Professional Documents
Culture Documents
Facultatea de Constructii
Lucrarea 1
Managementul Proiectelor
Intocmita de:
Tema proiectului
n=9
Termeni si abrevieri:
PN-pret negociat
AC-adaos comercial
P-profit
VA-valoare adaugata
PV-pret de vanzare
TVAi - TVA incasat
TVAp - TVA platit catre stat
TVAv - TVA varsat
MPSE-materii prime si servicii externe
Producator
P-producator
E-en-grossist
D-detailist
PNP=CP+PP
VAP=PNP-MPSE
PVP=PNP+TVA
En-grossist
PNE=PNP+CE+PE
VAE=ACE-MPSE
PVE=PNE+TVA
Detailist
PND=PNE+CD+PD
VAD=ACD-MPSE
PVD=PND+TVA
TVAi=24% PN
TVAp=24% MPSE+TVAi(cel dinainte)
TVAv=TVAi-TVAp
1. n=9
PNP=8+0,1*9=8.9 lei/kg
MPSE=0,4 * PNP
ACD= 30 %
MPSE=0,05 * ACD
ACE=10 %
MPSE=0,03 * ACE
Producator
PVP=PNP+TVA=8,9+0,24 * 8,9=11,036 lei/kg
MPSE=0,4*11,036=4,42 lei
TVAi=0,24*8,9=2,136 lei
TVAp=0,24*4,42=1,06 lei
TVAv=2,136-1,06=1,076 lei
En-grossist
ACE=0,1*8,9=0,89 lei
PNE=PNP+ACE=8,9+0,89=9,79 lei
PVE=PNE+0,24 * PNE= 9,79+0,24 * 9,79=12,14 lei
MPSE=0,03*0,89=0,027 lei
TVAi=0,24*9,79=2,35 lei
TVAp=0,24*0,027+2,136=2,14 lei
TVAv=2,35-2,14=0,21 lei
Detailist
PND=PNE+ACD=9,79+2,94=12,73 lei
ACD=0,3*9,79=2,94 lei
PVD=PND+0,24*PND=12,73+0,24*12,73=15,79 lei
MPSE=0,05*ACD=0,05*2,94=0,147 lei
TVAi=0,24*12,73=3,06 lei
TVAp=0,24*0,147+2,35=2,39lei
TVAv=3,06-2,39=0,67 lei
Raspuns 1 : PVD=15,79 lei
2. VAD=ACD-MPSE=2,94-0,147=2,79 lei
3. TVAv producator=1,076 lei
TVAv en-grossist=0,21 lei
TVAv detailist=0,67
4. Factura
Nr crt
Denumire
U.M
Cantitatea
PNE=9,79 lei
TVAi=2,35 lei
PVE=12,14 lei
Total
5. PND=PNP+ACD=8,9+2,67=11,57 lei
ACD=0,3*8,9=2,67 lei
PVP=PND+0,24*PND=11,57+0,24*11,57=14,35 lei
MPSE=0,05*ACD=0,05*2,67=0,13 lei
TVAi=0,24*PND=0,24*11,57=2,78 lei
TVAp=0,24*MPSE=0,24*0,13=0,03lei
TVAv=2,78-0,03=2,75 lei