{"id":2161,"date":"2019-11-21T13:37:23","date_gmt":"2019-11-21T11:37:23","guid":{"rendered":"https:\/\/portal.winmentor.ro\/wme\/?page_id=2161"},"modified":"2019-11-21T13:37:24","modified_gmt":"2019-11-21T11:37:24","slug":"tva","status":"publish","type":"page","link":"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/tva\/","title":{"rendered":"TVA"},"content":{"rendered":"\n
\nNr.<\/td>\nDenumire <\/td>\nValoare<\/td>\nEfect<\/td><\/tr>
\n01<\/td>\nTip TVA implicit<\/td>\n…<\/td>\nSe stabileste cota de TVA implicita folosita in \ntranzactii. (implicit 24%).<\/td><\/tr>
\n02<\/td>\nTVA 0% cu deducere<\/td>\n…<\/td>\nSe stabileste cota de TVA 0%, cu \ndeducere.\nValoare implicita = 0%, cu \ndeducere.<\/td><\/tr>
\n03<\/td>\nTVA 0% fara deducere<\/td>\n…<\/td>\nSe stabileste cota de TVA 0%, fara \ndeducere.\nValoare implicita = 0%, fara \ndeducere.<\/td><\/tr>
\n12<\/td>\nDiscount \u2013 inversare TVA<\/td>\nDa\n
\nNu<\/td>		\nLa discount, se trece TVA inversat in \nJurnal.\n
\nSe trece TVA in rosu. Valoare \nimplicita.<\/td><\/tr>
\n15<\/td>\nCont TVA deductibil in vama<\/td>\n…<\/td>\nSe seteaza contul pentru TVA deductibil din \nvama. (implicit 512.05)<\/td><\/tr>
\n16<\/td>\nAvize intrare\/iesire fara TVA \nneexigibil<\/td>\nNu\n
\nDa<\/td>		\nValoare implicita.\n
\nPe aviz, chiar daca articolul este purtator de \nTVA, completeaza TVA = 0, iar pe factura la aviz daca TVA aviz = 0, atunci \ncompleteaza TVA-ul corespunzator cotei de TVA din nomenclatorul de articole, iar \ndaca TVA aviz <> 0, atunci completeaza TVA-ul de pe \naviz.<\/td><\/tr>
\n17<\/td>\nAvans pe factura – inregistrare suplimentara \nTVA neexigibil<\/td>\nDa\n
\n
\n
\n
\n
\n
\nNu<\/td>		\nLa inregistrarea unui avans pe factura de la \nfurnizor sau catre client, se inregistreaza si TVA neexigibil.  La avansul de la \nfurnizor: 409, 442.06 = 401 si 409=442.08. La avansul catre client: 401=419, \n442.07 si 442.08=419. In aceasta situatie, in liste, se va regasi avansul la \nvaloarea cu TVA.\n
\nLa inregistrarea unui avans pe factura de la \nfurnizor sau catre client se inregistreaza doar 409, 442.06 = 401 sau 401=419, \n442.07. Valoare implicita.<\/td><\/tr>
\n18<\/td>\nProcent TVA maxim<\/td>\n…<\/td>\nStabileste cota de TVA maxima legiferata. \nValoare implicita = 24.<\/td><\/tr>
\n19<\/td>\nProcent TVA minim<\/td>\n…<\/td>\nStabileste cota de TVA minima legiferata. \nValoare implicita = 9.<\/td><\/tr>
\n20<\/td>\nProcent TVA special<\/td>\n…<\/td>\nStabileste cota de TVA special legiferata. \nValoare implicita = 5.<\/td><\/tr>
\n21<\/td>\nMod editare jurnale TVA<\/td>\nLunar\n
\nTrimestrial<\/td>		\nValoare implicita.\n
\nJurnalele de TVA se editeaza \ntrimestrial.<\/td><\/tr>
\n22<\/td>\nPro rata de deducere<\/td>\n100<\/td>\nValoare implicita = 100.<\/td><\/tr>
\n23<\/td>\nLa intrari cu TVA mixt, pro rata se \ninregistreaza…<\/td>\ndirect pe cont \n
\nin pretul de inregistrare al \nmarfii<\/td>		\nValoare implicita. Pro Rata se inregistreaza \ndirect pe cont. \n
\nPro Rata se inregistreaza in pretul de \ninregistrare al marfii.<\/td><\/tr>
\n24<\/td>\nLa intrari cu TVA mixt, TVA nedeductibil se \ninregistreaza…<\/td>\ndirect pe cont \n
\nin pretul de inregistrare al \nmarfii<\/td>		\nValoare implicita. Pro Rata se inregistreaza \ndirect pe cont. \n
\nPro Rata se inregistreaza in pretul de \ninregistrare al marfii.<\/td><\/tr>
\n25<\/td>\nCont inregistrare Pro rata si TVA \nnedeductibil<\/td>\n…<\/td>\nCont implicit pentru inregistrare pro rata si \nTVA nedeductibil.<\/td><\/tr>
\n26<\/td>\nVanzari cu TVA la incasare<\/td>\nDa\n
