0 Pl 1 0 0
364 DEC./227954756-/26.10.20 25/10/2020 25/10/2020 D 140 0 0 0 0 0 0 SCS
365 DEC./227954406-/26.10.20 25/10/2020 25/10/2020 D 419 0 0 0 0 0 0 SCS
366 DEC./227954577-/26.10.20 25/10/2020 25/10/2020 D 140 0 0 0 0 0 0 SCS
I/2 28/12/2020 23/12/2020 0 0 0 0 Pl 699 0 0
367 DEC./239541605-/27.01.21 25/01/2021 25/01/2021 D 140 0 0 0 0 0 0 SCS
368 DEC./239541594-/27.01.21 25/01/2021 25/01/2021 D 140 0 0 0 0 0 0 SCS
369 DEC./239541573-/27.01.21 25/01/2021 25/01/2021 D 140 0 0 0 0 0 0 SCS
I/3 27/01/2021 26/01/2021 0 0 0 0 Pl 420 0 0
370 DEC. ACC/23085/16.01.21 25/07/2019 05/03/2021 M 2 0 0 0 0 0 0 SCS
371 DEC. ACC/23085/16.01.21 25/07/2019 05/03/2021 PI 1 0 0 0 0 0 0 SCS
372 DEC. ACC/23085/16.01.21 25/10/2019 05/03/2021 M 4 0 0 0 0 0 0 SCS
373 DEC. ACC/23085/16.01.21 25/10/2019 05/03/2021 PI 2 0 0 0 0 0 0 SCS
374 DEC. ACC/23085/16.01.21 25/01/2020 05/03/2021 M 29 0 0 0 0 0 0 SCS
375 DEC. ACC/23085/16.01.21 25/01/2020 05/03/2021 PI 14 0 0 0 0 0 0 SCS
Editat la data de: 09/05/2021 03.29.07 Pag. 2 / 6 cui: 20709806 / User: null
 412 Contributia individuala de asigurari sociale retinuta de la asigurati

Termen plata/ Creditat

Nr. Scadenta/ Ctg.
Document Data Platii sume Obligatie de plata Obligatia de plata Dobanda calculata si Pen. intarz./ nedecl. Incasari Sume de rambursat/ Modul
Crt. Data extras Diferenta
neachitata neinstituita calc. si neinstit. rambursari
Atribut Suma Atribut Suma
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
376 DEC. ACC/23085/16.01.21 25/01/2020 05/03/2021 M 17 0 0 0 0 0 0 SCS
377 DEC. ACC/23085/16.01.21 25/01/2020 05/03/2021 PI 8 0 0 0 0 0 0 SCS
378 DEC. ACC/23085/16.01.21 25/01/2020 05/03/2021 M 28 0 0 0 0 0 0 SCS
379 DEC. ACC/23085/16.01.21 25/01/2020 05/03/2021 PI 14 0 0 0 0 0 0 SCS
SCA/33961 11/03/2021 11/03/2021 M -80 0 0 0 Scad 0 0 0
SCA/33961 11/03/2021 11/03/2021 PI -39 0 0 0 Scad 0 0 0
380 DEC./250944860-/26.04.21 25/04/2021 25/04/2021 D 431 0 0 0 0 0 0 SCS
381 DEC./250943039-/26.04.21 25/04/2021 25/04/2021 D 140 0 0 0 0 0 0 SCS
382 DEC./250942655-/26.04.21 25/04/2021 25/04/2021 D 140 0 0 0 0 0 0 SCS
I/3 29/04/2021 28/04/2021 0 0 0 0 Pl 711 0 0
Total impozit: 8054 0 0 0 8045 0 0
Debit 8054 0
Dobanda 0 0
Amenda 0 0
Penalitate 0 0
Dobanda simpla 0 0
Penalitate intarziere/nedecl 0 0
Dobanda (esalonare) 0 0
Penalitate intarziere (esalonare) 0 0
432 Contributia pentru asigurari de sanatate retinuta de la asigurati

