salarii scris

8/9/2019 SALARII SCRIS

1/4

1. Withdrawal of 1900 LEI for the advance payment of the salaries.

581=5121 19005311= 581 1900Cash= Bank Account 1900

2. The advace payment of salaries is paid according to the list( lista avans chen inal!

425=5311 5248.52Salaries Payable=Cash 5248.52

". #ecording the net salaries according to the $alaries List( $tat de plata!

41=421 214 .44!"#enses $ith salaries #ayable = Salaries Payable 214 .44

A%ra& 'iorel % &eneral 'anager% 21 wor ing days) 1 child*ase salary+ 1,00 lei-aily salary+ *ase $alary nr of wor ing days+ 1,00 21 + /,.19 lei#ealised $alary+ -aily $alaries no. of wor ing days+ 1,00 lei&ross Income+ 1,00 lei

ontri 3tions1. social f3nd + 94 gross income+ 152 lei2. 3nemployment f3nd+ 14 *ase $alary+ 1, lei". health f3nd+ ,.54 gross income+ 106 lei

7et Income+ 1"28 lei- + "50 leiIncome( ase of calc3lation!+ 7et income : - + 9/8$alary Ta;+ 1,4 Income( ase of calc3lation! + 15,

7et $alary+ 7et Income : ontri 3tions+ 11/2 lei


2/4

2. 3nemployment f3nd+ 14 *ase $alary+ ,."5 lei". health f3nd+ ,.54 gross income+ "/."6 lei

7et Income+ 6/,.2, lei

- + 650 lei

Income( ase of calc3lation!+gross income : - + 2,.2,$alary Ta;+ 1,4 Income( ase of calc3lation! + 6.20

7et $alary+ 7et Income : ontri 3tions+ 6/2 lei


3/4

2.3nemployment f3nd+ 14 *ase $alary+ 5.2 lei".health f3nd+ ,.54 gross income+ "/.18 lei

7et Income+ 6/5.28 lei

- + "50 lei

Income( ase of calc3lation!+ 7et income : - + 125.28$alary Ta;+ 1,4 Income( ase of calc3lation! + 20.06

7et $alary+ 7et Income : ontri 3tions+ 655.26 lei


4/4

Salaries Payable = 3048.50 A-%ance- #ai- salary 1900 Contribution to social un- 48 .85

Contribuiton to health un- 340.38

Contribution to uneloy&ent un- 4 .3 Salary a" 2 3.90

5. #ecording the company@s contri 3itions to% social f3nd+ 224 gross income+116".2"% health f3nd+ /4 gross income+ ","./5% 3nemployment f3nd+ "4 ase salaries+ 1"9.11% sec3rity f3nd+ 0.54 gross salaries+ 2.59% cham er of wor + 0./54 gross salaries + ".89

451=4311 1143.23

453=4313 3 3. 5452=43 1 139.11458=4381 2.5935=42 3.89

!"#enses $ith contributions to social un-s = Coany s contributions to social un-s 1143.23!"#enses $ith contributions to health un- = Coany s contributions to health un-s 3 3. 5!"#enses $ith contributions to uneloy&ent un- = Coany s contributions to uneloy&ent un-139.11!"#enses $ith contributions to security un-s = Coany s contributions to security un-s 2.59!"#enses $ith contributions to cha&ber o $ork = Coany s contributions to cha&ber o $ork 3.89

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