ORDIN
Nr. 1146 din 24 mai 1996
ACT EMIS DE: MINISTERUL FINANTELOR
ACT PUBLICAT IN: MONITORUL OFICIAL NR. 189 din 14 august 1996
Ministru de stat, ministrul finantelor,
in baza prevederilor art. 7 din Hotararea Guvernului nr. 449/1994 privind
organizarea si functionarea Ministerului Finantelor, republicata, si ale pct. 6
din Normele metodologice de tiparire, de stabilire a preturilor si tarifelor,
de adaptare si utilizare a formularelor specifice (anexa nr. 2 la Ordinul
ministrului de stat, ministrul finantelor, nr. 1.801/1995), cu modificarile
ulterioare,
avand in vedere necesitatea actualizarii modelelor si caracteristicilor
formularelor tipizate specifice, utilizate in activitatea de stabilire, evidenta,
urmarire, incasare si raportare a impozitelor si taxelor, potrivit
modificarilor intervenite in legislatia fiscala,
emite urmatorul ordin:
Art. 1
Se aproba modificarea modelelor urmatoarelor formulare tipizate prevazute
in anexa nr. 1a) la Ordinul ministrului de stat, ministrul finantelor, nr.
1.801/1995:
1. Taxa pe valoarea adaugata - Decont pe luna: ............ anul: ......,
cod 14.13.01.02;
2. Taxa pe valoarea adaugata - Cerere de rambursare, cod 14.13.03.02;
3. Cerere de luare in evidenta ca platitor de T.V.A., cod 14.13.04.02;
4. Proces-verbal - Instiintare de plata a impozitului pe cladiri si
terenuri, conform Legii nr. 27/1994 privind impozitele si taxele locale,
modificata si completata prin Ordonanta Guvernului nr. 24/1995, pentru persoane
fizice, cod 14.13.02.04;
5. Declaratie pentru stabilirea taxei asupra mijloacelor de transport
detinute de persoanele fizice, cod 14.13.05.05/a;
6. Declaratie de impunere privind veniturile realizate conform art. 5 din
Legea nr. 34/1994 privind impozitul pe venitul agricol, pe anul 199...,
modificata si completata prin Ordonanta Guvernului nr. 24/1995, cod
14.13.01.09;
7. Proces-verbal de impunere nr... - instiintare de plata a impozitului pe
venitul agricol realizat pe anul 199..., cod 14.13.02.09;
8. Nota de plata, cod 14.13.10.99;
9. Adresa de confirmare debite, cod 14.13.17.99;
10. Informare privind rezultatul stabilirii impozitelor si taxelor pe anul
......, cod 14.13.08.99/b;
11. Proces-verbal de contraventie nr. ............., cod 14.13.22.99;
12. Borderou de debite-scaderi nr. ...., cod 14.13.24.99;
13. Matricola privind stabilirea impozitului pe venitul agricol, cod
14.13.26.09;
14. Matricola pentru evidenta mijloacelor de transport (autovehicule,
remorci, rulote, mijloace de transport pe apa), in proprietatea
contribuabililor persoane juridice, cod 14.13.26.05;
15. Matricola pentru evidenta cladirilor, a terenurilor ocupate de cladiri
si alte constructii si a terenurilor proprietate de stat aflate in
administrarea sau in folosinta persoanelor juridice, cod 14.13.26.04;
16. Matricola pentru evidenta cladirilor si terenurilor proprietatea
contribuabililor persoane fizice, cod 14.13.26.04/a;
17. Matricola pentru evidenta mijloacelor de transport (autovehicule,
remorci, rulote, mijloace de transport pe apa) in proprietatea contribuabililor
persoane fizice, cod 14.13.26.05/a.
Modelele formularelor mai sus mentionate sunt prezentate in anexa nr. 1 la
prezentul ordin.
Art. 2
Se aproba modificarea caracteristicilor, modul de tiparire, difuzare,
utilizare si pastrare, prevazute in anexa nr. 1b) la Ordinul ministrului de
stat, ministrul finantelor, nr. 1.801/1995:
1. Declaratie de impunere a profitului impozabil pentru contribuabilii
mari, cod 14.13.01.01/a;
2. Informare privind rezultatul stabilirii impozitelor si taxelor pe anul
..., cod 14.13.08.99/b;
3. Adresa de confirmare debite, cod 14.13.17.99;
4. Factura fiscala, cod 14.13.27.02.
Caracteristicile, modul de tiparire, difuzare, utilizare si pastrare a
formularelor de mai sus sunt prevazute in anexa nr. 2 la prezentul ordin.
Art. 3
Articolul 2 alineatul 2 din Ordinul ministrului de stat, ministrul
finantelor, nr. 1.801/1995 se modifica si va avea urmatorul cuprins:
"Pentru tiparirea formularelor "Factura fiscala" si
"Chitanta fiscala" se vor aplica, pana la data de 31 decembrie 1996,
prevederile Circularei Ministerului Finantelor nr. 12.127/1995."
Art. 4
Directia de proceduri si metodologii fiscale, Directia presa, relatii cu
publicul, protocol si administrativ, Directia generala organizare, resurse
umane si servicii generale, directiile generale ale finantelor publice si
controlului financiar de stat, precum si, dupa caz, directiile interesate din
minister vor aduce la indeplinire prevederile prezentului in ordin.
Ministru de stat,
ministrul finantelor,
Florin Georgescu
ANEXA 1
la ordin
1. Taxa pe valoarea adaugata - Decont pe luna: ....... anul: ......., cod
14.13.01.02;
2. Taxa pe valoarea adaugata - Cerere de rambursare, cod 14.13.03.02;
3. Cerere de luare in evidenta ca platitor de T.V.A., cod 14.13.04.02;
4. Proces-verbal - Instiintare de plata a impozitului pe cladiri si
terenuri, conform Legii nr. 27/1994 privind impozitele si taxele locale,
modificata si completata prin Ordonanta Guvernului nr. 24/1995, pentru persoane
fizice, cod 14.13.02.04;
5. Declaratie pentru stabilirea taxei asupra mijloacelor de transport
detinute de persoanele fizice, cod 14.13.05.05/a;
6. Declaratie de impunere privind veniturile realizate conform art. 5 din
Legea nr. 34/1994 privind impozitul pe venitul agricol, pe anul 199...,
modificata si completata prin Ordonanta Guvernului nr. 24/1995, cod
14.13.01.09;
7. Proces-verbal de impunere nr. ...... - instiintare de plata a
impozitului pe venitul agricol realizat pe anul 199....., cod 14.13.02.09;
8. Nota de plata, cod 14.13.10.99;
9. Adresa de confirmare debite, cod 14.13.17.99;
10. Informare privind rezultatul stabilirii impozitelor si taxelor pe anul
....., cod 14.13.08.99/b;
11. Proces-verbal de contraventie nr. ........, cod 14.13.22.99;
12. Borderou de debite-scaderi nr. ........., cod 14.13.24.99;
13. Matricola privind stabilirea impozitului pe venitul agricol, cod
14.13.26.09;
14. Matricola pentru evidenta mijloacelor de transport (autovehicule,
remorci, rulote, mijloace de transport pe apa) in proprietatea contribuabililor
persoane juridice, cod 14.13.26.05;
15. Matricola pentru evidenta cladirilor, a terenurilor ocupate de cladiri
si alte constructii si a terenurilor proprietate de stat aflate in
administrarea sau folosinta persoanelor juridice, cod 14.13.26.04;
16. Matricola pentru evidenta cladirilor si terenurilor proprietatea
contribuabililor persoane fizice, cod 14.13.26.04/a;
17. Matricola pentru evidenta mijloacelor de transport (autovehicule,
remorci, rulote, mijloace de transport pe apa) in proprietatea contribuabililor
persoane fizice, cod 14.13.26.05/a.
ANEXA 1/1
___________
/ \
| ROMANIA | TAXA PE VALOAREA ADAUGATA
| ______ | _________ _______
| | M.F. | | DECONT PE LUNA: |_________| ANUL: |_______|
| |______| |
| MINISTERUL |
| FINANTELOR |
\____________/
----------------------------------------------------------------------------
| __ __ __ __ __ __ __ __ __ __ |
| CODUL FISCAL AL PLATITORULUI DE T.V.A.: |__|__|__|__|__|__|__|__|__|__| |
| DENUMIREA AGENTULUI ECONOMIC ............................................ |
| LOCALITATEA ................., str. .......................... nr. ...... |
| judetul (sectorul) .................., codul postal ........ tel./fax ... |
----------------------------------------------------------------------------
OPERATIUNI REALIZATE (IN LEI, FARA ZECIMALE)
----------------------------------------------------------------------------
| IESIRI |
| -------------------------------------------------------------------------- |
| Operatiuni impozabile | Valoarea | Cota | T.V.A. |
|---------------------------------------------|----------|--------|----------|
| 1 | Vanzari in tara | | 18% | |
|---|-----------------------------------------|----------|--------|----------|
| 2 | Vanzari in tara | | 9% | |
|---|-----------------------------------------|----------|--------|----------|
| 3 | Importuri cu certificat de amanare | | X | |
|---|-----------------------------------------|----------|--------|----------|
| 4 | Regularizari | | X | |
|---|-------------------------------------------------------------|----------|
| 5 | TOTAL T.V.A. COLECTAT [(1)+(2)+(3)+(4)] | |
|----------------------------------------------------------------------------|
| Alte operatiuni | |
|---------------------------------------------|----------|
| 6 | Export | |
|---|-----------------------------------------|----------|
| 7 | Scutite cu drept de deducere | |
|---|-----------------------------------------|----------|
| 8 | Scutite fara drept de deducere | |
|---|-----------------------------------------|----------|
| 9 | TOTAL IESIRI [(1)+(2)+(4)+(6)+(7)+(8)] | |
--------------------------------------------------------
________________________________________________________
|10 | PRO RATA % | |
--------------------------------------------------------
----------------------------------------------------------------------------
| INTRARI |
|----------------------------------------------------------------------------|
| Operatiuni impozabile | Valoarea | Cota | T.V.A |
|------------------------------------------------|----------|--------|-------|
|11| Cumparari pentru nevoile agentului economic | | 18% | |
|--|---------------------------------------------|----------|--------|-------|
|12| Cumparari pentru nevoile agentului economic | | 9% | |
|--|---------------------------------------------|----------|--------|-------|
|13| Importuri cu certificat de amanare | | X | |
|--|---------------------------------------------|----------|--------|-------|
|14| T.V.A. DEDUCTIBILA [(11)+(12)+(13)] | |
|--|-----------------------------------------------------------------|-------|
|15| T.V.A. DE DEDUS [(14)x(10)/100] | |
|--|-----------------------------------------------------------------|-------|
|16| Cumparari de hartie de ziar | | X | |
|--|---------------------------------------------|----------|--------|-------|
|17| Regularizari | | X | |
|--|---------------------------------------------|----------|--------|-------|
|18| Cumparari scutite de T.V.A. | | X | X |
|--|---------------------------------------------|----------|--------|-------|
|19| T.V.A. DE INCASAT [sold din luna precedenta]| | |
|--|---------------------------------------------|-------------------|-------|
|20| TOTAL T.V.A. DE DEDUS [(15)+(16)+(17)+(19)] | | |
|--|---------------------------------------------|----------|--------|-------|
|21|TOTAL INTRARI [(11)+(12)+(13)+(16)+(17)+(18)]| |
|-----------------------------------------------------------|
----------------------------------------------------------------------------
|22| SUMA DE PLATA [(5)-(20)] | |
----------------------------------------------------------------------------
----------------------------------------------------------------------------
|23| SUMA DE RAMBURSAT [(20)-(5)] | |
-----------------------------------------------------------------------------
---------------------------------- ---------------------------------------
| DOCUMENTE DE PLATA | | Organul fiscal .......... Codul .....
|
|----------------------------------| | Numarul de inregistrare .............
|
| TIPUL*) | NUMAR | DATA | SUMA | | Data depunerii (ZZ/LL/AA) .../.../...
|
|------------|-------|------|------| | Primit ..............................
|
|[]1 []2 []3 | | | | | Amenda pentru nedepunere in termen...
|
|------------|-------|------|------| ---------------------------------------
|[]1 []2 []3 | | | |
|------------|-------|------|------|
|[]1 []2 []3 | | | |
|------------|-------|------|------|
|[]1 []2 []3 | | | |
----------------------------------
DECLAR CA INFORMATIILE DIN ACEST DECONT SUNT CORECTE.
