Questions and answers
Reflectarea în contabilitate a biletului de tratament oferit entității de CNAS
Întreprinderea a beneficiat de un bilet de tratament balneosanatorial. Din partea Casei Naționale de Asigurări Sociale a fost emisă o factură în suma pe care a alocat-o pentru acest bilet. Cum se reflectă în evidenta contabilă aceasta factură? Facturile eliberate pentru biletele de tratament balneosanatorial transmise entităților sunt necesare furnizorului (Casei Naționale de Asigurări Sociale) pentru casarea costului compensat al biletului (80%, achitate din contul CNAS). Celelalte 20% din costul biletului sunt achitate de către angajatul căruia îi este...
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Publicaţia periodică "Monitorul Fiscal FISC.MD"
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The date of publishing:
10 July /2019 08:26
Catalogul tematic
Noutăți | Factura fiscală | Contabilitate
Tags:
tratament | bilet balneosanatorial | cnas | factura | monitorul.fisc.md
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