{"id":37047,"date":"2024-10-24T02:25:49","date_gmt":"2024-10-24T01:25:49","guid":{"rendered":"https:\/\/ldnfinancial.com\/ghid-cis-pentru-antreprenori-si-subcontractanti\/"},"modified":"2026-05-07T18:23:17","modified_gmt":"2026-05-07T17:23:17","slug":"ghid-cis-pentru-antreprenori-si-subcontractanti","status":"publish","type":"post","link":"https:\/\/ldnfinancial.com\/ro\/ghid-cis-pentru-antreprenori-si-subcontractanti\/","title":{"rendered":"Ghid CIS pentru antreprenori \u0219i subcontractan\u021bi"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"37047\" class=\"elementor elementor-37047 elementor-35714\">\n\t\t\t\t<div class=\"elementor-element elementor-element-e5725e0 e-con-full e-flex e-con e-parent\" data-id=\"e5725e0\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-f5f2bff e-con-full e-flex e-con e-child\" data-id=\"f5f2bff\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-e4112fe elementor-widget elementor-widget-text-editor\" data-id=\"e4112fe\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h3><span style=\"font-weight: 400;\"><strong>\u00cen\u021belegerea Schemei pentru Industria Construc\u021biilor (CIS):<\/strong><\/span><\/h3><p><span style=\"font-weight: 400;\">  Ce trebuie s\u0103 \u0219tie antreprenorii \u0219i subcontractan\u021bii<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-02583c2 elementor-widget elementor-widget-text-editor\" data-id=\"02583c2\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">Schema pentru Industria Construc\u021biilor (CIS) este o schem\u0103 fiscal\u0103 crucial\u0103 \u00een Regatul Unit care se aplic\u0103 companiilor ce activeaz\u0103 \u00een sectorul construc\u021biilor. Indiferent dac\u0103 e\u0219ti antreprenor sau subcontractant, \u00een\u021belegerea CIS este vital\u0103 pentru a te asigura c\u0103 respec\u021bi reglement\u0103rile fiscale \u0219i evi\u021bi penalit\u0103\u021bile. <\/span><\/p><p><span style=\"font-weight: 400;\">\u00cen acest ghid, vom detalia tot ce trebuie s\u0103 \u0219tii despre CIS, inclusiv cum func\u021bioneaz\u0103, cine trebuie s\u0103 se \u00eenregistreze, cum sunt calculate re\u021binerile \u0219i cum colaborarea cu un contabil profesionist \u00ee\u021bi poate u\u0219ura via\u021ba.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-574dff6 e-con-full e-flex e-con e-child\" data-id=\"574dff6\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-bcb71bd elementor-widget elementor-widget-heading\" data-id=\"bcb71bd\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Ce este Schema pentru Industria Construc\u021biilor (CIS)?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-42dc475 elementor-widget elementor-widget-text-editor\" data-id=\"42dc475\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">Schema pentru Industria Construc\u021biilor (CIS) a fost introdus\u0103 de HMRC pentru a eficientiza colectarea impozitelor de la lucr\u0103torii din sectorul construc\u021biilor. \u00cen cadrul CIS, antreprenorii sunt obliga\u021bi s\u0103 re\u021bin\u0103 bani din pl\u0103\u021bile c\u0103tre subcontractan\u021bi \u0219i s\u0103 \u00eei transfere direct c\u0103tre HMRC. Aceste re\u021bineri servesc ca plat\u0103 \u00een avans pentru impozitul subcontractantului \u0219i contribu\u021biile la asigur\u0103rile na\u021bionale (NI).  <\/span><\/p><p><span style=\"font-weight: 400;\">Schema este conceput\u0103 pentru a asigura conformitatea fiscal\u0103 \u00eentr-o industrie recunoscut\u0103 ca fiind complex\u0103, cu mul\u021bi subcontractan\u021bi care lucreaz\u0103 pe contracte pe termen scurt sau temporare.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-61f645c elementor-widget elementor-widget-heading\" data-id=\"61f645c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Cine trebuie s\u0103 se \u00eenregistreze pentru CIS?