{"id":12397,"date":"2018-07-19T11:21:34","date_gmt":"2018-07-19T09:21:34","guid":{"rendered":"http:\/\/catalinx.ro\/wordpress\/?p=12397"},"modified":"2018-07-19T11:27:29","modified_gmt":"2018-07-19T09:27:29","slug":"uliu","status":"publish","type":"post","link":"https:\/\/catalinx.ro\/wordpress\/?p=12397","title":{"rendered":"Uliu!"},"content":{"rendered":"
<\/div>\n

Sti\u021bi bancul cu Uliul<\/a><\/strong>?<\/p>\n

C\u0103\u00a0 cam despre asta e vorba, nu despre p\u0103s\u0103ri.\u00a0 Veni dz\u00e2ua c\u0103nii, c\u00e2nd cam trebuie s\u0103 dau taxa de protec\u021bie la st\u0103p\u00e2nire pentru oportunit\u0103\u021bile excelente de afaceri pe teritoriul acestei \u021b\u0103ri.<\/p>\n

Da, \u0219tiu titlul \u0219i poza sunt anti-click bait,\u00a0 c\u0103 nu tre’ s\u0103 \u0219tie toat\u0103 lumea care e \u0219mecheria pe aici prin texte.<\/p>\n

Am pl\u0103tit anterior 750 de lei pentru impozitul pe PFA pe primul trimestru pe care nici nu i-au incasat. Sunt cumva \u00eentre t\u0103r\u00e2muri banii \u0103ia.<\/p>\n

\u0218i-acuma m\u0103 uitam la nota pentru restu’\u00a0 la an.<\/p>\n

\"\"<\/a><\/p>\n

Deci aproape 13 000 de lei.<\/p>\n

Dar asta nu e tot. Nu-nu!<\/p>\n

Ia uite ici , astea de mai jos sunt deja pl\u0103tite, practic sunt s\u0103rac.<\/p>\n

TVA pe trimestrul 1\u00a0 ( din februarie am inceput sa fiu obligat la TVA pentru contractele din Romania)\u00a0 :\u00a0 7166 lei<\/p>\n

TVA trimestrul 2 : 11429<\/p>\n

TVA iulie ( c\u0103 de aici \u00eencolo nu\u00a0 mai \u00eencasez pe PFA, suspend co\u0219melia p\u00e2n\u0103 la anul): 3720.<\/p>\n

Acum \u00eei in\u021beleg pe \u0103ia care i\u0219i iau de toate pe firm\u0103, s\u0103 deduc\u0103 TVA. P\u0103i, pula mea, eu muncitor, hai s\u0103 zicem liber profesionist, ca s\u0103 nu-mi pun mai mult\u0103 \u021b\u0103r\u00e2n\u0103 \u00een cap dec\u00e2t e cazul,\u00a0 pl\u0103tesc TVA de\u00a0 valorarea unei mai\u0219ini mai rabl\u0103, de a\u0103a de care cump\u0103r\u0103m pe aici prin Rom\u00e2nia, dar \u0103ia care sunt intreprinz\u0103tori pe bune? Bine c\u0103 nu pl\u0103tesc TVA la contractele din UE, c\u0103 beleam pula.<\/p>\n

Acuma, eu banii li-i dau, nu m\u0103 joc cu mafia, c\u0103 n-am poft\u0103 s\u0103 stau de ciom\u0103geal\u0103 cu ANAF-ul.<\/p>\n

Oricum,\u00a0 pe firm\u0103 a devenit business-ul mai interesant.<\/p>\n

S-a dat\u00a0 Legea\u00a0 163\/2018<\/a>, care modific\u0103\u00a0 \u00a0Legea contabilitatii nr 82\/1991<\/a> , mai exact articolul 19 aliniatul 3 , care spunea c\u0103 \u201dRepartizarea profitului se \u00eenregistreaz\u0103 \u00een contabilitate pe destina\u021bii, dup\u0103 aprobarea situa\u021biilor financiare anuale.\u201d<\/p>\n

Iar asta era na\u0219pa comparativ cu alte state, de exemplu UK, unde po\u021bi s\u0103 repartizezi profitul, adic\u0103 s\u0103 acorzi dividende, din 3 \u00een 3 luni. \u0218tii cum e, mai transferi ca\u0219cavalul la purt\u0103tor.<\/p>\n

Acum au ap\u0103rut dou\u0103 noi subalineate.<\/p>\n

31\u00a0 –\u00a0Repartizarea trimestrial\u0103 a profitului c\u0103tre ac\u021bionari sau asocia\u021bi se poate efectua op\u021bional, \u00een cursul exerci\u021biului financiar, \u00een limita profitului contabil net realizat trimestrial, plus eventualele profituri reportate \u0219i sume retrase din rezerve disponibile \u00een acest scop, din care se scad orice pierderi reportate \u0219i sume depuse \u00een rezerve \u00een conformitate cu cerin\u021bele legale sau statutare, respectiv pe baza situa\u021biilor financiare interimare aprobate de adunarea general\u0103 a ac\u021bionarilor sau asocia\u021bilor, dup\u0103 caz.<\/sup><\/p>\n

