D112 firma cu facilitati IT

[andrea]

Buna ziua!

Am probleme cu contributia la sanatate la toti angajatii cu concedii medicale. In declaratia 112 am o suma mai mare la 432. C.sanatate retinuta de la asigurati comparativ cu suma din balanta (si din statul de plata) si diferenta apare doar la salariatii in concediu medical. Si, din cate imi dau seama, apare de la o asigurare de sanatate neimpozabila.

Am atasat fluturasul si datele din xml pentru salariatul respectiv.

<asigurat cnpAsig="xxx" idAsig="7" numeAsig="xxx" prenAsig="xx" dataAng="xxx" casaSn="IS" asigCI="1" asigSO="1" asigScu="2" Timp_E3="398">
<asiguratB1 B1_1="54" B1_sal1="13221" B1_sal2="15889" B1_2="0" B1_3="N" B1_4="8" B1_5="15125" B1_6="160" B1_10="15125" B1_15="20"/>
<asiguratB2 B2_2="19" B2_5="14615" B2_5S="0" B2_5C="0" B2_6S="0" B2_6C="0" B2_7S="0" B2_7C="0"/>
<asiguratB3 B3_1="1" B3_6="1" B3_7="509" B3_12="509"/>
<asiguratB4 B4_1="19" B4_3="15125" B4_5="15899" B4_6="1590" B4_7="15125" B4_8="3306" B4_14="15125" B4_7P="0" B4_7S="0" B4_7C="0" B4_8P="0" B4_5P="0" B4_6P="0" B4_8D="0" B4_6D="0"/>
<asiguratB41 B4_7i="5125" B4_8i="1281" B4_14i="0" B4_7f="10000" B4_8f="2025" B4_14f="0" SalBrut_B="13221"/>
<asiguratD D_1="CCMAT" D_2="1407005" D_5="31.01.2024" D_6="31.01.2024" D_7="31.01.2024" D_9="06" D_10="1" D_11="87" D_14="1" D_15="0" D_16="1" D_17="63650" D_18="125" D_19="509.2" D_20="509" D_21="0" D_23="503"/>
<asiguratE1 E1_1="15889" E1_2="4882" E1_3="1" E1_4="0" E1_41="0" E1_42="0" E1_421="0" E1_422="0" E1_5="0" E1_6="3980" E1_7="398"/>
<asiguratE2 E2_1="0" E2_2="0" E2_3="0" E2_4="0"/>
<asiguratE3 E3_1="B" E3_2="54" E3_3="1" E3_4="P" E3_8="15889" E3_9="4882" E3_10="640" E3_11="1" E3_14="3980" E3_15="398" E3_16="10609" E3_25="10000" E3_26="690" E3_44="135" E3_60="775" E3_61="1920" E3_71="125" E3_90="125"/>

Multumesc,
Andrea