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-c0b5e67 e-con-full e-flex e-con e-child\" data-id=\"c0b5e67\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-f73841f elementor-widget elementor-widget-heading\" data-id=\"f73841f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">1. Antreprenorii:<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-06a9db4 elementor-widget elementor-widget-text-editor\" data-id=\"06a9db4\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">Un <strong>antreprenor<\/strong> este o companie sau o persoan\u0103 fizic\u0103 care angajeaz\u0103 subcontractan\u021bi pentru a efectua lucr\u0103ri de construc\u021bie. Dac\u0103 afacerea ta cheltuie\u0219te mai mult de 3 milioane \u00a3 pe an pe opera\u021biuni de construc\u021bie, e\u0219ti considerat antreprenor conform regulilor CIS, chiar dac\u0103 activitatea ta principal\u0103 nu este \u00een construc\u021bii (de exemplu, o companie de dezvoltare imobiliar\u0103). <\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-4276924 e-con-full e-flex e-con e-child\" data-id=\"4276924\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-18e030b elementor-widget elementor-widget-heading\" data-id=\"18e030b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">2. Subcontractan\u021bii<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-33d102d elementor-widget elementor-widget-text-editor\" data-id=\"33d102d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">Un <strong>subcontractant<\/strong> este orice companie sau persoan\u0103 fizic\u0103 contractat\u0103 pentru a efectua lucr\u0103ri de construc\u021bie pentru un antreprenor. Chiar dac\u0103 lucrezi doar part-time \u00een construc\u021bii, s-ar putea s\u0103 fie nevoie s\u0103 te \u00eenregistrezi ca subcontractant sub CIS. Exemplele includ instalatori, electricieni, zidari \u0219i decoratori.  <\/span><\/p><p style=\"padding-left: 40px;\"><strong>Sfat cheie: At\u00e2t antreprenorii, c\u00e2t \u0219i subcontractan\u021bii trebuie s\u0103 se \u00eenregistreze pentru CIS. Ne\u00eendeplinirea acestei obliga\u021bii poate duce la re\u021bineri mai mari (p\u00e2n\u0103 la 30%) \u0219i penalit\u0103\u021bi de la HMRC. <\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-7c16eea e-con-full e-flex e-con e-child\" data-id=\"7c16eea\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-7faff26 elementor-widget elementor-widget-heading\" data-id=\"7faff26\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Cum func\u021bioneaz\u0103 CIS?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-440e908 elementor-widget elementor-widget-text-editor\" data-id=\"440e908\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">Odat\u0103 \u00eenregistrat\u0103, schema func\u021bioneaz\u0103 prin <strong>re\u021bineri<\/strong> efectuate din pl\u0103\u021bile c\u0103tre subcontractan\u021bi, care ac\u021bioneaz\u0103 ca contribu\u021bii fiscale. Aceste re\u021bineri sunt aplicate la rate diferite, \u00een func\u021bie de faptul dac\u0103 subcontractantul este \u00eenregistrat pentru CIS: <\/span><\/p><ul><li><p><span style=\"font-weight: 400;\"><strong>Subcontractan\u021bi \u00eenregistra\u021bi<\/strong>: Se face o re\u021binere standard de 20% din pl\u0103\u021bi.<\/span><\/p><\/li><li><p><span style=\"font-weight: 400;\"><strong>Subcontractan\u021bi ne\u00eenregistra\u021bi<\/strong>: Se face o re\u021binere mai mare, de 30%.<\/span><\/p><\/li><li><p><span style=\"font-weight: 400;\"><strong>Statutul de plat\u0103 brut\u0103<\/strong>: Unii subcontractan\u021bi pot solicita \u201estatutul de plat\u0103 brut\u0103\u201d, ceea ce \u00eenseamn\u0103 c\u0103 primesc pl\u0103\u021bile f\u0103r\u0103 nicio re\u021binere CIS, dar trebuie s\u0103 \u00ee\u0219i pl\u0103teasc\u0103 impozitul \u0219i NI prin Self-Assessment.<\/span><\/p><\/li><\/ul><p style=\"padding-left: 40px;\"><strong>Sfat util: Subcontractan\u021bii \u00eenregistra\u021bi pentru statutul de plat\u0103 brut\u0103 trebuie s\u0103 \u00eendeplineasc\u0103 anumite cerin\u021be, cum ar fi men\u021binerea afacerilor fiscale \u00een ordine \u0219i un istoric bun al depunerii declara\u021biilor la HMRC.<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-550fd2d e-con-full e-flex e-con e-child\" data-id=\"550fd2d\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-9d41e11 elementor-widget elementor-widget-heading\" data-id=\"9d41e11\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Ce este considerat lucrare de construc\u021bie sub CIS?