Numele .......................... Functia .............................
Prenumele ....................... Semnatura si stampila ...............
---------------------
*) Tipul documentului de plata: 1 - chitanta C.E.C.; 2 - cec cu limita de
suma; 3 - ordin de plata.
M.F. cod 14.13.01.02 Format A4/t1 + A4/t2
Instructiuni de completare a decontului de T.V.A.
Decontul se va completa in 2 exemplare:
- originalul ramane la organul fiscal unde a fost luat in evidenta ca
platitor de T.V.A.;
- copia cu confirmarea de primire ramane la platitor.
Iesiri
Randurile 1 si 2 - Se vor prelua lunar totalul col. 10, 11, 12 si 13 din
Jurnalul pentru vanzari, precum si operatiunile asimilate livrarilor (conform
art. 2.2 din Ordonanta Guvernului nr. 3/1992, republicata), centralizate in
borderoul pentru operatiuni asimilate.
Randul 3 - Se va prelua totalul din rd. 13 din decont.
Randul 6 - Se vor inscrie operatiunile de export inregistrate in col. 9 din
Jurnalul pentru vanzari numai pe baza documentelor prevazute in normele
aprobate prin Hotararea Guvernului nr. 809/1995.
Randul 7 - Se vor evidentia operatiunile scutite cu drept de deducere,
inscrise in col. 7 din Jurnalul pentru vanzari.
Randul 8 - Se vor evidentia operatiunile scutite fara drept de deducere,
inscrise in col. 8 din Jurnalul pentru vanzari.
Randul 10 - Pro rata se va calcula potrivit prevederilor Deciziei nr. 7/1995
a Comisiei centrale pentru aplicarea unitara a prevederilor legale in domeniul
impozitelor indirecte.
Intrari
Randurile 11 si 12 - Se va prelua lunar totalul col. 7, 8, 9 si 10 din
Jurnalul pentru cumparari.
Randul 13 - Se va prelua lunar totalul col. 11 si 12 din Jurnalul pentru
cumparari.
Randul 16 - Se va inscrie contravaloarea hartiei de ziar, cumparata in
vederea editarii, tiparirii si vanzarii de ziare.
Randul 18 - Se va prelua totalul col. 6 din Jurnalul pentru cumparari, reprezentand
bunurile si serviciile achizitionate de la neplatitorii de T.V.A., precum si
cele care nu au legatura directa cu activitatea agentului economic.
ANEXA 1/2
___________
/ \
| ROMANIA |
| ________ | TAXA PE VALOAREA ADAUGATA
| | M.F. | |
| |______| | CERERE DE RAMBURSARE
| MINISTERUL |
| FINANTELOR | (SE DEPUNE PENTRU SUME CE DEPASESC 1.000.000 LEI)
\____________/
----------------------------------------------------------------------------
| __ __ __ __ __ __ __ __ __ __ |
| CODUL FISCAL AL PLATITORULUI DE T.V.A.: |__|__|__|__|__|__|__|__|__|__| |
| |
| DENUMIREA AGENTULUI ECONOMIC ............................................ |
| LOCALITATEA ................., str. .......................... nr. ...... |
| judetul (sectorul) .................., codul postal ........ tel./fax ... |
----------------------------------------------------------------------------
I. RAMBURSARE PENTRU EXPORT: SUME
_____________
Luna: |_____|_______|
1. Platitori care au realizat atat livrari la
intern cat si la export:
1.1. Total operatiuni impozabile realizate ______________________
[(9)-(8) din decont] |______________________|
1.2. T.V.A. de dedus [(15)+(16)+(17) din decont] |______________________|
1.3. Ponderea T.V.A. de dedus [(1.2)/(1.1)x100] ____________%|________|
1.4. Operatiuni de export [(6) din decont] |______________________|
1.5. T.V.A. aferenta exportului [(1.4)x(1.3)/100] |______________________|
2. Platitori care au realizat exclusiv livrari
la export:
______________________
2.1. Total intrari [(21) din decont] |______________________|
2.2. T.V.A. de dedus [(15)+(16)+(17) din decont] |______________________|
2.3. Ponderea T.V.A. de dedus [(2.2)/(2.1)x100] ____________%|________|
2.4. Operatiuni de export [(6) din decont] |______________________|
2.5. T.V.A. aferenta exportului |______________________|
[(2.4)x(2.3)/100]*)
II. RAMBURSARE PENTRU ACTIVITATI SPECIFICE:
_____________
Luna: |_____|_______|
Se va depune de unitatile care au drept de ______________________
rambursare lunara. |______________________|
Se va inscrie suma de rambursat din decont (23).
III. RAMBURSARE PENTRU INTREAGA ACTIVITATE:
_______ _______ _______
Lunile: |__|____| |__|____| |__|____|
Se va depune de unitatile care pe o perioada de ______________________
3 luni consecutiv au raportat sume de rambursat. |______________________|
Se va inscrie suma de rambursat din decontul
lunii a 3-a (23).
IV. SOLICIT RAMBURSAREA:
In contul nr. .................. deschis la .............................
Numele .......................... Functia ...............................
Prenumele ....................... Semnatura si stampila .................
_____________________________________________________________________________
| CADRU REZERVAT ORGANULUI FISCAL
|
|_____________________________________________________________________________|
| Se aproba rambursarea pentru ___________ |
|
| pentru suma de |___________|| ORGANUL FISCAL .... CODUL ....
|
| Nu se aproba rambursarea |___________|| NUMARUL DE INREGISTRARE
.......|
| sumei de |___________|| DATA
DEPUNERII(ZZ/LL/AA).../../|
| Suma de reportat in decontul | PRIMIT
........................|
| lunii urmatoare |
|
| | |
| NUMELE PERSOANEI CARE APROBA RAMBURSAREA...|
|
| Functia... Semnatura...Data(ZZ/LUAA)../../.|
|
|____________________________________________|________________________________|
------------------
*) Suma de rambursat se determina potrivit prevederilor Deciziei nr. 7/1995
a presedintelui Comisiei centrale pentru aplicarea unitara a prevederilor
legale in domeniul impozitelor indirecte, publicata in Monitorul Oficial al
Romaniei, Partea I, nr. 12 din 19 ianuarie 1996.
M.F. cod 14.13.03.02 Format A4/t1x2
ANEXA 1/3
___________
/ \
| ROMANIA |
| ______ | CERERE DE LUARE IN EVIDENTA
| | M.F. | | CA PLATITOR DE T.V.A.
| |______| |
| MINISTERUL |
| FINANTELOR |
\____________/
___________________________________________________________________________
| |
| IDENTIFICARE |
| DENUMIREA AGENTULUI ECONOMIC: ........................................... |
| CODUL DE INREGISTRARE FISCALA: ................. STR. ........... NR. ....|
| LOCALITATEA: .......... JUDETUL (SECTORUL): ......... CODUL POSTAL: ......|
|___________________________________________________________________________|
1. Cifra de afaceri realizata de la inceputul anului (mii lei): .........
lei.
2. Data depasirii plafonului de 50 milioane: ziua .... luna ........ anul
....
3. Data de la care devin platitor [conform Ordonantei Guvernului nr. 3/1992:
art. 6 lit. A.i) 12]
ziua ................. luna .................. anul ............
NUMELE ........................ PRENUMELE ..................................
FUNCTIA .................... SEMNATURA SI STAMPILA .........................
DEPUNERE: ZIUA .............. LUNA ............. ANUL ................ .
____________________________________________________________________________
| |
| CADRU REZERVA ORGANULUI FISCAL |
| |
| Se aproba inregistrarea ca platitor de taxa pe valoarea adaugata |
| incepand cu data de ...................................... . |
| |
| Nu se aproba inregistrarea ca platitor. Motive: |
| ................................................................ |
| ................................................................ |
| ................................................................ |
| |
| Organul fiscal .......... Codul organului fiscal ....... Director ........ |
| Data: ziua ........... luna ........ anul .......... . |
|____________________________________________________________________________|
S-a luat in evidenta ca platitor de T.V.A. incepand cu data de ......... si
s-a instiintat agentul economic platitor cu adresa nr. ................. .
M.F. cod 14.13.04.02
Tiparit la R.A. "Imprimeria Nationala"
Format A4/t1
ANEXA 1/4
Judetul ............................
Municipiul (sectorul) .............. Numar ....................
Orasul (suburbia) .................. Data .....................
Comuna .............................
PROCES-VERBAL - INSTIINTARE DE PLATA*)
a impozitului pe cladiri si terenuri conform Legii nr. 27/1994 privind
impozitele si taxele locale, modificata si completata prin Ordonanta
Guvernului nr. 24/1995, pentru persoane fizice
_____________________________________________________________________________
| Numele si prenumele proprietarului | Nr. rol ............... |
|_______________________________________________|_____________________________|
| Domiciliul | Nr. matricol......... |
|_______________________________________________|_____________________________|
| Adresa proprietatii | |
|_______________________________________________|_____________________________|
Potrivit Legii nr. 27/1994, modificata si completata prin Ordonanta
Guvernului nr. 24/1995, si declaratiei contribuabilului, se stabilesc
obligatiile de plata dupa cum urmeaza:
I. Stabilirea valorii impozabile pentru cladiri
______________________________________________________________________________
| | | Constructii | Constructii | Constructii | Constructii
|
| | | cu peretii | cu peretii | cu peretii | anexe in
|
| Nr.| Specificatie | din beton | din caramida| din lemn, | afara
| |crt.| | sau cadre | arsa sau | caramida |
corpului | | | | din beton | piatra fara | nearsa sau
| principal |
| | | armat | cadre din | alte | al cladirii
|
| | | | beton armat | materiale |
| | |
|_____________|_____________|_____________|______________| |
| | Cu | Fara | Cu | Fara | Cu | Fara | Cu | Cu |
| | |incal-|incal-|insta-|insta-|insta-|insta-| pere- |
pere-|
| | | zire | zire |latii |latii |latii |latii | tii | tii
|
| | | cen- | cen- | (apa,| | (apa,| | din | din
|
| | | trala| trala|lumina| |lumina| | cara- |
lemn,|
| | | | | etc.)| | etc.)| | mida |
cara-|
| | | | | | | | | arsa, | mida
|
| | | | | | | | |piatra|nearsa|
| | | | | | | | |beton |
|
|____|________________|______|______|______|______|______|______|_______|______|
| | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8
|
|____|________________|______|______|______|______|______|______|_______|______|
______________________________________________________________________________
| Cladiri (distincte) | Subsoluri | Mansarde | Pivnite in corpul | Garaje*)|
| servind pentru | locuibile | locuibile| cladirilor | in
|
| ocupatii | | |______________________| subsolul
|
| profesionale, cu | | | Tencuite | Netencuite| cladirii
|
| peretii din: | | | sau | si |
|
| | | | pavate | nepavate |
|
|_____________________|___________|__________|__________|___________|__________|
| 9 | 10 | 11 | 12 | 13 | 14 | 15
|
|__________|__________|___________|__________|__________|___________|__________|
______________________________________________________________________________
| 1 | Suprafata (mp) | | | | | | | |
|
| | - total | | | | | | | |
|
|____|________________|______|______|______|______|______|______|_______|______|
| 2 | din care: sedii| | | | | | | |
|
|____|________________|______|______|______|______|______|______|_______|______|
| 3 | Lei/mp | | | | | | | |
| |____|________________|______|______|______|______|______|______|_______|______|
| 4 | Valoare totala | | | | | | | |
|
|____|________________|______|______|______|______|______|______|_______|______|
| 5 | din care: sedii| | | | | | | |
|
|____|________________|______|______|______|______|______|______|_______|______|
| 6 | I. Total valoare impozabila - lei (col. 1+...+col. 15)
|____|_________________________________________________________________________
| 7 | din care: valoarea aferenta spatiilor ocupate de sedii de societati
| | comerciale sau alte active
|____|__________________________________________________________________________
______________________________________________________________________________
| | | | | | |
|
| | | | | | |
|
|__________|__________|___________|__________|__________|___________|__________|
| | | | | | |
|
|__________|__________|___________|__________|__________|___________|__________|
| | | | | | |
|
|__________|__________|___________|__________|__________|___________|__________|
| | | | | | |
|
|__________|__________|___________|__________|__________|___________|__________|
| | | | | | |
|
|__________|__________|___________|__________|__________|___________|__________|
/lei |
|
_____________________|________________________________________________________|
|
|
_____________________|________________________________________________________|
*) Procesul-verbal se foloseste adaptat si pentru mediul rural si se
intocmeste in doua exemplare: un exemplar ramane la organul fiscal, iar cel
de-al doilea exemplar se inmaneaza contribuabilului.
