{"id":3438,"date":"2019-11-29T16:11:49","date_gmt":"2019-11-29T14:11:49","guid":{"rendered":"https:\/\/portal.winmentor.ro\/wme\/?page_id=3438"},"modified":"2019-11-29T16:26:54","modified_gmt":"2019-11-29T14:26:54","slug":"pentru-firme-care-aplica-facilitatile-legislative","status":"publish","type":"page","link":"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/pentru-firme-care-aplica-facilitatile-legislative\/","title":{"rendered":"Pentru firme care aplica facilitatile legislative"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">CONSTANTE NOI:<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">1. Constanta generala de functionare &gt; TVA \n&gt; Vanzari cu TVA la incasare trebuie setata pe valoarea &#8220;Da&#8221;.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">2. Constanta generala de functionare &gt; TVA \n&gt; Zile limita pentru exigibilizare TVA la \nincasare trebuie setata cu valoarea &#8220;90&#8221;.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">NOMENCLATOR PARTENERI:<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/99_23_01_01.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Figura 1.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">CONFIGURARE CONTABILA PARTENERI:<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/99_23_01_02.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Figura 2.a<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/99_23_01_03.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Figura 2.b<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Recomandam crearea de analitice pentru contul \n442.08, in vederea urmaririi TVA-ului neexigibil corespunzator facturilor cu TVA \nla incasare, in cazul in care ati avut create analitice pentru urmarirea \navizelor de la furnizori\/clienti sau lucrati cu analitic specificat pentru \nTVA-ul din preturile de inregistrare, la marfa in magazin.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">FACTURI DE LA FURNIZORI<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Interfata facturilor de intrare se modifica \n(vezi figura 3) prin adaugarea a doua flag-uri: \u201cDeducere TVA la plata\u201d ce se bifeaza \nautomat daca este setata constanta \u201cVanzari cu TVA la incasare\u201d (Da) si \n\u201cTVA la incasare pe factura furnizorului\u201d, care se completeaza de utilizator pe baza specificatiilor de pe \nfactura furnizorului si este doar informativa. La salvarea documentului cu bifa \n\u201cDeducere TVA la plata\u201d se valideaza daca furnizorul este platitor de TVA din \nRomania, factura este emisa incepand cu anul 2013, nu se aplica taxare inversa, \nconform specificatiilor legislative.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/99_23_01_04.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Figura 3.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Daca este \nbifat &#8220;Deducere TVA la plata&#8221;, atunci TVA-ul se \ninregistreaza ca neexigibil, iar pe masura ce se plateste obligatia se deduce \nTVA-ul,&nbsp; inregistrarea contabila generandu-se automat la refacerea jurnalului si \nregasindu-se in registru jurnal ca tip document \u201cInchidere TVA \nincasare\u201d.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">In figura 4 se pot vedea stingerea obligatiei \nprin numerar din casa si inregistrarea contabila de inchidere TVA neexigibil din \nregistru jurnal.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/99_23_01_05.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Figura 4.a<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/99_23_01_06.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Figura 4.b<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Similar se intampla in cazul stingerii \nobligatiei prin justificare decont, tranzactii curente prin banca si compensare. \nTVA-ul nu devine exigibil in cazul inregistrarii CEC-urilor si efectelor \ncomerciale, in tranzactii in curs din trezorerie, ci la decontarea lor in \ntranzactii curente. <\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Configurarile pentru jurnalul de cumparari pot \nfi preluate din Listconfig.tgz prin apelarea optiunii \u201cConfigurari implicite\u201d. \n<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Detalii privind structura si modul de \ncompletare a jurnalului sunt prezentate in anexa JURNALE.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">FACTURI CATRE CLIENTI<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/99_23_01_07.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Figura 5.a<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/99_23_01_08.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/99_23_01_09.