{"id":17448,"date":"2020-04-13T09:45:29","date_gmt":"2020-04-13T08:45:29","guid":{"rendered":"http:\/\/catalinx.ro\/wordpress\/?p=17448"},"modified":"2020-04-13T09:45:29","modified_gmt":"2020-04-13T08:45:29","slug":"taxe-2020-deducere-10-pentru-plata-anticipata-impozit-pe-profit","status":"publish","type":"post","link":"https:\/\/catalinx.ro\/wordpress\/?p=17448","title":{"rendered":"Taxe 2020> Deducere 10% pentru plata anticipata impozit pe profit"},"content":{"rendered":"
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\u00cen cazul \u00een care nu \u0219tia\u021bi, \u0103\u0219tia care ave\u021bi firme \u0219i P.F.A-uri , statul are nevoie de bani; mereu are, dar acuma e mai groas\u0103 dec\u00e2t de obicei \u0219i plin\u0103 de nisip ( #covid-19, baby). \u0218i s-au g\u00e2ndit ei sa fac\u0103 o reducere de 5-10% pentru contribuabilii care pl\u0103tesc iute impozitele datorate pe trimestrul 1\/2020, p\u00e2n\u0103 la 25 aprilie<\/strong>. <\/p>\n\n\n\n

Contabilul meu m-a sf\u0103tuit dou\u0103 lucruri.<\/p>\n\n\n\n

  1. S\u0103 fac plata mai devreme, cam p\u00e2n\u0103 pe 21 a\u0219a, c\u0103 \u0219ti\u021bi cum centralizeaz\u0103 \u0103\u0219tia datele la stat. <\/li>
  2. S\u0103 pl\u0103tesc sum\u0103 \u00eentreag\u0103 \u0219i fac ei cerere de reducere \/ compensare din trimestrul viitor, c\u0103 \u0219ti\u021bi cum sunt \u0103\u0219tia de la stat, adic\u0103 s\u0103 nu ies dator, la un caz de ceva, nu de alta. <\/li><\/ol>\n\n\n\n

    Ceea ce eu am s\u0103 \u0219i fac. <\/p>\n\n\n\n

    <\/p>\n\n\n\n

    Textul pe care l-am primit de la firma care se ocup\u0103 de contabilitate. <\/p>\n\n\n\n

    Conform OUG nr. 33\/2020 contribuabilii pl\u0103titori de impozit pe profit<\/strong>, indiferent de sistemul de declarare \u0219i plat\u0103 prev\u0103zut de art. 41 din Legea nr. 227\/2015 privind Codul fiscal,\u00a0\u00a0care pl\u0103tesc impozitul datorat pentru trimestrul I al anului 2020, respectiv pentru plata anticipat\u0103 aferent\u0103 aceluia\u0219i trimestru, p\u00e2n\u0103 la termenul scadent de 25 aprilie 2020 inclusiv, beneficiaz\u0103 de o bonifica\u021bie calculat\u0103 asupra impozitului pe profit datorat, dup\u0103 cum urmeaz\u0103:<\/p>

    a) \u00a0 \u00a0\u00a05% pentru contribuabilii mari\u00a0stabili\u021bi potrivit Ordinului pre\u0219edintelui Agen\u021biei Na\u021bionale de Administrare Fiscal\u0103 nr. 3.609\/2016 privind organizarea activit\u0103\u021bii de administrare a marilor contribuabili;<\/p>

    b) \u00a0 \u00a0\u00a010% pentru contribuabilii mijlocii\u00a0stabili\u021bi potrivit Ordinului pre\u0219edintelui Agen\u021biei Na\u021bionale de Administrare Fiscal\u0103 nr. 3.610\/2016 privind organizarea activit\u0103\u021bii de administrare a contribuabililor mijlocii, cu modific\u0103rile ulterioare;<\/p>

    c) \u00a0 \u00a0\u00a010% pentru ceilal\u021bi contribuabili\u00a0care nu se \u00eencadreaz\u0103 la lit. a) \u0219i b).<\/p>

    Pentru plata impozitului pe veniturile micro\u00eentreprinderilor<\/strong> aferent trimestrului I al anului 2020, p\u00e2n\u0103 la data de 25 aprilie 2020 inclusiv, contribuabilii beneficiaz\u0103 de o bonifica\u021bie de 10% calculat\u0103 asupra impozitului datorat pentru trimestrul respectiv.<\/p>

    Contribuabilii care aplic\u0103 prevederile privind bonifica\u021bia determin\u0103 impozitul pe profit\/impozitul pe veniturile micro\u00eentreprinderilor de plat\u0103 prin sc\u0103derea din impozitul datorat a bonifica\u021biei calculate. Pentru pl\u0103titorii de impozit pe profit, bonifica\u021bia calculat\u0103 se \u00eenscrie \u00een mod distinct \u00een declara\u021bia anual\u0103 de impozit pe profit.<\/p><\/blockquote>\n","protected":false},"excerpt":{"rendered":"

    \u00cen cazul \u00een care nu \u0219tia\u021bi, \u0103\u0219tia care ave\u021bi firme \u0219i P.F.A-uri , statul are nevoie de bani; mereu are, dar acuma e mai groas\u0103…<\/p>\n","protected":false},"author":2,"featured_media":17449,"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":[3499],"tags":[3796,3822,3820,3823,3821],"class_list":["post-17448","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-economie","tag-covid-19","tag-deducere-plata-impozit-trimestrul-1-2020","tag-fiscalitate-2020","tag-reducere-10-taxe","tag-taxe-2020"],"views":2109,"jetpack_publicize_connections":[],"jetpack_featured_media_url":"https:\/\/catalinx.ro\/wordpress\/wp-content\/uploads\/2020\/04\/death-and-taxes-RIP.png","jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/p4Eq23-4xq","jetpack-related-posts":[],"_links":{"self":[{"href":"https:\/\/catalinx.ro\/wordpress\/index.php?rest_route=\/wp\/v2\/posts\/17448","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=17448"}],"version-history":[{"count":1,"href":"https:\/\/catalinx.ro\/wordpress\/index.php?rest_route=\/wp\/v2\/posts\/17448\/revisions"}],"predecessor-version":[{"id":17450,"href":"https:\/\/catalinx.ro\/wordpress\/index.php?rest_route=\/wp\/v2\/posts\/17448\/revisions\/17450"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/catalinx.ro\/wordpress\/index.php?rest_route=\/wp\/v2\/media\/17449"}],"wp:attachment":[{"href":"https:\/\/catalinx.ro\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=17448"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/catalinx.ro\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=17448"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/catalinx.ro\/wordpress\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=17448"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}