Salary tax and accounting records

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    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

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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

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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