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Figura 5.b<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Spre deosebire de factura de intrare, factura \nde iesire primeste un singur flag \u201cTVA la \nincasare\u201d, vizibil si completat automat in functie de \nconstanta \u201cVanzari cu TVA la incasare\u201d (Da). La salvarea unui document cu acest \nflag se face validare in functie de parametrii specifici, conform \nspecificatiilor legislative (tara clientului, apartenenta la grupul de firme al \nutilizatorului, tipul tranzactiei &#8211; cu sau fara taxare inversa, modul de plata &#8211; \nprin casa de marcat sau nu). Dupa cum se vede in Fig.5, exista in plus rubrica \n\u201cData de calcul\u201d care la \nfactura se completeaza automat cu data acesteia si nu poate fi schimbata, iar in \ncazul facturii la aviz permite precizarea datei la care ar fi trebuit sa se \nintocmeasca factura, data de la care incepe calculul privind amanarea de \ncolectare a TVA-ului. <\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Pe documentele de iesire, TVA-ul devine \nexigibil si proportional cu valoarea incasarii dar, spre deosebire de factura de \nla furnizor, inregistrarea contabila de exigibilizare TVA, se face chiar daca \nfactura nu s-a incasat, dupa numarul de zile specificat in constanta \u201dZile \nlimita pentru exigibilizare TVA la incasare\u201d (90).<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/99_23_01_10.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Figura 10.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Facturile incasate imediat prin casa de marcat \nvor avea setat flag-ul \u201cTVA la incasare\u201d pe \u201cNu\u201d (vezi figura 7), colectarea \nTVA-ului facandu-se pe monetar, la preluarea raportului \u201cZ\u201d. <\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Acelasi lucru se va intampla si pentru \nfacturile generate din casa de marcat.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Colectarea la termen a TVA-ului (dupa 90 de zile de la data intocmirii facturii &#8211; conform Codului \nComercial) se realizeaza automat, ca si in cazul platii\/ incasarii facturilor, \nla refacere jurnal sau generare lista Registru jurnal (daca sunt documente \nmodificate sau documente noi).<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">In \u201cJurnalul de vanzari\u201d este pusa in evidenta \naceasta inregistrare printr-o plata generica, fara numar de document (vezi anexa \nJURNALE). Generarea jurnalelor se face intotdeauna raportandu-se la ultima zi a \nlunii de lucru.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Observatie:<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Stingerea obligatiilor clientilor dupa 90 de \nzile de la data inregistrarii lor, in trezorerie sau prin compensari, nu mai \ncolecteaza TVA.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Configurarile pentru jurnalul de vanzari pot fi \npreluate din Listconfig.tgz, in mod asemanator cu cele pentru jurnalul de \ncumparari (puteti apoi elimina coloanele care nu prezinta interes pentru \nactivitatea dumneavoastra).<\/p>\n","protected":false},"excerpt":{"rendered":"<p>CONSTANTE NOI: 1. Constanta generala de functionare &gt; TVA &gt; Vanzari cu TVA la incasare trebuie setata pe valoarea &#8220;Da&#8221;. 2. Constanta generala de functionare &gt; TVA &gt; Zile limita pentru exigibilizare TVA la incasare trebuie setata cu valoarea &#8220;90&#8221;. NOMENCLATOR PARTENERI: Figura 1. CONFIGURARE CONTABILA PARTENERI: Figura 2.a Figura 2.b Recomandam crearea de analitice [&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-3438","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>Pentru firme care aplica facilitatile legislative - 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\/pentru-firme-care-aplica-facilitatile-legislative\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Pentru firme care aplica facilitatile legislative - WinMENTOR ENTERPRISE\" \/>\n<meta property=\"og:description\" content=\"CONSTANTE NOI: 1. Constanta generala de functionare &gt; TVA &gt; Vanzari cu TVA la incasare trebuie setata pe valoarea &#8220;Da&#8221;. 2. Constanta generala de functionare &gt; TVA &gt; Zile limita pentru exigibilizare TVA la incasare trebuie setata cu valoarea &#8220;90&#8221;. NOMENCLATOR PARTENERI: Figura 1. CONFIGURARE CONTABILA PARTENERI: Figura 2.a Figura 2.b Recomandam crearea de analitice [&hellip;]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/pentru-firme-care-aplica-facilitatile-legislative\/\" \/>\n<meta property=\"og:site_name\" content=\"WinMENTOR ENTERPRISE\" \/>\n<meta property=\"article:modified_time\" content=\"2019-11-29T14:26:54+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"3 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/suport\\\/help\\\/pentru-firme-care-aplica-facilitatile-legislative\\\/\",\"url\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/suport\\\/help\\\/pentru-firme-care-aplica-facilitatile-legislative\\\/\",\"name\":\"Pentru firme care aplica facilitatile legislative - WinMENTOR