{"id":2150,"date":"2019-11-21T13:23:00","date_gmt":"2019-11-21T11:23:00","guid":{"rendered":"https:\/\/portal.winmentor.ro\/wme\/?page_id=2150"},"modified":"2019-11-21T13:23:01","modified_gmt":"2019-11-21T11:23:01","slug":"conturi-diverse-intrari-iesiri","status":"publish","type":"page","link":"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/conturi-diverse-intrari-iesiri\/","title":{"rendered":"Conturi diverse intrari iesiri"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">Conturi diverse intrari iesiri\n\n\n\n\n\n\n\n\n\n\n<\/p>\n\n\n\n<table class=\"wp-block-table\"><tbody><tr><td>\nNr.<\/td><td>\nDenumire <\/td><td>\nValoare<\/td><td>\nEfect<\/td><\/tr><tr><td>\n0.1.01<\/td><td>\nCont cheltuieli operatii mijloace \nfixe<\/td><td>\n&#8230;<\/td><td>\nContul de cheltuiala care se foloseste in \ncorespondenta cu contul reprezentativ al mijlocului fix, pentru a descarca \nvaloarea neamortizata a acestuia (in cazul vanzarii, casarii). Valoare implicita \n658.03.<\/td><\/tr><tr><td>\n0.1.04<\/td><td>\nClasa de cheltuieli<\/td><td>\n&#8230;<\/td><td>\nSe precizeaza clasa conturilor de cheltuieli \n(implicit clasa 6).<\/td><\/tr><tr><td>\n0.1.05<\/td><td>\nClasa de venituri<\/td><td>\n&#8230;<\/td><td>\nSe precizeaza clasa conturilor de venituri \n(implicit clasa 7).<\/td><\/tr><tr><td>\n0.1.07<\/td><td>\nCont discount de la furnizor<\/td><td>\n&#8230;<\/td><td>\nContul implicit pentru discountul inregistrat \ndirect pe cont. Poate fi modificat la facturare (implicit \n767).<\/td><\/tr><tr><td>\n0.1.08<\/td><td>\nCont discount catre client<\/td><td>\n&#8230;<\/td><td>\nContul implicit pentru discountul inregistrat \ndirect pe cont. Poate fi modificat la facturare. (implicit \n667)<\/td><\/tr><tr><td>\n0.1.09<\/td><td>\nDiscount pe linie pentru \nclienti<\/td><td>\nContabilizat separat pe cont\n<br>\nContabilizat prin diminuare \nvenit<\/td><td>\nApare in jurnal pe contul stabilit pe macheta \nde iesire. Valoare implicita\n<br>\nIn jurnal, discountul nu apare pe un cont \nanume, el diminueaza doar venitul.<\/td><\/tr><tr><td>\n0.1.13<\/td><td>\nSpecial pentru Partida simpla<\/td><td>\n&#8230;<\/td><td>\nContul pereche pentru conturile in afara \nbilantului (implicit 999).<\/td><\/tr><tr><td>\n0.1.15<\/td><td>\nCont grad utilizare mijloace fixe \n&lt;100%<\/td><td>\n&#8230;<\/td><td>\nCont in afara bilantului in care se \ninregistreaza lunar partea din amortizare aferenta gradului de neutilizare a \nmijlocului fix (implicit 804.05).<\/td><\/tr><tr><td>\n0.1.16<\/td><td>\nCont contabilizarea livrari interne ca intrari \nin rosu<\/td><td>\n&#8230;<\/td><td>\nAcest cont este folosit doar pe transfer intre \ngestiuni in cazul in care constanta de functionare (Contabile) Miscari interne, \niesiri: inregistrari contabile = ca intrari in rosu \/ doar transferurile ca \nintrari in rosu. Efectul completarii acestui cont (de ex. 473) consta in \ngenerarea notei 301 = 473 (+) si 371 = 473 (-) in loc de 301= 371 \n(+).<\/td><\/tr><tr><td>\n0.1.19<\/td><td>\nCont cheltuieli in avans<\/td><td>\n&#8230;<\/td><td>\nCont implicit pentru cheltuielile in \navans.<\/td><\/tr><tr><td>\n0.1.20<\/td><td>\nCont suplimentare curs pe factura la \naviz<\/td><td>\n&#8230;<\/td><td>\nCont implicit pentru diferenta de curs aparuta \nla factura la aviz.<\/td><\/tr><tr><td>\n0.1.25<\/td><td>\nCont cumulativ diferente curs valutar la \nstornare avans furnizor<\/td><td>\n&#8230;<\/td><td>\nCont implicit pentru diferenta de curs aparuta \nla stornare avans furnizor.<\/td><\/tr><tr><td>\n0.1.26<\/td><td>\nCont cheltuieli diferente curs nefavorabile la \nstornare avans furnizor<\/td><td>\n&#8230;<\/td><td>\nCont implicit pentru inregistrarea diferentei \nde curs nefavorabile la stornarea avansului de la furnizor.