{"id":3442,"date":"2019-11-29T16:17:56","date_gmt":"2019-11-29T14:17:56","guid":{"rendered":"https:\/\/portal.winmentor.ro\/wme\/?page_id=3442"},"modified":"2019-11-29T16:17:57","modified_gmt":"2019-11-29T14:17:57","slug":"tva-nedeductibil","status":"publish","type":"page","link":"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/tva-nedeductibil\/","title":{"rendered":"TVA nedeductibil"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">Pe intrari si pe platile din trezorerie se pot \ninregistra documente cu TVA nedeductibil in proportie de 100% sau 50%, dupa \ncaz.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">I. CONFIGURARI<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Constantele care trebuie setate pentru \ninregistrarea TVA-ului in regim de Pro rata se regasesc in Constante generale \n&gt; TVA:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Cont inregistrare Pro rata si TVA nedeductibil \n= \u2026 \n<\/li><li>La intrari cu TVA mixt: TVA nedeductibil se \ninregistreaza = Direct pe cont \/ In pretul de inregistare a marfii \n<\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">II. FUNCTIONARE <\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Intrarile inregistrate cu TVA nedeductibil \ntrebuie setate pe tip \u201eTaxare normala\u201d.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Liniile de facturi pentru care se inregistreaza \nTVA nedeductibil trebuie setate cu \u201eDa\u201d&nbsp; sau \u201c1\/2\u201d, pe coloana \u201eNd?\u201d.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/99_24_01.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">In situatia in care constanta \u201cLa intrari cu \nTVA mixt: 100% nedeductibil se inregistreaza\u201d = \u201cIn pretul de inregistare a \nmarfii\u201d, pe Receptia intrarii trebuie apasat butonul \u201cRepartizare\u201d din rubrica \n\u201cValori suplimentare\u201d pentru a se include valoarea TVA-ului nededus in valoarea \nde achizitie a stocului.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">In trezorerie se pot, de asemenea, inregistra \nplati pe cheltuieli cu TVA nedeductibil&nbsp; 100% sau 50%.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/99_24_02.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Inregistrari contabile in cazul in care \nconstantele sunt setate astfel:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Cont inregistrare Pro rata si TVA \nnedeductibil = \u2026 \n<\/li><li>La intrari cu TVA mixt: TVA nedeductibil se \ninregistreaza = In pretul de inregistare a marfii \n<\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Intrari:<\/p>\n\n\n\n<table class=\"wp-block-table\"><tbody><tr><td>\n371 = 401<\/td><td>\n10.000<\/td><\/tr><tr><td>\n4426 = 401<\/td><td>\n2.400<\/td><\/tr><tr><td>\n371 = 4426<\/td><td>\n720 (in cazul in care Nd?= &#8220;Da&#8221;) sau 1.200 (in \ncazul in care Nd?= 1\/2)<\/td><\/tr><\/tbody><\/table>\n\n\n\n<p class=\"wp-block-paragraph\">Trezorerie:<\/p>\n\n\n\n<table class=\"wp-block-table\"><tbody><tr><td>\n628 = 5311<\/td><td>\n10.000<\/td><\/tr><tr><td>\n4426 = 401<\/td><td>\n2.400<\/td><\/tr><tr><td>\n628 = 4426 <\/td><td>\n2.400 (in cazul in care Nd?= &#8220;Da&#8221;) sau 1.200 \n(in cazul in care Nd?= 1\/2)<\/td><\/tr><\/tbody><\/table>\n\n\n\n<p class=\"wp-block-paragraph\">Inregistrari contabile in cazul in care \nconstantele sunt setate astfel:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Cont inregistrare Pro rata si TVA nedeductibil \n= 635 \n<\/li><li>La intrari cu TVA mixt: TVA nedeductibil se \ninregistreaza = Direct pe cont <\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Intrari: <\/p>\n\n\n\n<table class=\"wp-block-table\"><tbody><tr><td>\n371 = 401<\/td><td>\n10.000<\/td><\/tr><tr><td>\n4426 = 401<\/td><td>\n2.400<\/td><\/tr><tr><td>\n371 = 4426<\/td><td>\n2.400 (in cazul in care Nd?= &#8220;Da&#8221;) sau 1.200 \n(in cazul in care Nd?= 1\/2)<\/td><\/tr><\/tbody><\/table>\n\n\n\n<p class=\"wp-block-paragraph\">Trezorerie: <\/p>\n\n\n\n<table class=\"wp-block-table\"><tbody><tr><td>\n628=5311<\/td><td>\n10.000<\/td><\/tr><tr><td>\n4426=401<\/td><td>\n2.400<\/td><\/tr><tr><td>\n635 =4426<\/td><td>\n(in cazul in care Nd?= Da) sau 1.200 (in cazul \nin care Nd?= 1\/2)<\/td><\/tr><\/tbody><\/table>\n\n\n\n<p class=\"wp-block-paragraph\">Valorile inregistrate pe TVA nedeductibil se \nregasesc in lista Trezorerie &gt; Jurnal \ncumparari, pe coloana \u201cTVA nedeductibil\u201d.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Pe intrari si pe platile din trezorerie se pot inregistra documente cu TVA nedeductibil in proportie de 100% sau 50%, dupa caz. I. CONFIGURARI Constantele care trebuie setate pentru inregistrarea TVA-ului in regim de Pro rata se regasesc in Constante generale &gt; TVA: Cont inregistrare Pro rata si TVA nedeductibil = \u2026 La intrari cu [&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-3442","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>TVA nedeductibil - 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\/tva-nedeductibil\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"TVA nedeductibil - WinMENTOR ENTERPRISE\" \/>\n<meta property=\"og:description\" content=\"Pe intrari si pe platile din trezorerie se pot inregistra documente cu TVA nedeductibil in proportie de 100% sau 50%, dupa caz. 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