Va rog sa ma ajutati cu modul de completare a declratiei 112.
Avem o angajata din 01.10.2022, 4 ore /zi salar brut 6000 lei, stagiu incomplet de cotizare.
06-10feb 5 zile CM, cod 06 Am rezolvat CM conform mod de lucru
Din data de 27 feb a intrat in concediu maternal.
Am completat in macheta Pontaj zilele de 27 si 28 feb cu -I -->Invoiri sau concediu neplatite. Am rezolvat medicalul ,alegand tip de Intrerupere Materitate, fara zile si sume doar cu datele certificatului.
Problema e ca pe declaratia 112 nu apar deloc cele 2 zile suspendate in schimb apar intr-un loc total zile lucrate 18 iar in alta parte total zile lucrate 15. Este corect?
Va prezint zilele evidentiate in declaratie
Sectiune B1 avem la rd.8-Total zile lucrate -18 zile, rd. 9 -Zile suspendate/reduse/libere... -0 zile ,
Setiunea B2 rd.2-Zile lucrate in conditii normale 15 zile
Sectiunea B3 rd.1-Zile indemnizatii in conditii normale 5 zile
rd.4-Total zile lucratoare concediu medical 5 zile
Sectiunea B4 rd.1-Total zile lucrate 15 zile
Am extras din D112, xml pentru angajatul respectiv.
--<asigurat Timp_E3="0" asigScu="9" asigSO="1" asigCI="1" casaSn="BT" dataAng="01.10.2022" prenAsig="XYZ" numeAsig="ABC" idAsig="8" cnpAsig="12345678910" dataSf="28.02.2023"
<asiguratB1 B1_sal2="5364" B1_sal1="6000" B1_15="18" B1_10="5364" B1_6="72" B1_5="5364" B1_4="8" B1_3="P4" B1_2="0" B1_1="48"/>
<asiguratB2 B2_7C="0" B2_7S="0" B2_6C="0" B2_6S="0" B2_5C="0" B2_5S="0" B2_5="3900" B2_2="15"/>
<asiguratB3 B3_12="1464" B3_7="1464" B3_6="5" B3_1="5"/>
<asiguratB4 B4_6D="0" B4_8D="0" B4_6P="0" B4_5P="0" B4_8P="0" B4_7C="0" B4_7S="0" B4_7P="0" B4_14="5364" B4_8="1140" B4_7="5364" B4_6="390" B4_5="3900" B4_3="5364" B4_1="15"/>
<asiguratB41 B4_8fP="0" B4_7fP="0" B4_6fP="0" B4_5fP="0" B4_8iP="0" B4_7iP="0" B4_6iP="0" B4_5iP="0" SalBrut_B="6000" B4_14f="0" B4_8f="1140" B4_7f="5364" B4_6f="390" B4_5f="3900" B4_14i="0" B4_8i="0" B4_7i="0" B4_6i="0" B4_5i="0"/>
<asiguratD D_23="503" D_21="0" D_20="1171" D_19="292.68" D_18="82" D_17="24000" D_16="4" D_15="0" D_14="4" D_13="50xx96" D_11="87" D_10="1" D_9="06" D_7="09.02.2023" D_6="06.02.2023" D_5="06.02.2023" D_2="20xx574" D_1="CCMAR"/>
<asiguratD D_23="503" D_21="0" D_20="293" D_19="292.68" D_18="82" D_17="24000" D_16="1" D_15="0" D_14="1" D_13="50xx96" D_11="87" D_10="1" D_9="06" D_7="10.02.2023" D_6="10.02.2023" D_5="09.02.2023" D_2="20xx577" D_1="CCMAR" D_4="20xx574" D_3="CCMAR" Data_CMI="06.02.2023"/>
<asiguratD D_23="0" D_21="0" D_20="0" D_19="0" D_18="0" D_17="0" D_16="0" D_15="0" D_14="0" D_13="50xx96" D_10="1" D_9="08" D_7="28.02.2023" D_6="27.02.2023" D_5="27.02.2023" D_2="20xx589" D_1="CCMAR"/>
<asiguratE1 E1_7="0" E1_6="0" E1_5="0" E1_422="0" E1_421="0" E1_42="0" E1_41="0" E1_4="0" E1_3="0" E1_2="0" E1_1="0"/>
<asiguratE2 E2_4="0" E2_3="0" E2_2="1140" E2_1="5614"/>
<asiguratE3 E3_77="250" E3_69="250" E3_51="422" E3_50="5614" E3_16="4474" E3_15="0" E3_14="0" E3_9="1140" E3_8="5614" E3_4="P" E3_3="2" E3_2="48" E3_1="B"/>


Va multumesc,