Forma IPC21 Entități

IPC21 · rev. 1.0.0 · categorii: Economie și Finanțe, Afaceri Interne, Populație

Forma IPC21 reprezintă darea de seamă privind reținerea impozitului pe venit, a primelor de asigurare obligatorie de asistență medicală şi a contribuțiilor de asigurări sociale de stat obligatorii calculate

Câmpuri declarate

Exemplu — reprezentare JSON

{
  "dln_cds": "Date generate (mock)",
  "tin_cds": "E\u0219antion",
  "taxpayer_name_ttl": "SA \u0022Construct Plus\u0022",
  "location_cdc": "Informa\u021Bie de prob\u0103",
  "sts_office_cdc": "F\u0103r\u0103 observa\u021Bii",
  "activity_cdc": "Date de test",
  "per_cdc": "Date generate (mock)",
  "dataprez_dat": "2023-10-07",
  "datainscris_dat": "2022-02-10",
  "luna_num": 44,
  "anul_num": 69,
  "term_prez_calc_cdn": 69,
  "rezident_ind": "Valoare exemplu",
  "control_ind": "Valoare exemplu",
  "phone_lsr": "\u002B37360000001",
  "email_lsr": "ion.creanga@example.md",
  "cnas_cdc": "E\u0219antion",
  "r11c4": 29.22,
  "r11c6": 78.41,
  "r12c4": 56.44,
  "r12c6": 26.46,
  "r61c6": 47.81,
  "Tab2": {
    "row_idt": 69,
    "nrord_num": 90,
    "t2c2_lsr": "Not\u0103 intern\u0103",
    "t2c3_cds": "E\u0219antion",
    "t2c4_cds": "Date de test",
    "t2c5_dat": "2023-01-03",
    "t2c6_dat": "2023-08-18",
    "t2c7_cds": "F\u0103r\u0103 observa\u021Bii",
    "t2c71_lsr": "Valoare exemplu",
    "t2c8_cds": "Date de test",
    "t2c9_cur": 73.66,
    "t2c10_cur": 82.7,
    "t2c11_cur": 72.44,
    "t2totc9_cur": 99.91,
    "t2totc10_cur": 40.31,
    "t2totc11_cur": 14.34
  },
  "Tab2_Total": {
    "t2r11ac9_cur": 94.3,
    "t2r11ac11_cur": 9.27,
    "t2r11bc9_cur": 13.8,
    "t2r11bc11_cur": 25.53,
    "t2r12ac9_cur": 4.12,
    "t2r12ac11_cur": 38.06,
    "t2r12bc9_cur": 96.89,
    "t2r12bc11_cur": 85.61,
    "t2r13c9_cur": 46.59,
    "t2r13c11_cur": 6.97,
    "t2r14ac9_cur": 41.36,
    "t2r14ac11_cur": 18.81,
    "t2r14bc11_cur": 41.43,
    "t2r15c11_cur": 87.59,
    "t2r16c11_cur": 26.83,
    "t2r2c10_cur": 73.16,
    "t2r21c10_cur": 67.73,
    "t2r22c10_cur": 83.68,
    "t2r23c10_cur": 17.3,
    "t2r24c10_cur": 33.21,
    "t2r3c10_cur": 61.57,
    "t2r31c10_cur": 17.43,
    "t2r32c10_cur": 31.12,
    "t2r33c10_cur": 82.32,
    "t2r34c10_cur": 99.53
  }
}

Exemplu — reprezentare XML

<IPC21 xmlns="http://mconnect.gov.md/consumer">
  <dln_cds>Date generate (mock)</dln_cds>
  <tin_cds>Eșantion</tin_cds>
  <taxpayer_name_ttl>SA "Construct Plus"</taxpayer_name_ttl>
  <location_cdc>Informație de probă</location_cdc>
  <sts_office_cdc>Fără observații</sts_office_cdc>
  <activity_cdc>Date de test</activity_cdc>
  <per_cdc>Date generate (mock)</per_cdc>
  <dataprez_dat>2023-10-07</dataprez_dat>
  <datainscris_dat>2022-02-10</datainscris_dat>
  <luna_num>44</luna_num>
  <anul_num>69</anul_num>
  <term_prez_calc_cdn>69</term_prez_calc_cdn>
  <rezident_ind>Valoare exemplu</rezident_ind>
  <control_ind>Valoare exemplu</control_ind>
  <phone_lsr>+37360000001</phone_lsr>
  <email_lsr>ion.creanga@example.md</email_lsr>
  <cnas_cdc>Eșantion</cnas_cdc>
  <r11c4>29.22</r11c4>
  <r11c6>78.41</r11c6>
  <r12c4>56.44</r12c4>
  <r12c6>26.46</r12c6>
  <r61c6>47.81</r61c6>
  <Tab2>
    <row_idt>69</row_idt>
    <nrord_num>90</nrord_num>
    <t2c2_lsr>Notă internă</t2c2_lsr>
    <t2c3_cds>Eșantion</t2c3_cds>
    <t2c4_cds>Date de test</t2c4_cds>
    <t2c5_dat>2023-01-03</t2c5_dat>
    <t2c6_dat>2023-08-18</t2c6_dat>
    <t2c7_cds>Fără observații</t2c7_cds>
    <t2c71_lsr>Valoare exemplu</t2c71_lsr>
    <t2c8_cds>Date de test</t2c8_cds>
    <t2c9_cur>73.66</t2c9_cur>
    <t2c10_cur>82.7</t2c10_cur>
    <t2c11_cur>72.44</t2c11_cur>
    <t2totc9_cur>99.91</t2totc9_cur>
    <t2totc10_cur>40.31</t2totc10_cur>
    <t2totc11_cur>14.34</t2totc11_cur>
  </Tab2>
  <Tab2_Total>
    <t2r11ac9_cur>94.3</t2r11ac9_cur>
    <t2r11ac11_cur>9.27</t2r11ac11_cur>
    <t2r11bc9_cur>13.8</t2r11bc9_cur>
    <t2r11bc11_cur>25.53</t2r11bc11_cur>
    <t2r12ac9_cur>4.12</t2r12ac9_cur>
    <t2r12ac11_cur>38.06</t2r12ac11_cur>
    <t2r12bc9_cur>96.89</t2r12bc9_cur>
    <t2r12bc11_cur>85.61</t2r12bc11_cur>
    <t2r13c9_cur>46.59</t2r13c9_cur>
    <t2r13c11_cur>6.97</t2r13c11_cur>
    <t2r14ac9_cur>41.36</t2r14ac9_cur>
    <t2r14ac11_cur>18.81</t2r14ac11_cur>
    <t2r14bc11_cur>41.43</t2r14bc11_cur>
    <t2r15c11_cur>87.59</t2r15c11_cur>
    <t2r16c11_cur>26.83</t2r16c11_cur>
    <t2r2c10_cur>73.16</t2r2c10_cur>
    <t2r21c10_cur>67.73</t2r21c10_cur>
    <t2r22c10_cur>83.68</t2r22c10_cur>
    <t2r23c10_cur>17.3</t2r23c10_cur>
    <t2r24c10_cur>33.21</t2r24c10_cur>
    <t2r3c10_cur>61.57</t2r3c10_cur>
    <t2r31c10_cur>17.43</t2r31c10_cur>
    <t2r32c10_cur>31.12</t2r32c10_cur>
    <t2r33c10_cur>82.32</t2r33c10_cur>
    <t2r34c10_cur>99.53</t2r34c10_cur>
  </Tab2_Total>
</IPC21>

Și ca fișier: schema.json · sample.json · sample.xml (adaugă ?idnp=… pentru altă persoană).