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-99e29ca elementor-widget elementor-widget-text-editor\" data-id=\"99e29ca\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">Schema CIS acoper\u0103 o gam\u0103 larg\u0103 de activit\u0103\u021bi din industria construc\u021biilor. Acestea includ: <\/span><\/p><ul><li><p><span style=\"font-weight: 400;\">Preg\u0103tirea \u0219antierului (<strong>de exemplu, turnarea funda\u021biilor)<\/strong><\/span><\/p><\/li><li><p><span style=\"font-weight: 400;\">Lucr\u0103ri de construc\u021bie (<strong>inclusiv extinderi \u0219i repara\u021bii<\/strong>)<\/span><\/p><\/li><li><p><span style=\"font-weight: 400;\">Instalarea sistemelor precum \u00eenc\u0103lzire, iluminat, ap\u0103 sau ventila\u021bie<\/span><\/p><\/li><li><p><span style=\"font-weight: 400;\">Decorare, tencuire \u0219i demolare<\/span><\/p><\/li><\/ul><p><span style=\"font-weight: 400;\">Totu\u0219i, <strong>serviciile profesionale<\/strong> precum arhitectura sau topografia nu sunt incluse \u00een CIS. \u00cen plus, dac\u0103 furnizezi doar materiale, f\u0103r\u0103 nicio lucrare de construc\u021bie, CIS nu se aplic\u0103. <\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-f7bcffe e-con-full e-flex e-con e-child\" data-id=\"f7bcffe\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-e9f3550 elementor-widget elementor-widget-heading\" data-id=\"e9f3550\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Responsabilit\u0103\u021bile antreprenorului sub CIS<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-94d6b31 elementor-widget elementor-widget-text-editor\" data-id=\"94d6b31\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">Dac\u0103 e\u0219ti antreprenor, e\u0219ti responsabil s\u0103 te asiguri c\u0103 re\u021binerile CIS sunt efectuate corect din pl\u0103\u021bile c\u0103tre subcontractan\u021bi. Iat\u0103 ce trebuie s\u0103 faci: <\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-be9684c elementor-widget elementor-widget-heading\" data-id=\"be9684c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">1. Verific\u0103 subcontractan\u021bii la HMRC<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-300e630 elementor-widget elementor-widget-text-editor\" data-id=\"300e630\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">Odat\u0103 verifica\u021bi, antreprenorii trebuie s\u0103 calculeze re\u021binerea corespunz\u0103toare din plata subcontractantului \u0219i s\u0103 raporteze acest lucru c\u0103tre HMRC.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-7014f21 e-con-full e-flex e-con e-child\" data-id=\"7014f21\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-1ec88df elementor-widget elementor-widget-heading\" data-id=\"1ec88df\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">2. Calculeaz\u0103 \u0219i re\u021bine pl\u0103\u021bile CIS<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1681acf elementor-widget elementor-widget-text-editor\" data-id=\"1681acf\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">Odat\u0103 verifica\u021bi, antreprenorii trebuie s\u0103 calculeze re\u021binerea corespunz\u0103toare din plata subcontractantului \u0219i s\u0103 raporteze acest lucru c\u0103tre HMRC.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-21e3e1c e-con-full e-flex e-con e-child\" data-id=\"21e3e1c\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-4e25fc4 elementor-widget elementor-widget-heading\" data-id=\"4e25fc4\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">3. Furnizeaz\u0103 o declara\u021bie CIS<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-87384fd elementor-widget elementor-widget-text-editor\" data-id=\"87384fd\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">\u00cen fiecare lun\u0103, antreprenorii trebuie s\u0103 ofere subcontractan\u021bilor o declara\u021bie de re\u021binere CIS care s\u0103 detalieze:<\/span><\/p><ul><li><span style=\"font-weight: 400;\">  Suma brut\u0103 total\u0103 \u00eenainte de re\u021bineri<\/span><\/li><li><span style=\"font-weight: 400;\">  Suma re\u021binut\u0103<\/span><\/li><li><span style=\"font-weight: 400;\">  Suma net\u0103 pl\u0103tit\u0103<\/span><\/li><\/ul><p><span style=\"font-weight: 400;\">Acest lucru \u00eei ajut\u0103 pe subcontractan\u021bi cu declara\u021bia lor fiscal\u0103 \u0219i men\u021bine eviden\u021bele clare.