*) Se aplica norma pentru constructia la subsolul careia este amplasat.
M.F. cod 14.13.02.04
Tiparit la R.A. "Imprimeria Nationala"
Format A4/t2
II. Calculul impozitelor pentru cladiri si terenuri ocupate de cladiri si
alte constructii
______________________________________________________________________________
| Nr. | | Impozitul | Scutiri de |
Impozitul| | crt.| | stabilit | impozit
| de plata |
| | Specificatie
|___________|____________|__________|
| | | - lei - | - lei - | - lei -
|
|_____|____________________________________|___________|____________|__________|
| | Impozit pe cladiri I | | |
|
| 1 | (rd. 6 - rd. 7) ...... lei x 1,00% | | |
|
|_____|____________________________________|___________|____________|__________|
| | Impozit pe cladiri ocupate de | | |
|
| | sedii de societati comerciale sau | | |
|
| 2 | alte activitati comerciale I rd. 7 | | |
|
| | ...................... lei x 1,00% | | |
|
|_____|____________________________________|___________|____________|__________|
| | Total impozit pe cladiri | | |
|
| 3 | (rd. 1 + rd. 2) | | |
|
|_____|____________________________________|___________|____________|__________|
| | Impozit pe terenul ocupat de | | |
|
| 4 | cladiri si alte constructii........| | |
|
| | ......... mp x........... lei/mp. | | |
|
|_____|____________________________________|___________|____________|__________|
| | Total impozit pe cladiri si | | |
|
| 5 | terenuri ocupate de cladiri si | | |
|
| | alte constructii (rd. 3 + rd. 4) | | |
|
|_____|____________________________________|___________|____________|__________|
III. Suprafata de teren neocupata de cladiri si alte constructii, aferenta
curtilor
1. Total suprafata ...................................................
2. - din care suprafata care depaseste 1.000 mp ......................
3. - impozit aferent suprafetei care depaseste 1.000 mp ..............
IV. Total impozit pe cladiri si teren (II.rd.5 + III.rd.3) ................
V. Data expirarii perioadei de scutire a impozitului pe cladiri ...........
NOTA :
Impozitul pe cladiri si terenuri se plateste trimestrial, in rate egale,
pana la data de 15 inclusiv a ultimei luni din trimestru.
Pentru neplata in termen a impozitului se plateste o majorare conform
actelor normative in vigoare.
Contribuabilii sunt obligati, potrivit art. 61 din Legea nr. 27/1994
privind impozitele si taxele locale, sa depuna declaratii la organele fiscale
teritorial in raza carora isi au domiciliul, sediul sau unde se afla bunurile
impozabile sau taxabile, in termen de 30 de zile de la data dobandirii sau de
la data la care au intervenit schimbari care conduc la modificarea impozitului.
Organul fiscal, Data Am primit un exemplar.
.................... ................ Semnatura contribuabilului ......
ANEXA 1/5
Judetul ..........................
Municipiul ....................... Nr. ........................
Orasul/comuna .................... Data .......................
DECLARATIE
pentru stabilirea taxei asupra mijloacelor de transport detinute de persoanele
fizice
Subsemnatul(a)............................, cu domiciliul in
..............,
str. ................... nr. ....., bl. ....., sc. ...., ap. ....., avand locul
de munca la ................................, cu sediul in
....................,
declar prin prezenta ca am devenit proprietarul(a) mijlocului de transport
..... ..........., cu seria motorului/sasiului*) ...................., cu
capacitatea cilindrica/cmc .........../tone*) tip ............, conform actului
nr. ........ din .................. .
Sunt posesorul buletinului de identitate seria ............ nr. ..........,
eliberat de ....................... la data de ................. .
Sunt nascut(a) la data de .................. in localitatea
..............., judetul ............, fiul (fiica) lui .................. si
al(a) ........... .
Telefon: acasa ................. serviciu: ........... cont bancar .......
.
Semnatura,
.........................
-------------------
*) Se completeaza numai pentru remorci.
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Judetul .......................
Municipiul .................... Nr. .......................
Orasul/comuna ................. Data ......................
Nr. rol/nr. matricol ..........
PROCES-VERBAL
de stabilire a taxei asupra mijloacelor de transport
Avand in vedere dispozitiile art. 20-26 din Legea nr. 27/1994 privind
stabilirea si incasarea impozitelor si taxelor locale, modificata si completata
prin Ordonanta Guvernului nr. 24/1995, actul de dobandire nr. .......... din
... ........ si declaratia contribuabilului ..................., avand domiciliul
in ......................, str. .............. nr. ...., bl. ..., sc. ..., et.
..., ap. ....., posesor al mijlocului de transport ............... cu seria
motorului ..............., se stabilesc sumele datorate anual astfel:
Taxa: .............../...................lei............................. .
Pentru anul in curs: Taxa: ................ Nr. matricol ................ .
Inspector, Am primit un exemplar.
Numele si prenumele ............ Numele contribuabilului ............
Semnatura ...................... Semnatura ..........................
M.F. cod 14. 13.05.05/a
Tiparit la R.A. "Imprimeria Nationala"
Format A4/t2
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Judetul .......................
Municipiul .................... Nr. ................
Orasul/comuna ................. Data ...............
Nr. rol/nr. matricol ..........
PROCES-VERBAL
de stabilire a taxei asupra mijloacelor de transport
Avand in vedere dispozitiile art. 20-26 din Legea nr. 27/1994 privind
stabilirea si incasarea impozitelor si taxelor locale, modificata si completata
prin Ordonanta Guvernului nr. 24/1995, actul de dobandire nr. ......... din
.... ........ si declaratia contribuabilului ..................., avand
domiciliul in ..................., str. ..................... nr. ....., bl.
...., sc. ......, et. ....., ap. ......, posesor al mijlocului de transport
................... cu seria motorului ..................., se stabilesc sumele
datorate anual astfel:
Taxa:................../...................lei.............. .
Pentru anul in curs: Taxa: ............ Nr. matricol ....... .
Inspector, Am primit un exemplar.
Numele si prenumele .............. Numele contribuabilului ..............
Semnatura ........................ Semnatura ............................
M.F. cod 14.13.05.05/a
Tiparit la R.A. "Imprimeria Nationala"
Format A4/t2
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
_____________________________________________________________
| |
| Procesul-verbal pentru stabilirea taxei constituie |
| titlu executoriu si tine loc de instiintare de plata pe |
| toata durata detinerii mijlocului de transport. |
| Taxa pentru mijloacele de transport dobandite, |
| instrainate sau scoase din evidenta organelor de politie, |
| sau, dupa caz, a capitaniei portului, in timpul anului se |
| datoreaza, respectiv se da la scadere cu incepere de la |
| data de 1 a lunii in care a aparut una dintre aceste |
| situatii. Taxa anuala datorata pentru mijloacele de |
| transport aflate in evidenta organelor financiare la |
| inceputul anului se plateste trimestrial, in rate egale, |
| pana la data de 15 a ultimei luni din trimestru. Pentru |
| neachitarea in termen de aplica majorari de intarziere |
| conform prevederilor legale. |
| Proprietarii autovehiculelor au obligatia de a declara |
| organului financiar schimbarea domiciliului in termen de |
| 30 de zile. |
| Nerespectarea acestei obligatii atrage aplicarea |
| amenzii. |
|_____________________________________________________________|
ANEXA 1/6
Judetul ...............
Municipiul ............
Comuna ................
DECLARATIE DE IMPUNERE
privind veniturile realizate conform art. 5 din Legea nr. 34/1994 privind impozitul
pe venitul agricol, pe anul 199......, modificata si completata prin Ordonanta
Guvernului nr. 24/1995
Subsemnatul ..............................................................,
cu domiciliul (sediul) in localitatea ...................., str. ..............
nr. ........, judetul (sectorul) ..............., telefon ..........., declar
ca venitul este realizat din*) ........................., avand la baza
urmatoarele
elemente:
1. Exercit activitatea in municipiul/orasul/comuna ........................,
str. ............................. nr. ........, judetul (sectorul) ..........
.
2. Activitatea este continua/sezoniera ...................................
.
3. Persoanele angajate (temporar, sezonier, continuu) sunt urmatoarele:
................................................................................................................................................................
4. Modul de desfacere a produselor (prin societati comerciale, direct la
piata, de la domiciliu, la export etc.)
........................................
5. Evidentele fiscale conduse sunt urmatoarele:
............................
6. Veniturile declarate mai jos sunt realizate de la ............ 19
....... la ........... 19 .............
7. Veniturile realizate in aceasta perioada sunt:
__________________________________________________________________________
| Venitul brut pe surse de venit | Suma (lei) |
|____________________________________________________|_____________________|
|____________________________________________________|_____________________|
|____________________________________________________|_____________________|
|____________________________________________________|_____________________|
| TOTAL VENIT BRUT: | |
| (lei) | |
|____________________________________________________|_____________________|
8. Cheltuielile efectuate cu realizarea venitului sunt urmatoarele:
___________________________________________________________________________
| Natura cheltuielilor | Suma (lei) | Natura cheltuielilor | Suma (lei) |
|__________________________|____________|______________________|____________|
|__________________________|____________|______________________|____________|
|__________________________|____________|______________________|____________|
|__________________________|____________|______________________|____________|
|__________________________|____________|______________________|____________|
|__________________________|____________|______________________|____________|
| | | TOTAL CHELTUIELI: | |
|__________________________|____________|______________________|____________|
9. Venitul net impozabil (7-8) ...................................... lei.
In afara de cele de mai sus, declar urmatoarele: .........................
..........................................................................
Data ............ 19 ......... Semnatura contribuabilului,
----------------------
*) Cultivarea si valorificarea florilor, a legumelor si zarzavaturilor in
sere, in solarii amenajate in acest scop si in sistem irigat, a arbustilor si
plantelor decorative, a ciupercilor, in pepiniere viticole si pomicole.
M.F. cod 14.13.01.09
Tiparit la R.A. "Imprimeria Nationala"
Format A4/t1
ANEXA 1/7
Judetul .............................
Municipiul (Orasul) .................
Comuna ..............................
PROCES-VERBAL DE IMPUNERE Nr. ........
- INSTIINTARE DE PLATA*)
a impozitului pe venitul agricol realizat pe anul 19....
Data ................... Data ...................
Aprobat ................ Verificat ..............
Astazi .................. 19 ........., in baza art. 6 din Legea nr.
34/1994 privind impozitul pe venitul agricol, modificata si completata prin
Ordonanta Guvernului nr. 24/1995, se stabileste impunerea pe anul 19
........... dupa cum urmeaza:
- Numele si prenumele contribuabilului ....................................
- Domiciliul (sediul): Comuna (orasul/municipiul) .........................
str. ................. nr. ....., bl. ...., sc. ..., et. ..., ap. ..... .
I. Determinarea venitului anual impozabil:
a) Venit brut realizat din: *)
- .......................................................................
- .......................................................................
- .......................................................................
- .......................................................................
Total venit brut ...................... lei.
b) Cheltuieli efectuate cu realizarea venitului brut: *)
- .......................................................................
- .......................................................................
- .......................................................................
- .......................................................................
TOTAL CHELTUIELI ...................... lei.
II. Venitul net obtinut [a)-b)] ....... lei.
III. Cota de impozit .................. % .
IV. Impozitul de plata ................ lei.
V. Impozitul de plata stabilit, repartizat pe termene de plata:
- 50% pana la ............ 19 ..... .
- 50% pana la ............ 19 ..... .
Organul de impunere,
Numele si prenumele ...............
Semnatura .........................
----------------------
*) Un exemplar se inmaneaza contribuabilului.
*) Se fac precizari in functie de natura culturii si a cheltuielilor
efectuate cu realizarea venitului.
