In declaratia 101 am trecut corect
trim.1-109838 imp.profit
trim.2-130039 imp.profit
trim.3-2750 imp.forfetar
trim.4-2750 imp.profit la nivel trim.3
rd.3imp.pr.trim1-3form.100 -239877
rd.4imp.decl.trim.4form100-2750
rd.5imp.minimdecl.form100-2750
rd.9imp.minim pentru trim 4-2750
total venituri - 16328174.3
total chelt(fara imp.profit)-14082397.85
profit=2245776.45
ch.nedeductibile-197047
ch.sponsorizare ded(CA*3/1000)=48062
ch.protocol(V-CH+CH.protocol*2%)=16328174-14082397+137882.5=47673 ded
calcul imp.profit=2245776.45+48062(protocol ded)+197046.79(ch.ned)*16/100=398542-245377(platit)=153165-48062(protocol)=105103 de plata
este corect calculul?