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-d714123 e-con-full e-flex e-con e-child\" data-id=\"d714123\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-000c24a elementor-widget elementor-widget-heading\" data-id=\"000c24a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">4. Depune declara\u021biile lunare<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-29d9c9f elementor-widget elementor-widget-text-editor\" data-id=\"29d9c9f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">Antreprenorii trebuie s\u0103 depun\u0103 declara\u021bii CIS lunare la HMRC, detaliind toate pl\u0103\u021bile efectuate c\u0103tre subcontractan\u021bi \u0219i re\u021binerile aplicate. Ne\u00eendeplinirea acestei obliga\u021bii poate duce la amenzi considerabile, a\u0219a c\u0103 este esen\u021bial s\u0103 respec\u021bi termenele limit\u0103. <\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-738cce8 e-con-full e-flex e-con e-child\" data-id=\"738cce8\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-34d07fa elementor-widget elementor-widget-heading\" data-id=\"34d07fa\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Responsabilit\u0103\u021bile subcontractantului sub CIS<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1341baa elementor-widget elementor-widget-text-editor\" data-id=\"1341baa\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">Pentru subcontractan\u021bi, \u00eenregistrarea \u00een cadrul CIS ajut\u0103 la asigurarea faptului c\u0103 suma corect\u0103 este re\u021binut\u0103 din pl\u0103\u021bile tale. Iat\u0103 ce trebuie s\u0103 \u0219tii: <\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-84a5152 e-con-full e-flex e-con e-child\" data-id=\"84a5152\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-6ab0679 elementor-widget elementor-widget-heading\" data-id=\"6ab0679\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">1. P\u0103streaz\u0103 eviden\u021be precise<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3cbc21a elementor-widget elementor-widget-text-editor\" data-id=\"3cbc21a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">Este esen\u021bial s\u0103 men\u021bii eviden\u021be detaliate ale pl\u0103\u021bilor primite \u0219i ale re\u021binerilor efectuate de antreprenori. Aceste eviden\u021be vor fi necesare atunci c\u00e2nd depui declara\u021bia fiscal\u0103 <strong>Self-Assessment<\/strong>. <\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-d351d03 e-con-full e-flex e-con e-child\" data-id=\"d351d03\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-54664de elementor-widget elementor-widget-heading\" data-id=\"54664de\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">2. Recupereaz\u0103 pl\u0103\u021bile excedentare<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-9320342 elementor-widget elementor-widget-text-editor\" data-id=\"9320342\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">Dac\u0103 s-a re\u021binut prea mult impozit din pl\u0103\u021bile tale, po\u021bi recupera surplusul prin declara\u021bia Self-Assessment. Aici angajarea unui contabil calificat te poate ajuta s\u0103 evi\u021bi erorile \u0219i s\u0103 te asiguri c\u0103 nu pl\u0103te\u0219ti mai mult dec\u00e2t trebuie. <\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-f6235f4 e-con-full e-flex e-con e-child\" data-id=\"f6235f4\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-d356e5c elementor-widget elementor-widget-heading\" data-id=\"d356e5c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">3. Pl\u0103te\u0219te impozitul \u0219i asigur\u0103rile na\u021bionale<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-17f5546 elementor-widget elementor-widget-text-editor\" data-id=\"17f5546\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">Dac\u0103 ai <strong>statutul de plat\u0103 brut\u0103<\/strong>, va trebui s\u0103 \u00ee\u021bi pl\u0103te\u0219ti impozitul \u0219i contribu\u021biile NI direct c\u0103tre HMRC prin Self-Assessment. Asigur\u0103-te c\u0103 \u00ee\u021bi bugetezi aceste sume, deoarece nu se vor face re\u021bineri din pl\u0103\u021bile tale pe parcursul anului. <\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-c67ccf3 e-con-full e-flex e-con e-child\" data-id=\"c67ccf3\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-d7e25fc elementor-widget elementor-widget-heading\" data-id=\"d7e25fc\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Gre\u0219eli comune CIS de evitat<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-679cf6e elementor-widget elementor-widget-text-editor\" data-id=\"679cf6e\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">CIS poate fi complicat \u0219i este u\u0219or s\u0103 faci gre\u0219eli. Iat\u0103 principalele erori pe care le fac adesea antreprenorii \u0219i subcontractan\u021bii: <\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-6c04841 