{"id":2285,"date":"2019-11-22T12:06:31","date_gmt":"2019-11-22T10:06:31","guid":{"rendered":"https:\/\/portal.winmentor.ro\/wme\/?page_id=2285"},"modified":"2022-02-01T15:05:18","modified_gmt":"2022-02-01T13:05:18","slug":"taxe-asociate-articolului","status":"publish","type":"page","link":"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/taxe-asociate-articolului\/","title":{"rendered":"Taxe asociate articolului"},"content":{"rendered":"\n<ul class=\"wp-block-list\"><li>macheta se gaseste in MENTOR &gt; Nomenclatoare &gt; Articole &gt; Taxe \nasociate \n<\/li><li>Accesarea machetei Taxe asociate se poate face direct din Fisa \narticolului &gt; <span data-link=\"toggle_2221\">1. Date \ngenerale<\/span>, cu butoanele Accize, Taxa \nsuplimentara 1 sau Taxa \nsuplimentara 2 \n\n<\/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_10_01.png\" usemap=\"#map136\" style=\"\" alt=\"\"\/>\n<map name=\"map136\">\n<area shape=\"RECT\" coords=\"8,7,36,34,\" href=\"#map136_header01\">\n<area shape=\"RECT\" coords=\"8,86,37,113,\" href=\"#map136_header02\">\n<area shape=\"RECT\" coords=\"9,220,36,248,\" href=\"#map136_header03\">\n<area shape=\"RECT\" coords=\"8,269,38,295,\" href=\"#map136_header04\">\n<area shape=\"RECT\" coords=\"10,338,38,364,\" href=\"#map136_header05\">\n<area shape=\"RECT\" coords=\"8,418,36,445,\" href=\"#map136_header06\">\n<area shape=\"RECT\" coords=\"9,469,36,495,\" href=\"#map136_header07\">\n<area shape=\"RECT\" coords=\"8,509,39,536,\" href=\"#map136_header08\">\n<area shape=\"RECT\" coords=\"579,270,608,296,\" href=\"#map136_header09\">\n<area shape=\"RECT\" coords=\"581,221,610,250,\" href=\"#map136_header10\">\n<area shape=\"RECT\" coords=\"584,136,609,162,\" href=\"#map136_header11\">\n<\/map>\n<\/figure>\n\n\n\n<p style=\"height: 80px\" id=\"map136_header01\"><\/p><table class=\"wp-block-table section-header\"><tbody><tr><td>\n1. Schimbarea culorii machetei<\/td><td>\n<a href=\"#toggle_2285\"><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=\"map136_header02\"><\/p><table class=\"wp-block-table section-header\"><tbody><tr><td>\n2. Denumire<\/td><td>\n<a href=\"#toggle_2285\"><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>Numele sub care va aparea taxa in <span data-link=\"toggle_2033\">view-uri<\/span>.<\/p>\n\n\n\n<p style=\"height: 80px\" id=\"map136_header03\"><\/p><table class=\"wp-block-table section-header\"><tbody><tr><td>\n3. Facturabil<\/td><td>\n<a href=\"#toggle_2285\"><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>Bifarea acestei optiuni implica selectarea unui \narticol de tip serviciu (ca in \nimaginea de mai jos).<\/p>\n\n\n\n<p>Daca articolul are o astfel de taxa (introdusa \nin Fisa articolului &gt; <span data-link=\"toggle_2221\">1. Date generale<\/span> ), atunci pe \nfactura de iesire aceasta va fi adusa automat impreuna cu articolul.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/01_02_05_10_02.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p style=\"height: 80px\" id=\"map136_header04\"><\/p><table class=\"wp-block-table section-header\"><tbody><tr><td>\n4. Inregistrat pe contul<\/td><td>\n<a href=\"#toggle_2285\"><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>Selecteaza din planul de conturi acel cont in \ncare se inregistreaza obligatia de plata a taxei.<\/p>\n\n\n\n<p style=\"height: 80px\" id=\"map136_header05\"><\/p><table class=\"wp-block-table section-header\"><tbody><tr><td>\n5. Mod de calcul<\/td><td>\n<a href=\"#toggle_2285\"><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>In functie de formula selectata, in campul \nValoare taxa, se va introduce \nprocentul sau suma fixa aferenta.<\/p>\n\n\n\n<p style=\"height: 80px\" id=\"map136_header06\"><\/p><table class=\"wp-block-table section-header\"><tbody><tr><td>\n6. Tipul contabil<\/td><td>\n<a href=\"#toggle_2285\"><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>Taxa se va calcula doar pentru articolele care \nau tipul contabil specificat aici.<\/p>\n\n\n\n<p>Se poate aplica:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>pentru orice tip contabil \n<\/li><li>unui singur tip contabil <\/li><\/ul>\n\n\n\n<p style=\"height: 80px\" id=\"map136_header07\"><\/p><table class=\"wp-block-table section-header\"><tbody><tr><td>\n7. Excludere aplicare la EXPORT<\/td><td>\n<a href=\"#toggle_2285\"><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>Daca se bifeaza optiunea, taxa nu se va aplica \nin cazul facturilor pentru export.<\/p>\n\n\n\n<p style=\"height: 80px\" id=\"map136_header08\"><\/p><table class=\"wp-block-table section-header\"><tbody><tr><td>\n8. Excludere accize din baza de \nimpozitare<\/td><td>\n<a href=\"#toggle_2285\"><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>Prin bifarea optiunii, se vor exclude accizele \ndin baza de impozitare.<\/p>\n\n\n\n<p style=\"height: 80px\" id=\"map136_header09\"><\/p><table class=\"wp-block-table section-header\"><tbody><tr><td>\n9. Cont de cheltuieli<\/td><td>\n<a href=\"#toggle_2285\"><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>Este contul contabil in care se reflecta \ntaxa.<\/p>\n\n\n\n<p style=\"height: 80px\" id=\"map136_header10\"><\/p><table class=\"wp-block-table section-header\"><tbody><tr><td>\n10. Stopaj la sursa<\/td><td>\n<a href=\"#toggle_2285\"><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>Prin bifarea optiunii, de pe macheta vor \ndisparea toate butoanele de configurare a taxei la vanzare. <\/p>\n\n\n\n<p>Spre exemplu, taxa de mediu are efect doar pe \nintrari si diminueaza valoarea obligatiei fata de furnizor cu valoarea taxei. \nNota contabila va fi: &#8220;cont furnizor = cont taxa&#8221;.<\/p>\n\n\n\n<p style=\"height: 80px\" id=\"map136_header11\"><\/p><table class=\"wp-block-table section-header\"><tbody><tr><td>\n11. Interval de valabilitate a \ndescrierii<\/td><td>\n<a href=\"#toggle_2285\"><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","protected":false},"excerpt":{"rendered":"<p>macheta se gaseste in MENTOR &gt; Nomenclatoare &gt; Articole &gt; Taxe asociate Accesarea machetei Taxe asociate se poate face direct din Fisa articolului &gt; 1. Date generale, cu butoanele Accize, Taxa suplimentara 1 sau Taxa suplimentara 2 Click pe numarul butonului pentru detalii 1. Schimbarea culorii machetei Click pentru detalii&#8230; 2. Denumire Numele sub care [&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-2285","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>Taxe asociate articolului - 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\/taxe-asociate-articolului\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Taxe asociate articolului - WinMENTOR ENTERPRISE\" \/>\n<meta property=\"og:description\" content=\"macheta se gaseste in MENTOR &gt; Nomenclatoare &gt; Articole &gt; Taxe asociate Accesarea machetei Taxe asociate se poate face direct din Fisa articolului &gt; 1. 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