Materia Organul Constatator Acte Normative 1 dacă societatea datorează contribuţii, în condiţiile în care a depus la organul fiscal declaraţii rectificative prin care a diminuat obligaţiile înregistrate iniţial, în baza unor hotărâri ale Adunării Generale a Acţionarilor prin care a fost aprobată modificarea bilanţurilor contabile 220 mod de calcul 2 nu a declarat integral contribuţiile datorate 2 obligaţia societăţii de a reţine această contribuţie în condiţiile în care baza de calcul o reprezintă veniturile care se supun impozitului pe venit şi care au făcut obiectul capitolelor anterioare din prezenta decizie 138 Datorie vamala 4 Impozit pe dividende 114 Impozit pe profit 329 Impozit pe venit 9 Impozit pe venitul nerezidentilor (conventii de evitare a dublei impuneri) 1780 Procedura 13 Regimuri vamale suspensive 1658 TVA 21 accesorii calculate ca urmare a neachitarii debitelor Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A126 LG571/03A127 LG571/03A134 LG571/03A134^1 LG571/03A134^2 LG571/03A141 OG92R/03A22 OG92R/03A21 OG92R/03A91 OG92R/03A94 OG92R/03A110 OG92R/03A119 OG92R/03A120 OG92R/03A120^1 OG92R/03A216 Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A150 OG92R/03A67 OG92R/03A91 OG92R/03A94 OG92R/03A98 OG92R/03A119 OG92R/03A120 OG92R/03A120^1 OG92R/03A216 Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A159 OG92R/03A46 OG92R/03A105 OG92R/03A109 OG92R/03A119 OG92R/03A120 OG92R/03A120^1 OG92R/03A216 Organe de inspectie fiscala din cadrul MFP si ANAF OG92R/03A22 OG92R/03A85 OG92R/03A110 OG92R/03A114 OG92R/03A119 OG92R/03A120 OG92R/03A120^1 OG92R/03A205 OG92R/03A206 OG92R/03A206L1lc)ld) OG92R/03A216 Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A11 LG571/03A134^1 LG571/03A137 LG571/03A140 OG92R/03A65 OG92R/03A67 OG92R/03A94 OG92R/03A109 OG92R/03A119 OG92R/03A120 OG92R/03A120^1 OG92R/03A206 OG92R/03A213L1 OG92R/03A216 Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A126 LG571/03A127 LG571/03A141 OG92R/03A119 OG92R/03A120 OG92R/03A120^1 OG92R/03A216 Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A126 LG571/03A127 LG571/03A134 LG571/03A141 OG92R/03A119 OG92R/03A120 OG92R/03A120^1 OG92R/03A216 Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A138 LG571/03A145 LG571/03A146 LG571/03A147 LG571/03A157 LG571/03A159 OG92R/03A65 OG92R/03A119 OG92R/03A120 OG92R/03A120^1 OG92R/03A216 Organe de inspectie fiscala din cadrul MFP si ANAF OG92R/03A22 OG92R/03A111 OG92R/03A114 OG92R/03A115 OG92R/03A119 OG92R/03A120 OG92R/03A206 Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A137 LG571/03A145 LG571/03A146 OG92R/03A119 OG92R/03A120 OG92R/03A120^1 OG92R/03A216 Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A134 LG571/03A140 LG571/03A146 LG571/03A147 OG92R/03A119 OG92R/03A120 OG92R/03A120^1 Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A21 LG571/03A145 LG571/03A146 LG571/03A145^1 HG44/04PT48 HG44/04PT45^1L1 HG44/04PT46 HG44/04PT49 OG92R/03A119 OG92R/03A120 OG92R/03A120^1 OG92R/03A206 OG92R/03A213L4 OG92R/03A216L1 Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A7 LG571/03A125^1 LG571/03A126 LG571/03A127 LG571/03A134 LG571/03A134^1 LG571/03A134^2 LG571/03A141 LG571/03A145 