Adic\u0103, \u00een punctul \u0103sta e la fel de flexibil ca \u00een UK , dar mai ieftin. B\u0103, pe bune, \u00een condi\u021biunile acestea nu prea ai de ce s\u0103 te pl\u00e2ngi, s\u0103 nu ne c\u0103c\u0103m pe noi, \u00een spe\u021b\u0103 eu.<\/p>\n

Cel de-al doilea \u00eel regleaz\u0103 un pic pe primul :<\/p>\n

32 <\/sup>\u00a0–\u00a0Regularizarea sumelor repartizate \u00een cursul exerci\u021biului financiar potrivit alin. (31) trebuie s\u0103 aib\u0103 loc dup\u0103 aprobarea situa\u021biilor financiare anuale, iar dividendele repartizate \u0219i pl\u0103tite \u00een plus \u00een cursul exerci\u021biului financiar se restituie \u00een termen de 60 de zile de la data aprob\u0103rii situa\u021biilor financiare anuale. Obliga\u021bia de restituire intervine pentru persoanele care au \u00eencasat dividende trimestrial, iar conducerea societ\u0103\u021bii are obliga\u021bia de a urm\u0103ri recuperarea acestor sume \u0219i de a dispune m\u0103surile ce se impun \u00een acest scop.”<\/sup><\/p>\n

Practic zicec\u0103 dac\u0103 e\u0219ti bulangiu, i\u021bi calculezi prost profitul , \u00ee\u021bi dai dividende intermediare, dar la final de an firma ta e pe minus, sau nu are , anual atat profit cat s\u0103 acopere dividendele date, trebuie s\u0103 pui ac\u021bionarii, adic\u0103 pe tine, s\u0103 aduc\u0103 bani de acas\u0103. Deci lua\u021bi, dar cu m\u0103sur\u0103. \u00cen ceea ce prive\u0219te business-ul meu, e u\u0219or de calculat, ba chiar benefic.<\/p>\n

Pe de alt\u0103 parte, acum c\u00e2nd m\u0103 calculez la c\u00e2t trebuie s\u0103 pl\u0103tesc \u0103ia 3% din \u00eencas\u0103ri impozit, parc\u0103 m\u0103 g\u00e2ndesc c\u0103 mai bine m-a\u0219 angaja la propria intreprindere s\u0103 mai scad un 2%. Da’ poate g\u0103sesc un \u0219omerache s\u0103 mai iau 900 de lei pe luna de la stat pentru el . Am s\u0103 m\u0103 g\u00e2ndesc la asta.<\/p>\n","protected":false},"excerpt":{"rendered":"

Sti\u021bi bancul cu Uliul? C\u0103\u00a0 cam despre asta e vorba, nu despre p\u0103s\u0103ri.\u00a0 Veni dz\u00e2ua c\u0103nii, c\u00e2nd cam trebuie s\u0103 dau taxa de protec\u021bie la…<\/p>\n","protected":false},"author":2,"featured_media":12398,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"jetpack_post_was_ever_published":false,"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","default_image_id":0,"font":"","enabled":false},"version":2}},"categories":[744],"tags":[2637,2681,2682,986,2680],"class_list":["post-12397","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-law-and-order","tag-anaf-2018","tag-dividende-trimestrial","tag-legea-163-2018","tag-taxe","tag-tva"],"views":2442,"jetpack_publicize_connections":[],"jetpack_featured_media_url":"https:\/\/catalinx.ro\/wordpress\/wp-content\/uploads\/2018\/07\/Uliu10.jpg","jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/s4Eq23-uliu","jetpack-related-posts":[],"_links":{"self":[{"href":"https:\/\/catalinx.ro\/wordpress\/index.php?rest_route=\/wp\/v2\/posts\/12397","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/catalinx.ro\/wordpress\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/catalinx.ro\/wordpress\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/catalinx.ro\/wordpress\/index.php?rest_route=\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/catalinx.ro\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=12397"}],"version-history":[{"count":2,"href":"https:\/\/catalinx.ro\/wordpress\/index.php?rest_route=\/wp\/v2\/posts\/12397\/revisions"}],"predecessor-version":[{"id":12401,"href":"https:\/\/catalinx.ro\/wordpress\/index.php?rest_route=\/wp\/v2\/posts\/12397\/revisions\/12401"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/catalinx.ro\/wordpress\/index.php?rest_route=\/wp\/v2\/media\/12398"}],"wp:attachment":[{"href":"https:\/\/catalinx.ro\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=12397"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/catalinx.ro\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=12397"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/catalinx.ro\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=12397"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}