ENTERPRISE\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/#website\"},\"datePublished\":\"2019-11-29T14:11:49+00:00\",\"dateModified\":\"2019-11-29T14:26:54+00:00\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/suport\\\/help\\\/pentru-firme-care-aplica-facilitatile-legislative\\\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/suport\\\/help\\\/pentru-firme-care-aplica-facilitatile-legislative\\\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/suport\\\/help\\\/pentru-firme-care-aplica-facilitatile-legislative\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Suport\",\"item\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/suport\\\/\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"Help\",\"item\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/suport\\\/help\\\/\"},{\"@type\":\"ListItem\",\"position\":4,\"name\":\"Pentru firme care aplica facilitatile legislative\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/#website\",\"url\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/\",\"name\":\"WinMENTOR ENTERPRISE\",\"description\":\"WinMENTOR ENTERPRISE: ERP gestiune, contabilitate Romania\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Pentru firme care aplica facilitatile legislative - WinMENTOR ENTERPRISE","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/pentru-firme-care-aplica-facilitatile-legislative\/","og_locale":"en_US","og_type":"article","og_title":"Pentru firme care aplica facilitatile legislative - WinMENTOR ENTERPRISE","og_description":"CONSTANTE NOI: 1. Constanta generala de functionare &gt; TVA &gt; Vanzari cu TVA la incasare trebuie setata pe valoarea &#8220;Da&#8221;. 2. Constanta generala de functionare &gt; TVA &gt; Zile limita pentru exigibilizare TVA la incasare trebuie setata cu valoarea &#8220;90&#8221;. NOMENCLATOR PARTENERI: Figura 1. CONFIGURARE CONTABILA PARTENERI: Figura 2.a Figura 2.b Recomandam crearea de analitice [&hellip;]","og_url":"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/pentru-firme-care-aplica-facilitatile-legislative\/","og_site_name":"WinMENTOR ENTERPRISE","article_modified_time":"2019-11-29T14:26:54+00:00","twitter_card":"summary_large_image","twitter_misc":{"Est. reading time":"3 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/pentru-firme-care-aplica-facilitatile-legislative\/","url":"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/pentru-firme-care-aplica-facilitatile-legislative\/","name":"Pentru firme care aplica facilitatile legislative - WinMENTOR ENTERPRISE","isPartOf":{"@id":"https:\/\/portal.winmentor.ro\/wme\/#website"},"datePublished":"2019-11-29T14:11:49+00:00","dateModified":"2019-11-29T14:26:54+00:00","breadcrumb":{"@id":"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/pentru-firme-care-aplica-facilitatile-legislative\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/portal.winmentor.ro\/wme\/suport\/help\/pentru-firme-care-aplica-facilitatile-legislative\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/pentru-firme-care-aplica-facilitatile-legislative\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/portal.winmentor.ro\/wme\/"},{"@type":"ListItem","position":2,"name":"Suport","item":"https:\/\/portal.winmentor.ro\/wme\/suport\/"},{"@type":"ListItem","position":3,"name":"Help","item":"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/"},{"@type":"ListItem","position":4,"name":"Pentru firme care aplica facilitatile legislative"}]},{"@type":"WebSite","@id":"https:\/\/portal.winmentor.ro\/wme\/#website","url":"https:\/\/portal.winmentor.ro\/wme\/","name":"WinMENTOR ENTERPRISE","description":"WinMENTOR ENTERPRISE: ERP gestiune, contabilitate Romania","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/portal.winmentor.ro\/wme\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"}]}},"_links":{"self":[{"href":"https:\/\/portal.winmentor.ro\/wme\/wp-json\/wp\/v2\/pages\/3438","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/portal.winmentor.ro\/wme\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/portal.winmentor.ro\/wme\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/portal.winmentor.ro\/wme\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/portal.winmentor.ro\/wme\/wp-json\/wp\/v2\/comments?post=3438"}],"version-history":[{"count":1,"href":"https:\/\/portal.winmentor.ro\/wme\/wp-json\/wp\/v2\/pages\/3438\/revisions"}],"predecessor-version":[{"id":3439,"href":"https:\/\/portal.winmentor.ro\/wme\/wp-json\/wp\/v2\/pages\/3438\/revisions\/3439"}],"up":[{"embeddable":true,"href":"https:\/\/portal.winmentor.ro\/wme\/wp-json\/wp\/v2\/pages\/1867"}],"wp:attachment":[{"href":"https:\/\/portal.winmentor.ro\/wme\/wp-json\/wp\/v2\/media?parent=3438"}],"wp:term":[{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/portal.winmentor.ro\/wme\/wp-json\/wp\/v2\/tags?post=3438"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}