{"id":2282,"date":"2019-11-22T12:02:19","date_gmt":"2019-11-22T10:02:19","guid":{"rendered":"https:\/\/portal.winmentor.ro\/wme\/?page_id=2282"},"modified":"2022-02-01T14:55:17","modified_gmt":"2022-02-01T12:55:17","slug":"tva-2","status":"publish","type":"page","link":"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/tva-2\/","title":{"rendered":"TVA"},"content":{"rendered":"\n<p>Se poate ajunge la macheta TVA:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>din MENTOR &gt; Nomenclatoare &gt; Articole &gt; TVA  <\/li><li><span data-link=\"toggle_2221\">direct din Fisa articolului &gt; 1.Date generale<\/span>  <\/li><\/ul>\n\n\n\n<p>Click pe numarul butonului pentru \ndetalii<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/01_02_05_09_01.png\" usemap=\"#map129\" style=\";\" alt=\"\"\/>\n<map name=\"map129\">\n<area shape=\"RECT\" coords=\"8,3,36,28,\" href=\"#map129_header01\">\n<area shape=\"RECT\" coords=\"9,64,35,90,\" href=\"#map129_header02\">\n<area shape=\"RECT\" coords=\"8,205,36,230,\" href=\"#map129_header03\">\n<area shape=\"RECT\" coords=\"9,284,34,311,\" href=\"#map129_header04\">\n<area shape=\"RECT\" coords=\"526,130,552,156,\" href=\"#map129_header05\">\n<area shape=\"RECT\" coords=\"526,65,553,90,\" href=\"#map129_header06\">\n<\/map>\n<\/figure>\n\n\n\n<p>Cotele de: &#8220;20%&#8221;, &#8220;9%&#8221;, &#8220;0% cu deducere&#8221; si &#8220;0% \nfara deducere&#8221; sunt deja predefinite la crearea firmei, conform legislatiei in \nvigoare.<\/p>\n\n\n\n<p>La adaugarea unui articol nou, cota TVA este de \n20%, datorita valorii implicite (20%) a <span data-link=\"toggle_2061\">constantei<\/span>:<\/p>\n\n\n\n<p>Constante generale Mentor &gt; TVA &gt; \nTip TVA implicit. <a href=\"TVALaIncasare.html\">T<\/a><\/p>\n\n\n\n<p style=\"height: 80px\" id=\"map129_header01\"><\/p>\n<table class=\"wp-block-table section-header\"><tbody><tr><td>\n1. Schimbarea culorii machetei<\/td><td>\n<a href=\"#toggle_2282\"><img decoding=\"async\" width=\"47\" height=\"16\" loading=\"lazy\" loading=\"lazy\" src=\"\/Images\/sus.PNG\" alt=\"\"><\/a><\/td><\/tr><\/tbody><\/table>\n\n\n\n<p><span data-link=\"toggle_2082\">Click \npentru detalii&#8230;<\/span><\/p>\n\n\n\n<p style=\"height: 80px\" id=\"map129_header02\"><\/p><table class=\"wp-block-table section-header\"><tbody><tr><td>\n2. Denumire<\/td><td>\n<a href=\"#toggle_2282\"><img decoding=\"async\" width=\"47\" height=\"16\" loading=\"lazy\" loading=\"lazy\" src=\"\/Images\/sus.PNG\" alt=\"\"><\/a><\/td><\/tr><\/tbody><\/table>\n\n\n\n<p>Reprezinta denumirea cu care va aparea TVA-ul \nin fisa articolului.<\/p>\n\n\n\n<p style=\"height: 80px\" id=\"map129_header03\"><\/p><table class=\"wp-block-table section-header\"><tbody><tr><td>\n3. Valoarea taxei (%)<\/td><td>\n<a href=\"#toggle_2282\"><img decoding=\"async\" width=\"47\" height=\"16\" loading=\"lazy\" loading=\"lazy\" src=\"\/Images\/sus.PNG\" alt=\"\"><\/a><\/td><\/tr><\/tbody><\/table>\n\n\n\n<p>Valoarea TVA.