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COMUNA PARDINA

Impozite si taxe PJ

Pag. 1

20-01-2016

12:06:53

Miercuri

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
16.02.02.02

[
[

6 M] TAXA MIJL. TRANSPORT


18 M] TAXA MIJL. TRANSP VEH LENTE

Subtotal cont: 16.02.02.02


160203

26 D] TAXA AUTORIZARE

Subtotal cont: 160203


160250

1 F] FD TAXA INSCRIERE AUTO

Subtotal cont: 160250


21.07.02.02.02
21.07.02.02.02

[
[

2 M] TAXA TEREN PJ INTRAVILAN


4 M] IMPOZIT PE TEREN INTRAVILAN

Subtotal cont: 21.07.02.02.02


21.07.02.02.03
21.07.02.02.03

[
[

16 M] IMPOZIT PE TEREN EXTRAVILAN


19 M] TAXA TEREN PJ EXTRAVILAN

Subtotal cont: 21.07.02.02.03


300530
300530
300530
300530

[
[
[
[

12
14
24
25

M]
M]
M]
M]

CONCESIUNE
INCHIRIERE
CONCESIUNE
CONCESIUNE

TEREN
TEREN
TEREN DELAKTY 1
TEREN DELAKTY 2

Subtotal cont: 300530

56669
54769
1900
1787
113
724
1019
54926
2
-98
100
100
10
-8
-------------------------------------------------------------------------------56671
54671
2000
1887
113
724
1029
54918
323
323
323
323
0
-------------------------------------------------------------------------------323
323
323
323
0
60
60
60
60
0
-------------------------------------------------------------------------------60
60
60
60
0
82855
81316
1539
1111
428
4002
6857
71996
6692
2010
4682
4644
38
348
3962
2382
-------------------------------------------------------------------------------89547
83326
6221
5755
466
4350
10819
74378
341
-4
345
345
238
103
4297491
2838346
1459145
1281156
177989
319948
926051
3051492
-------------------------------------------------------------------------------4297832
2838342
1459490
1281501
177989
319948
926289
3051595
51400
48461
2939
2227
712
8072
40415
2913
5552
5186
366
366
5552
1064
767
297
297
1057
7
878
878
878
878
0
-------------------------------------------------------------------------------58894
54414
4480
3105
1375
10007
40415
8472

---------------------------------------------------------------------------------------------------------------------------------------------TOTAL categorie taxa: (L) LOCALA


5412902
3664446
1748456
1553815
194641
339733
997943
4075226
----------------------------------------------------------------------------------------------------------------------------------------------

COMUNA PARDINA
Impozite si taxe PJ

Pag. 2

20-01-2016

12:06:53

Miercuri

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

Subtotal cont: 510185

60
60
10
5
45
-------------------------------------------------------------------------------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
==============================================================================================================================================