{"id":1537,"date":"2016-11-22T14:04:09","date_gmt":"2016-11-22T14:04:09","guid":{"rendered":"https:\/\/portal.winmentor.ro\/wm\/?p=1537"},"modified":"2016-11-22T14:04:09","modified_gmt":"2016-11-22T14:04:09","slug":"informatii-importante-despre-declaratia-394-in-winmentor","status":"publish","type":"post","link":"https:\/\/portal.winmentor.ro\/winmentor\/informatii-importante-despre-declaratia-394-in-winmentor\/","title":{"rendered":"Informatii importante despre declaratia 394 in WinMENTOR"},"content":{"rendered":"
    \n
  1. Termenul<\/b>\u00a0de depunere a declaratiei 394\u00a0pentru luna octombrie 2016<\/b>\u00a0este\u00a030.11.2016<\/b>.<\/li>\n
  2. Noua versiune<\/b>\u00a0de DECLARATII va fi accesibila\u00a0dupa data de 25.11.2016<\/b>.<\/li>\n
  3. Achizitiile prin bonuri fiscale provenite de la casa de marcat trebuie inregistrate in Mentor- Intrari – Chitante\/ Bonuri fiscale. Aceste tranzactii se vor reflecta in declaratia D394 numai in cazul in care bonurile fiscale contin codul fiscal si optiunea “Factura simplificata” setata pe “DA”. Celelalte bonuri, chiar daca sunt introduse aici, nu se declara.<\/li>\n
  4. Odata cu declaratia pentru luna octombrie se introduce si sectiunea in care se declara bonurile fiscale. Legat de acest subiect va reamintim urmatoarele:\n
      \n
    1. cei care nu au o legatura automata Mentor – Casa de marcat (nu folosesc inregistrarea la casa de marcat prin emulare tastatura) trebuie sa aiba operate facturile de client emise pe baza bonului de casa la Iesiri – Facturi fiscale, cu optiunea “Info CM” pusa pe “DA” (introdusa manual sau importata din alte programe);<\/li>\n
    2. toate datele care privesc operatiuni legate de casa de marcat se opereaza pe macheta “Monetar”, cu optiunea “Provine de la Casa de Marcat” setata pe “DA” (inregistrata manuala sau importata din alte programe). Aici vor fi inregistrate: numarul total de bonuri, numarul de bonuri pentru care s-au emis facturi pereche sau numarul de bonuri cu care s-au achitat partial facturi;<\/li>\n
    3. cazul special in care o factura este emisa pe baza cumularii mai multor bonuri de casa de marcat se va rezolva prin precizarea numerelor bonurilor, chiar pe macheta de factura, cu InfoCM = Da.<\/li>\n<\/ol>\n<\/li>\n<\/ol>\n","protected":false},"excerpt":{"rendered":"

      \t\t\t\tTermenul de depunere a declaratiei 394 pentru luna octombrie 2016 este 30.11.2016.\t\t<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[13],"tags":[45],"class_list":["post-1537","post","type-post","status-publish","format-standard","hentry","category-news-ro","tag-wm"],"yoast_head":"\nInformatii importante despre declaratia 394 in WinMENTOR - WinMENTOR<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/portal.winmentor.ro\/winmentor\/informatii-importante-despre-declaratia-394-in-winmentor\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Informatii importante despre declaratia 394 in WinMENTOR - WinMENTOR\" \/>\n<meta property=\"og:description\" content=\"Termenul de depunere a declaratiei 394 pentru luna octombrie 2016 este 30.11.2016.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/portal.winmentor.ro\/winmentor\/informatii-importante-despre-declaratia-394-in-winmentor\/\" \/>\n<meta property=\"og:site_name\" content=\"WinMENTOR\" \/>\n<meta property=\"article:published_time\" content=\"2016-11-22T14:04:09+00:00\" \/>\n<meta name=\"author\" content=\"cristian.ungureanu@wme.ro\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"cristian.ungureanu@wme.ro\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"1 minute\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/portal.winmentor.ro\\\/winmentor\\\/informatii-importante-despre-declaratia-394-in-winmentor\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/portal.winmentor.ro\\\/winmentor\\\/informatii-importante-despre-declaratia-394-in-winmentor\\\/\"},\"author\":{\"name\":\"cristian.ungureanu@wme.ro\",\"@id\":\"https:\\\/\\\/portal.winmentor.ro\\\/winmentor\\\/#\\\/schema\\\/person\\\/db0af626ba05b178bac50e2f560d1d6f\"},\"headline\":\"Informatii importante despre declaratia 394 in WinMENTOR\",\"datePublished\":\"2016-11-22T14:04:09+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/portal.winmentor.ro\\\/winmentor\\\/informatii-importante-despre-declaratia-394-in-winmentor\\\/\"},\"wordCount\":249,\"commentCount\":0,\"keywords\":[\"wm\"],\"articleSection\":[\"news-ro\"],\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"CommentAction\",\"name\":\"Comment\",\"target\":[\"https:\\\/\\\/portal.winmentor.ro\\\/winmentor\\\/informatii-importante-despre-declaratia-394-in-winmentor\\\/#respond\"]}]},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/portal.winmentor.ro\\\/winmentor\\\/informatii-importante-despre-declaratia-394-in-winmentor\\\/\",\"url\":\"https:\\\/\\\/portal.winmentor.ro\\\/winmentor\\\/informatii-importante-despre-declaratia-394-in-winmentor\\\/\",\"name\":\"Informatii importante despre declaratia 394 in WinMENTOR - 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