| | Materia | Organul Constatator | Acte Normative | |
2 |
|
| accesorii aferente obligatiilor fiscale declarate prin declaratii de impozite si taxe si achitate la termen scadent |
| |
| | | Organe de inspectie fiscala din cadrul MFP si ANAF | OG92R/03A114
OG92R/03A121
OG92R/03A119
OG92R/03A120 | |
| | | Alte organe | OG92R/03A119
OG92R/03A120 | |
1 |
|
| accesorii aferente unor debite achitate in termen |
| |
| | | Organe de inspectie fiscala din cadrul MFP si ANAF | OG92R/03A119L1
OG92R/03A120L1
OG92R/03A120^1 | |
1 |
|
| accesorii aferente unor debite datorate in conditile in care societatea contesta data de la care au fost calculate aceste accesorii |
| |
| | | Alte organe | OG92R/03A119L1
OG92R/03A120L1
OG92R/03A120L2
OG92R/03A119 | |
4 |
|
| accesorii aferente unor debite neachitate in termen |
| |
| | | Alte organe | OG92R/03A119
OG92R/03A120
OG92R/03A120^1
OG92R/03A116
OG92R/03A114
OG92R/03A216L3 | |
| | | Alte organe | OG92R/03A114
OG92R/03A119
OG92R/03A169 | |
| | | Alte organe | OG92R/03A119
OG92R/03A120
OG92R/03A120^1 | |
| | | Alte organe | OG92R/03A119
OG92R/03A120 | |
1 |
|
| accesorii aferente unor debite pentru care s-a solicitat compensarea |
| |
| | | Alte organe | OG92R/03A119
OG92R/03A120
OG92R/03A120^1
OG92R/03A116
OG92R/03A114
OG92R/03A216L3 | |
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/03A111
OG92R/03A114
OG92R/03A115
OG92R/03A116
OG92R/03A119
OG92R/03A120 | |
| | | Alte organe | OG92R/03A114
OG92R/03A115
OG92R/03A116
OG92R/03A119
OG92R/03A216 | |
1 |
|
| accesorii calculate asupra diferentei de obligatie principala declarata prin declaratia rectificativa, de la scadenta obligatiei si pana la data depunerii acestei declaratii, in conditiile in care societatea a efectuat plati la impozitul pe profit anterior depunerii declaratiei rectificative. |
| |
| | | Alte organe | OG92R/03A119
OG92R/03A120 | |
3 |
|
| accesorii calculate eronat pentru debite achitate in termen |
| |
| | | Organe de inspectie fiscala din cadrul MFP si ANAF | OG92R/03A48
OG92R/03A119
OG92R/03A120 | |
| | | Alte organe | OG92R/03A111
OG92R/03A119
OG92R/03A120 | |
| | | Alte organe | OG92/03A115 | |
1 |
|
| accesorii calculate intre data nasterii datoriei vamale si data platii obligatiei vamale |
| |
| | | Alte organe | LG571/03 | |
1 |
|
| accesorii calculate pentru debite principale stabilite prin decizii de impunere necomunicate |
| |
| | | Alte organe | OG92R/03A21L1
OG92R/03A44
OG92R/03A110
OG92R/03A119
OG92R/03A120^1
OG92R/03A120 | |
3 |
|
| accesorii calculate unor debite platite in termen dar cu nr. de evidenta completat eronat. |
| |
| | | Alte organe | OG92R/03A48
OG92R/03A115
OG92R/03A116 | |
| | | Organe de inspectie fiscala din cadrul MFP si ANAF | OG92R/03A114
OG92R/03A115
OG92R/03A110
HG1050/04PT81
HG1050/04 | |
| | | Alte organe | HG1050/04
OG92R/03A115 | |
1 |
|
| accesorii datorate pentru debite neachitate la scadenta |
| |
| | | Alte organe | OG92R/03A119
OG92R/03A120
OG92R/03A120^1 | |
2 |
|
| aferente diferentei de datorie vamala stabilita la controlul ulterior, data de la care acestea se calculeaza |
| |
| | | Organe de inspectie fiscala din cadrul A.N.V | LG141/97A144 | |
| | | Organe de inspectie fiscala din cadrul A.N.V | LG141/97A144 | |
77 |
|
| aferente obligatiilor fiscale corectate prin declaratii rectificative |
| |
| | | Alte organe | OG92R/03A110
OG92R/03A114
OG92R/03A115
OG92R/03A120 | |
| | | Alte organe | OG92R/03A85
OG92R/03A110
OG92R/03A114
OG92R/03A115
LG571/03A60 | |
| | | Alte organe | OG92/03A111
OG61/02A13 | |
| | | Alte organe | OG92R/03A110
OG92R/03A114
OG92R/03A115
OG92R/03A120 | |
| | | Alte organe | OG92R/03A115
OG92R/03A83 | |
| | | Alte organe | OG92R/03A110
OG92R/03A114
OG92R/03A174 | |
| | | Alte organe | OG92R/03A114
OG92R/03A115 | |
| | | Alte organe | OG92/03A104
OG92/03A105
OG92/03A108
OG92/03A109
OG92/03A111
OG92/03A114
OG92/03A174 | |