<\/td><\/tr><tr><td>\n0.1.27<\/td><td>\nCont venituri diferente curs favorabile la \nstornare avans furnizor<\/td><td>\n&#8230;<\/td><td>\nCont implicit pentru inregistrarea diferentei \nde curs favorabile la stornarea avansului de la furnizor.<\/td><\/tr><tr><td>\n0.1.30<\/td><td>\nCont cumulativ diferente curs valutar&nbsp; la \nstornare avans clientilor<\/td><td>\n&#8230;<\/td><td>\nCont implicit pentru inregistrarea diferentei \nde curs favorabile la stornarea avansului catre&nbsp; clienti.<\/td><\/tr><tr><td>\n0.1.31<\/td><td>\nCont cheltuieli diferente curs nefavorabile \n\nla stornare avans client<\/td><td>\n&#8230;<\/td><td>\nCont implicit pentru inregistrarea diferentei \nde curs favorabile la stornarea avansului catre&nbsp; clienti.<\/td><\/tr><tr><td>\n0.1.32<\/td><td>\nCont venituri diferente curs favorabile la \nstornare avans client <\/td><td>\n&#8230;<\/td><td>\nCont implicit pentru inregistrarea diferentei \nde curs nefavorabile la stornarea avansului catre&nbsp; clienti.<\/td><\/tr><tr><td>\n0.1.33<\/td><td>\nCont corectie TVA neexigibil pentru factura la \naviz in valuta<\/td><td>\n&#8230;<\/td><td>\nCont implicit pentru corectia TVA neexigibile \npentru factura la aviz in valuta.<\/td><\/tr><tr><td>\n0.1.64<\/td><td>\nCont inregistrare valoare transport de \nrepartizat in pretul de achizite<\/td><td>\n&#8230;<\/td><td>\nDoar serviciile intrate pe acest cont se \nconsidera valoare transport si se repatizeaza pe achizitii de \nstoc.<\/td><\/tr><tr><td>\n0.1.69<\/td><td>\nCont provizioane grarantii de buna executie \nclienti<\/td><td>\n&#8230;<\/td><td>\nCont implicit pentru inregistrarea garantiei de \nbuna executie la clienti.<\/td><\/tr><tr><td>\n0.1.70<\/td><td>\nCheltuieli cu provizioane grarantii de buna \nexecutie clienti<\/td><td>\n&#8230;<\/td><td>\nContul de cheltuiala pe care se inregistreaza \nprovizionul aferent garantiei de buna executie oprite pe facturile de \nservicii.<\/td><\/tr><tr><td>\n0.1.71<\/td><td>\nVenituri din provizioane grarantii de buna \nexecutie clienti<\/td><td>\n&#8230;<\/td><td>\nContul de venit pe care se inregistreaza \nstornarea provizionului aferent garantiei de buna executie \nstornate.<\/td><\/tr><tr><td>\n0.1.72<\/td><td>\nDebit asociere participatiune<\/td><td>\n&#8230;<\/td><td>\nCont implicit debit asociere \nparticipatiune,<\/td><\/tr><tr><td>\n0.1.73<\/td><td>\nCredit asociere participatiune<\/td><td>\n&#8230;<\/td><td>\nCont implicit credit asociere \nparticipatiune<\/td><\/tr><tr><td>\n0.1.74<\/td><td>\nCont implicit pentru suplimentarea valorii \nreceptiei<\/td><td>\n&#8230;<\/td><td>\nCont implicit pentru suplimentarea valorii \nreceptiei.<\/td><\/tr><\/tbody><\/table>\n","protected":false},"excerpt":{"rendered":"<p>Conturi diverse intrari iesiri Nr. Denumire Valoare Efect 0.1.01 Cont cheltuieli operatii mijloace fixe &#8230; Contul de cheltuiala care se foloseste in corespondenta cu contul reprezentativ al mijlocului fix, pentru a descarca valoarea neamortizata a acestuia (in cazul vanzarii, casarii). Valoare implicita 658.03. 0.1.04 Clasa de cheltuieli &#8230; Se precizeaza clasa conturilor de cheltuieli (implicit [&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-2150","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.8 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Conturi diverse intrari iesiri - 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\/conturi-diverse-intrari-iesiri\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Conturi diverse intrari iesiri - WinMENTOR ENTERPRISE\" \/>\n<meta property=\"og:description\" content=\"Conturi diverse intrari iesiri Nr. 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