Return-Path: Delivered-To: contact@reparatii-laptopuri.ro Received: (qmail 11671 invoked by uid 1008); 13 Nov 2014 11:02:21 +0200 Received: by simscan 1.4.0 ppid: 11665, pid: 11666, t: 0.9308s scanners: regex: 1.4.0 clamav: 0.97.2 /m: spam: 3.3.1 X-Spam-Checker-Version: SpamAssassin 3.3.2 (2011-06-06) on zenit X-Spam-Level: X-Spam-Status: No, score=0.0 required=5.5 tests=FREEMAIL_FROM,HTML_MESSAGE, RCVD_IN_DNSWL_NONE,T_DKIM_INVALID autolearn=disabled version=3.3.2 Received: from nm15-vm2.bullet.mail.ne1.yahoo.com (98.138.91.91) by mail.reparatii-laptopuri.ro with RC4-SHA encrypted SMTP; 13 Nov 2014 11:02:20 +0200 Received: from [98.138.226.176] by nm15.bullet.mail.ne1.yahoo.com with NNFMP; 13 Nov 2014 09:10:39 -0000 Received: from [98.138.87.2] by tm11.bullet.mail.ne1.yahoo.com with NNFMP; 13 Nov 2014 09:10:39 -0000 Received: from [127.0.0.1] by omp1002.mail.ne1.yahoo.com with NNFMP; 13 Nov 2014 09:10:39 -0000 X-Yahoo-Newman-Property: ymail-3 X-Yahoo-Newman-Id: 779705.92432.bm@omp1002.mail.ne1.yahoo.com Received: (qmail 90950 invoked by uid 60001); 13 Nov 2014 09:10:39 -0000 DKIM-Signature: v=1; a=rsa-sha256; c=relaxed/relaxed; d=yahoo.com; s=s1024; t=1415869839; bh=kXyd+clk11UiQSaqMTZTprN7yZNi7DlsTTdirx5Fbbg=; h=References:Message-ID:Date:From:Reply-To:Subject:To:In-Reply-To:MIME-Version:Content-Type; b=ysEkh/FoCQKdh+kI4G6KpHp0uszac0x+1PnZT2uO4kUwmNYV2PNBcj/43bHlkKuGVz7tIC0tzoLdbu/hGu2hcsPCFv69Oh5a4MCVNTSLVPNEdxrvb7ak8IfSP5C4gCU5z3vklAt/+iDMJnLiH2+gEOQhCeffS5UhpuQxMPoCMDY= X-YMail-OSG: 3Baqx0EVM1kc6QxrJ3K414lSatCvhYUXnNDIFqnV8angy2G IeL51N7VVdsCOsoOdThdqlyNCDRzY4_nE2Z9liDYG3rucmJ8ZENupcWMmkf1 uoXuHDO6hAPNBAz0cHs_VuJsCuKUECM7nkJJX52ZKLvT61nveKVzzGbP2bzA ym0S7VBsZ8EfHrjjrq85FobOM1uCA5j4SYvgsxjHMBdXf8gbPI5f9oiVXKWK Q2pzsenA8T6gam6Y1jk8Ohv.lWQ8st3ycfxZ.0e4Mk5Z_JsoSWGNoBNJ.k34 Nau1KrbAQSxU1lz3R98gwnV6Ck3sYPjcwZQpV11xtTXSGOkX8BXE30ztpvD5 4UXeMi4DDAI_cZ9FabUXVosBDYwFDHjhPJEKAFchzmLHpvw_IiBd2Ea3Ktjx 8HxjBcpgTWA0k9dOV_me0UCDD9fxjvIl2Gb6OwhRT2HlMTCqyKUlC536WaXH ftifTxF9X5B9tiCQXH6GZlaEiRrpwT9i6..15LMTpdhZ4PV6JeD.jbWAhVkz 0lzlZI1N_xROsRhU0Fy5PtfFf_ZnsAJiXw70R.wG0e4WisO8GEzWyucazRkT u72bVSxZSt1oFmZD3B_j_lo2wq71QPLyEpkP2pKthGVikACHpg0z6yd9iEV4 lOxWmJ_s7wBbxpddB.X8KoM6rHDk- Received: from [89.122.40.3] by web122905.mail.ne1.yahoo.com via HTTP; Thu, 13 Nov 2014 01:10:39 PST X-Rocket-MIMEInfo: 002.001,TyBsYXNhbSBwZSBub2llbWJyaWUsCgpQdXBpY2kKCk9hbmEKCgpPbiBUaHVyc2RheSwgTm92ZW1iZXIgMTMsIDIwMTQgMTA6NDMgQU0sICJjb250YWN0QHJlcGFyYXRpaS1sYXB0b3B1cmkucm8iIDxjb250YWN0QHJlcGFyYXRpaS1sYXB0b3B1cmkucm8.IHdyb3RlOgogCgoKUmU6IENvbnRhYmlsaXRhdGUgT2N0b21icmllIDIwMTQgc2kgT1AtdXJpIHRheGUgY3Ugc2NhZGVudGEgMjUvMTEvMjAxNApCdW5hIE9hbmEsCgpBbSBtYWkgcHJpbWl0IG8gZmFjdHVyYSBkZSBPY3RvbWJyaWUuIE8gZ2FzZXN0aSBhdGEBMAEBAQE- X-Mailer: YahooMailWebService/0.8.203.733 References: <1415638102.34152.YahooMailNeo@web122905.mail.ne1.yahoo.com> <784042330.20141113104321@reparatii-laptopuri.ro> Message-ID: <1415869839.66685.YahooMailNeo@web122905.mail.ne1.yahoo.com> Date: Thu, 13 Nov 2014 01:10:39 -0800 From: omg prime Reply-To: omg prime Subject: Re: Contabilitate Octombrie 2014 si OP-uri taxe cu scadenta 25/11/2014 To: "contact@reparatii-laptopuri.ro" In-Reply-To: <784042330.20141113104321@reparatii-laptopuri.ro> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="1716467154-10803145-1415869839=:66685" X-AntiVirus: checked (incoming) by Avira MailGuard (Version: 15.0.9.460; AVE:8.3.30.16; VDF:8.11.224.22) --1716467154-10803145-1415869839=:66685 Content-Type: text/plain; charset=us-ascii O lasam pe noiembrie, Pupici Oana On Thursday, November 13, 2014 10:43 AM, "contact@reparatii-laptopuri.ro" wrote: Re: Contabilitate Octombrie 2014 si OP-uri taxe cu scadenta 25/11/2014 Buna Oana, Am mai primit o factura de Octombrie. O gasesti atasata. E factura de Urgent Curier. Se mai poate face ceva, sau o lasam pt luna noiembrie? -- Cu respect, Oana Sava 0720.398.375 www.reparatii-laptopuri.ro =================================== =================================== Mesaj anterior: Buna Oana, Iti atasez OP-urile de plata pentru contributii salarii in valoare totala de 3159 lei cu scadenta 25/11/2014. Referitor la TVA avem de plata din luna oct 2014 valoare de 5.083 lei. Din aceasta suma ar trebui sa scadem compensarea in valoare de 4.835 lei si ar mai ramane practic de plata doar 248 lei. Am verificat pe site-ul ANAF si inca nu s-a operat stingerea creantelor fiscale pe luna trecuta ca sa pot sa vad si compensarea la TVA, insa o sa mai luam o fisa saptamana viitoare. Total venituri ian - oct 2014 sunt in valoare de 221.203 lei. Plafon micro ce trebuie depasit in valoare de 291.505 lei, deci ca s-a ramanem platitor de impozit profit ar trebui sa mai realizam venituri pana la final an in valoare de 70.302 lei. O seara buna Oana --1716467154-10803145-1415869839=:66685 Content-Type: text/html; charset=us-ascii
O lasam pe noiembrie,