LG571/03A145^1 LG571/03A153 OG92R/03A119 OG92R/03A120 OG92R/03A120^1 OG92R/03A216L1 Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A7 LG571/03A11 LG571/03A125^1 LG571/03A126 LG571/03A127 LG571/03A150 LG571/03A153 HG44/04PT19 HG44/04PT62 HG44/04PT67 OG92R/03A94 OG92R/03A105 OG92R/03A119 OG92R/03A120 OG92R/03A120^1 HG1050/04PT102.1 Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A128L4lb) LG571/03A128L8le) LG571/03A129L4lb) LG571/03A129L5 LG571/03A137L3la) HG44/04PT6 HG44/04PT19.1 OG92R/03A119 OG92R/03A120 OG92R/03A120^1 OG92R/03A206L1 OG92R/03A213L4 OG92R/03A216L1 Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A125^1 LG571/03A126 LG571/03A127 LG571/03A128L1 LG571/03A128L2 LG571/03A141L2lf) LG571/03A152L1 LG571/03A153 LG571/03A156L2 HG44/04PT23L1 HG44/04PT37 OG92R/03A88 OG92R/03A89 OG92R/03A95 OG92R/03A98 OG92R/03A119 OG92R/03A120 OG92R/03A120^1 OG92R/03A216L1 Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A126L1 LG571/03A127L1 LG571/03A127L2 LG571/03A152L1 LG571/03A152L3 HG44/04PT56.4 OG92R/03A119 OG92R/03A120 Organe de inspectie fiscala din cadrul MFP si ANAF LG31/90A43 LG26/90 LG571/03A11 LG571/03A21L1 LG571/03A21L4lr) OG92R/03A17 OG92R/03A26 OG92R/03A90 OG92R/03A119 OG92R/03A120 OG92R/03A120^1 Organe de inspectie fiscala din cadrul MFP si ANAF OG92R/03A6 OG92R/03A7 OG92R/03A65 OG92R/03A67L1 OG92R/03A80 OG92R/03A105 OG92R/03A109 OG92R/03A119 OG92R/03A120 OG92R/03A120^1 OG92R/03A206L1 OG92R/03A213L1 OG92R/03A216 HG44/04PT51L2 LG571/03A19L1 LG571/03A128 LG571/03A137 LG571/03A140 LG571/03A145L2la) LG571/03A146L1la) LG571/03A150 LG571/03A155L5 Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A11 LG571/03A19 LG571/03A21 LG571/03A145 LG571/03A146 LG571/03A155 OG92R/03A119 OG92R/03A120 LG207/15A268L1 LG207/15A276 LG207/15A279L1 Organe de inspectie fiscala din cadrul MFP si ANAF LG207/15A49 LG207/15A113 LG207/15A130 LG207/15A173L1 LG207/15A174L1 LG207/15A174L5 LG207/15A176L1 LG207/15A279L1 LG571/03A11L1 LG571/03A19L1 LG571/03A21L1 LG571/03A21L3ln) LG571/03A21L4lf) LG571/03A134^1 LG571/03A145 LG571/03A145^1 LG571/03A146 LG571/03A155 LG571/03A156 HG44/04PT44 HG44/04PT48 HG1/16PT68 LG82/91A6 LG227/15A297L4la) LG227/15A298 7 accesorii TVA - mod de calcul 2 aferenta achizitiilor de bunuri si servicii in conditiile in care societatea realizeaza atat operatiuni cu drept de deducere cat si operatiuni scutite (pro - rata) 8 aferenta cheltuielilor nedeductibile din punct de vedere fiscal 2 aferenta exporturilor declarate de societate ca fiind scutite de TVA 2 aferenta serviciilor de telecomunicatii 2 ajustarea bazei de impozitare a taxei pe valoarea adaugata prin diminuarea TVA colectata, pentru bunurile livrate si neincasate ca urmare a falimentului beneficiarului 4 ajustarea bazei de impozitare pentru TVA in cazul refuzurilor partiale privind cantitatea 13 ajustarea tva aferenta unei achizitii in conditiile in care aceasta nu a fost utilizata pentru realizarea de operatiuni taxabile 7 ajustarea TVA aferenta unei investitii in conditiile in care aceasta nu a fost utilizata pentru realizarea de operatiuni taxabile 1 ajustarea TVA aferenteă garanţiilor de bună execuţie 1 amanarea exigibilitatii TVA