<\/p>\n\n\n\n<p style=\"height: 80px\" id=\"map129_header04\"><\/p><table class=\"wp-block-table section-header\"><tbody><tr><td>\n4. Conturi<\/td><td>\n<a href=\"#toggle_2282\"><img decoding=\"async\" width=\"47\" height=\"16\" loading=\"lazy\" loading=\"lazy\" src=\"\/Images\/sus.PNG\" alt=\"\"><\/a><\/td><\/tr><\/tbody><\/table>\n\n\n\n<p>Sunt conturile predefinite pentru TVA \ndeductibil colectat si neexigibil conform legislatiei in vigoare.<\/p>\n\n\n\n<p>Atentie:<\/p>\n\n\n\n<p>In cazul in care creati analitice la contul de \nTVA neexigibil, acestea trebuie introduse si in caracterizarile contabile ale \narticolelor si ale partenerilor.<\/p>\n\n\n\n<p>Spre exemplu daca am crea la 442.08 analiticul \n&#8220;.01&#8221;, atunci aceasta terminatie a contului 442.08.01 trebuie completata ca in \nimaginile urmatoare pentru toate tipurile contabile (articol sau partener) pe \ncare le utilizati.<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Caracterizare contabila partener: \n<\/li><\/ul>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/01_02_05_09_03.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<ul class=\"wp-block-list\"><li>Caracterizare contabila articol: \n<\/li><\/ul>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/01_02_05_09_02.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p style=\"height: 80px\" id=\"map129_header05\"><\/p><table class=\"wp-block-table section-header\"><tbody><tr><td>\n5. Intervale de valabilitate a \ndescrierii<\/td><td>\n<a href=\"#toggle_2282\"><img decoding=\"async\" width=\"47\" height=\"16\" loading=\"lazy\" loading=\"lazy\" src=\"\/Images\/sus.PNG\" alt=\"\"><\/a><\/td><\/tr><\/tbody><\/table>\n\n\n\n<p><span data-link=\"toggle_2058\">Click \npentru detalii&#8230;<\/span><\/p>\n\n\n\n<p style=\"height: 80px\" id=\"map129_header06\"><\/p><table class=\"wp-block-table section-header\"><tbody><tr><td>\n6. Navigatorul WMEnterprise<\/td><td>\n<a href=\"#toggle_2282\"><img decoding=\"async\" width=\"47\" height=\"16\" loading=\"lazy\" loading=\"lazy\" src=\"\/Images\/sus.PNG\" alt=\"\"><\/a><\/td><\/tr><\/tbody><\/table>\n\n\n\n<p><span data-link=\"toggle_2037\">Click pentru \ndetalii&#8230;<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Se poate ajunge la macheta TVA: din MENTOR &gt; Nomenclatoare &gt; Articole &gt; TVA direct din Fisa articolului &gt; 1.Date generale Click pe numarul butonului pentru detalii Cotele de: &#8220;20%&#8221;, &#8220;9%&#8221;, &#8220;0% cu deducere&#8221; si &#8220;0% fara deducere&#8221; sunt deja predefinite la crearea firmei, conform legislatiei in vigoare. La adaugarea unui articol nou, cota TVA [&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-2282","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.6 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>TVA - 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-2\/\" \/>\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=\"Se poate ajunge la macheta TVA: din MENTOR &gt; Nomenclatoare &gt; Articole &gt; TVA direct din Fisa articolului &gt; 1.Date generale Click pe numarul butonului pentru detalii Cotele de: &#8220;20%&#8221;, &#8220;9%&#8221;, &#8220;0% cu deducere&#8221; si &#8220;0% fara deducere&#8221; sunt deja predefinite la crearea firmei, conform legislatiei in vigoare. 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