Termen plata/ Creditat

Nr. Scadenta/ Ctg.
Document Data Platii sume Obligatie de plata Obligatia de plata Dobanda calculata si Pen. intarz./ nedecl. Incasari Sume de rambursat/ Modul
Crt. Data extras Diferenta
neachitata neinstituita calc. si neinstit. rambursari
Atribut Suma Atribut Suma
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
220 DEC./193268118-/23.11.19 25/01/2020 25/01/2020 D 362 0 0 0 0 0 0 SCS
221 DEC./194237069-/03.12.19 25/01/2020 25/01/2020 D 208 0 0 0 0 0 0 SCS
222 DEC./200294803-/29.01.20 25/01/2020 25/01/2020 D 349 0 0 0 0 0 0 SCS
223 DEC./211761398-/29.05.20 25/04/2020 25/04/2020 D 443 0 0 0 0 0 0 SCS
224 DEC./211761583-/29.05.20 25/04/2020 25/04/2020 D 176 0 0 0 0 0 0 SCS
225 DEC./211761508-/29.05.20 25/04/2020 25/04/2020 D 443 0 0 0 0 0 0 SCS
I/2 26/06/2020 24/06/2020 0 0 0 0 Pl 23 0 0
I/1 09/07/2020 07/07/2020 0 0 0 0 Pl 1955 0 0
226 DEC./221466025-/26.08.20 25/07/2020 25/07/2020 D 168 0 0 0 0 0 0 SCS
227 DEC./221465969-/26.08.20 25/07/2020 25/07/2020 D 151 0 0 0 0 0 0 SCS
228 DEC./221465887-/26.08.20 25/07/2020 25/07/2020 D 168 0 0 0 0 0 0 SCS
I/1 27/08/2020 25/08/2020 0 0 0 0 Pl 487 0 0
229 DEC./227954756-/26.10.20 25/10/2020 25/10/2020 D 56 0 0 0 0 0 0 SCS
230 DEC./227954406-/26.10.20 25/10/2020 25/10/2020 D 168 0 0 0 0 0 0 SCS
231 DEC./227954577-/26.10.20 25/10/2020 25/10/2020 D 56 0 0 0 0 0 0 SCS
I/2 28/12/2020 23/12/2020 0 0 0 0 Pl 280 0 0
232 DEC./239541605-/27.01.21 25/01/2021 25/01/2021 D 56 0 0 0 0 0 0 SCS
Editat la data de: 09/05/2021 03.29.07 Pag. 3 / 6 cui: 20709806 / User: null
 432 Contributia pentru asigurari de sanatate retinuta de la asigurati

Termen plata/ Creditat

Nr. Scadenta/ Ctg.
Document Data Platii sume Obligatie de plata Obligatia de plata Dobanda calculata si Pen. intarz./ nedecl. Incasari Sume de rambursat/ Modul
Crt. Data extras Diferenta
neachitata neinstituita calc. si neinstit. rambursari
Atribut Suma Atribut Suma
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
233 DEC./239541594-/27.01.21 25/01/2021 25/01/2021 D 56 0 0 0 0 0 0 SCS
234 DEC./239541573-/27.01.21 25/01/2021 25/01/2021 D 56 0 0 0 0 0 0 SCS
I/3 27/01/2021 26/01/2021 0 0 0 0 Pl 168 0 0
235 DEC. ACC/23085/16.01.21 25/07/2019 05/03/2021 M 1 0 0 0 0 0 0 SCS
236 DEC. ACC/23085/16.01.21 25/10/2019 05/03/2021 M 2 0 0 0 0 0 0 SCS
237 DEC. ACC/23085/16.01.21 25/10/2019 05/03/2021 PI 1 0 0 0 0 0 0 SCS
238 DEC. ACC/23085/16.01.21 25/01/2020 05/03/2021 M 12 0 0 0 0 0 0 SCS
239 DEC. ACC/23085/16.01.21 25/01/2020 05/03/2021 PI 5 0 0 0 0 0 0 SCS
240 DEC. ACC/23085/16.01.21 25/01/2020 05/03/2021 M 7 0 0 0 0 0 0 SCS
241 DEC. ACC/23085/16.01.21 25/01/2020 05/03/2021 PI 3 0 0 0 0 0 0 SCS
242 DEC. ACC/23085/16.01.21 25/01/2020 05/03/2021 M 11 0 0 0 0 0 0 SCS
243 DEC. ACC/23085/16.01.21 25/01/2020 05/03/2021 PI 6 0 0 0 0 0 0 SCS
SCA/33961 11/03/2021 11/03/2021 M -33 0 0 0 Scad 0 0 0
SCA/33961 11/03/2021 11/03/2021 PI -15 0 0 0 Scad 0 0 0
244 DEC./250944860-/26.04.21 25/04/2021 25/04/2021 D 172 0 0 0 0 0 0 SCS
245 DEC./250943039-/26.04.21 25/04/2021 25/04/2021 D 56 0 0 0 0 0 0 SCS
246 DEC./250942655-/26.04.21 25/04/2021 25/04/2021 D 56 0 0 0 0 0 0 SCS
I/3 29/04/2021 28/04/2021 0 0 0 0 Pl 284 0 0
Total impozit: 3200 0 0 0 3197 0 0
Debit 3200 0
Dobanda 0 0
Amenda 0 0
Penalitate 0 0
Dobanda simpla 0 0
Penalitate intarziere/nedecl 0 0
Dobanda (esalonare) 0 0
Penalitate intarziere (esalonare) 0 0
480 Contributie asiguratorie pentru munca

