{"id":3434,"date":"2019-11-29T16:08:16","date_gmt":"2019-11-29T14:08:16","guid":{"rendered":"https:\/\/portal.winmentor.ro\/wme\/?page_id=3434"},"modified":"2019-11-29T16:08:17","modified_gmt":"2019-11-29T14:08:17","slug":"stopaj-la-sursa-pentru-achizitii-cereale-de-la-persoane-fizice","status":"publish","type":"page","link":"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/stopaj-la-sursa-pentru-achizitii-cereale-de-la-persoane-fizice\/","title":{"rendered":"Stopaj la sursa pentru achizitii cereale de la persoane fizice"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">Pentru a simplifica procedura de calcul a \nstopajului la sursa (contributie de sanatate si impozit) in cazul achizitiilor \nde cereale si pentru a asigura coerenta datelor in vederea cuprinderii lor in \ndeclaratia D112 s-a stabilit urmatorul mod de lucru:<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">I. CONFIGURARI<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">1. Trebuie adaugate \narticole de tip serviciu, definite ca in imaginile de mai jos, care se vor \nasocia taxelor pe care le vom defini.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/99_33_01.png\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">2. In Nomenclatorul de \ntaxe se definesc cele 2 taxe care se retin la achizitia de la persoane fizice, \nastfel:<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/99_33_02.png\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">3. Trebuie verificata \nsi completata configurarea partenerilor (furnizori persoane fizice).<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/99_33_03.png\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Precizarea casei de asigurari pentru sanatate \neste obligatorie in vederea generarii declaratiei D112, fara erori.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Daca nu se foloseste baza minima de calcul, \nstopajul se va efectua la valoarea achizitionata, iar daca se foloseste la \nstopaj baza de calcul minima, atunci nu se va tine cont de valoarea \nachizitionata, daca este mai mica decat baza minima de calcul.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">4. Se seteaza \nconstantele specifice alegand articolele folosite in definirea taxelor cu stopaj \nla sursa, pentru a le identifica la exportul datelor in declaratia 112, \nrespectiv directorul in care se va face exportul.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/99_33_04.png\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">II. FUNCTIONARE<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Explicatii:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Se inregistreaza achizitiile de la persoane \nfizice, iar completarea taxelor se face la apelarea optiunii &#8220;Facturare \ntaxe&#8221;. <\/li><\/ul>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/99_33_05.png\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Completarea automata a taxelor facturabile, \ndupa alegerea articolului, se poate face setand constanta &#8220;Taxe facturabile: \nautotaxare pentru intrari de la furnizori&#8221;.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/99_33_06.png\" alt=\"\"\/><\/figure>\n\n\n\n<ul class=\"wp-block-list\"><li>Exportul datelor pentru declaratia 112, din \nWinMENTOR ENTERPRISE in \naplicatia de declaratii se face apeland optiunea Export stopaj la sursa pentru \ndeclaratii. Fisierul de export se va crea in directorul specificat anterior in \nconstante si va fi de genul &#8220;Stopaj_an_luna.cds&#8221;. <\/li><\/ul>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/99_33_07.png\" alt=\"\"\/><\/figure>\n\n\n\n<ul class=\"wp-block-list\"><li>In programul de declaratii, se bifeaza &#8220;Import \nstopaje din intrari WME&#8221; si se apeleaza Generare, indicand apoi fisierul cds de \nimport. <\/li><\/ul>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/99_33_08.png\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Datele importate se vor gasi pe tab-ul 3. \n&#8220;Asigurati&#8221; si respectiv tab-ul 4. &#8220;Creante fiscale&#8221; si vor putea fi validate, \nlistate si respectiv exportate conform instructiunilor specifice declaratiei \n112.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Pentru a simplifica procedura de calcul a stopajului la sursa (contributie de sanatate si impozit) in cazul achizitiilor de cereale si pentru a asigura coerenta datelor in vederea cuprinderii lor in declaratia D112 s-a stabilit urmatorul mod de lucru: I. CONFIGURARI 1. Trebuie adaugate articole de tip serviciu, definite ca in imaginile de mai jos, [&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-3434","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>Stopaj la sursa pentru achizitii cereale de la persoane fizice - 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\/stopaj-la-sursa-pentru-achizitii-cereale-de-la-persoane-fizice\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Stopaj la sursa pentru achizitii cereale de la persoane fizice - WinMENTOR ENTERPRISE\" \/>\n<meta property=\"og:description\" content=\"Pentru a simplifica procedura de calcul a stopajului la sursa (contributie de sanatate si impozit) in cazul achizitiilor de cereale si pentru a asigura coerenta datelor in vederea cuprinderii lor in declaratia D112 s-a stabilit urmatorul mod de lucru: I. 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CONFIGURARI 1. 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