tifreaf
15 October 2019, 16:25
Buna ziua, Din ce am oservat am 3 persoane de genul:
In forma listata am o salariata salar de incadrare 2080 handicap accentuat, fara impozit salar.
A lucrat 5 zile (40h) pentru care a primit 495 lei ; Co 7 zile - 891 lei, Cb 9 zile cu 221 si 294 lei
Rezulta Venit brut 1901 lei, CAS pe statul de plata listat (s-a efectuat recalcul) 476 lei in loc de 475 lei ; CASS 139 lei, Venit net=rest net plata+avans 1286 lei
In D112 Persoana figureaza cu 475 lei (B4_8) !!!
</asigurat>
-<asigurat Timp_E3="0" asigSO="1" asigCI="1" casaSn="HR" dataAng="04.06.2018" prenAsig="DANIELA" numeAsig="SLAVNICU" idAsig="158" cnpAsig="xxxxxxxxxxxxxx" asigScu="1">
<asiguratB1 B1_15="17" B1_10="1607" B1_7="32" B1_6="136" B1_5="1607" B1_4="8" B1_3="N" B1_2="0" B1_1="1"/>
<asiguratB2 B2_5="1386" B2_2="14"/>
<asiguratB3 B3_13="294" B3_12="221" B3_7="515" B3_6="7" B3_1="7"/>
<asiguratB4 B4_14="1607" B4_8="475" B4_7="1901" B4_6="139" B4_5="1386" B4_3="1607" B4_1="14"/>
<asiguratD D_23="746" D_21="294" D_20="221" D_19="98.14" D_18="121" D_17="11875" D_16="7" D_15="4" D_14="3" D_10="1" D_9="01" D_7="21.09.2019" D_6="12.09.2019" D_5="12.09.2019" D_2="4002681" D_1="CCMAL"/>
<asiguratE1 E1_7="0" E1_6="0" E1_5="0" E1_4="0" E1_3="0" E1_2="615" E1_1="1901"/>
<asiguratE2 E2_4="0" E2_3="0" E2_2="0" E2_1="0"/>
<asiguratE3 E3_23="1901" E3_19="0" E3_21="0" E3_18="1901" E3_16="1286" E3_15="0" E3_14="0" E3_9="615" E3_8="1901" E3_4="P" E3_3="1" E3_2="1" E3_1="B"/>
</asigurat>
Per total CAS pe statul de plata e mai mare decat CAS din D112.
Surpriza la import in WME a notelor contabile am inregistrarea 645.01.03 la 431.05 cu suma negativa, exact diferenta intre Stat si D112
E ok?
In forma listata am o salariata salar de incadrare 2080 handicap accentuat, fara impozit salar.
A lucrat 5 zile (40h) pentru care a primit 495 lei ; Co 7 zile - 891 lei, Cb 9 zile cu 221 si 294 lei
Rezulta Venit brut 1901 lei, CAS pe statul de plata listat (s-a efectuat recalcul) 476 lei in loc de 475 lei ; CASS 139 lei, Venit net=rest net plata+avans 1286 lei
In D112 Persoana figureaza cu 475 lei (B4_8) !!!
</asigurat>
-<asigurat Timp_E3="0" asigSO="1" asigCI="1" casaSn="HR" dataAng="04.06.2018" prenAsig="DANIELA" numeAsig="SLAVNICU" idAsig="158" cnpAsig="xxxxxxxxxxxxxx" asigScu="1">
<asiguratB1 B1_15="17" B1_10="1607" B1_7="32" B1_6="136" B1_5="1607" B1_4="8" B1_3="N" B1_2="0" B1_1="1"/>
<asiguratB2 B2_5="1386" B2_2="14"/>
<asiguratB3 B3_13="294" B3_12="221" B3_7="515" B3_6="7" B3_1="7"/>
<asiguratB4 B4_14="1607" B4_8="475" B4_7="1901" B4_6="139" B4_5="1386" B4_3="1607" B4_1="14"/>
<asiguratD D_23="746" D_21="294" D_20="221" D_19="98.14" D_18="121" D_17="11875" D_16="7" D_15="4" D_14="3" D_10="1" D_9="01" D_7="21.09.2019" D_6="12.09.2019" D_5="12.09.2019" D_2="4002681" D_1="CCMAL"/>
<asiguratE1 E1_7="0" E1_6="0" E1_5="0" E1_4="0" E1_3="0" E1_2="615" E1_1="1901"/>
<asiguratE2 E2_4="0" E2_3="0" E2_2="0" E2_1="0"/>
<asiguratE3 E3_23="1901" E3_19="0" E3_21="0" E3_18="1901" E3_16="1286" E3_15="0" E3_14="0" E3_9="615" E3_8="1901" E3_4="P" E3_3="1" E3_2="1" E3_1="B"/>
</asigurat>
Per total CAS pe statul de plata e mai mare decat CAS din D112.
Surpriza la import in WME a notelor contabile am inregistrarea 645.01.03 la 431.05 cu suma negativa, exact diferenta intre Stat si D112
E ok?