M.F. cod 14.13.02.09 Format A4/t1
Tiparit la R.A. "Imprimeria Nationala"
ANEXA 1/8
NOTA DE PLATA
____________________________________________________________________________
| Pentru impozite, taxe etc. | Rolul nr. |
|_____________________________________________________|______________________|
| Numele si prenumele platitorului ......................................... |
| Domiciliul ................................................................|
|____________________________________________________________________________|
| | | | | | Total |
| Natura debitului | Nr. contului | Ramasita | Curent | Majorari | -lei- |
|___________________|_______________|___________|_________|__________|_______|
|___________________|_______________|___________|_________|__________|_______|
|___________________|_______________|___________|_________|__________|_______|
|___________________|_______________|___________|_________|__________|_______|
| TOTAL GENERAL: | | | | | |
|___________________|_______________|___________|_________|__________|_______|
| | Semnatura ........................................ |
| | Data .............................................. |
|___________________|________________________________________________________|
M.F. cod 14.13.10.99 Format A6/t1
Tiparit la R.A. "Imprimeria Nationala"
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ANEXA 1/9
MINISTERUL FINANTELOR REGIM SPECIAL
DIRECTIA GENERALA A FINANTELOR
PUBLICE SI CONTROLULUI FINANCIAR SERIA ....... / Anul ......
DE STAT A JUDETULUI ............ Nr. ..............
Unitatea fiscala
Nr. .......... /.............
CATRE
ADRESA DE CONFIRMARE DEBITE .....................................
.....................................
.....................................
La adresa dvs. nr. ................... din ............ 19 ...........
va confirmam primirea debitului in suma de lei .......... (................
se va scrie
........................), reprezentand ..................................,
si in litere
privind pe ................................................................
din ................................ str. .................... nr. .......,
bl. ......, sc. ....., et. ....., ap. ...... facandu-va cunoscut ca debitul
sus-mentionat a fost inregistrat pe borderoul de debit nr. ..... din.......
19 ........ si s-a intocmit instiintarea de plata nr. ............ din ....
19 ... .
Conducatorul unitatii, Contabil,
M.F. cod 14.13.17.99 Format A5/t1
Tiparit la R.A. "Imprimeria Nationala"
ANEXA 1/10
MINISTERUL FINANTELOR
DIRECTIA GENERALA A FINANTELOR
PUBLICE SI CONTROLULUI FINANCIAR
DE STAT A JUDETULUI ............
1. SITUATIA
impozitului pe venit pe anul .........
(mii lei)
_____________________________________________________________________________
| | | | | Venitul anual
|
| Nr. | Natura | | Numarul
|__________________|
| crt.| activitatilor | Mediul | activitatilor | |
|
| | | | impuse | Brut | Impozabil
|
|_____|___________________________|________|_______________|______|___________|
| 0 | 1 | 2 | 3 | 4 | 5
|
|_____|___________________________|________|_______________|______|___________|
_____________________________________________________________________________
| | | Reduceri de impozit pentru primul an
|
| Impozitul | Scutiri de impozit | de activitate
|
|___________|_____________________|___________________________________________|
| | Numarul de | | Numarul de |
|
| | cazuri | Suma | cazuri | Suma
|
|___________|____________|________|______________________|____________________|
| 6 | 7 | 8 | 9 | 10
|
|___________|____________|________|______________________|____________________|
-------------------------------------------------------------------------------
| 0 | 1 | 2 | 3 | 4 | 5
|
|-----|---------------------------|--------|---------------|------|-----------|
| | Asociatii | U | | |
|
| A. | familiale,
|________|_______________|______|___________|
| | in care: | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | In domeniul | U | | |
|
| 1. | |________|_______________|______|___________|
| | productiei | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | In domeniul | U | | |
|
| 2. |
|________|_______________|______|___________|
| | serviciilor | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | Activitati prestate | U | | |
|
| B. | de persoanele fizice | | | |
|
| | in mod independent, |--------|---------------|------|-----------|
| | din care: | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | In domeniul | U | | |
|
| 1. |
|________|_______________|______|___________|
| | productiei | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | In domeniul | U | | |
|
| 2. |
|________|_______________|______|___________|
| | serviciilor | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | TOTAL GENERAL: | U | | |
|
| | |________| | |
|
| | (A + B ) | R | | |
|
|_____|___________________________|________|_______________|______|___________|
-------------------------------------------------------------------------------
| 6 | 7 | 8 | 9 | 10
|
|-----------|------------|--------|----------------------|--------------------|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | | |
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | | |
|___________|____________|________|______________________|____________________|
Director general,
M.F. cod 14.13.08.99/b Format A4/t2
Tiparit la R.A. "Imprimeria Nationala"
ANEXA 1
SITUATIA
stabilirii impozitului pe venit pe anul ....................
la asociatiile familiale
(mii lei)
_____________________________________________________________________________
| | | | | Venitul anual
|
| Nr. | Natura | | Numarul |__________________|
| crt.| activitatilor | Mediul | activitatilor | |
|
| | | | impuse | Brut | Impozabil
|
|_____|___________________________|________|_______________|______|___________|
| 0 | 1 | 2 | 3 | 4 | 5
|
|_____|___________________________|________|_______________|______|___________|
_____________________________________________________________________________
| | | Reduceri de impozit pentru primul an
|
| Impozitul | Scutiri de impozit | de activitate
|
|
|_____________________|___________________________________________|
| | Numarul de | | Numarul de |
|
| | cazuri | Suma | cazuri | Suma
|
|___________|____________|________|______________________|____________________|
| 6 | 7 | 8 | 9 | 10
|
|___________|____________|________|______________________|____________________|
-------------------------------------------------------------------------------
| 0 | 1 | 2 | 3 | 4 | 5
|
|-----|---------------------------|--------|---------------|------|-----------|
| | In domeniul productiei | U | | |
|
| A. | (rd. 1 - rd. 9) |________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | Articole de menaj, de uz | U | | |
|
| 1. | casnic si gospodaresc
|________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | | U | | |
|
| 2. | Mobilier
|________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | | U | | |
|
| 3. | Artizanat
|________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | Bijuterii si | U | | |
|
| 4. | gablonzuri |________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | Tesaturi, confectii, | U | | |
|
| 5. | tricotaje, incaltaminte,
|________|_______________|______|___________|
| | marochinarie si mercerie | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | Produse chimice | U | | |
|
| 6. |
|________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | Produse alimentare | U | | |
|
| 7. |
|________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | | U | | |
|
| 8. | Jucarii |________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | | U | | |
|
| 9. | Alte activitati
|________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | In domeniul serviciilor | U | | |
|
| B. | (rd. 1 - rd. 15)
|________|_______________|______|___________|
| | | R | | | |
|_____|___________________________|________|_______________|______|___________|
| | Confectionarea de bunuri | U | | |
|
| 1. | de orice fel sau | | | |
|
| | prelucrari pe baza de
|________|_______________|______|___________|
| | comenzi individuale, | | | |
|
| | din care: | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | - croitorie | U | | |
|
| |
|________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | - cizmarie | U | | |
|
| | |________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | - tamplarie | U | | |
|
| |
|________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | Reparatii de bunuri de | U | | |
|
| 2. | folosinta indelungata
|________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | Reparatii cizmarie | U | | |
|
| 3. |
|________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | Ceasornicarie - reparatii | U | | |
|
| 4. | |________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | Servicii foto, imprimari | U | | |
|
| 5. | video si audio
|________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | Multiplicare, tipografie, | U | | |
|
| 6. | editare
|________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | Servicii de frizerie, | U | | |
|
| 7. | coafura, cosmetica, | | | |
|
| | manechiura, pedichiura si
|--------|---------------|------|-----------|
| | masaj, din care: | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | - frizerie | U | | |
|
|
|___________________________|________|_______________|______|___________|
| | - coafura | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | Servicii de proiectare, | | | |
|
| | documentatii, asistenta | U | | |
|
| | tehnico-economica, | | | |
|
| 8. | consulting, traduceri,
|--------|---------------|------|-----------|
| | intermedieri si | | | |
|
| | publicitate | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | Servicii medico-sanitare, | U | | |
|
| 9. | din care: |________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | - cabinete medicale | U | | | |
|_____|___________________________|________|_______________|______|___________|
| | - cabinete dentare | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | Servicii in domeniul | | | |
|
| 10. | turismului (minihoteluri, | U | | |
|
| | restaurante, baruri,
|________|_______________|______|___________|
| | discoteci, activitati de | | | |
|
| | agrement etc.) | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | | U | | |
|
| 11. | Servicii de alimentatie
|________|_______________|______|___________|
| | publica | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | | U | | |
|
| 12. | Servicii de comert,
|________|_______________|______|___________|
| | din care: | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | - comert cu bunuri de | U | | |
|
| | consum |________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | - comert cu flori | U | | |
|
| | naturale
|________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | Activitati de transport | U | | |
|
| 13. | de marfuri si persoane,
|________|_______________|______|___________|
| | din care: | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | | U | | |
|
| | - taximetrie auto:
|________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | a) impusi la venit | U | | |
|
| | efectiv |________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | b) impusi la venit | U | | X | X
|
| | forfetar*)
|________|_______________|______|___________|
| | | R | | X | X
|
|_____|___________________________|________|_______________|______|___________|
| | - transport auto de | U | | |
|
| | marfuri
|________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | - carausie hipo | U | | |
|
| |
|________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | Activitati de inchiriere | | | |
|
| | de bunuri, cu exceptia | U | | |
|
| 14. | celor care fac obiectul
|________|_______________|______|___________|
| | impunerii conform | | | |
|
| | Decretului nr. 394/1973 | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | Alte activitati, | U | | |
|
| 15. | din care: |________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | - darace si pive | U | | |
|
| |
|________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | - mori de cereale | U | | |
|
| |
|________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | - cazane de fiert rachiu | U | | |
|
| |
|________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
-------------------------------------------------------------------------------
| 6 | 7 | 8 | 9 | 10
|
|-----------|------------|--------|----------------------|--------------------|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | | |
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | | |
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | | |
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | | |
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | | |
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | X | X
|
|___________|____________|________|______________________|____________________|
| | | | X | X
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | | |
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
*) Se va inscrie impozitul forfetar aferent trimestrului I.
ANEXA 2
SITUATIA
stabilirii impozitului pe venit pe anul ...................