\nNu<\/td>		\nValoare implicita.\n
\nPe iesiri nu va mai aparea campul bifat \nTVA la incasare.<\/td><\/tr>
\n27<\/td>\nZile limita pentru exigibilizare TVA la \nincasare<\/td>\n90<\/td>\nNumarul de zile limita pentru exigibilizare TVA \nla incasare. Valoare implicita = 90.\n
<\/td><\/tr>
\n28<\/td>\nJurnale TVA si declaratii: includere servicii \nin valoare bunuri din facturi comune<\/td>\nNu\n
\nDa<\/td>		\nValoare implicita \n
\nJurnalele de TVA si declaratii vor include si \nservicii cu valoarea bunurilor din facturi \ncomune.<\/td><\/tr><\/tbody><\/table>\n","protected":false},"excerpt":{"rendered":"

Nr. Denumire Valoare Efect 01 Tip TVA implicit … Se stabileste cota de TVA implicita folosita in tranzactii. (implicit 24%). 02 TVA 0% cu deducere … Se stabileste cota de TVA 0%, cu deducere. Valoare implicita = 0%, cu deducere. 03 TVA 0% fara deducere … Se stabileste cota de TVA 0%, fara deducere. Valoare […]<\/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-2161","page","type-page","status-publish","hentry"],"yoast_head":"\nTVA - 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\/tva\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"TVA - WinMENTOR ENTERPRISE\" \/>\n<meta property=\"og:description\" content=\"Nr. Denumire Valoare Efect 01 Tip TVA implicit … Se stabileste cota de TVA implicita folosita in tranzactii. (implicit 24%). 02 TVA 0% cu deducere … Se stabileste cota de TVA 0%, cu deducere. Valoare implicita = 0%, cu deducere. 03 TVA 0% fara deducere … Se stabileste cota de TVA 0%, fara deducere. Valoare […]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/tva\/\" \/>\n<meta property=\"og:site_name\" content=\"WinMENTOR ENTERPRISE\" \/>\n<meta property=\"article:modified_time\" content=\"2019-11-21T11:37:24+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"2 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/suport\\\/help\\\/tva\\\/\",\"url\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/suport\\\/help\\\/tva\\\/\",\"name\":\"TVA - WinMENTOR ENTERPRISE\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/#website\"},\"datePublished\":\"2019-11-21T11:37:23+00:00\",\"dateModified\":\"2019-11-21T11:37:24+00:00\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/suport\\\/help\\\/tva\\\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/suport\\\/help\\\/tva\\\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/suport\\\/help\\\/tva\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Suport\",\"item\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/suport\\\/\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"Help\",\"item\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/suport\\\/help\\\/\"},{\"@type\":\"ListItem\",\"position\":4,\"name\":\"TVA\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/#website\",\"url\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/\",\"name\":\"WinMENTOR ENTERPRISE\",\"description\":\"WinMENTOR ENTERPRISE: ERP gestiune, contabilitate Romania\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"TVA - WinMENTOR ENTERPRISE","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/tva\/","og_locale":"en_US","og_type":"article","og_title":"TVA - WinMENTOR ENTERPRISE","og_description":"Nr. Denumire Valoare Efect 01 Tip TVA implicit … Se stabileste cota de TVA implicita folosita in tranzactii. (implicit 24%). 02 TVA 0% cu deducere … Se stabileste cota de TVA 0%, cu deducere. Valoare implicita = 0%, cu deducere. 03 TVA 0% fara deducere … Se stabileste cota de TVA 0%, fara deducere. 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