{"id":2378,"date":"2019-11-22T15:00:03","date_gmt":"2019-11-22T13:00:03","guid":{"rendered":"https:\/\/portal.winmentor.ro\/wme\/?page_id=2378"},"modified":"2022-02-08T15:32:45","modified_gmt":"2022-02-08T13:32:45","slug":"intrari-din-import-2-dvi","status":"publish","type":"page","link":"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/intrari-din-import-2-dvi\/","title":{"rendered":"Intrari din import &#8211; 2. DVI"},"content":{"rendered":"\n<ul class=\"wp-block-list\"><li>Se gaseste in MENTOR &gt; Intrari &gt; Intrari din IMPORT \n\n<\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Click pe numarul butonului pentru \ndetalii<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/01_03_02_02.png\" usemap=\"#map409\" style=\"\" alt=\"\">\n<map name=\"map409\">\n<area shape=\"RECT\" coords=\"9,416,38,442,\" href=\"#map409_header01\">\n<area shape=\"RECT\" coords=\"1044,482,1068,508,\" href=\"#map409_header02\">\n<area shape=\"RECT\" coords=\"1043,423,1070,451,\" href=\"#map409_header03\">\n<area shape=\"RECT\" coords=\"1044,306,1070,333,\" href=\"#map409_header04\">\n<area shape=\"RECT\" coords=\"1045,211,1071,236,\" href=\"#map409_header05\">\n<area shape=\"RECT\" coords=\"1042,153,1070,180,\" href=\"#map409_header06\">\n<area shape=\"RECT\" coords=\"1042,24,1070,52,\" href=\"#map409_header07\">\n<\/map>\n<\/figure>\n\n\n\n<p style=\"height: 80px\" id=\"map409_header01\"><\/p><table class=\"wp-block-table section-header\"><tbody><tr><td>\n1. Inregistrare taxe \/ comision \/ \naccize<\/td><td>\n<a href=\"#toggle_2378\"><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 class=\"wp-block-paragraph\">Taxele, comisioanele, accizele sunt aduse \nfolosind butoanele de la punctul 3.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Conturile care apar aici sunt cele din \nconstantele:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Cont pentru Taxe Vamale \n<\/li><li>Cont pentru Comision Vamal \n<\/li><li>Cont pentru Accize vamale <\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Se gasesc in Constante \ngenerale Mentor &gt; 4. Conturi declaratie vamala. Pe \nmacheta sunt aduse conturile din <span data-link=\"toggle_2061\">valorile implicite ale acestor \nconstante<\/span>.<\/p>\n\n\n\n<p style=\"height: 80px\" id=\"map409_header02\"><\/p><table class=\"wp-block-table section-header\"><tbody><tr><td>\n2. TVA vama<\/td><td>\n<a href=\"#toggle_2378\"><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 class=\"wp-block-paragraph\">Calculeaza TVA pe toate liniile si afiseaza \nalternativ 0 sau valorile calculate.<\/p>\n\n\n\n<p style=\"height: 80px\" id=\"map409_header03\"><\/p><table class=\"wp-block-table section-header\"><tbody><tr><td>\n3. Tip nedeductibil<\/td><td>\n<a href=\"#toggle_2378\"><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 class=\"wp-block-paragraph\">Pentru fiecare articol din grila stabileste \ndaca TVA-ul este sau deductibil, 1\/2 \ndeductibil sau nedeductibil.<\/p>\n\n\n\n<p style=\"height: 80px\" id=\"map409_header04\"><\/p><table class=\"wp-block-table section-header\"><tbody><tr><td>\n4.&nbsp; Grup de butoane pentru introducerea \ntaxelor, accizelor sau comisioanelor in vama<\/td><td>\n<a href=\"#toggle_2378\"><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<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/01_03_02_03.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<ul class=\"wp-block-list\"><li>Taxa \/ Comision \/ Accize: Buton de introducere taxe vamale, comision sau accize in vama \n(vezi nr. 1) \n<\/li><li>Adaugare selectiva: \nAdaugare articole. Butonul deschide o lista cu articolele care sunt introduse pe \nInvoice, dar nu sunt pe DVI. Alegerea articolului ce trebuie adaugat pe DVI se \nface cu tasta &#8220;Enter&#8221; sau dublu click. Dupa adaugarea selectiva a articolelor, \nse poate alege introducerea pe DVI a taxelor, comisioanelor sau accizelor \nvamale. \n<\/li><li>Adaug toate articolele ramase: Se pot adauga deodata toate articolele care sunt pe Invoice, dar \nnu sunt pe DVI. <\/li><\/ul>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/01_03_02_04.