la activitatile prestate de persoane fizice in mod independent
- mii lei -
_____________________________________________________________________________
| | | | | Venitul anual
|
| Nr. | Natura | | Numarul
|__________________|
| crt.| activitatilor | Mediul | activitatilor | |
|
| | | | impuse | Brut | Impozabil
|
|_____|___________________________|________|_______________|______|___________|
| 0 | 1 | 2 | 3 | 4 | 5
|
|_____|___________________________|________|_______________|______|___________|
_____________________________________________________________________________
| | | Reduceri de impozit pentru primul an
|
| Impozitul | Scutiri de impozit | de activitate
|
|___________|_____________________|___________________________________________|
| | Numarul de | | Numarul de |
|
| | cazuri | Suma | cazuri | Suma
|
|___________|____________|________|______________________|____________________|
| 6 | 7 | 8 | 9 | 10
|
|___________|____________|________|______________________|____________________|
-------------------------------------------------------------------------------
| 0 | 1 | 2 | 3 | 4 | 5
|
|-----|---------------------------|--------|---------------|------|-----------|
| | In domeniul productiei | U | | |
|
| A. | (rd. 1 - rd. 9) |________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | Articole de menaj, de uz | U | | |
|
| 1. | casnic si gospodaresc
|________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | | U | | |
|
| 2. | Mobilier
|________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | | U | | |
|
| 3. | Artizanat
|________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | Bijuterii si | U | | |
|
| 4. | gablonzuri |________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | Tesaturi, confectii, | U | | |
|
| 5. | tricotaje, incaltaminte,
|________|_______________|______|___________|
| | marochinarie si mercerie | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | Produse chimice | U | | |
|
| 6. |
|________|_______________|______|___________|
| | | R | | | |
|_____|___________________________|________|_______________|______|___________|
| | Produse alimentare | U | | |
|
| 7. |
|________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | | U | | |
|
| 8. | Jucarii
|________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | | U | | |
|
| 9. | Alte activitati
|________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | In domeniul serviciilor | U | | |
|
| B. | (rd. 1 - rd. 15)
|________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | Confectionarea de bunuri | U | | |
|
| 1. | de orice fel sau | | | |
|
| | prelucrari pe baza de
|________|_______________|______|___________|
| | comenzi individuale, | | | |
|
| | din care: | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | - croitorie | U | | |
|
| |
|________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | - cizmarie | U | | |
|
| | |________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | - tamplarie | U | | |
|
| |
|________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | Reparatii de bunuri de | U | | |
|
| 2. | folosinta indelungata
|________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | Reparatii cizmarie | U | | |
|
| 3. | |________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | Ceasornicarie - reparatii | U | | |
|
| 4. | |________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | Servicii foto, imprimari | U | | |
|
| 5. | video si audio
|________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | Multiplicare, tipografie, | U | | |
|
| 6. | editare
|________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | Servicii de frizerie, | U | | |
|
| 7. | coafura, cosmetica, | | | |
|
| | manechiura, pedichiura si
|--------|---------------|------|-----------|
| | masaj, din care: | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | - frizerie | U | | |
|
|
|___________________________|________|_______________|______|___________|
| | - coafura | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | Servicii de proiectare, | | | |
|
| | documentatii, asistenta | U | | |
|
| | tehnico-economica, | | | |
|
| 8. | consulting, traduceri,
|--------|---------------|------|-----------|
| | intermedieri si | | | |
|
| | publicitate | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | Servicii medico-sanitare, | U | | |
|
| 9. | din care: |________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | - cabinete medicale | U | | |
|
|_____|___________________________|________|_______________|______|___________|
| | - cabinete dentare | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | Servicii in domeniul | | | |
|
| 10. | turismului (minihoteluri, | U | | |
|
| | restaurante, baruri,
|________|_______________|______|___________|
| | discoteci, activitati de | | | |
|
| | agrement etc.) | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | | U | | |
|
| 11. | Servicii de alimentatie
|________|_______________|______|___________|
| | publica | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | | U | | |
|
| 12. | Servicii de comert,
|________|_______________|______|___________|
| | din care: | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | - comert cu bunuri de | U | | |
|
| | consum |________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | - comert cu flori | U | | | |
| | naturale
|________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | Activitati de transport | U | | |
|
| 13. | de marfuri si persoane,
|________|_______________|______|___________|
| | din care: | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | | U | | |
|
| | - taximetrie auto:
|________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | a) impusi la venit | U | | |
|
| | efectiv |________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | b) impusi la venit | U | | X | X
|
| | forfetar*)
|________|_______________|______|___________|
| | | R | | X | X
|
|_____|___________________________|________|_______________|______|___________|
| | - transport auto de | U | | |
|
| | marfuri
|________|_______________|______|___________|
| | | R | | | |
|_____|___________________________|________|_______________|______|___________|
| | - carausie hipo | U | | |
|
| |
|________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | Activitati de inchiriere | | | |
|
| | de bunuri, cu exceptia | U | | |
|
| 14. | celor care fac obiectul
|________|_______________|______|___________|
| | impunerii conform | | | |
|
| | Decretului nr. 394/1973 | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | Alte activitati, | U | | |
|
| 15. | din care: |________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | - darace si pive | U | | |
|
| |
|________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | - mori de cereale | U | | |
|
| |
|________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
| | - cazane de fiert rachiu | U | | |
|
| |
|________|_______________|______|___________|
| | | R | | |
|
|_____|___________________________|________|_______________|______|___________|
-------------------------------------------------------------------------------
| 6 | 7 | 8 | 9 | 10
|
|-----------|------------|--------|----------------------|--------------------|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | | |
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
|
|___________|____________|________|______________________|____________________|
| | | | |
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|___________|____________|________|______________________|____________________|
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|___________|____________|________|______________________|____________________|
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| | | | |
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|___________|____________|________|______________________|____________________|
| | | | X | X
|
|___________|____________|________|______________________|____________________|
| | | | X | X
|
|___________|____________|________|______________________|____________________|
| | | | |
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|___________|____________|________|______________________|____________________|
| | | | | |
|___________|____________|________|______________________|____________________|
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|___________|____________|________|______________________|____________________|
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| | | | |
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| | | | |
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| | | | | |
|___________|____________|________|______________________|____________________|
| | | | |
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| | | | |
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| | | | |
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| | | | |
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*) Se va inscrie impozitul forfetar aferent trimestrului I.
II. IMPOZITE SI TAXE LOCALE
_____
| 02 | Impozitul pe cladiri datorat de persoanele fizice si de alti
|_____| contribuabili
____________________________________________________________________________
| | | Numarul de | Impozitul anual |
| COD | Categoria platitorului | cazuri impuse | - mii lei - |
|_____|___________________________________|________________|_________________|
| 01 | I. Persoane fizice-total (1+2) | | |
|_____|___________________________________|________________|_________________|
| 02 | 1. Impuse cu cota de 1,00% | | |
|_____|___________________________________|________________|_________________|
| | II. Alti contribuabili - | | |
| 03 | total (4+5) | | |
|_____|___________________________________|________________|_________________|_
| | 1. Unitati care administreaza | | |
| | cladiri din fondul locativ de | | |
| 04 | stat, utilizate de persoane | | |
| | fizice ca locuinte, impuse cu | | |
| | cota de 1,00% | | |
|_____|___________________________________|________________|_________________|
| | 2. Alti contribuabili, pentru | | |
| | cladirile inscrise in | | |
| 05 | evidentele acestora, impusi cu | | |
| | cota de 1,00% | | |
|_____|___________________________________|________________|_________________|
_____
| 03 | Impozitul pe venitul agricol obtinut de pe terenuri situate in
|_____| municipii, orase si comune (conform Legii nr. 34/1994)
_____________________________________________________________________________
| | | Numarul de | Suprafata | Impozitul
|
| COD | Categoria de folosinta | cazuri | (mii mp) | - mii lei -
|
| | | impuse | |
|
|_____|________________________________|____________|___________|_____________|
| 01 | Arabil | | |
|
|_____|________________________________|____________|___________|_____________|
| 02 | Gradini de zarzavat | | |
|
|_____|________________________________|____________|___________|_____________|
| | Vii, incepand cu al doilea | | |
|
| 03 | an de rod | | |
|
|_____|________________________________|____________|___________|_____________|
| | Livezi de pomi fructiferi, | | |
|
| 04 | zmeuris si capsunarii, | | |
|
| | incepand cu al doilea an de rod| | |
|
|_____|________________________________|____________|___________|_____________|
| 05 | Pasuni | | |
|
|_____|________________________________|____________|___________|_____________|
| 06 | Fanete | | |
|
|_____|________________________________|____________|___________|_____________|
| | Terenuri forestiere cu paduri | | |
|
| 07 | in exploatare | | |
|
|_____|________________________________|____________|___________|_____________|
| | Alte terenuri agricole (ape, | | |
|
| 08 | balti, helesteie etc.) | | |
|
|_____|________________________________|____________|___________|_____________|
| 09 | TOTAL (1 + ....8) | | |
|
|_____|________________________________|____________|___________|_____________|
_____
| 04 | Taxa pentru folosirea terenurilor proprietate de stat, datorata de
|_____| agentii economici
_____________________________________________________________________________
| | | Numarul de | Suprafata | Taxa
|
| COD | Specificare | cazuri | (mii mp) | - mii lei -
|
| | | impuse | lungime |
|
| | | | (km) |
|
|_____|________________________________|____________|___________|_____________|
| 01 | Total - din care: | | |
|
|_____|________________________________|____________|___________|_____________|
| 02 | - in functie de suprafata | | |
|
|_____|________________________________|____________|___________|_____________|
| | - in functie de lungime (cai | | | |
| 03 | ferate si drumuri) | | |
|
|_____|________________________________|____________|___________|_____________|
_____
| 05 | Taxa asupra mijloacelor de transport pe apa
|_____|
_____________________________________________________________________________
| | | Numarul de cazuri | Taxa anuala
|
| COD | Specificare | impuse | - mii lei -
|
| | |---------------------|---------------------|
| | | persoane | agenti | persoane | agenti
|
| | | fizice | economici| fizice |
economici|
|_____|___________________________|__________|__________|__________|__________|
| 01 | Total - din care: | | | |
|
|_____|___________________________|__________|__________|__________|__________|
| | 1. Luntre si barci fara | | | |
|
| 02 | motor, folosite pentru uz | | | |
|
| | general | | | |
|
|_____|___________________________|__________|__________|__________|__________|
| | 2. Barci fara motor, | | | |
|
| 03 | folosite in alte scopuri | | | |
|
|_____|___________________________|__________|__________|__________|__________|
| | | | | |
|
| 04 | 3. Barci cu motor | | | |
|
|_____|___________________________|__________|__________|__________|__________|
| | 4. Bacuri, poduri | | | |
|
| 05 | plutitoare | | | |
|
|_____|___________________________|__________|__________|__________|__________|
| 06 | 5. Salupe | | | |
|
|_____|___________________________|__________|__________|__________|__________|
| 07 | 6. Iahturi | | | |
|
|_____|___________________________|__________|__________|__________|__________|
| 08 | 7. Remorchere si slepuri | | | |
|
|_____|___________________________|__________|__________|__________|__________|
| | 8. Vapoare | | | |
|
| 09 | - pentru fiecare 1.000 | | | |
|
| | tone d.w. | | | |
|
|_____|___________________________|__________|__________|__________|__________|
_____
| 06 | Taxa pentru detinerea de caini
|_____|
_____________________________________________________________________________
| | | Numarul cainilor | Taxa anuala
|
| | Specificare | pentru care s-au | stabilite
|
| COD | | stabilit taxe | - mii lei -
|
|_____|___________________________|_____________________|_____________________|
| 01 | Caini de paza | |
|
|_____|___________________________|_____________________|_____________________|
| 02 | Caini de vanatoare | |
|
|_____|___________________________|_____________________|_____________________|
| 03 | Caini de agrement | |
|
|_____|___________________________|_____________________|_____________________|
| 04 | TOTAL: | |
|
|_____|___________________________|_____________________|_____________________|
_____
| 07 | Impozite pe terenuri
|_____|
______________________________________________________________________________
| | | Persoane fizice | Agenti economici | TOTAL
|
| |
|____________________|____________________|____________________|
| | |Nr. ca-|Supra-|Impo-|Nr. ca-|Supra-|Impo-|Nr.
