{"id":2306,"date":"2019-11-22T12:39:14","date_gmt":"2019-11-22T10:39:14","guid":{"rendered":"https:\/\/portal.winmentor.ro\/wme\/?page_id=2306"},"modified":"2022-02-04T16:25:26","modified_gmt":"2022-02-04T14:25:26","slug":"configurare-contabila-parteneri","status":"publish","type":"page","link":"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/configurare-contabila-parteneri\/","title":{"rendered":"Configurare contabil\u0103 parteneri"},"content":{"rendered":"\n<ul class=\"wp-block-list\"><li>Macheta se g\u0103se\u015fte \u00een MENTOR &gt; Nomenclatoare &gt; Parteneri &gt; Configur\u0103ri contabile  <\/li><li>Accesarea machetei <em>Caracteriz\u0103ri contabile parteneri<\/em> se poate face direct din <span data-link=\"toggle_2288\">Fi\u015fa partenerului &gt; 1. Date generale<\/span> cu butonul Caracterizare contabil\u0103  <\/li><\/ul>\n\n\n\n<p>Caracterizarea contabil\u0103 stabile\u015fte comportamentul partenerului care are asociat\u0103 aceast\u0103 caracterizare din punct de vedere contabil.<\/p>\n\n\n\n<p>Caracterizarea contabil\u0103 &#8220;Partener tipic&#8221; este deja configurat\u0103 la instalarea programului.<\/p>\n\n\n\n<p>Observa\u0163ie:<\/p>\n\n\n\n<p>Dac\u0103 ad\u0103uga\u0163i un analitic \u00een planul de conturi, trebuie s\u0103 selecta\u0163i acel cont analitic \u015fi \u00een macheta de caracterizare contabil\u0103 (sau s\u0103 crea\u0163i mai multe caracteriz\u0103ri contabile noi, \u00een func\u0163ie de c\u00e2te analitice ad\u0103uga\u0163i) pentru ca nota contabil\u0103 s\u0103 se genereze cu acele conturi analitice.<\/p>\n\n\n\n<p>Click pe num\u0103rul butonului pentru detalii&#8230;<\/p>\n\n\n\n<div class=\"wp-block-image\"><figure class=\"aligncenter\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/01_02_07_04_01.png\" usemap=\"#map207\" style=\"\" alt=\"\">\n<map name=\"map207\">\n<area shape=\"RECT\" coords=\"6,32,34,58,\" href=\"#map207_header01\">\n<area shape=\"RECT\" coords=\"6,321,34,351,\" href=\"#map207_header02\">\n<area shape=\"RECT\" coords=\"5,461,32,489,\" href=\"#map207_header03\">\n<area shape=\"RECT\" coords=\"905,160,931,187,\" href=\"#map207_header04\">\n<area shape=\"RECT\" coords=\"904,109,932,139,\" href=\"#map207_header05\">\n<area shape=\"RECT\" coords=\"903,54,932,84,\" href=\"#map207_header06\">\n<\/map><figcaption>Figura 1<\/figcaption><\/figure><\/div>\n\n\n\n<p style=\"height: 80px\" id=\"map207_header01\"><\/p><table class=\"wp-block-table section-header\"><tbody><tr><td>\n1. Denumire<\/td><td>\n<a href=\"#toggle_2306\"><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>Sub aceast\u0103 denumire se va reg\u0103si caracterizarea contabil\u0103 \u00een <span data-link=\"toggle_2288\">Fi\u015fa partenerului &gt;1. Date generale<\/span>.<\/p>\n\n\n\n<p style=\"height: 80px\" id=\"map207_header02\"><\/p><table class=\"wp-block-table section-header\"><tbody><tr><td>\n2. Conturi creditoare<\/td><td>\n<a href=\"#toggle_2306\"><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>Reprezint\u0103 toate conturile creditoare care pot fi asociate unui partener. \u00cen func\u0163ie de macheta pe care este utilizat partenerul respectiv se folose\u015fte un anumit cont: pe facturile de intrare se folose\u015fte 401 sau 404 (dac\u0103 articolul intrat face parte din categoria mijloacelor fixe \u015fi are un tip contabil asociat cu un cont reprezentativ <span data-link=\"toggle_2061\">setat prin constanta<\/span>: Sintetic mijloace fixe.<\/p>\n\n\n\n<p>Constanta se g\u0103se\u015fte \u00een Constante generale Mentor &gt; 3.Conturi sintetice pentru identificarea tipului de stoc.<\/p>\n\n\n\n<p>Pe avizele de intrare se folose\u015fte 408, la pl\u0103\u0163ile \u00een avans se folose\u015fte 409.01 sau 409.02 etc. De asemenea, \u00een Note contabile diverse legate de un anumit partener, \u00een Trezorerie sau la Ini\u0163ializare parteneri se poate utiliza orice cont din aceast\u0103 configurare.