{"id":1968,"date":"2019-11-20T11:50:30","date_gmt":"2019-11-20T09:50:30","guid":{"rendered":"https:\/\/portal.winmentor.ro\/wme\/?page_id=1968"},"modified":"2022-03-10T16:22:06","modified_gmt":"2022-03-10T14:22:06","slug":"intrari-din-import","status":"publish","type":"page","link":"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/intrari-din-import\/","title":{"rendered":"Intrari din import"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">Intrarile din import pot fi de doua feluri: \nimport definitiv si import temporar.<\/p>\n\n\n\n<table class=\"wp-block-table section-header\"><tbody><tr><td>\nExemplul 1: Importul definitiv<\/td><td>\n<br><\/td><\/tr><\/tbody><\/table>\n\n\n\n<p class=\"wp-block-paragraph\">Sa presupunem ca aveti de introdus o factura de \nimport (Invoice), emisa de Gemini Trade &#8211; Ucraina, Kiev, moneda implicita \n(utilizata in tranzactii) USD. Numarul facturii: 312323 din data de \n12.01.2009.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Articolele facturate:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>sacou barbati marimea 46, 100 bucati la pretul \nde 30 USD, discount 1% \n<\/li><li>sacou femei marimea 36, 150 bucati la pretul \nde 40 USD, discount 5% <\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Scadenta platii este la data de 30.01.2009 iar \nmajorarile de intarziere sunt convenite la 0,2% pe zi (pentru detalii vezi \nfigura 1).<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/00_01_90.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Fig. 1<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Singurele noutati de operat, prezente in \nexemplul nostru in tab-ul 1.Document, constau in selectarea butonului de import \ndefinitiv si introducerea discount-ului la nivel de \narticol facturat.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Selectati, deci, denumirea furnizorului; daca \nacesta nu exista &#8211; adaugati-l, dupa care introduceti numarul documentului, data \nelaborarii lui si moneda in care sunt exprimate preturile \narticolelor.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Selectati apoi articolele care constituie \nsubiectul tranzactiei. Introduceti cantitatea, pretul si dupa ce v-ati \npozitionat in coloana &#8220;%Ad&#8221; introduceti procentul de discount (-1 si -5). \nFolosind sageata stanga sau \nsageata jos de la tastatura, \nparasiti celula respectiva din grila. Veti observa ca programul modifica in mod \nautomat pretul, diminuandu-l cu 1%, respectiv 5% (daca valorile in aceasta \ncoloana sunt pozitive, vor functiona ca majorare de pret).<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Observatie:<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Discount-urile se introduc intotdeauna cu &#8220;-&#8221; \nin fata procentului sau a valorii (in cazul celor introduse prin intermediul \nbutonului &#8220;Discount\/Majorare&#8221;).<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">In caz contrar, valorile introduse se \ninterpreteaza ca majorari de pret.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">In tab-ul 2.DVI sunt introduse datele preluate de pe \nDVI-ul primit de la vama:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>numarul si data documentului &#8211; in cazul nostru \n1212 din 12.01.2009 \n<\/li><li>cursul in vama corespunzator monedei facturii \n\u2013 3,18 RON \n<\/li><li>taxa vamala aplicata articolelor importate \neste de 20% (nu se aplica: comision vamal, accize in vama). <\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Mod de operare:<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Introduceti numarul DVI-ului, data elaborarii \nsi cursul in vama.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/00_01_91.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Fig. 2<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">In figura 3 sunt prezentate toate \nposibilitatile de configurare a taxelor, in dreapta fiecareia aparand \ninregistrarea contabila a DVI-ului.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/00_01_92.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Fig. 3<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Alegeti din cele 6 posibilitati pe cea care \noglindeste cel mai bine tranzactia dumneavoastra. Aceste variante sunt pentru \ncazul in care pe document s-a ales la Particularitati \nTVA optiunea &#8220;taxare normala&#8221;. Altele vor fi \ninregistrarile daca alegeti &#8220;taxare inversa&#8221;.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Pentru exemplul nostru am ales cazul \n1.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Conturile implicate in inregistrarea contabila \na tranzactiei sunt <span data-link=\"toggle_2061\">setate \nin constantele<\/span>:<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Constante generale Mentor &gt; Conturi \ndeclaratie vamala<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Valoarea lor implicita este:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Cont pt. Taxe Vamale =&nbsp; 446.01 \n<\/li><li>Cont pt. Comision Vamal = 446.02 \n<\/li><li>Cont pt. Accize vamale = 446.03 \n<\/li><li>Cont pt. cheltuieli in vama = 635 \n<\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Daca doriti sa folositi alte conturi, puteti \nmodifica valorile acestor constante.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">In ceea ce priveste modul de operare, exista \nposibilitatea schimbarii contului implicit al taxei, comisionului, accizei \nvamale in timpul introducerii.