ca-|Supra-|Impo-|
| | | zuri | fata |zitul| zuri | fata |zitul| zuri | fata
|zitul|
|COD | |impuse |(mii |anual|impuse |(mii |anual|impuse |(mii
|anual|
| | | | mp) |(mii | | mp) |(mii | (1+4) | mp) |(mii
|
| | | | | lei)| | | lei)| |(2+5) |
lei)|
| | | | | | | | | | |(3+6
|
|____|__________|_______|______|_____|_______|______|_____|_______|______|_____|
| A | B | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9
|
|____|__________|_______|______|_____|_______|______|_____|_______|______|_____|
| 01 | Municipii| | | | | | | | |
|
|____|__________|_______|______|_____|_______|______|_____|_______|______|_____|
| 02 | Orase | | | | | | | | |
|
|____|__________|_______|______|_____|_______|______|_____|_______|______|_____|
| 03 | Comune | | | | | | | | |
|
|____|__________|_______|______|_____|_______|______|_____|_______|______|_____|
| 04 | TOTAL | | | | | | | | |
|
|____|__________|_______|______|_____|_______|______|_____|_______|______|_____|
_____
| 08 | Taxa asupra mijloacelor de transport cu tractiune mecanica
|_____|
_____________________________________________________________________________
| | | Numarul de cazuri | Taxa anuala
|
| COD | Felul mijlocului de | impuse | - mii lei -
|
| | transport
|---------------------|---------------------|
| | | Persoane | Agenti | Persoane | Agenti
|
| | | fizice | economici| fizice |
economici|
|_____|___________________________|__________|__________|__________|__________|
| A | B | 1 | 2 | 3 | 4
|
|_____|___________________________|__________|__________|__________|__________|
| 01 | TOTAL - din care: | | | |
|
|_____|___________________________|__________|__________|__________|__________|
| 02 | 1. Autoturisme | | | |
|
|_____|___________________________|__________|__________|__________|__________|
| | 2. Autobuze, microbuze, | | | |
|
| 03 | autocamioane, autocare | | | | |
|_____|___________________________|__________|__________|__________|__________|
| | 3. Autotrenuri de orice | | | |
|
| 04 | fel | | | |
|
|_____|___________________________|__________|__________|__________|__________|
| 05 | 4. Tractoare | | | |
|
|_____|___________________________|__________|__________|__________|__________|
| | 5. Motociclete, motorete | | | |
|
| 06 | si scutere | | | |
|
|_____|___________________________|__________|__________|__________|__________|
| | 6. Biciclete si | | | |
|
| 07 | tricicluri cu motor | | | |
|
|_____|___________________________|__________|__________|__________|__________|
| | 7. Remorci, semiremorci | | | |
|
| 08 | si rulote - TOTAL, | | | |
|
|_____|___________________________|__________|__________|__________|__________|
| | din care: in functie de | | | |
|
| 09 | capacitate: | | | |
|
| | - pana la o tona | | | |
|
|_____|___________________________|__________|__________|__________|__________|
| 10 | - intre 1-3 tone inclusiv | | | |
|
|_____|___________________________|__________|__________|__________|__________|
| 11 | - intre 3-5 tone inclusiv | | | |
|
|_____|___________________________|__________|__________|__________|__________|
| 12 | - peste 5 tone | | | |
|
|_____|___________________________|__________|__________|__________|__________|
_____
| 09 | Taxa asupra utilajelor
|_____|
____________________________________________________________________________
| | | Persoane fizice |
| | Felul mijlocului de transport |______________________________________|
| COD | | Numarul de cazuri | Taxa anuala |
| | | impuse | - mii lei - |
|_____|_______________________________|___________________|__________________|
| A | B | 1 | 2 |
|_____|_______________________________|___________________|__________________|
| 01 | TOTAL, din care: | | |
|_____|_______________________________|___________________|__________________|
| | 1. Cazane de fabricat rachiu, | | |
| | prese de ulei, mori de | | |
| 02 | cereale si ferastraie | | |
| | mecanice pentru lemn | | |
|_____|_______________________________|___________________|__________________|
| | 2. Darace, pive si mori | | |
| 03 | pentru boia de ardei | | |
|_____|_______________________________|___________________|__________________|
ANEXA 1/11
MINISTERUL FINANTELOR Seria ....... /199 ...
DIRECTIA GENERALA.............. Nr. ...............
...............................
PROCES-VERBAL DE CONTRAVENTIE Nr. .............
incheiat astazi ............ luna ........ anul ...... ora .......
in localitatea .............., judetul .......................
Agentul constatator ..................., in calitate de
....................
am constatat ca numitul *) .................., nascut la data de: anul .........
luna ......... ziua ..........., in localitatea ........, judetul
.............,
fiul lui ................ si al ..............., domiciliat in
..............*), str. (comuna) .................. nr. ......., judetul
............., ocupatia .. ..............., locul de munca (unitatea)
..............., din localitatea .... .............., judetul
........................, identificat cu *) buletinul de identitate seria
(certificat cod fiscal) ................. nr. ........, emis de la data de
.............., a savarsit in ziua de ................ luna ......... anul
........ urmatoarea contraventie:
................................................................................
................................................................................................................................................................
fapta prevazuta la art. .............. alin. .......... din .................
cu
amenda de la .................... lei la ................. lei.
La cererea contravenientului, obiectiile facute sunt:
......................
................................................................................
proband aceasta cu
.............................................................
(continuare pe verso)
-----------------------
*) Pentru persoanele juridice se completeaza in mod corespunzator cu
denumirea, sediul acestora si certificat cod fiscal.
................................................................................
PROCES-VERBAL DE INDEPLINIRE A PROCEDURII *)
Astazi ................., agentul constatator
..............................
din cadrul ................................, avand de inmanat procesul-verbal
de constatare a contraventiei cu instiintarea de plata nr. ..................,
m-am deplasat la domiciliul numitului ...................... din str. (comuna)
...... ................. nr. .........., ap. ........., localitatea (sectorul)
........ .........., gasind pe contravenient sau pe ...................., ruda
cu acesta,
persoana care locuieste la aceasta adresa, administrator, portar,
imputernicitul contravenientului*), care, primind actul, a semnat in fata
noastra.
Semnatura primitorului si actul de identitate,
..............................................
..............................................
In conformitate cu prevederile art. ................. alin. ........ din
...
................, se stabileste amenda in suma de .................
(..........) lei, care se va achita in termen de 15 zile de la data prezentului
proces-verbal la C.E.C. sau la organul fiscal din localitatea de domiciliu.
In caz de neachitare la termenul stabilit se va proceda la executarea
silita, conform prevederilor legale.
Contravenientul se (nu se) angajeaza sa achite jumatate din minimul
amenzii, adica .......................... lei in cel mult 48 de ore de la data
incheierii procesului-verbal, si sa prezinte in acelasi termen chitanta
agentului constatator sau organului din care face parte acesta (prevederile se
aplica numai cand legea permite).
O data cu sanctiunea s-a dispus si confiscarea a
........................... bunuri, mentionate in anexa care face parte
integranta din procesul-verbal.
Fiind de fata, contravenientului i s-a inmanat un exemplar din prezentul
proces-verbal pe care-l primeste (refuza sa-l primeasca) in fata noastra.
Subsemnatii ............................................................,
in
calitate de martori, declaram ca prezentul proces-verbal nu a fost semnat de
contravenient pentru motivul ca
................................................
................................................................................
Cu drept de plangere in termen de 15 zile de la data comunicarii la
........
................................................................................
Agentul constatator, Contravenientul, Martorii,
M.F. cod 14.13.22.99 Format A5/t2
................................................................................
Refuzand primirea (negasind nici o persoana), s-a afisat actul pe usa principala
a locuintei contravenientului.
Drept pentru care s-a incheiat prezentul proces-verbal.
Agentul constatator,
............................
--------------------
*) Se detaseaza de prezentul proces-verbal si se anexeaza exemplarului
transmis organelor fiscale spre executare.
*) Se anuleaza cuvintele care nu sunt necesare. In caz de afisare, actul se
va lipi numai la colturi si, dupa caz, cu instiintarea de plata in fata.
Tiparit la R.A. "Imprimeria Nationala"
ANEXA 1/12
___ ___
COD Cazuri | | Lista | | Intocmit,
JUDETUL ......... |___| noi |EDV| supra- |EDS| data
Sectorul ........ |___| BORDEROU (creare)| | solviri| | .........
Circumscriptia DE |___| |___| Contabili
financiara ...... |___| DEBITE-SCADERI Adaugiri| | Lista | | zat, data
Serviciul _________ (actua- |EDA| rama- |EDM| .........
financiar ....... |___| Nr. |_________| lizari) | | site | |
Suburbia ........ |___| |___| |___|
Tip instruire ... |___| Scaderi | | Dife- | | Operat,
|EDB| rente |EDH| data
| | trecute| | .........
|___| |___|
______________________________________________________________________________
|Nr. |Nr.| Nume si | COD | Nr. |AP.| Bloc|SC.| Loc de | Marca | Data
|
|crt.|rol| prenume | artera| postal| | | | munca | sau nr. | inst. de
|
| | | | | | | | | (cod | matricol| plata
| | | | | | | | | | SIRUES)|
| |
|____|___|_________|_______|_______|___|_____|___|________|_________|__________|
| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10
|
|____|___|_________|_______|_______|___|_____|___|________|_________|__________|
___________________________________________________________
| NATURA DEBITULUI |
|___________________________________________________________|
| COD | C | COD | C | COD | C | COD | C | COD | C | COD | C |
|_____|___|_____|___|_____|___|_____|___|_____|___|_____|___|
| 11 | 12| 13 | 14| 15 | 16| 17 | 18| 19 | 20| 21 | 22|
|_____|___|_____|___|_____|___|_____|___|_____|___|_____|___|
--------------------------------------------------------------------------------
| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10
|
|----|---|---------|-------|-------|---|-----|---|--------|---------|----------|
| 1 | | | | | | | | | |
|
|____|___|_________|_______|_______|___|_____|___|________|_________|__________|
| 2 | | | | | | | | | |
|
|____|___|_________|_______|_______|___|_____|___|________|_________|__________|
| 3 | | | | | | | | | |
|
|____|___|_________|_______|_______|___|_____|___|________|_________|__________|
| 4 | | | | | | | | | |
|
|____|___|_________|_______|_______|___|_____|___|________|_________|__________|
| 5 | | | | | | | | | |
|
|____|___|_________|_______|_______|___|_____|___|________|_________|__________|
| 6 | | | | | | | | | |
|
|____|___|_________|_______|_______|___|_____|___|________|_________|__________|
| 7 | | | | | | | | | |
|
|____|___|_________|_______|_______|___|_____|___|________|_________|__________|
| 8 | | | | | | | | | |
|
|____|___|_________|_______|_______|___|_____|___|________|_________|__________|
| 9 | | | | | | | | | |
|
|____|___|_________|_______|_______|___|_____|___|________|_________|__________|
| 10 | | | | | | | | | |
|
|____|___|_________|_______|_______|___|_____|___|________|_________|__________|
| 11 | | | | | | | | | |
|
|____|___|_________|_______|_______|___|_____|___|________|_________|__________|
| 12 | | | | | | | | | |
|
|____|___|_________|_______|_______|___|_____|___|________|_________|__________|
| 13 | | | | | | | | | |
|
|____|___|_________|_______|_______|___|_____|___|________|_________|__________|
| 14 | | | | | | | | | |
|
|____|___|_________|_______|_______|___|_____|___|________|_________|__________|
| 15 | | | | | | | | | |
|
|____|___|_________|_______|_______|___|_____|___|________|_________|__________|
| De reportat
|
|______________________________________________________________________________|
-------------------------------------------------------------
| 11 | 12| 13 | 14| 15 | 16| 17 | 18| 19 | 20| 21 | 22|
|-----|---|-----|---|-----|---|-----|---|-----|---|-----|---|
| | | | | | | | | | | | |
|_____|___|_____|___|_____|___|_____|___|_____|___|_____|___|
| | | | | | | | | | | | |
|_____|___|_____|___|_____|___|_____|___|_____|___|_____|___|
| | | | | | | | | | | | |
|_____|___|_____|___|_____|___|_____|___|_____|___|_____|___|
| | | | | | | | | | | | |
|_____|___|_____|___|_____|___|_____|___|_____|___|_____|___|
| | | | | | | | | | | | |
|_____|___|_____|___|_____|___|_____|___|_____|___|_____|___|
| | | | | | | | | | | | |
|_____|___|_____|___|_____|___|_____|___|_____|___|_____|___|
| | | | | | | | | | | | |
|_____|___|_____|___|_____|___|_____|___|_____|___|_____|___|
| | | | | | | | | | | | |
|_____|___|_____|___|_____|___|_____|___|_____|___|_____|___|
| | | | | | | | | | | | |
|_____|___|_____|___|_____|___|_____|___|_____|___|_____|___|
| | | | | | | | | | | | |
|_____|___|_____|___|_____|___|_____|___|_____|___|_____|___|
| | | | | | | | | | | | |
|_____|___|_____|___|_____|___|_____|___|_____|___|_____|___|
| | | | | | | | | | | | |
|_____|___|_____|___|_____|___|_____|___|_____|___|_____|___|
| | | | | | | | | | | | |
|_____|___|_____|___|_____|___|_____|___|_____|___|_____|___|
| | | | | | | | | | | | |
|_____|___|_____|___|_____|___|_____|___|_____|___|_____|___|
| | | | | | | | | | | | |
|_____|___|_____|___|_____|___|_____|___|_____|___|_____|___|
| | | | | | | | | | | | |