Termen plata/ Creditat

Nr. Scadenta/ Ctg.
Document Data Platii sume Obligatie de plata Obligatia de plata Dobanda calculata si Pen. intarz./ nedecl. Incasari Sume de rambursat/ Modul
Crt. Data extras Diferenta
neachitata neinstituita calc. si neinstit. rambursari
Atribut Suma Atribut Suma
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
29 DEC./193268118-/23.11.19 25/01/2020 25/01/2020 D 68 0 0 0 0 0 0 SCS
30 DEC./194237069-/03.12.19 25/01/2020 25/01/2020 D 47 0 0 0 0 0 0 SCS
31 DEC./200294803-/29.01.20 25/01/2020 25/01/2020 D 79 0 0 0 0 0 0 SCS
32 DEC./211761398-/29.05.20 25/04/2020 25/04/2020 D 100 0 0 0 0 0 0 SCS
33 DEC./211761583-/29.05.20 25/04/2020 25/04/2020 D 39 0 0 0 0 0 0 SCS
34 DEC./211761508-/29.05.20 25/04/2020 25/04/2020 D 100 0 0 0 0 0 0 SCS
I/27 25/06/2020 24/06/2020 0 0 0 0 Pl 433 0 0
35 DEC./221466025-/26.08.20 25/07/2020 25/07/2020 D 38 0 0 0 0 0 0 SCS
36 DEC./221465969-/26.08.20 25/07/2020 25/07/2020 D 39 0 0 0 0 0 0 SCS
Editat la data de: 09/05/2021 03.29.07 Pag. 4 / 6 cui: 20709806 / User: null
 480 Contributie asiguratorie pentru munca

Termen plata/ Creditat

Nr. Scadenta/ Ctg.
Document Data Platii sume Obligatie de plata Obligatia de plata Dobanda calculata si Pen. intarz./ nedecl. Incasari Sume de rambursat/ Modul
Crt. Data extras Diferenta
neachitata neinstituita calc. si neinstit. rambursari
Atribut Suma Atribut Suma
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
37 DEC./221465887-/26.08.20 25/07/2020 25/07/2020 D 38 0 0 0 0 0 0 SCS
I/0100703258 25/08/2020 25/08/2020 0 0 0 0 Pl 115 0 0
38 DEC./227954756-/26.10.20 25/10/2020 25/10/2020 D 13 0 0 0 0 0 0 SCS
39 DEC./227954406-/26.10.20 25/10/2020 25/10/2020 D 38 0 0 0 0 0 0 SCS
40 DEC./227954577-/26.10.20 25/10/2020 25/10/2020 D 13 0 0 0 0 0 0 SCS
I/74 24/12/2020 23/12/2020 0 0 0 0 Pl 64 0 0
41 DEC./239541605-/27.01.21 25/01/2021 25/01/2021 D 13 0 0 0 0 0 0 SCS
42 DEC./239541594-/27.01.21 25/01/2021 25/01/2021 D 13 0 0 0 0 0 0 SCS
43 DEC./239541573-/27.01.21 25/01/2021 25/01/2021 D 13 0 0 0 0 0 0 SCS
I/0200414978 26/01/2021 26/01/2021 0 0 0 0 Pl 39 0 0
44 DEC. ACC/23085/16.01.21 25/01/2020 05/03/2021 M 2 0 0 0 0 0 0 SCS
45 DEC. ACC/23085/16.01.21 25/01/2020 05/03/2021 PI 1 0 0 0 0 0 0 SCS
46 DEC. ACC/23085/16.01.21 25/01/2020 05/03/2021 M 1 0 0 0 0 0 0 SCS
47 DEC. ACC/23085/16.01.21 25/01/2020 05/03/2021 PI 1 0 0 0 0 0 0 SCS
48 DEC. ACC/23085/16.01.21 25/01/2020 05/03/2021 M 2 0 0 0 0 0 0 SCS
49 DEC. ACC/23085/16.01.21 25/01/2020 05/03/2021 PI 1 0 0 0 0 0 0 SCS
SCA/33961 11/03/2021 11/03/2021 M -5 0 0 0 Scad 0 0 0
SCA/33961 11/03/2021 11/03/2021 PI -3 0 0 0 Scad 0 0 0
50 DEC./250944860-/26.04.21 25/04/2021 25/04/2021 D 39 0 0 0 0 0 0 SCS
51 DEC./250943039-/26.04.21 25/04/2021 25/04/2021 D 13 0 0 0 0 0 0 SCS
52 DEC./250942655-/26.04.21 25/04/2021 25/04/2021 D 13 0 0 0 0 0 0 SCS
I/0100733734 28/04/2021 28/04/2021 0 0 0 0 Pl 65 0 0
Total impozit: 716 0 0 0 716 0 0
Debit 716 0
Dobanda 0 0
Amenda 0 0
Penalitate 0 0
Dobanda simpla 0 0
Penalitate intarziere/nedecl 0 0
Dobanda (esalonare) 0 0
Penalitate intarziere (esalonare) 0 0
9908 Sume incasate pentru bugetul de stat, bugetul asigurarilor sociale de stat si bugetul Fondului national unic de asigurari sociale de sanatate, in curs de distribuire

