{"id":2539,"date":"2019-11-25T16:05:46","date_gmt":"2019-11-25T14:05:46","guid":{"rendered":"https:\/\/portal.winmentor.ro\/wme\/?page_id=2539"},"modified":"2019-11-25T16:05:47","modified_gmt":"2019-11-25T14:05:47","slug":"situatii-financiare","status":"publish","type":"page","link":"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/situatii-financiare\/","title":{"rendered":"Situatii financiare"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">Se gaseste in MENTOR &gt; Contabile &gt; \nSituatii financiare<\/p>\n\n\n\n<hr class=\"wp-block-separator\"\/>\n\n\n\n<p class=\"wp-block-paragraph\">Situatiile financiare, precum bilantul marilor \ncontribuabili sau forma prescurtata a bilantului, contul de profit si pierdere, \ncalculul principalilor indicatori economico-financiari, pot fi intocmite din \nMENTOR&gt; Contabile&gt; Situatii financiare.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Formularul situatiilor financiare este \nstructurat in:<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">1. Coloane<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">2. Linii<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">3. Corelatii 1<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">4. Corelatii 2<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/01_08_06_01.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Fig. 1: Formular situatii financiare<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">1. Coloane: se \ndefineste identificarea coloanei, denumirea si tipul datelor ce vor fi aduse in \ncadrul relatiilor de calcul.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Tipurile de coloane pot fi:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Denumire indicator \n<\/li><li>Numar rand \n<\/li><li>Balanta: Solduri initiale \n<\/li><li>Balanta: Solduri finale \n<\/li><li>Balanta: Rulaje cumulate \u2013 an curent \n<\/li><li>Introdusa \n<\/li><li>Balanta: Rulaje cumulate \u2013 an precedent \n\n<\/li><li>Solduri fara inchidere <\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">2. Linii: cuprinde \ndenumirea randurilor ce vor fi aduse in cadrul situatiei financiare, \nnumarul<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">randului, tipul randului (corelatie, total de \nranduri, introdusa) si descrierea relatiei.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/01_08_06_02.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Fig. 2: Formular &#8211; Linii situatii \nfinanciare<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">La descrierea relatiei se poate alege \nintre:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>cont contabil: se bifeaza intai Debit sau \nCredit, in functie de tipul contului, apoi, din planul de conturi se alege \ncontul contabil cu ajutorul caruia se va obtine relatia si se da dublu click sau \nOK \n<\/li><li>identificator contabil: pot fi definite \nrelatii intre formularele existente prin selectarea formularului, numarului de \nrand si identificatorul coloanei (de exemplu Balanta: Solduri initiale sau \nBalanta: Solduri finale) <\/li><\/ul>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/01_08_06_03.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Fig. 3: Editor expresie contabila (cont \ncontabil)<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/01_08_06_04.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Fig. 4: Editor expresie contabila \n(identificator contabil)<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/01_08_06_05.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Fig. 5: Indicatori<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">3. Corelatii 1: pot fi \ndefinite corelatii intre randurile si coloanele formularului respectiv \n<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/01_08_06_06.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Fig. 6: Corelatii 1<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">4. Corelatii 2: pot fi \ndefinite corelatii intre randurile si coloanele mai multor formulare Datele \nobtinute in urma definirii relatiilor de calcul pot fi vizualizate, modificate, \ncorectate din Liste&gt; Contabile&gt; Situatii financiare. OBLIGATORIU toate \nsituatiile financiare trebuie generate de pe subunitatea \u201cCumulat firma\u201d \ndeoarece soldurile initiale nu sunt la nivel de subunitate ci la nivel de \ncumulat.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/01_08_06_07.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Fig. 7:Situatii financiare &#8211; liste<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/01_08_06_08.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Fig. 8: Situatii financiare \u2013 liste \ndetaliu<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Daca se doreste cumularea mai multor situatii \nfinanciare de pe firme diferite se pot exporta datele cu ajutorul butonului \nExport. Pe firma unde se \ndoreste cumularea situatiilor se lanseaza lista si cu ajutorul \u201c+\u201d-ului verde de \nla Situatii importate se \nselecteaza si celelalte situatii. Conditia este ca situatiile sa aiba aceeasi \nstructura definita si la import se aduna sumele gasite pe coloane la nivel de \nrand definit.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Verificarea corelatiilor se poate face cu \najutorul butoanelor Verific Corelatii 1 si Verific \nCorelatii 2, iar liniile ce nu indeplinesc conditiile \ndefinite apar colorate in rosu.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Daca s-a definit o structura de situatii \nfinanciare pe o firma, aceasta poate fi si exportata si apoi importata si pe \nalte firme. Exportul situatiilor finaciare se face din date Contabile&gt; Situatii finaciare, detalii pe \nsituatia ce se doreste a fi exportata si cu ajutorul optiunii \u201cExport situatie \nfinanciara\u201d se obtine o arhiva ce va putea fi importata pe alta firma din \nSERVICE&gt; Documente&gt; Import situatii \nfinanciare.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/01_08_06_09.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Fig. 9: Export situatie financiara<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Inainte de importul situatiei financiare \ntrebuie dat din SERVICE &gt; Speciale &gt; Echivalare \nplan de conturi simboluri situatii financiare se \ncompleteaza in planul de conturi &#8220;Simbol echivalent situatii financiare&#8221; \nsimbolul contului.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">La Import situatie financiara cu ajutorul \nbutonului \u201cIncarcare situatie financiara\u201d se alege arhiva ce contine situatia \nexportata din alta firma sau cea implicita definita de noi, dupa care se da \nclick pe butonul Import. Identificarea conturilor folosite la descrierea \ncorelatiilor se face folosind din planul de conturi Simbol echivalent situatii \nfinanciare.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/01_08_06_10.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Fig. 10: Import situatie financiara<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Se gaseste in MENTOR &gt; Contabile &gt; Situatii financiare Situatiile financiare, precum bilantul marilor contribuabili sau forma prescurtata a bilantului, contul de profit si pierdere, calculul principalilor indicatori economico-financiari, pot fi intocmite din MENTOR&gt; Contabile&gt; Situatii financiare. Formularul situatiilor financiare este structurat in: 1. Coloane 2. Linii 3. Corelatii 1 4. Corelatii 2 Fig. 1: [&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-2539","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.8 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Situatii financiare - 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\/situatii-financiare\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Situatii financiare - WinMENTOR ENTERPRISE\" \/>\n<meta property=\"og:description\" content=\"Se gaseste in MENTOR &gt; Contabile &gt; Situatii financiare Situatiile financiare, precum bilantul marilor contribuabili sau forma prescurtata a bilantului, contul de profit si pierdere, calculul principalilor indicatori economico-financiari, pot fi intocmite din MENTOR&gt; Contabile&gt; Situatii financiare. 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Formularul situatiilor financiare este structurat in: 1. Coloane 2. Linii 3. Corelatii 1 4. 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