|_____|___|_____|___|_____|___|_____|___|_____|___|_____|___|
MF cod 14.13.24.99 Format X4/t2
______________________________________________________________________________
|Nr. |Nr.| Nume si | COD | Nr. |AP.| Bloc|SC.| Loc de | Marca | Data
|
|crt.|rol| prenume | artera| postal| | | | munca | sau nr. | inst. de
|
| | | | | | | | | (cod | matricol| plata
| | | | | | | | | | SIRUES)|
| |
|____|___|_________|_______|_______|___|_____|___|________|_________|__________|
| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10
|
|____|___|_________|_______|_______|___|_____|___|________|_________|__________|
___________________________________________________________
| NATURA DEBITULUI |
|___________________________________________________________|
| COD | C | COD | C | COD | C | COD | C | COD | C | COD | C |
|_____|___|_____|___|_____|___|_____|___|_____|___|_____|___|
| 11 | 12| 13 | 14| 15 | 16| 17 | 18| 19 | 20| 21 | 22|
|_____|___|_____|___|_____|___|_____|___|_____|___|_____|___|
--------------------------------------------------------------------------------
| 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10
|
|____|___|_________|_______|_______|___|_____|___|________|_________|__________|
| 16 | | | | | | | | | |
|
|____|___|_________|_______|_______|___|_____|___|________|_________|__________|
| 17 | | | | | | | | | |
|
|____|___|_________|_______|_______|___|_____|___|________|_________|__________|
| 18 | | | | | | | | | |
|
|____|___|_________|_______|_______|___|_____|___|________|_________|__________|
| 19 | | | | | | | | | |
|
|____|___|_________|_______|_______|___|_____|___|________|_________|__________|
| 20 | | | | | | | | | |
|
|____|___|_________|_______|_______|___|_____|___|________|_________|__________|
| 21 | | | | | | | | | |
|
|____|___|_________|_______|_______|___|_____|___|________|_________|__________|
| 22 | | | | | | | | | |
|
|____|___|_________|_______|_______|___|_____|___|________|_________|__________|
| 23 | | | | | | | | | |
|
|____|___|_________|_______|_______|___|_____|___|________|_________|__________|
| 24 | | | | | | | | | |
|
|____|___|_________|_______|_______|___|_____|___|________|_________|__________|
| 25 | | | | | | | | | |
|
|____|___|_________|_______|_______|___|_____|___|________|_________|__________|
| 26 | | | | | | | | | | |
|____|___|_________|_______|_______|___|_____|___|________|_________|__________|
| 27 | | | | | | | | | |
|
|____|___|_________|_______|_______|___|_____|___|________|_________|__________|
| 28 | | | | | | | | | |
|
|____|___|_________|_______|_______|___|_____|___|________|_________|__________|
| 29 | | | | | | | | | |
|
|____|___|_________|_______|_______|___|_____|___|________|_________|__________|
| 30 | | | | | | | | | |
|
|____|___|_________|_______|_______|___|_____|___|________|_________|__________|
| 31 | | | | | | | | | |
|
|____|___|_________|_______|_______|___|_____|___|________|_________|__________|
| 32 | | | | | | | | | |
|
|____|___|_________|_______|_______|___|_____|___|________|_________|__________|
| 33 | | | | | | | | | |
|
|____|___|_________|_______|_______|___|_____|___|________|_________|__________|
| 34 | | | | | | | | | |
|
|____|___|_________|_______|_______|___|_____|___|________|_________|__________|
| TOTAL
|
|______________________________________________________________________________|
-------------------------------------------------------------
| 11 | 12| 13 | 14| 15 | 16| 17 | 18| 19 | 20| 21 | 22|
|_____|___|_____|___|_____|___|_____|___|_____|___|_____|___|
| | | | | | | | | | | | |
|_____|___|_____|___|_____|___|_____|___|_____|___|_____|___|
| | | | | | | | | | | | |
|_____|___|_____|___|_____|___|_____|___|_____|___|_____|___|
| | | | | | | | | | | | |
|_____|___|_____|___|_____|___|_____|___|_____|___|_____|___|
| | | | | | | | | | | | |
|_____|___|_____|___|_____|___|_____|___|_____|___|_____|___|
| | | | | | | | | | | | |
|_____|___|_____|___|_____|___|_____|___|_____|___|_____|___|
| | | | | | | | | | | | |
|_____|___|_____|___|_____|___|_____|___|_____|___|_____|___|
| | | | | | | | | | | | |
|_____|___|_____|___|_____|___|_____|___|_____|___|_____|___|
| | | | | | | | | | | | |
|_____|___|_____|___|_____|___|_____|___|_____|___|_____|___|
| | | | | | | | | | | | |
|_____|___|_____|___|_____|___|_____|___|_____|___|_____|___|
| | | | | | | | | | | | |
|_____|___|_____|___|_____|___|_____|___|_____|___|_____|___|
| | | | | | | | | | | | |
|_____|___|_____|___|_____|___|_____|___|_____|___|_____|___|
| | | | | | | | | | | | |
|_____|___|_____|___|_____|___|_____|___|_____|___|_____|___|
| | | | | | | | | | | | |
|_____|___|_____|___|_____|___|_____|___|_____|___|_____|___|
| | | | | | | | | | | | |
|_____|___|_____|___|_____|___|_____|___|_____|___|_____|___|
| | | | | | | | | | | | |
|_____|___|_____|___|_____|___|_____|___|_____|___|_____|___|
| | | | | | | | | | | | |
|_____|___|_____|___|_____|___|_____|___|_____|___|_____|___|
Tiparit la R.A. "Imprimeria Nationala"
ANEXA 1/13
Judetul ...................... MATRICOLA
Municipiul Orasul/comuna ...... privind stabilirea impozitului pe venitul
Zona de fertilitate ........... agricol
Zona de favorabilitate ........
______________________________________________________________________________
|Nr. |Nr. |NR.|CONTRIBUABILUL| Anul | Cate-| Terenuri | Gradini de
|
|crt.|crt.|de | |impu- | goria| arabile | legume si
|
| |din |rol| |nerii | con- | | zarzavaturi
|
| |Reg.| | | |tribu-|_________________|_________________|
| |agr.| | | | tiei
|Supr.|Venit|Impo-|Supr.|Venit|Impo-|
| | | | | | | ha | mii | zit | ha | mii | zit
|
| | | | | | | | lei | lei | | lei | lei
|
|____|____|___|______________|______|______|_____|_____|_____|_____|_____|_____|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12
|
|____|____|___|______________|______|______|_____|_____|_____|_____|_____|_____|
______________________________________________________________________________
| Vii de orice | Livezi de pomi | |
|
| fel incepand cu | fructiferi, zmeu- | |
|
| al doilea an de | ris si capsunarii | |
|
| rod | incepand cu al | Pasuni | Fanete
|
| | doilea an de rod | |
|
|___________________|___________________|___________________|__________________|
| Supr.|venit| Impo-| Supr.|venit| Impo-| Supr.|venit| Impo-|
Supr.|venit|impo-|
| ha | mii | zit | ha | mii | zit | ha | mii | zit | ha | mii | zit
|
| | lei | lei | | lei | lei | | lei | lei | | lei | lei
|
|______|_____|______|______|_____|______|______|_____|______|______|_____|_____|
| 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24
|
|______|_____|______|______|_____|______|______|_____|______|______|_____|_____|
______________________________________________________________________________
| | | | Reduceri,| Obser-
| | Terenuri | | | scutiri |
vatii |
| forestiere cu | Alte terenuri | | acordate |
|
| paduri in | agricole | TOTAL | potrivit |
|
| exploatare | | | prevede- |
|
| | | | rilor |
|
| | | | legale |
|
|__________________|___________________|___________________|__________|________|
|Supr.|venit|impo- | Supr.|venit| Impo-| Supr.|venit| Impo-| | |
|
| ha | mii | zit | ha | mii | zit | ha | mii | zit |50% |100% |
|
| | lei | lei | | lei | lei | | lei | lei | | |
|
|_____|_____|______|______|_____|______|______|_____|______|____|_____|________|
| 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36
|
|_____|_____|______|______|_____|______|______|_____|______|____|_____|________|
______________________________________________________________________________
| | | | Numele:
|______|______|_____|_____|_____|_____|_____|_____|
| | | | Prenumele:
|______|______|_____|_____|_____|_____|_____|_____|
| | | | Domiciliul: |______|______|_____|_____|_____|_____|_____|_____|
| | | |
|______|______|_____|_____|_____|_____|_____|_____|
| | | | Adresa:
|______|______|_____|_____|_____|_____|_____|_____|
|____|____|___|______________|______|______|_____|_____|_____|_____|_____|_____|
M.F. cod 14.13.26.09
Tiparit la R.A. "Imprimeria Nationala"
Format X3/t2
ANEXA 1/14
Judetul ........................
Municipiul ..................... Pagina ..........
Orasul/comuna ..................
Suburbia .......................
MATRICOLA
pentru evidenta mijloacelor de transport (autovehicule, remorci, rulote,
mijloace de transport pe apa), in proprietatea contribuabililor persoane juridice
______________________________________________________________________________
| Nr. | | Anul |Cate- | Data | Felul | Autovehicul
| |matri-| Contribuabilul |impu- |goria |doban-| si
|_________________________|
|cola | |nerii |con- |dirii | marca | Capaci- | Serie | Taxa
|
|(rol) | | |tribu-|sau | | tate | motor |
stabi-| | | | |abilu-|rad. | | cilin- |
| lita | | | | |lui |din | | drica
| | -lei- |
| | | | |evid. | | - cmc.- | |
|
|______|________________|______|______|______|_______|_________|_______|_______|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9
|
|______|________________|______|______|______|_______|_________|_______|_______|
______________________________________________________________________________
| Remorci, rulote si atas | Mijloc de transport pe apa | |
|
|__________________________|____________________________| |
|
|Serie | Capacitate| Taxa | Numar de | Taxa | |
|
|sasiu | - tone - | stabi-| inregistrare | stabilita | Scutiri | Observatii
|
| | | lita | | - lei - | |
|
| | | -lei- | | | |
|
|______|___________|_______|________________|___________|_________|____________|
| 10 | 11 | 12 | 13 | 14 | 15 | 16
|
|______|___________|_______|________________|___________|_________|____________|
--------------------------------------------------------------------------------
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9
|
|______|________________|______|______|______|_______|_________|_______|_______|
| | Denumire | | | | | | |
|
| | contribuabil
|______|______|______|_______|_________|_______|_______|
| | | | | | | | |
|
| | Adresa sediu | | | | | | |
|
| | Str. |______|______|______|_______|_________|_______|_______|
| | Nr. Bl. Et. Ap.| | | | | | |
|
| | | | | | | | |
|
| | Cod fiscal |______|______|______|_______|_________|_______|_______|
| | Data | | | | | | |
|
| | | | | | | | |
|
|______|________________|______|______|______|_______|_________|_______|_______|
MF Cod 14.13.26.05
Tiparit la R.A. "Imprimeria Nationala"
Format A3/t2
ANEXA 1/15
Judetul ..................
Municipiul ............... Pagina ...........
Orasul/comuna ............
Suburbia .................
MATRICOLA
PENTRU EVIDENTA CLADIRILOR, A TERENURILOR OCUPATE DE CLADIRI SI ALTE
CONSTRUCTII SI A TERENURILOR PROPRIETATE DE STAT AFLATE IN ADMINISTRAREA SAU
FOLOSINTA PERSOANELOR JURIDICE
______________________________________________________________________________
| Nr. | | Anul | Categ. | Cladiri
|
|matri-| Date privind | impu-|contri-
|______________________________________|
| col | contribuabilul |nerii |buabilu-| Valoare | Impozit
|
| rol | | | lui | din
|___________________________|
| | | | | evidenta | Cota | Reduceri*) | De
|
| | | | | | % | | plata
|
| | | | | | 1,00 | |
|
|______|________________|______|________|__________|______|____________|_______|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8
|
|______|________________|______|________|__________|______|____________|_______|
______________________________________________________________________________
| Terenuri in proprietate | IMPOZIT| Terenuri in folosinta
|
|_______________________________| TOTAL
|_____________________________________|
| Zona| Suprafata |Impozit | mii lei| Zona | Localitati| Zona |
Localitati|
| |________________|________| (col. |lei/mp| urbane |lei/mp| rurale
|
| |Con- |Ne- | TO-|pe |de | 8 + 14)| |___________|
|___________|
| |stru-|con- | TAL|mp |pla-| | |Supra-|Taxa|
|Supra-|Taxa|
| | ita |stru-| | |ta | | |fata |mii | |fata |mii
|
| | |ita | | | | | |mii mp| lei| |mii mp|
lei|
|_____|_____|_____|____|___|____|________|______|______|____|______|______|____|
| 9 | 10 | 11 | 12 | 13| 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21
|
|_____|_____|_____|____|___|____|________|______|______|____|______|______|____|
______________________________________________________________________________
| Terenuri ocupate | | TOTAL | Scutiri | Mentiuni
|
| de cai ferate si | Taxa | TAXA | (act | pentru
|
| drumuri | mii lei | mii lei | normativ)| modificarea
|
|_____________________|_____________________| (col. | | impozitului
|
| Linii ferate | | Linii ferate | | 18+21+ | |
|
| km | | km | | +25+26+ | |
|
|______________| |______________| | +27 | |
|
| Nor- |Inguste| Dru- | Nor- |Inguste| Dru- | | |
|
| male | | muri | male | | muri | | |
|
|______|_______|______|______|_______|______|_________|__________|_____________|
| 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30
|
|______|_______|______|______|_______|______|_________|__________|_____________|
--------------------------------------------------------------------------------
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8
|
|______|________________|______|________|__________|______|____________|_______|
| | Denumire | | | | | |
|
| | contribuabil |------|--------|----------|------|------------|-------|
| | ............
|______|________|__________|______|____________|_______|
| | ............ | | | | | |
|
| | Adresa
|------|--------|----------|------|------------|-------|
| | proprietatii
|______|________|__________|______|____________|_______|
| | ............ | | | | | |
|
| | Sediul
|------|--------|----------|------|------------|-------|
| | Cod fiscal |______|________|__________|______|____________|_______|
| | Data | | | | | |
|
| |
|------|--------|----------|------|------------|-------|
|______|________________|______|________|__________|______|____________|_______|
*) Reducerea cu 50% a impozitului in cazul cladirilor si constructiilor
utilizate in mod exclusiv in agricultura pana la 31 decembrie 1998, conform
Ordonantei Guvernului nr. 24/1995
M.F. cod 14.13.26.04 Format X3/t2
ANEXA 1/16
Judetul ....................
