{"id":3388,"date":"2019-11-29T15:03:13","date_gmt":"2019-11-29T13:03:13","guid":{"rendered":"https:\/\/portal.winmentor.ro\/wme\/?page_id=3388"},"modified":"2019-11-29T15:03:14","modified_gmt":"2019-11-29T13:03:14","slug":"declaratia-394-bonuri-emise-prin-casa-de-marcat-ca-facturi-simplificate","status":"publish","type":"page","link":"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/declaratia-394-bonuri-emise-prin-casa-de-marcat-ca-facturi-simplificate\/","title":{"rendered":"Declaratia 394 &#8211; Bonuri emise prin casa de marcat ca facturi simplificate"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">Decaratia 394 &#8211; Bonuri emise prin casa de marcat ca facturi simplificate\n\n\n\n\n\n\n\n\n\n<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">FUNCTIONARE:<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Conform HG 84 din 06.03.2013 a fost modificata \ngenerarea declaratiei astfel:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>E &nbsp; &nbsp; &nbsp; &nbsp;facturi \ngenerate din modulul &#8220;Emulare tastatura case de marcat&#8221;, chitante fiscale pentru \ncare in rubrica &#8220;Text nefiscalizat&#8221; a fost inregistrat codul fiscal al \ncumparatorului platitor de TVA, nefiind specificat clientul si pentru care \nvaloarea se inscrie in plafonul de 100 euro la cursul zilei curente. \n<\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Daca a fost specificat clientul, flag-ul pentru \nfactura simplificata trebuie sa aiba valoarea &#8220;Da&#8221; (criteriul legat de valoarea \nplafonului se pastreaza).<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>T &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; \n&nbsp;plati din trezorerie (casa si justificarea avans) de tip &#8220;Direct pe cheltuieli \n(TVA)&#8221; cu TVA-ul diferit de 0 si campul observatii continand caracterul &#8220;\/&#8221;. Se \nva utiliza numai in cazul in care s-au inregistrat in trezorerie &#8220;Direct pe \ncheltuieli (TVA)&#8221; facturi de achizitie. Se mai poate seta constanta &#8220;Tranzactii \npe cheltuieli\/venituri: cer partenerul = Da&#8221; pentru tranzactiile direct pe \ncheltuieli cu TVA diferit de 0, iar in acest caz nu mai este nevoie sa se \ncompleteze la observatii codul fiscal si denumirea deoarece ele sunt memorate \nautomat prin selectarea partenerului, dupa alegerea contului. \n<\/li><li>F &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; \n&nbsp;facturi de intrare si iesire&nbsp; introduse in program in machetele \ncorespunzatoare, cu observatia ca se exclud cele de tip autofacturare sau cu TVA \n= 0, chitantele\/bonurile fiscale de intrare si iesire pentru care furnizorul, \nrespectiv clientul, sunt platitori de TVA, &#8220;Factura simplificata&#8221; are valoarea \nDa, iar valoarea bonurilor nu depaseste plafonul de 100 euro la cursul zilei \ncurente. \n<\/li><li>F+T+E &nbsp; &nbsp; &nbsp; &nbsp;toate \nde mai sus, aceasta optiune este implicita. <\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Nota: Cursul zilei curente este cursul valutar \nde la BNR din ziua precedenta. Cursul trebuie completat obligatoriu, altfel, \nbonurile nu vor fi preluate in declaratie.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Pentru a putea face preluarea, respectand \nplafonul respectiv, s-a introdus o noua categorie de constante generale de \nfunctionare: DECLARATII.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Aceasta contine urmatoarele constante \nnoi:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Banca curs moneda \npentru verificare limita bonuri Decl. 394 \u2013 banca (BNR?) \n<\/li><li>Moneda pentru \nverificare limita bonuri Decl. 394 \u2013 va trebui sa selectati EURO \n<\/li><li>Limita maxima pt. \nIncludere bonuri in Decl. 394 &#8211; 100 \n<\/li><li>Emulare tastatura: \nImplicit setare flag \u201cFactura simplificata\u201d la bonurile cu client \ncompletat <\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">vezi figura 1.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/99_34_01.png\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Figura 1.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Decaratia 394 &#8211; Bonuri emise prin casa de marcat ca facturi simplificate FUNCTIONARE: Conform HG 84 din 06.03.2013 a fost modificata generarea declaratiei astfel: E &nbsp; &nbsp; &nbsp; &nbsp;facturi generate din modulul &#8220;Emulare tastatura case de marcat&#8221;, chitante fiscale pentru care in rubrica &#8220;Text nefiscalizat&#8221; a fost inregistrat codul fiscal al cumparatorului platitor de 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-3388","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>Declaratia 394 - Bonuri emise prin casa de marcat ca facturi simplificate - 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\/declaratia-394-bonuri-emise-prin-casa-de-marcat-ca-facturi-simplificate\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Declaratia 394 - Bonuri emise prin casa de marcat ca facturi simplificate - WinMENTOR ENTERPRISE\" \/>\n<meta property=\"og:description\" content=\"Decaratia 394 &#8211; 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