<\/p>\n\n\n\n<p style=\"height: 80px\" id=\"map207_header03\"><\/p><table class=\"wp-block-table section-header\"><tbody><tr><td> 3. Pentru fiecare %TVA neexigibilul facturi nesosite\/TVA p\u00e2n\u0103 la plata va fi pe analiticul<\/td><td>\n<a href=\"#toggle_2306\"><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>Pentru fiecare %TVA &#8220;neexigibilul facturi \nnesosite&#8221; va fi pe analiticul<\/p>\n\n\n\n<p>\u00cen acest c\u00e2mp se completeaz\u0103 analiticul (termina\u0163ia) folosit pentru \u00eenregistrarea acestui TVA pe avizele de intrare (se scrie \u015firul de caractere introdus dup\u0103 sinteticul selectat \u00een nomenclatorul de TVA la TVA neexigibil; de exemplu, dac\u0103 la TVA este 442.08, analiticul este 442.08.01, atunci se scrie .01).<\/p>\n\n\n\n<p>Pentru fiecare %TVA &#8220;neexigibilul TVA p\u00e2n\u0103 la plat\u0103&#8221; va fi pe analiticul<\/p>\n\n\n\n<p>C\u00e2mp pentru specificarea analiticului \u00een vederea urm\u0103ririi TVA la plat\u0103.<\/p>\n\n\n\n<p style=\"height: 80px\" id=\"map207_header04\"><\/p><table class=\"wp-block-table section-header\"><tbody><tr><td>\n4. Conturi debitoare<\/td><td>\n<a href=\"#toggle_2306\"><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>Reprezint\u0103 toate conturile debitoare care pot fi asociate unui partener.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/01_02_07_04_02.png\" alt=\"\"\/><\/figure>\n\n\n\n<p>Pentru fiecare %TVA &#8220;neexigibill facturi nesosite&#8221; va fi pe analiticul<\/p>\n\n\n\n<p>C\u00e2mp pentru specificarea analiticului folosit pentru \u00eenregistrarea TVA pe avizele de ie\u015fire.<\/p>\n\n\n\n<p>Pentru fiecare %TVA &#8220;neexigibil TVA p\u00e2n\u0103 la plat\u0103&#8221; va fi pe analiticul<\/p>\n\n\n\n<p>C\u00e2mp pentru specificarea analiticului \u00een vederea urm\u0103ririi TVA la plat\u0103.<\/p>\n\n\n\n<p style=\"height: 80px\" id=\"map207_header05\"><\/p><table class=\"wp-block-table section-header\"><tbody><tr><td> 5. Intervale de valabilitate a descrierii<\/td><td>\n<a href=\"#toggle_2306\"><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=\"map207_header06\"><\/p><table class=\"wp-block-table section-header\"><tbody><tr><td>\n6. Navigatorul WMEnterprise<\/td><td>\n<a href=\"#toggle_2306\"><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>Macheta se g\u0103se\u015fte \u00een MENTOR &gt; Nomenclatoare &gt; Parteneri &gt; Configur\u0103ri contabile Accesarea machetei Caracteriz\u0103ri contabile parteneri se poate face direct din Fi\u015fa partenerului &gt; 1. Date generale cu butonul Caracterizare contabil\u0103 Caracterizarea contabil\u0103 stabile\u015fte comportamentul partenerului care are asociat\u0103 aceast\u0103 caracterizare din punct de vedere contabil. Caracterizarea contabil\u0103 &#8220;Partener tipic&#8221; este deja configurat\u0103 la [&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-2306","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>Configurare contabil\u0103 parteneri - 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\/configurare-contabila-parteneri\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Configurare contabil\u0103 parteneri - WinMENTOR ENTERPRISE\" \/>\n<meta property=\"og:description\" content=\"Macheta se g\u0103se\u015fte \u00een MENTOR &gt; Nomenclatoare &gt; Parteneri &gt; Configur\u0103ri contabile Accesarea machetei Caracteriz\u0103ri contabile parteneri se poate face direct din Fi\u015fa partenerului &gt; 1. Date generale cu butonul Caracterizare contabil\u0103 Caracterizarea contabil\u0103 stabile\u015fte comportamentul partenerului care are asociat\u0103 aceast\u0103 caracterizare din punct de vedere contabil. 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Date generale cu butonul Caracterizare contabil\u0103 Caracterizarea contabil\u0103 stabile\u015fte comportamentul partenerului care are asociat\u0103 aceast\u0103 caracterizare din punct de vedere contabil. 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