e-con-full e-flex e-con e-child\" data-id=\"6c04841\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-df1811e elementor-widget elementor-widget-heading\" data-id=\"df1811e\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">1. Ne\u00eenregistrarea pentru CIS<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7f5f479 elementor-widget elementor-widget-text-editor\" data-id=\"7f5f479\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">Ne\u00eenregistrarea duce la aplicarea de c\u0103tre antreprenori a unei rate de re\u021binere mai mari (30%) \u0219i poate atrage amenzi. Asigur\u0103-te c\u0103 te \u00eenregistrezi imediat ce \u00eencepi s\u0103 lucrezi \u00een construc\u021bii. <\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-1ad1326 e-con-full e-flex e-con e-child\" data-id=\"1ad1326\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-e5d3bd8 elementor-widget elementor-widget-heading\" data-id=\"e5d3bd8\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">2. Depunerea cu \u00eent\u00e2rziere a declara\u021biilor CIS<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6acae12 elementor-widget elementor-widget-text-editor\" data-id=\"6acae12\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">Antreprenorii care rateaz\u0103 termenele limit\u0103 pentru declara\u021biile lunare se pot confrunta cu penalit\u0103\u021bi \u00eencep\u00e2nd de la 100 \u00a3, cu amenzi care cresc pentru \u00eent\u00e2rzieri mai lungi.<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-13aed3f e-con-full e-flex e-con e-child\" data-id=\"13aed3f\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-b6c1f64 elementor-widget elementor-widget-heading\" data-id=\"b6c1f64\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">3. Re\u021bineri incorecte<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e9a1aa9 elementor-widget elementor-widget-text-editor\" data-id=\"e9a1aa9\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">Antreprenorii pot fi penaliza\u021bi pentru neaplicarea ratelor de re\u021binere corecte, iar subcontractan\u021bii pot pierde dac\u0103 se re\u021bine prea mult impozit. Verific\u0103 \u00eentotdeauna statutul CIS al subcontractan\u021bilor pentru a asigura acurate\u021bea. <\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-29ee5d3 e-con-full e-flex e-con e-child\" data-id=\"29ee5d3\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-11c51f7 elementor-widget elementor-widget-heading\" data-id=\"11c51f7\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Cum te poate ajuta un contabil cu CIS<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3a98be0 elementor-widget elementor-widget-text-editor\" data-id=\"3a98be0\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">Navigarea prin detaliile Schemei pentru Industria Construc\u021biilor poate fi cople\u0219itoare. Aici intervine un contabil profesionist. La <strong>LDN Financial Limited<\/strong>, suntem specializa\u021bi \u00een a ajuta antreprenorii \u0219i subcontractan\u021bii s\u0103:  <\/span><\/p><ul><li><span style=\"font-weight: 400;\">Se \u00eenregistreze pentru CIS \u0219i s\u0103 asigure conformitatea<\/span><\/li><li><span style=\"font-weight: 400;\">Depun\u0103 declara\u021biile lunare cu acurate\u021be \u0219i la timp<\/span><\/li><li><span style=\"font-weight: 400;\">Ajute subcontractan\u021bii s\u0103 recupereze re\u021binerile pl\u0103tite \u00een plus<\/span><\/li><li><span style=\"font-weight: 400;\">Ofere consultan\u021b\u0103 privind cererile pentru statutul de plat\u0103 brut\u0103<\/span><\/li><li><span style=\"font-weight: 400;\">Men\u021bin\u0103 eviden\u021be precise pentru depunerea declara\u021biilor fiscale<\/span><\/li><\/ul><p style=\"padding-left: 40px;\"><strong>Sfat expert: Externalizarea administr\u0103rii CIS c\u0103tre un contabil \u00ee\u021bi poate economisi timp \u0219i te poate proteja de penalit\u0103\u021bi costisitoare.