Pupici

Oana


On Thursday, November 13, 2014 10:43 AM, "contact@reparatii-laptopuri.ro" <contact@reparatii-laptopuri.ro> wrote:


Re: Contabilitate Octombrie 2014 si OP-uri taxe cu scadenta 25/11/2014
Buna Oana,

Am mai primit o factura de Octombrie. O gasesti atasata. E factura de Urgent Curier.
Se mai poate face ceva, sau o lasam pt luna noiembrie?



-- 
Cu respect,

  Oana Sava
0720.398.375
  www.reparatii-laptopuri.ro

=================================== 

===================================
Mesaj anterior:


Buna Oana,

Iti atasez OP-urile de plata pentru contributii salarii in valoare totala de 3159 lei cu scadenta 25/11/2014.

Referitor la TVA avem de plata din luna oct 2014 valoare de 5.083 lei. Din aceasta suma ar trebui sa scadem compensarea in valoare de 4.835 lei si ar mai ramane practic de plata doar 248 lei. Am verificat pe site-ul ANAF si inca nu s-a operat stingerea creantelor fiscale pe luna trecuta ca sa pot sa vad si compensarea la TVA, insa o sa mai luam o fisa saptamana viitoare.

Total venituri ian - oct 2014 sunt in valoare de 221.203 lei. Plafon micro ce trebuie depasit in valoare de 291.505 lei, deci ca s-a ramanem platitor de impozit profit ar trebui sa mai realizam venituri pana la final an in valoare de 70.302 lei.


O seara buna

Oana


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