Materia Organul Constatator Acte Normative 1 accesorii aferente tva evidentiata in facturi de avansuri in conditiile in care in dosarul cauzei nu rezulta situatia de fapt Alte organe LG571/03A145L8la) LG571/03A145L9 LG571/03A128L4ld) LG571/03A145L3la) LG571/03A156L1 LG571/03A160L1 LG571/03A148 LG571/03A145L1 LG571/03A134L5 LG571/03A134L1 LG571/03A21L1 LG571/03A21L3li) LG571/03A21L3Ln) HG44/04PT51 HG44/04PT47 HG44/04PT72 3 accesorii aferente tva in conditiile in care stingerea obligatiilor datorate din platile efectuate este eronata Organe de inspectie fiscala din cadrul MFP si ANAF OG92R/03A119L1 OG92R/03A120L1 OG92R/03A120L2 OG92R/03A120^1L1 Organe de inspectie fiscala din cadrul MFP si ANAF OG92R/03A47 OG92R/03A119L1 OG92R/03A120L1 OG92R/03A120^1 LG571/03A296^18L5^1 LG134/10A431L2 Organe de inspectie fiscala din cadrul MFP si ANAF OG92R/03A119L1 OG92R/03A120L1 OG92R/03A120^1L1 1 accesorii aferente TVA pentru care, actul administrativ prin care a fost instituită baza impozabilă a fost desfiinţat Organe de inspectie fiscala din cadrul MFP si ANAF OG92R/03A119L1 OG92R/03A120L1 OG92R/03A120^1 3 accesorii aferente unor debite achitate in termen Organe de inspectie fiscala din cadrul MFP si ANAF OG92R/03A114L3lc) OG92R/03A121L1 OG92R/03A84 OG92R/03A119L1 OG92R/03A120L1 OG92R/03A120^1 Organe de inspectie fiscala din cadrul MFP si ANAF OG92R/03A119L1 OG92R/03A120L1 OG92R/03A120^1 Organe de inspectie fiscala din cadrul MFP si ANAF OG92R/03A119L1 OG92R/03A120L1 OG92R/03A121L2 1 accesorii aferente unor debite datorate in conditile in care societatea contesta data de la care au fost calculate aceste accesorii Organe de inspectie fiscala din cadrul MFP si ANAF OG92R/03A216L3 OG92R/03A214L4 OG92R/03A116 OG92R/03A121L1 LG571/03A19L1 HG44/04PT12 1 accesorii aferente unor debite declarate prin Declaraţia rectificativă 710, în condiţiile în care societatea avea în contul unic la bugetul de stat o sumă de bani care acoperea integral obligaţia de plata rectificata Organe de inspectie fiscala din cadrul MFP si ANAF OG92R/03A114L3lc) OG92R/03A121L1 OG92R/03A84 OG92R/03A119L1 OG92R/03A120L1 OG92R/03A120^1 13 accesorii aferente unor debite neachitate in termen Organe de inspectie fiscala din cadrul MFP si ANAF OG92R/03A116L1 OG92R/03A116L3 OG92R/03A119L1 OG92R/03A120L1 Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A19L1 Organe de inspectie fiscala din cadrul MFP si ANAF OG92R/03A205 OG92R/03A206L2 OG92R/03A209L1lc) OG92R/03A214L1la) OG92R/03A206L1lc)ld) LG571/03A145L1 LG571/03A145L2 LG571/03A159L1lb) Organe de inspectie fiscala din cadrul MFP si ANAF OG92R/03A191L3 OG92R/03A119L1 OG92R/03A120L1 Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A134L3 LG571/03A134^1 LG571/03A134^1L4 LG571/03A155L1 OG92R/03A119L1 OG92R/03A120L1 OG92R/03A120L7 Organe de inspectie fiscala din cadrul MFP si ANAF OG92R/03A119 Organe de inspectie fiscala din cadrul MFP si ANAF OG92R/03A119L1 OG92R/03A120L1 OG92R/03A120^1 OG92R/03A120^1L2la) Organe de inspectie fiscala din cadrul MFP si ANAF OG92R/03A119L1 OG92R/03A120L1 Alte organe OG92R/03A119L1 OG92R/03A120L1 OG92R/03A120^1 Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A19L1 LG571/03A21L1 LG571/03A21L4lf) LG571/03A21L3li) LG571/03A21L3Ln) LG571/03A24L2 LG571/03A145L3la) LG571/03A145L2 LG571/03A134L1 LG571/03A134L2 LG571/03A134L3 LG571/03A134L5 LG571/03A134^2L1 LG571/03A134^2L2lb) HG44/04PT44 HG44/04PT12 HG44/04PT22 HG44/04PT61 HG44/04PT69 LG82/91A6 OG92R/03A7L2 OG92R/03A119L1 OG92R/03A120L1 OG92R/03A206L1lc)ld) Organe de inspectie fiscala din cadrul MFP si ANAF OG92R/03A119L1 OG92R/03A120L1 OG92R/03A120L2 OG92R/03A120L5 OG92R/03A120^1 Organe de inspectie fiscala din cadrul MFP si ANAF OG92R/03A114L3lc) OG92R/03A121L1 Organe de inspectie fiscala din cadrul MFP si ANAF OG92R/03A91L1 OG92R/03A91L2 OG92R/03A119L1 OG92R/03A120L1 OG92R/03A120^1 4 accesorii aferente unor debite pentru care s-a solicitat compensarea Organe de inspectie fiscala din cadrul MFP si ANAF OG92R/03A119L1 OG92R/03A120L1 OG92R/03A120^1L2la) OG92R/03A120^1L1 Organe de inspectie fiscala din cadrul MFP si ANAF OG92R/03A116L1 OG92R/03A116L3 OG92R/03A216L1 OG92R/03A216L2 Organe de inspectie fiscala din cadrul MFP si ANAF OG92R/03A116L1 OG92R/03A116L3 OG92R/03A122L1lc) OG92R/03A119L1 OG92R/03A120L1 Organe de inspectie fiscala din cadrul MFP si ANAF OG92R/03A119L1 4 accesorii aferente unor debite platite in termen dar in alte conturi bugetare. Organe de inspectie fiscala din cadrul MFP si ANAF OU102/99A53 OG92/03A176 OG75/99A2 OG73/99A23 HG1066/99A23 LG1/91A22 LG145/97A5 OG73/99A25 OG92/03A183 Organe de inspectie fiscala din cadrul MFP si ANAF LG571/03A36 OG92R/03A216L3 OG92R/03A119L1 Organe de inspectie fiscala din cadrul MFP si ANAF OG92R/03A216 Organe de inspectie fiscala din cadrul MFP si ANAF OG92R/03A114L4 OG92R/03A114L6 OG92R/03A115L2lc) OG92R/03A116L1 OG92R/03A116L3 OG92R/03A119L1 OG92R/03A120L1 OG92R/03A120L2 1 accesorii aferente unui debit stabilit ca urmare a corectarii decontului initial si care nu constituie obligatie de plata Organe de inspectie fiscala din cadrul MFP si ANAF OG92R/03A119 OG92R/03A206 OPANAF519/05PT12.1 2 accesorii calculate aferente unor obligatii fiscale care nu au fost stinse corect prin fisa de platitor Organe de inspectie fiscala din cadrul MFP si ANAF OG92R/03A119L1 OG92R/03A120L2 OG92R/03A216L3 Organe de inspectie fiscala din cadrul MFP si ANAF OG92R/03A119L1 OG92R/03A120L1 OG92R/03A120^1L1