Simultan zilier si salariat

::D112, salarizare
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nicu
Posts: 304
Joined: 23 May 2022, 13:18

Simultan zilier si salariat

Post by nicu »

- are cineva un xml valid pt. un salariat+zilier simultan ?
nicu
Posts: 304
Joined: 23 May 2022, 13:18

Re: Simultan zilier si salariat

Post by nicu »

-s-a rezolvat oarecum: lipsea din xml AsigScu=9 pt. ca se prelua primul gasit , adica cel al zilierului in cazul meu.
mgabi
Posts: 500
Joined: 23 May 2022, 21:15

Re: Simultan zilier si salariat

Post by mgabi »

Voi ati scapat cumva de atentionarea pentru zilier+CIM (tip 3 + tip 51)?
Am client care are agajati cu 5 zile zilier si restul cu contract de munca. La toti da atentionare.

Mie imi da atentionare (si in recipisa!) ca baza sanatate # baza cas !!! ... normal ca este diferita, zilierul nu plateste sanatate.
(B4_5#b2_3+b2_4+b2_5+ suma(b1_17) ... asa ceva zice!)
costin_mentor
Posts: 254
Joined: 22 May 2022, 07:41

Re: Simultan zilier si salariat

Post by costin_mentor »

Nici o atentionare:

<asigurat cnpAsig="244" idAsig="3" numeAsig="SAS" prenAsig="ANA" dataAng="04.03.2023" casaSn="_N" asigCI="1" asigSO="1" asigScu="9" Timp_E3="0">
<asiguratB1 B1_1="51" B1_2="0" B1_3="N" B1_4="8" B1_5="2177" B1_6="136" B1_7="0" B1_8="0" B1_9="0" B1_10="2177" B1_15="18" B1_16="0" B1_17="0" B1_sal1="3000" B1_sal2="0">
</asiguratB1>
<asiguratB1 B1_1="3" B1_2="0" B1_3="N" B1_4="8" B1_5="0" B1_6="40" B1_7="0" B1_8="0" B1_9="0" B1_10="0" B1_15="5" B1_16="0" B1_17="0" B1_sal1="3000" B1_sal2="0">
</asiguratB1>
<asiguratB2 B2_1="0" B2_2="22" B2_3="0" B2_4="0" B2_5="2868" B2_5P="0" B2_6="0" B2_6P="0" B2_7="0" B2_7P="0" B2_5S="155" B2_6S="0" B2_7S="0" B2_5C="3023" B2_6C="0" B2_7C="0"></asiguratB2>
<asiguratB4 B4_1="22" B4_2="0" B4_3="2177" B4_5="2868" B4_6="219" B4_7="2868" B4_8="610" B4_14="2177" B4_17="0" B4_18="0" B4_19="0" B4_20="0" B4_21="0" B4_22="0" B4_23="0" B4_25="0" B4_26="0" B4_27="0" B4_29="0" B4_30="0" B4_7S="155" B4_7C="3023"></asiguratB4>
<asiguratB41 B4_5i="0" B4_6i="0" B4_7i="0" B4_8i="0" B4_5f="2868" B4_6f="219" B4_7f="2868" B4_8f="610" B_81="0" B_82="0" SalBrut_B="3000"></asiguratB41>
<asiguratE1 E1_1="2971" E1_2="465" E1_3="0" E1_4="1050" E1_41="600" E1_42="450" E1_421="450" E1_422="0" E1_5="0" E1_6="1301" E1_7="0"></asiguratE1>
<asiguratE2 E2_1="682" E2_2="145" E2_3="537" E2_4="0"></asiguratE2>
<asiguratE3 E3_1="B" E3_2="51" E3_3="1" E3_4="P" E3_8="2971" E3_9="465" E3_10="630" E3_11="0" E3_12="1050" E3_121="600" E3_122="450" E3_1221="450" E3_1222="0" E3_13="0" E3_14="1301" E3_15="0" E3_16="2506" E3_18="2341" E3_19="0" E3_20="0" E3_21="130" E3_23="0" E3_43="0" E3_44="0" E3_61="23" E3_52="0" E3_53="0" E3_54="0" E3_55="0" E3_57="0" E3_58="0" E3_62="0" E3_63="0" E3_64="0" E3_65="0" E3_66="0" E3_67="0" E3_68="0" E3_71="0" E3_76="0" E3_77="0" E3_78="0" E3_79="0" E3_69="0" E3_56="0" E3_59="0" E3_60="630" E3_72="0" E3_73="0" E3_74="0" E3_75="0"></asiguratE3>
<asiguratE3 E3_1="B" E3_2="3" E3_3="2" E3_4="P" E3_8="682" E3_9="145" E3_10="0" E3_121="0" E3_122="0" E3_1221="0" E3_1222="0" E3_14="537" E3_15="0" E3_16="537" E3_18="682" E3_19="0" E3_20="0" E3_21="54" E3_23="0" E3_43="0" E3_44="0" E3_61="0" E3_52="0" E3_53="0" E3_54="0" E3_55="0" E3_57="0" E3_58="0" E3_62="0" E3_63="0" E3_64="0" E3_65="0" E3_66="0" E3_67="0" E3_68="0" E3_71="0" E3_76="0" E3_77="0" E3_78="0" E3_79="0" E3_69="0" E3_56="0" E3_59="0" E3_60="0" E3_72="0" E3_73="0" E3_74="0" E3_75="0"></asiguratE3>
</asigurat>
mgabi
Posts: 500
Joined: 23 May 2022, 21:15

Re: Simultan zilier si salariat

Post by mgabi »

Exemplul este pt. firmele cu facilitati, eu n-am facilitati la ... am HORECA cu zilieri ... fara facilitati!

PS: B4_5 este baza de calcul sanatate, nu are ce cauta acolo brutul de la zilieri ... zilierii nu sunt asigurati!

legea 52/2011, art.9:
(3) Activitatea desfășurată în condițiile prezentei legi nu conferă zilierului calitatea de asigurat în sistemul public de sănătate. Acesta se poate asigura opțional în sistemul public de sănătate potrivit prevederilor art. 180 din Legea nr. 227/2015 privind Codul fiscal, cu modificările și completările ulterioare.
costin_mentor
Posts: 254
Joined: 22 May 2022, 07:41

Re: Simultan zilier si salariat

Post by costin_mentor »

Mie imi da 2 atentionari in cazul in care societate nu are facilitati:

A: asigurat (3) [idAsig = 3]
Baza contributiei individuale de sanatate - mod de calcul eronat
atentionare regula: S71.1: B4_5 (2177) = B2_5 + B2_6 + B2_7 + suma(B1_17) (2859)
A: asigurat (3) [idAsig = 3]
Contributie individuala sanatate - mod de calcul eronat
atentionare regula: S72.1: B4_6 (218) = B4_6 calculat cf. regulii (286)
mgabi
Posts: 500
Joined: 23 May 2022, 21:15

Re: Simultan zilier si salariat

Post by mgabi »

Da, astea sunt atentionarile ... nu am solutii inca sa scap de ele!

Problema este ca pierd mult timp sa explic clientilor ca formula de la MF este gresita si asta se intampla la fiecare aiureala de-a lor.
Cu greu ii conving ca declaratia este corecta, unii inca mai au indoieli si dupa ce calculeaza de mana!
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