{"id":3418,"date":"2019-11-29T15:55:21","date_gmt":"2019-11-29T13:55:21","guid":{"rendered":"https:\/\/portal.winmentor.ro\/wme\/?page_id=3418"},"modified":"2019-11-29T15:55:22","modified_gmt":"2019-11-29T13:55:22","slug":"marfa-primita-in-custodie-spre-vanzare-consignatie","status":"publish","type":"page","link":"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/marfa-primita-in-custodie-spre-vanzare-consignatie\/","title":{"rendered":"Marfa primita in custodie spre vanzare (consignatie)"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">Marfa primita de la terti in custodie, spre \nvanzare, este similara cu vanzarea in regim de custodie. Intrarea acestor \nmarfuri se face prin aviz de la terti inregistrat pe conturi extrabilantiere si \nse factureaza de catre acestia pe masura vanzarii marfurilor catre \nclienti.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">I. CONFIGURARI<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Tipul contabil \u201cMarfa \nprimita \u00een consignatie\u201d trebuie definit \nastfel:<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/99_27_01.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Constanta \u201cAvizele \u00een \nrosu sting resturile de facturat ale avizelor initiale\u201d \ntrebuie setata pe &#8220;Da&#8221; (Constante generale Mentor &gt; \nConstante de functionare &gt; Diverse).<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">II. FUNCTIONARE<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Inregistrarea operatiunilor ocazionate de \nvanzarea in regim de custodie presupune parcurgerea urmatorilor pasi:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Aviz de intrare \u00een Marfa primita in \nconsignatie: <\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">&nbsp; &nbsp; &nbsp; &nbsp;8033 = 999 &nbsp; &nbsp; \n&nbsp; &nbsp;Cantitate primita in consignatie * Pret \nachizitie<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Vanzare pe Monetar sau Factura de \niesire: <\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">&nbsp; &nbsp; &nbsp; &nbsp;5311\/411 = 707 \n&nbsp; &nbsp; &nbsp; &nbsp;Cantitate vanduta * Pret vanzare<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Factura de intrare pentru marfa vanduta in \nluna: <\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">&nbsp; &nbsp; &nbsp; &nbsp;371 = 401 &nbsp; &nbsp; &nbsp; \n&nbsp;Cantitate vanduta * Pret achizitie<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Aviz de intrare cu generare pozitii in rosu si \ncu descarcare de gestiune din marfa: <\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">&nbsp; &nbsp; &nbsp; &nbsp;371 = 408 &nbsp; &nbsp; &nbsp; \n&nbsp;Cantitate vanduta * Pret achizitie<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Nota contabila de corecte pe total avize \nstorno: <\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">&nbsp; &nbsp; &nbsp; &nbsp;607 = 408 &nbsp; &nbsp; &nbsp; \n&nbsp;Cantitate vanduta *&nbsp; Pret achizitie<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Situatia cu articolele intrate in regim de \ncustodie si nevandute inca se poate obtine din lista \u201eStocuri la moment\u201d \ngenerata pe tipul contabil \u201emarfa primita in consignatie\u201d.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Situatia cu articolele intrate in regim de \ncustodie si nevandute inca pe fiecare partener in parte se poate obtine din \nlista \u201eFacturi nesosite\u201d filtrata pe partenerul respectiv.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">In cazul in care se lucreaza cu marfa in \ncustodie valorica trebuie creat un analitic la contul 8033 si un tip contabil \nvaloric, cu adaos si cu TVA neexigibil (configurat ca in imaginea de mai \njos).<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/99_27_02.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<ul class=\"wp-block-list\"><li>Transferul catre acest tip contabil : \n<\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">&nbsp; &nbsp; &nbsp; &nbsp;8033.valoric = 8033.cantitativ &nbsp; &nbsp; &nbsp; \n&nbsp;Valoare de achizitie<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">&nbsp; &nbsp; &nbsp; &nbsp;8033.valoric = 999 &nbsp; &nbsp; &nbsp; &nbsp;Adaos si TVA neexigibil<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Descarcarea de gestiune valorica in momentul \nvanzarii <\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">&nbsp; &nbsp; &nbsp; &nbsp;999= 8033.valoric &nbsp; &nbsp; &nbsp; &nbsp;Valoare de vanzare<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">In aceasta situatie trebuie tinuta o evidenta \nparalela pentru urmarirea cantitativa a marfurilor vandute pentru a fi \ncomunicate furnizorului pentru facturare.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Marfa primita de la terti in custodie, spre vanzare, este similara cu vanzarea in regim de custodie. Intrarea acestor marfuri se face prin aviz de la terti inregistrat pe conturi extrabilantiere si se factureaza de catre acestia pe masura vanzarii marfurilor catre clienti. I. CONFIGURARI Tipul contabil \u201cMarfa primita \u00een consignatie\u201d trebuie definit astfel: Constanta [&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-3418","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>Marfa primita in custodie spre vanzare (consignatie) - 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\/marfa-primita-in-custodie-spre-vanzare-consignatie\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Marfa primita in custodie spre vanzare (consignatie) - WinMENTOR ENTERPRISE\" \/>\n<meta property=\"og:description\" content=\"Marfa primita de la terti in custodie, spre vanzare, este similara cu vanzarea in regim de custodie. Intrarea acestor marfuri se face prin aviz de la terti inregistrat pe conturi extrabilantiere si se factureaza de catre acestia pe masura vanzarii marfurilor catre clienti. I. 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