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7/28/2019 Salary tax and accounting records
1/4
No Name Contractual
salary
Increments Advantages Deductions Gross
Salary
CSSC CHC CUF
1 Popescu Ion 1500 134 195 214 1615 170 89 8
2 Marvin Mirela 2000 357 0 0 2357 248 130 12
3 Dobre Cosmina 1000 27 0 0 1027 108 56 5
4 Ion Vasile 800 86 260 0 1146 120 63 6
5 Creanga Vasile 3500 525 0 833 3192 335 176 16
6 Mitica Ioana 5000 750 325 0 6075 638 334 30
Total 13800 1879 780 1048 15411 1618 848 77
Personal
Deductions
Taxable
base
Salary
tax
Net
Salary
Advance
Paid
Payable
Salary
250 1098 176 1173 345 873
150 1818 291 1677 300 1377
250 607 97 760 0 760
330 627 100 856 260 656
0 2665 426 2239 0 2239
0 5073 812 4261 1325 3011
11888 1902 10966 2230 8916
7/28/2019 Salary tax and accounting records
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No Numberdays
Absences -- days--
AbsentHours
Supplementaryhours
Personsin care
Increments Observation Advantages Sum
1 21 3 24 10 1 0 Extra Hours Paid
With 50% More
Cell Phone
use, Car use
150
2 21 0 0 20 2 0 Extra Hours Paid
With 50% More
3 21 0 0 3 0 0 Extra Hours Paid
With 50% More4 21 0 0 12 1 0 Extra Hours Paid
With 50% More
Child
Present
Over limit
200
5 21 5 40 0 2 525 Senior position
bonuses
6 21 0 0 0 0 750 Senior position
bonuses
Car use 250
Company's Contributions Quota Amount
The contribution to social security fund 20.80% 3205
The contribution for medical leave and
indemnity 0.85% 131
The contributions to healthcare fund 5.20% 801
The contribution to unemployment fund 0.50% 77
The contribution to the guarantee fund for the
payment of salary debts 0.25% 39
The contribution to the national insurance fund
for accidents and professional diseases 0.15% 23
7/28/2019 Salary tax and accounting records
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7/28/2019 Salary tax and accounting records
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7. The contribution to the guarantee fund for the payment of salary debts
6452 = 4373 39
Companycontribution
to guarantee fund
Employeescontribution
to guarantee fund
8. The contribution to the national insurance fund for accidents and professional diseases
6451 = 4311.2 23
Companycontribution
to social security
Companycontribution
to social security
9. Salary tax
421 = 444 1902Employees-salaries
payable
Tax on salaries