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">In figura 4 butonul Minus rosu este folosit pentru stergerea \narticolelor din grila in vederea regruparii lor pe tipuri de taxe.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/00_01_93.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Fig. 4<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">In cazul din exemplu, acest lucru nu a fost \nnecesar datorita folosirii unui singur tip de taxe.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Odata sterse, articolele trebuie reintroduse in \ngrila in ordinea dorita.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Acest lucru se face cu butonul Adaugare \nselectiva. Sunt aduse astfel articolele din factura (neincluse in DVI). Fig. 5 \nprezinta cazul ipotetic in care articolele ar fi fost sterse din \ngrila.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/00_01_94.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Fig. 5<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Selectarea se face tastand ENTER pentru articolul marcat sau \nDubluClick.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Optiunea Taxe\/Comision\/Accize se foloseste pentru \nselectarea tipului sau tipurilor de taxe aplicate in vama unui articol sau grup \nde articole (vezi figura 6).<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/00_01_95.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Fig. 6<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Taxele se introduc ca valori pozitive, \nindicandu-se marimea procentuala in coloana Cantitate sau valoarea in coloana \nValoare Lei.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><span data-link=\"toggle_2043\">Tab-ul<\/span> 3.Receptia nu aduce nimic nou \n<\/p>\n\n\n\n<table class=\"wp-block-table section-header\"><tbody><tr><td>\nExemplul 2: Importul temporar<\/td><td>\n<br><\/td><\/tr><\/tbody><\/table>\n\n\n\n<p class=\"wp-block-paragraph\">In cazul in care partenerul extern &#8220;Agressione&#8221; \nfurnizeaza societatii materii prime pentru realizarea unui produs in lohn cum ar \nfi &#8220;Jacheta dama&#8221; factura se completeaza in acelasi mod cu factura de import \ndefinitiv, exceptand butonul de definire a tipului de import. Acesta va fi setat \npe import temporar.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Importul temporar presupune facturarea unor \nmateriale care vor intra in consumul necesar realizarii unor articole exportate. \nAstfel firma importatoare este scutita de taxele asociate acestui tip de \nimport.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Vom introduce acum in nomenclator doua articole \nnoi: &#8220;Stofa import temp&#8221; si &#8220;Fermoar 30cm import temp&#8221; cu tipul contabil si TVA \ndefinite in mod diferit fata de articolele de pana acum (vezi figura \n7).<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/00_01_96.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Fig. 7<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Tipul contabil si TVA al acestor materiale vor \navea conturi reprezentative din afara bilantului cum ar fi 803.2 pentru tip \ncontabil (figura 7) si 803.8 pentru TVA (figura 8).<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/00_01_97.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Fig. 8<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">DVI &#8211; ul pentru acest tip de import este \nasemanator. Difera contul pentru TVA si raspunsurile la intrebarile din partea \nstanga a machetei care, in acest caz, sunt setate automat de WinMENTOR ENTERPRISE (ca in figura \n9). Contul &#8220;999&#8221; folosit \npentru TVA in acest caz este un cont special definit pentru inchiderea \nconturilor din afara bilantului. El nu apare in balanta si nicaieri in alta \nparte.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/00_01_98.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Fig. 9<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Jurnalul cu inregistrarile contabile va arata \nca in figura 10.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/00_01_99.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Fig. 10<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Receptia nu prezinta noutati nici pentru acest \ntip de import.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Intrarile din import pot fi de doua feluri: import definitiv si import temporar. Exemplul 1: Importul definitiv Sa presupunem ca aveti de introdus o factura de import (Invoice), emisa de Gemini Trade &#8211; Ucraina, Kiev, moneda implicita (utilizata in tranzactii) USD. Numarul facturii: 312323 din data de 12.01.2009. Articolele facturate: sacou barbati marimea 46, 100 [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":1867,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"tags":[],"class_list":["post-1968","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.9 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Intrari din import - WinMENTOR ENTERPRISE<\/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\/wme\/suport\/help\/intrari-din-import\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Intrari din import - WinMENTOR ENTERPRISE\" \/>\n<meta property=\"og:description\" content=\"Intrarile din import pot fi de doua feluri: import definitiv si import temporar. 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Exemplul 1: Importul definitiv Sa presupunem ca aveti de introdus o factura de import (Invoice), emisa de Gemini Trade &#8211; Ucraina, Kiev, moneda implicita (utilizata in tranzactii) USD. Numarul facturii: 312323 din data de 12.01.2009. 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