Termen plata/ Creditat

Nr. Scadenta/ Ctg.
Document Data Platii sume Obligatie de plata Obligatia de plata Dobanda calculata si Pen. intarz./ nedecl. Incasari Sume de rambursat/ Modul
Crt. Data extras Diferenta
neachitata neinstituita calc. si neinstit. rambursari
Atribut Suma Atribut Suma
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
I/26 25/06/2020 24/06/2020 0 0 0 0 Pl 90 0 0
C_D/2 26/06/2020 24/06/2020 0 0 0 0 Comp_PL -90 0 0 SCS
I/39 08/07/2020 07/07/2020 0 0 0 0 Pl 7622 0 0
C_D/1 09/07/2020 07/07/2020 0 0 0 0 Comp_PL -7622 0 0 SCS
I/0100703258 25/08/2020 25/08/2020 0 0 0 0 Pl 1828 0 0
Editat la data de: 09/05/2021 03.29.07 Pag. 5 / 6 cui: 20709806 / User: null
 9908 Sume incasate pentru bugetul de stat, bugetul asigurarilor sociale de stat si bugetul Fondului national unic de asigurari sociale de sanatate, in curs de distribuire

Termen plata/ Creditat

Nr. Scadenta/ Ctg.
Document Data Platii sume Obligatie de plata Obligatia de plata Dobanda calculata si Pen. intarz./ nedecl. Incasari Sume de rambursat/ Modul
Crt. Data extras Diferenta
neachitata neinstituita calc. si neinstit. rambursari
Atribut Suma Atribut Suma
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
C_D/1 27/08/2020 25/08/2020 0 0 0 0 Comp_PL -1828 0 0 SCS
I/0200403833 27/08/2020 27/08/2020 0 0 0 0 Pl 1 0 0
C_D/1 28/08/2020 27/08/2020 0 0 0 0 Comp_PL -1 0 0 SCS
I/73 24/12/2020 23/12/2020 0 0 0 0 Pl 1000 0 0
C_D/2 28/12/2020 23/12/2020 0 0 0 0 Comp_PL -1000 0 0 SCS
I/0200414978 26/01/2021 26/01/2021 0 0 0 0 Pl 588 0 0
C_D/3 27/01/2021 26/01/2021 0 0 0 0 Comp_PL -588 0 0 SCS
I/0100733734 28/04/2021 28/04/2021 0 0 0 0 Pl 1056 0 0
C_D/3 29/04/2021 28/04/2021 0 0 0 0 Comp_PL -1056 0 0 SCS
Total impozit: 0 0 0 0 0 0 0
Debit 0 0
Dobanda 0 0
Amenda 0 0
Penalitate 0 0
Dobanda simpla 0 0
Penalitate intarziere/nedecl 0 0
Dobanda (esalonare) 0 0
Penalitate intarziere (esalonare) 0 0
Total cod fiscal: 20709806 12914 0 0 0 12901 0 0
Debit 12914 0
Dobanda 0 0
Amenda 0 0
Penalitate 0 0
Dobanda simpla 0 0
Penalitate intarziere/nedecl 0 0
Dobanda (esalonare) 0 0
Penalitate intarziere (esalonare) 0 0

Notă: legenda abrevierilor cuprinse în “Situaţia fiscală conform fişei pe plătitor” se regăseşte accesând link-ul https://static.anaf.ro/static/10/SPV/legenda_fisa_platitor.pdf

Editat la data de: 09/05/2021 03.29.07 Pag. 6 / 6 cui: 20709806 / User: null