Structura declaratiei unice D112 - AJOFM Gorj - ANOFM
Structura declaratiei unice D112 - AJOFM Gorj - ANOFM
Structura declaratiei unice D112 - AJOFM Gorj - ANOFM
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07.01.11 26.424 Som<br />
PFA<br />
DA<br />
A_datorat (26) =Σasigurat (C_7)<br />
pentru<br />
asigurat(C_1) in (17,18) si asigSO=1<br />
mare decat suma<br />
calculata’ + (suma<br />
corecta<br />
ERR<br />
Creanta 26.<br />
Contributia individuala<br />
de asigurari pentru<br />
somaj datorata de<br />
persoanele care<br />
realizeaza venituri de<br />
natura profesionala,<br />
altele decat cele de<br />
natura salariala<br />
diferita de suma<br />
calculata’ + (suma<br />
corecta)<br />
J<br />
07.01.11 27.607 Imp<br />
pensii<br />
<br />
A_datorat (27) nu are formula de calcul<br />
07.01.11 28.611 Imp<br />
dr.aut.<br />
<br />
A_datorat (28) nu are formula de calcul<br />
07.01.11 29.616 Imp<br />
conventii<br />
<br />
A_datorat (29) nu are formula de calcul<br />
05.01.11 22 A_deductibil 2. Suma Deductibilă N(15) DA<br />
A_deductibil = 0 pentru poz.<br />
03,04,05,06,14,15, 17 din<br />
Nomenclator 3 - Obligatii de plata la<br />
BS si BASFS<br />
• A_deductibil = 0 pentru restul<br />
obligatiilor<br />
P<br />
14.12.10 Pens<br />
someri<br />
DA A_deductibil (03)= E4_aj_Suma<br />
pentru cif=cif <strong>AJOFM</strong><br />
ATT daca<br />
A_deductibil (03) este<br />
calculata gresit pentru<br />
cif=cif <strong>AJOFM</strong><br />
P<br />
26.01.11 Accid<br />
someri<br />
ERR daca<br />
A_deductibil (03) >0 si<br />
cifcif <strong>AJOFM</strong><br />
DA A_deductibil (04)=0 cif=cif <strong>AJOFM</strong> ATT pt.<br />
A_deductibil(04)<br />
‘Creanta 04- Suma<br />
deductibila incorecta’<br />
P<br />
10.12.10 CAS ang DA A_deductibil (05) =<br />
MIN(C3_aj_suma,A_datorat(05))<br />
ATT pt.<br />
A_deductibil(05)<br />
‘Creanta 05- Suma<br />
deductibila incorecta’<br />
P<br />
26.01.11 Accid<br />
ang<br />
DA<br />
Ptr cif cif <strong>AJOFM</strong><br />
A_deductibil (06) = MIN(C3_suma+E3_suma+<br />
ATT pt.<br />
A_deductibil(06)<br />
‘Creanta 06- Suma<br />
deductibila incorecta’<br />
P<br />
10