<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-12993a4 e-con-full e-flex e-con e-child\" data-id=\"12993a4\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-7729f58 elementor-widget elementor-widget-heading\" data-id=\"7729f58\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">G\u00e2nduri finale<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-f2040b2 elementor-widget elementor-widget-text-editor\" data-id=\"f2040b2\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">Schema pentru Industria Construc\u021biilor (CIS) joac\u0103 un rol critic \u00een modul \u00een care este gestionat impozitul \u00een sectorul construc\u021biilor din Regatul Unit. Indiferent dac\u0103 e\u0219ti un antreprenor care face re\u021bineri sau un subcontractant vizat de acestea, \u00een\u021belegerea CIS este esen\u021bial\u0103 pentru gestionarea finan\u021belor tale \u0219i men\u021binerea conformit\u0103\u021bii cu reglement\u0103rile HMRC. <\/span><\/p><p><span style=\"font-weight: 400;\">Dac\u0103 e\u0219ti \u00een c\u0103utarea unui ajutor profesionist pentru a-\u021bi gestiona obliga\u021biile CIS, contacteaz\u0103 <strong>LDN Financial Limited<\/strong> ast\u0103zi. Echipa noastr\u0103 de contabili exper\u021bi se poate asigura c\u0103 e\u0219ti pe deplin conform \u0219i te poate ajuta s\u0103 eficientizezi finan\u021bele afacerii tale \u00een construc\u021bii. <\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-005b6a5 e-con-full e-flex e-con e-child\" data-id=\"005b6a5\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t<div class=\"elementor-element elementor-element-40e246d e-con-full e-flex e-con e-child\" data-id=\"40e246d\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-cec1151 elementor-widget elementor-widget-heading\" data-id=\"cec1151\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Ai nevoie de ajutor cu CIS?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1ed5e52 elementor-widget elementor-widget-text-editor\" data-id=\"1ed5e52\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">Las\u0103 <strong>LDN Financial Limited<\/strong> s\u0103 se ocupe de declara\u021biile tale CIS, conformitate \u0219i declara\u021biile fiscale. Contacteaz\u0103-ne pentru o consulta\u021bie ast\u0103zi! <\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-88d400b elementor-align-left elementor-widget elementor-widget-button\" data-id=\"88d400b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/ldnfinancial.com\/ro\/contacteaza-ne\/\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">\u00cencepe acum<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-33ce6b4 e-con-full elementor-hidden-mobile e-flex e-con e-child\" data-id=\"33ce6b4\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>\u00cen\u021belegerea Schemei pentru Industria Construc\u021biilor (CIS): Ce trebuie s\u0103 \u0219tie antreprenorii \u0219i subcontractan\u021bii Schema pentru Industria Construc\u021biilor (CIS) este o schem\u0103 fiscal\u0103 crucial\u0103 \u00een Regatul Unit care se aplic\u0103 companiilor ce activeaz\u0103 \u00een sectorul construc\u021biilor. Indiferent dac\u0103 e\u0219ti antreprenor sau subcontractant, \u00een\u021belegerea CIS este vital\u0103 pentru a te asigura c\u0103 respec\u021bi reglement\u0103rile fiscale \u0219i evi\u021bi [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":37023,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_coblocks_attr":"","_coblocks_dimensions":"","_coblocks_responsive_height":"","_coblocks_accordion_ie_support":"","footnotes":""},"categories":[52],"tags":[],"class_list":["post-37047","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-uncategorized-ro"],"blocksy_meta":[],"_links":{"self":[{"href":"https:\/\/ldnfinancial.com\/ro\/wp-json\/wp\/v2\/posts\/37047","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ldnfinancial.com\/ro\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/ldnfinancial.com\/ro\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/ldnfinancial.com\/ro\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/ldnfinancial.com\/ro\/wp-json\/wp\/v2\/comments?post=37047"}],"version-history":[{"count":2,"href":"https:\/\/ldnfinancial.com\/ro\/wp-json\/wp\/v2\/posts\/37047\/revisions"}],"predecessor-version":[{"id":37232,"href":"https:\/\/ldnfinancial.com\/ro\/wp-json\/wp\/v2\/posts\/37047\/revisions\/37232"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/ldnfinancial.com\/ro\/wp-json\/wp\/v2\/media\/37023"}],"wp:attachment":[{"href":"https:\/\/ldnfinancial.com\/ro\/wp-json\/wp\/v2\/media?parent=37047"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/ldnfinancial.com\/ro\/wp-json\/wp\/v2\/categories?post=37047"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/ldnfinancial.com\/ro\/wp-json\/wp\/v2\/tags?post=37047"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}