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<ul class=\"wp-block-list\"><li>Sterge linia curenta \ndin DVI. \n<\/li><li>Sterge toate liniile \ndin DVI. <\/li><\/ul>\n\n\n\n<p style=\"height: 80px\" id=\"map409_header05\"><\/p><table class=\"wp-block-table section-header\"><tbody><tr><td>\n5. Valoare suplimentara<\/td><td>\n<a href=\"#toggle_2378\"><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<table class=\"wp-block-table\"><tbody><tr><td><figure class=\"wp-block-image\" style=\"width:210px;\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/01_03_01_08.png\" alt=\"\"><\/figure>\n<\/td><td>\nSe poate modifica valoarea de inregistrare a \narticolelor receptionate cu marimea distributiei valorice a facturilor de \nservicii asociate:\n\nintroduceti valoarea suplimentara; \ncont pentru suplimentare ( recomandam contul \n473 pentru factura de servicii); \nse poate face repartizarea dupa valoare, masa \nsau volum (daca masa si volumul au fost introduse in <span data-link=\"toggle_2228\">Nomenclatorul de articole &gt; Diverse<\/span>) \napasati butonul &#8220;Repartizare&#8221; \n\n<br>\nValoarea repartizata va putea fi vazuta in \ncoloana &#8220;Supliment&#8221;, ultima din \ngrila.<\/td><\/tr><\/tbody><\/table>\n\n\n\n<p style=\"height: 80px\" id=\"map409_header06\"><\/p><table class=\"wp-block-table section-header\"><tbody><tr><td>\n6. Cont pentru TVA<\/td><td>\n<a href=\"#toggle_2378\"><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 class=\"wp-block-paragraph\">Cont de inregistrare TVA platita in vama. Este \nvizibil daca flagul Evidentiere in fisa de furnizor \npentru vama este setat pe &#8220;Nu&#8221;. Setarea pe valoarea \n&#8220;Da&#8221; a acestuia face vizibil un alt buton de alegere a vamii. In acest caz, \nobligatia de plata a TVA este inregistrata automat in contul \ncorespunzator.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Atunci cand taxele, comisionul sau accizele \nsunt date direct pe cheltuieli, contul implicit pentru cheltuieli este adus din \nconstanta: Cont pentru cheltuieli in vama. Se gaseste in Constante generale Mentor \n&gt; 4. Conturi declaratie vamala. Valoarea implicita \neste &#8220;635&#8221;.<\/p>\n\n\n\n<p style=\"height: 80px\" id=\"map409_header07\"><\/p><table class=\"wp-block-table section-header\"><tbody><tr><td>\n7. Grup de butoane pentru conturi de \ncheltuieli<\/td><td>\n<a href=\"#toggle_2378\"><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 class=\"wp-block-paragraph\">Butonul Cont de \ncheltuieli este vizibil numai daca este setat pe \nvaloare &#8220;Da&#8221; butonul Taxa-Comision-Accize pe \ncheltuieli. In acest caz taxele, comisioanele si \naccizele sunt inregistrate pe cheltuieli si nu intra in pretul de import al \narticolelor.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Se gaseste in MENTOR &gt; Intrari &gt; Intrari din IMPORT Click pe numarul butonului pentru detalii 1. Inregistrare taxe \/ comision \/ accize Taxele, comisioanele, accizele sunt aduse folosind butoanele de la punctul 3. Conturile care apar aici sunt cele din constantele: Cont pentru Taxe Vamale Cont pentru Comision Vamal Cont pentru Accize vamale Se [&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-2378","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.9 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Intrari din import - 2. DVI - 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\/intrari-din-import-2-dvi\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Intrari din import - 2. 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