Invoice #106135 to Synfig (Россия)
Заработная плата за вторую половину месяца, включая страховые взносы и НДФЛ.
Paid
Invoice #106135
Submitted by Konstantin Dmitriev•Approved by Konstantin Dmitriev
Nov 5, 2022
Invoice items
Заработная плата за вторую половину месяца
₽8,115.80 RUB
Взносы на обязательное медицинское страхование
₽1,118.68 RUB
Взносы на обязательное социальное страхование
₽636.10 RUB
Взносы на обязательное страхование от несчастных случаев
₽44.00 RUB
Взносы на обязательное пенсионное страхование
₽4,826.00 RUB
НДФЛ
₽2,852.00 RUB
Total amount ₽17,592.58 RUB
Additional Information
payout method
Bank account
Details
********Collective balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
₽75,711.29 RUBFiscal Host:
АНО ЦРОАТ "Проект Моревна"