COMUNA PARDINA Pag. 1 20-01-2016 12:06:53 Miercuri Impozite si taxe PJ Dare de seama (anexa 12) pt. persoane juridice in luna Decembrie 2015 Categorie taxe: (L) LOCALA ---------------------------------------------------------------------------------------------------------------------------------------------- | | | | Drepturi constatate | |Stingeri |Drepturi | Sume | | | |-------------------------------------------------|Incasari |pe alte | consta- | trase | Cont clasificatie | Cod | Denumire indicator | TOTAL |din anii |din anul |inregist.| calculat|realizate|cai decat| tate de | din | | taxa | |din care |preceden.| curent | an crt. |in an crt| |incasari | incasat | incasari | | | | | LR - LP | |BD + Bmj | Bmj RAM |Inc - RS | BS | | | (0) | (1) | (2) | (3)=4+5 | (4) |(5)=5a+5b| (5a) | (5b) | (6) | (7) |(8)=3-6-7| ---------------------------------------------------------------------------------------------------------------------------------------------- 07.02.01.02 [ 3 M] IMPOZIT CLADIRI 909575 633693 275882 261184 14698 4321 19391 885863 -------------------------------------------------------------------------------- Subtotal cont: 07.02.01.02 909575 633693 275882 261184 14698 4321 19391 885863 16.02.02.02 [ 6 M] TAXA MIJL. TRANSPORT 56669 54769 1900 1787 113 724 1019 54926 16.02.02.02 [ 18 M] TAXA MIJL. TRANSP VEH LENTE 2 -98 100 100 10 -8 -------------------------------------------------------------------------------- Subtotal cont: 16.02.02.02 56671 54671 2000 1887 113 724 1029 54918 160203 [ 26 D] TAXA AUTORIZARE 323 323 323 323 0 -------------------------------------------------------------------------------- Subtotal cont: 160203 323 323 323 323 0 160250 [ 1 F] FD TAXA INSCRIERE AUTO 60 60 60 60 0 -------------------------------------------------------------------------------- Subtotal cont: 160250 60 60 60 60 0 21.07.02.02.02 [ 2 M] TAXA TEREN PJ INTRAVILAN 82855 81316 1539 1111 428 4002 6857 71996 21.07.02.02.02 [ 4 M] IMPOZIT PE TEREN INTRAVILAN 6692 2010 4682 4644 38 348 3962 2382 -------------------------------------------------------------------------------- Subtotal cont: 21.07.02.02.02 89547 83326 6221 5755 466 4350 10819 74378 21.07.02.02.03 [ 16 M] IMPOZIT PE TEREN EXTRAVILAN 341 -4 345 345 238 103 21.07.02.02.03 [ 19 M] TAXA TEREN PJ EXTRAVILAN 4297491 2838346 1459145 1281156 177989 319948 926051 3051492 -------------------------------------------------------------------------------- Subtotal cont: 21.07.02.02.03 4297832 2838342 1459490 1281501 177989 319948 926289 3051595 300530 [ 12 M] CONCESIUNE TEREN 51400 48461 2939 2227 712 8072 40415 2913 300530 [ 14 M] INCHIRIERE TEREN 5552 5186 366 366 5552 300530 [ 24 M] CONCESIUNE TEREN DELAKTY 1 1064 767 297 297 1057 7 300530 [ 25 M] CONCESIUNE TEREN DELAKTY 2 878 878 878 878 0 -------------------------------------------------------------------------------- Subtotal cont: 300530 58894 54414 4480 3105 1375 10007 40415 8472 ---------------------------------------------------------------------------------------------------------------------------------------------- TOTAL categorie taxa: (L) LOCALA 5412902 3664446 1748456 1553815 194641 339733 997943 4075226 ----------------------------------------------------------------------------------------------------------------------------------------------

COMUNA PARDINA Pag. 2 20-01-2016 12:06:53 Miercuri Impozite si taxe PJ Dare de seama (anexa 12) pt. persoane juridice in luna Decembrie 2015 Categorie taxe: (A) ALTA ---------------------------------------------------------------------------------------------------------------------------------------------- | | | | Drepturi constatate | |Stingeri |Drepturi | Sume | | | |-------------------------------------------------|Incasari |pe alte | consta- | trase | Cont clasificatie | Cod | Denumire indicator | TOTAL |din anii |din anul |inregist.| calculat|realizate|cai decat| tate de | din | | taxa | |din care |preceden.| curent | an crt. |in an crt| |incasari | incasat | incasari | | | | | LR - LP | |BD + Bmj | Bmj RAM |Inc - RS | BS | | | (0) | (1) | (2) | (3)=4+5 | (4) |(5)=5a+5b| (5a) | (5b) | (6) | (7) |(8)=3-6-7| ---------------------------------------------------------------------------------------------------------------------------------------------- 335000 [ 21 M] ARENDA PASUNE 77672 28344 49328 49328 49383 28355 -66 -------------------------------------------------------------------------------- Subtotal cont: 335000 77672 28344 49328 49328 49383 28355 -66 510185 [ 11 D] CHELT. PENALE,EXECUTARE SILITA 60 60 10 5 45 -------------------------------------------------------------------------------- Subtotal cont: 510185 60 60 10 5 45 ---------------------------------------------------------------------------------------------------------------------------------------------- TOTAL categorie taxa: (A) ALTA 77732 28404 49328 49328 49393 28360 -21 ---------------------------------------------------------------------------------------------------------------------------------------------- ============================================================================================================================================== TOTAL GENERAL 5490634 3692850 1797784 1603143 194641 389126 1026303 4075205 ==============================================================================================================================================