Municipiul ................. Pagina .............
Orasul/comuna ..............
Suburbia ...................
MATRICOLA
pentru evidenta cladirilor si terenurilor proprietatea contribuabililor
persoane fizice
______________________________________________________________________________
| Nr. | | | | CLADIRI |
| matri-| Contribuabilul | Anul |
Cate-|_______________________________________|
| cola | | impu-| goria| Valoarea | Impozit
|
| (rol) | | nerii| con- | impozabila | calculat
|
| | | | tri-
|___________________|___________________|
| | | |buabi-| TOTAL| din care | TOTAL| din care
|
| | | |lului | | sedii de | | sedii de
|
| | | | | | societati | | societati
|
| | | | | | comerciale | | comerciale
|
| | | | | | sau alte | | sau alte
|
| | | | | | activitati | | activitati
|
|_______|________________|______|______|______|____________|______|____________|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8
|
|_______|________________|______|______|______|____________|______|____________|
______________________________________________________________________________
| TERENURI | Total |Scutiri | - Mentiuni pentru
|
|_________________________________________| gene- | | modificarea
|
| Zona | In proprietate | In | Total | ral | | impozitului
|
|lei/mp|_________________|folo-| impozit | lei | | - Data expirarii,
|
| |Con- |Ne- |Total|sinta| terenuri |(7+14) | | perioada de
|
| |stru-|con- |su- | | (lei) | | | scutire
| | | it |stru-|pra- | | | |
| |
| | mp | it |fata | | | | |
|
| | | mp | mp | | | | |
|
| | | |(10+ | | | | |
|
| | | |+11) | | | | |
|
|______|_____|_____|_____|_____|__________|_______|________|___________________|
| 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17
|
|______|_____|_____|_____|_____|__________|_______|________|___________________|
______________________________________________________________________________
| | Numele: | | | | | |
|
| | Prenumele: | | | | | |
|
| | Adresa imobil: |------|------|------|------------|------|------------|
| | str. nr. | | | | | |
|
| | bl. sc. et.
ap.|______|______|______|____________|______|____________|
| | Domiciliul: | | | | | |
|
| | str. | | | | | |
|
| | nr. bl. sc.
|------|------|------|------------|------|------------|
| | et. ap. | | | | | |
|
|_______|________________|______|______|______|____________|______|____________|
M.F. cod 14.13.26.04/a
Tiparit la R.A. "Imprimeria Nationala" Format
A3/t2
ANEXA 1/17
Judetul .......................
Municipiul .................... Pagina ..............
Orasul/comuna .................
Suburbia ......................
MATRICOLA
pentru evidenta mijloacelor de transport (autovehicule, remorci, rulote, mijloace
de transport pe apa) in proprietatea contribuabililor persoane fizice
______________________________________________________________________________
| Nr. | Contribuabilul | Anul | Cate- | Data | Felul | Autovehicul
|
| ma- | |impu- | goria |doban-| si
|_________________________|
| tri-| | nerii| con- |dirii | marca |Capaci- | Serie | Taxa
|
| cola| | | tribu-| sau | |tate ci- | motor |
stabi-|
|(rol)| | | abilu-|radie-| |lindrica | | ta
|
| | | | lui | rii | | - cmc - | | -lei-
|
| | | | | din | | | |
|
| | | | | evid.| | | |
|
|_____|________________|______|_______|______|_______|_________|_______|_______|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9
|
|_____|________________|______|_______|______|_______|_________|_______|_______|
______________________________________________________________________________
| Remorci, rulote si atas | Mijloc de transport pe apa | |
|
|__________________________|____________________________| | |
|Serie | Capacitate| Taxa | Numar de | Taxa | |
|
|sasiu | - tone - | stabi-| inregistrare | stabilita | Scutiri | Observatii
|
| | | lita | | - lei - | |
|
| | | -lei- | | | |
|
|______|___________|_______|________________|___________|_________|____________|
| 10 | 11 | 12 | 13 | 14 | 15 | 16
|
|______|___________|_______|________________|___________|_________|____________|
--------------------------------------------------------------------------------
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9
|
|_____|________________|______|_______|______|_______|_________|_______|_______|
| | Nume
|______|_______|______|_______|_________|_______|_______|
| | Prenume
|______|_______|______|_______|_________|_______|_______|
| | Str. | | | | | | |
|
| |
Nr.Bl.Sc.Et.Ap.|------|-------|------|-------|---------|-------|-------|
|_____|________________|______|_______|______|_______|_________|_______|_______|
--------------------------------------------------------------------------------
| 10 | 11 | 12 | 13 | 14 | 15 | 16
|
|______|___________|_______|________________|___________|_________|____________|
|______|___________|_______|________________|___________|_________|____________|
|______|___________|_______|________________|___________|_________|____________|
| | | | | | |
|
|------|-----------|-------|----------------|-----------|---------|------------|
|______|___________|_______|________________|___________|_________|____________|
M.F. cod 14.13.26.05 / a
Tiparit la R.A. " Imprimeria Nationala"
Format A3/t2
ANEXA 2
la ordin
1. Declaratie de impunere a profitului impozabil pentru contribuabilii mari
1. Denumire: Declaratie de impunere a profitului impozabil pentru
contribuabilii mari
2. Cod: 14.13.01.01/a
3. Format: A3/t2+A4/t2
4. Caracteristici de tiparire: set
5. Se difuzeaza: gratuit
6. Se utilizeaza la: stabilirea si calculul profitului impozabil si al
impozitului pe profit, de catre contribuabilii mari
7. Se intocmeste in: 2 exemplare
de: contribuabilii mari
8. Circula: - 1 exemplar - la organul fiscal
- 1 exemplar - la contribuabil
9. Se arhiveaza: la dosarul fiscal al contribuabilului.
2. Informare privind rezultatul stabilirii impozitelor si taxelor pe
anul.......
1. Denumire: Informare privind rezultatul stabilirii impozitelor si
taxelor pe anul.....
2. Cod: 14.13.08.99/b
3. Format: A4/t2
4. Caracteristici de tiparire: set alcatuit din 3 file duble, tiparite
pe ambele fete
5. Se difuzeaza: gratuit
6. Se utilizeaza la: raportarea anuala a datelor referitoare la
stabilirea materiei impozabile la activitatile prestate de asociatiile
familiale, cat si de persoanele fizice, in mod independent
7. Se intocmeste in: 2 exemplare
de: unitatile financiare
8. Circula: de la unitatile fiscale teritoriale la directiile generale
ale finantelor publice si controlului financiar de stat judetene si a
municipiului Bucuresti, care centralizeaza datele pe judet, respectiv pe
municipiul Bucuresti, si le comunica Ministerului Finantelor pana la data de 31
martie a fiecarui an
9. Se arhiveaza: la directiile generale ale finantelor publice si
controlului financiar de stat judetene si a municipiului Bucuresti si la
Ministerul Finantelor.
3. Adresa de confirmare debite
1. Denumire: Adresa de confirmare debite
2. Cod: 14.13.17.99
3. Format: A5/t1
4. Caracteristici de tiparire: tiparit pe o singura fata, in carnete a
100 de file, inseriate, copie si original (original culoare neagra, copie
culoare rosie), numerotate cu acelasi numar
5. Se difuzeaza: gratuit
6. Se utilizeaza la: confirmarea primirii de catre unitatile fiscale a
debitelor transmise de alte unitati in vederea urmaririi si incasarii
7. Se intocmeste in: 2 exemplare
de: contabil sau operatorul de rol, dupa caz
8. Circula: la unitatea care a transmis debitul
9. Se arhiveaza: la unitatea care a transmis debitul (exemplarul 1) si
la unitatea fiscala care a confirmat preluarea debitului (exemplarul 2).
4. Factura fiscala
1. Denumire: Factura fiscala
2. Cod: 14.13.27.02
3. Format: A4/t1
4. Caracteristici de tiparire: formular cu regim special, tiparit pe o
singura fata, in blocuri a cate 150 de file, formate din 50 de seturi a cate 3
file, original si doua copii, de culori diferite, inseriate, pe hartie
autocopiativa sau hartie offset
5. Se difuzeaza: contra cost, numai platitorilor de T.V.A.
6. Se utilizeaza ca:
- document pe baza caruia se intocmeste instrumentul de decontare a
produselor si marfurilor livrate, lucrarilor executate sau serviciilor
prestate;
- document de insotire pe timpul transportului;
- document de incarcare in gestiunea primitorului;
- document justificativ de inregistrare in contabilitatea furnizorului
si cumparatorului
7. Se intocmeste in: 3 exemplare, distinct pe cote de T.V.A.
de: furnizor (compartimentul desfacere sau alt compartiment desemnat pe
baza dispozitiei de livrare, a avizului de insotire a marfii sau a altor
documente tipizate care atesta executarea lucrarilor si prestarea serviciilor)
si se semneaza de compartimentul emitent
8. Circula: - la furnizor:
- la compartimentul in care se efectueaza operatiunea de control
financiar preventiv pentru acordarea vizei (toate exemplarele); viza de control
financiar preventiv se acorda numai pe exemplarul 3.
- la persoanele autorizate sa dispuna incasari in contul de la banca al
unitatii (toate exemplarele);
- la compartimentul desfacere in vederea inregistrarii in evidentele
operative si pentru eventualele reclamatii ale clientilor (exemplarul 2 al
facturii la care se anexeaza dispozitia de livrare);
- la compartimentul financiar pentru intocmirea borderoului si in
vederea depunerii acestora la banca si inregistrare in contabilitate
(exemplarul 3).
- la cumparator:
- la compartimentul aprovizionare pentru confirmarea operatiunii, avand
atasat exemplarul din avizul de insotire a marfii care a insotit produsul sau
marfa, inclusiv nota de receptie si constatare de diferente, in cazul in care
marfa nu a fost insotita de factura pe timpul transportului (exemplarul 1);
- la compartimentul care efectueaza operatiunea de control financiar
preventiv pentru acordarea vizei (exemplarul 1, impreuna cu avizul de insotire
a marfii, inclusiv nota de receptie si constatare de diferente, dupa caz);
- la compartimentul financiar-contabil pentru acceptarea platii, precum
si pentru inregistrarea in contabilitate (exemplarul 1, impreuna cu avizul de
insotire a marfii, inclusiv nota de receptie si constatare de diferente, dupa
caz)
9. Se arhiveaza:
- la furnizor:
- la compartimentul desfacere (exemplarul 2)
- la compartimentul financiar-contabil (exemplarul 3)
la cumparator:
la compartimentul financiar contabil (exemplarul 1).