{"id":3440,"date":"2019-11-29T16:14:05","date_gmt":"2019-11-29T14:14:05","guid":{"rendered":"https:\/\/portal.winmentor.ro\/wme\/?page_id=3440"},"modified":"2019-11-29T16:14:07","modified_gmt":"2019-11-29T14:14:07","slug":"pentru-firme-care-nu-aplica-facilitatile-legislative","status":"publish","type":"page","link":"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/pentru-firme-care-nu-aplica-facilitatile-legislative\/","title":{"rendered":"Pentru firme care nu aplica facilitatile legislative"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">Pentru firme care nu aplica facilitatile legislative\n\n\n\n\n\n\n\n\n\n<\/p>\n\n\n\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_02_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,<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">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 si \u201cTVA la incasare pe factura furnizorului\u201d, \nacesta din urma se completeaza de utilizator pe baza specificatiilor de pe \nfactura furnizorului. Primul flag trebuie setat daca este \u201cTVA<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">la incasare pe factura furnizorului\u201d, furnizorul este platitor de TVA din Romania, factura este emisa \nincepand cu anul 2013, nu se aplica taxare inversa, conform specificatiilor \nlegislative.<\/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 documentul este \ncu \u201cDeducere TVA la plata\u201d, atunci TVA-ul se \ninregistreaza ca neexigibil, iar pe masura ce se plateste obligatia se deduce \nTVA-ul, inregistrarea contabila generandu-se automat la refacerea jurnalului si \nregasindu-se in registru jurnal ca tip document \u201cInchidere TVA incasare\u201d. \n<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">In figura 4 se poate 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 \nimplicite\u201d.<\/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","protected":false},"excerpt":{"rendered":"<p>Pentru firme care nu aplica facilitatile legislative 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 [&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-3440","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 nu 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-nu-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 nu aplica facilitatile legislative - WinMENTOR ENTERPRISE\" \/>\n<meta property=\"og:description\" content=\"Pentru firme care nu aplica facilitatile legislative 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. 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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. 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