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HOTARARE Nr

HOTARARE   Nr. 1010 din  8 octombrie 2001

privind declararea lunara a obligatiilor de plata la bugetul Fondului pentru plata ajutorului de somaj

ACT EMIS DE: GUVERNUL ROMANIEI

ACT PUBLICAT IN: MONITORUL OFICIAL  NR. 649 din 17 octombrie 2001


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    In temeiul prevederilor art. 107 din Constitutia Romaniei, precum si ale art. 108 si 109 din Ordonanta Guvernului nr. 11/1996 privind executarea creantelor bugetare, aprobata si modificata prin Legea nr. 108/1996, cu modificarile si completarile ulterioare,

    Guvernul Romaniei adopta prezenta hotarare.

    Art. 1
    Persoanele juridice si fizice, denumite in continuare angajatori, care, potrivit legii, au obligatii de plata la bugetul Fondului pentru plata ajutorului de somaj, declara lunar aceste obligatii, conform modelului prevazut in anexa care face parte integranta din prezenta hotarare.
    Art. 2
    (1) Declaratia lunara se depune in termen de 20 de zile calendaristice de la expirarea lunii pentru care se datoreaza contributiile, o data cu dovada efectuarii platii acestora, la agentia judeteana pentru ocuparea fortei de munca sau, dupa caz, a municipiului Bucuresti, in a carei raza teritoriala se afla sediul social al angajatorului persoana juridica sau domiciliul angajatorului persoana fizica.
    (2) Declaratia lunara se depune intr-un exemplar, inclusiv prin posta sau sistem electronic, si este, potrivit legii, documentul de evidenta ce reprezinta titlul de creanta.
    (3) Declaratia lunara devine titlu executoriu la data la care creanta bugetara este scadenta prin expirarea termenului de plata prevazut de lege.
    Art. 3
    Nedepunerea declaratiei lunare privind obligatiile de plata la bugetul Fondului pentru plata ajutorului de somaj pana la termenul stabilit, precum si completarea acesteia altfel decat conform modelului prevazut in anexa sau cu date eronate se sanctioneaza potrivit Legii nr. 87/1994 pentru combaterea evaziunii fiscale.
    Art. 4
    (1) Obligatiile de plata restante la bugetul Fondului pentru plata ajutorului de somaj, declarate de angajatorii prevazuti la art. 1, se executa prin imputerniciti proprii ai Agentiei Nationale pentru Ocuparea Fortei de Munca, care poate delega aceste atributii si personalului agentiilor judetene pentru ocuparea fortei de munca si a municipiului Bucuresti.
    (2) Pentru creantele bugetare administrate de Agentia Nationala pentru Ocuparea Fortei de Munca imputernicitii prevazuti la alin. (1) sunt abilitati sa aduca la indeplinire si masurile asiguratorii.
    Art. 5
    Executarea silita a creantelor bugetare administrate de Agentia Nationala pentru Ocuparea Fortei de Munca se face potrivit dispozitiilor legale privind executarea creantelor bugetare si normelor metodologice de aplicare a prevederilor referitoare la executarea silita a creantelor bugetare, emise de Ministerul Muncii si Solidaritatii Sociale.
    Art. 6
    Pe data intrarii in vigoare a prezentei hotarari se abroga Hotararea Guvernului nr. 193/1997 pentru aplicarea de catre Ministerul Muncii si Protectiei Sociale a prevederilor Ordonantei Guvernului nr. 11/1996 privind executarea creantelor bugetare, publicata in Monitorul Oficial al Romaniei, Partea I, nr. 94 din 20 mai 1997.

                  PRIM-MINISTRU
                  ADRIAN NASTASE

                         Contrasemneaza:
                         Ministrul muncii si solidaritatii sociale,
                         Marian Sarbu

                         Ministrul finantelor publice,
                         Mihai Nicolae Tanasescu

    ANEXA 1

    Nr. ...... data ...........

                                DECLARATIE
privind obligatiile de plata catre bugetul Fondului pentru plata ajutorului de somaj pe luna ............../anul .......

    Denumirea contribuabilului ....................
    Sediul (Domiciliul): str. ................. nr. ......, bl. ....., ap. ...., localitatea ...................., judetul (sectorul) ......................, telefon ...................
    Cod unic de inregistrare/Cod de inregistrare fiscala ......................
    Numarul de inmatriculare la registrul comertului*) ........................
    Cod unic de inregistrare/Cod numeric personal/Numarul de identificare fiscala ....................
    Numarul de inmatriculare la registrul comertului*) ........................
    Numarul de inregistrare la Inspectia Muncii ............./.................
    Numarul personalului - total ............, din care salariati .............
    Contul bancar ......................... Banca .............................

                                                                      - lei -
 ______________________________________________________________________________
|                              |  Fond  | Contributii| Contributii| Contributii|
|          Indicatori          |realizat|  de plata  |  virate*) |  nevirate  |
|                              | in luna|            |            |            |
|                              | ...... |            |            |            |
|______________________________|________|____________|____________|____________|
|1. Fond de salarii brute      |        |            |            |            |
|   realizat pentru cota de 5% |        |            |            |            |
|______________________________|________|____________|____________|____________|
|2. Fond de salarii de baza    |        |            |            |            |
|   brute pentru contributia   |        |            |            |            |
|   de 1% a salariatilor       |        |            |            |            |
|______________________________|________|____________|____________|____________|
|3. Venit lunar brut obtinut   |        |            |            |            |
|   din munca prestata de catre|        |            |            |            |
|   membrii cooperatiei pentru |        |            |            |            |
|   contributia de 1%          |        |            |            |            |
|______________________________|________|____________|____________|____________|
    *) Se completeaza de comerciantii care nu si-au preschimbat certificatele de inmatriculare conform prevederilor Ordonantei de urgenta a Guvernului nr. 76/2001 privind simplificarea unor formalitati administrative pentru inregistrarea si autorizarea functionarii comerciantilor.

 ______________________________________________________________________________
|                                  Fond   Contributii  Contributii| Contributii|
|          Indicatori            realizat  de plata     virate*) |  nevirate  |
|                                in luna                          |            |
|                                 ......                          |            |
|_________________________________________________________________|____________|
|4. Sume datorate din perioade                                    |            |
|   anterioare - TOTAL,                                           |            |
|   din care:                                                     |            |
|   4.1. Cota de 5% ............................................. | .......... |
|   4.2. Contributia de 1% ...................................... | .......... |
|   4.3. Majorari de intarziere ................................. | .......... |
|   4.4. Penalitati pentru sumele calculate, retinute si nevirate |            |
|   prin stopaj la sursa ........................................ | .......... |
|_________________________________________________________________|____________|
|5. Total obligatii de plata restante la finele lunii pentru care |            |
|   se face declaratia (rand 1 + rand 2 + rand 3 + rand 4)        |            |
|_________________________________________________________________|____________|
| *) Documente de plata: nr., data, obiectul platii    |                      |
|     (contributie de 5%, contributii de 1%, majorari,  |      Suma virata     |
|     penalitati, perioada la care se refera plata:     |                      |
|     contributii curente, plati restante/luna, anul)   |                      |
|_______________________________________________________|______________________|
| ..................................................... | .................... |
| ..................................................... | .................... |
| ..................................................... | .................... |
| ..................................................... | .................... |
| ..................................................... | .................... |
| ..................................................... | .................... |
| ..................................................... | .................... |
| ..................................................... | .................... | |_______________________________________________________|______________________|

    Sub sanctiunile aplicate pentru fapta de fals in acte publice, declar pe propria raspundere ca datele comunicate prin prezenta corespund realitatii.

       Numele si prenumele         Functia         Semnatura si stampila
      .....................    ................   .......................

    NOTA:
    Se depune intr un exemplar, inclusiv prin posta sau sistem electronic.



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