https://www.softteam.ro/manual/index.php?action=history&feed=atom&title=Manual%3AIntegrat%2FContabilitate%2FSituatii%2FJurnale%2FDeclaratii%2FDeclaratia_300 2026-05-09T05:32:09Z Istoricul versiunilor pentru această pagină din wiki MediaWiki 1.39.10 https://www.softteam.ro/manual/index.php?title=Manual:Integrat/Contabilitate/Situatii/Jurnale/Declaratii/Declaratia_300&diff=8746&oldid=prev 2021-05-21T09:22:18Z

<p><span dir="auto"><span class="autocomment">Generare declaratie</span></span></p> <table style="background-color: #fff; color: #202122;" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="ro"> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Versiunea anterioară</td> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Versiunea de la data 21 mai 2021 09:22</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l45">Linia 45:</td> <td colspan="2" class="diff-lineno">Linia 45:</td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>Incepand cu data de 01/07/2019, declaratia de genereaza numai in format PDF.</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>Incepand cu data de 01/07/2019, declaratia de genereaza numai in format PDF.</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br/></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br/></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del style="font-weight: bold; text-decoration: none;">vezi '''</del>[[Manual:Integrat/<del style="font-weight: bold; text-decoration: none;">Generatorul de declaratii</del>|<del style="font-weight: bold; text-decoration: none;">Generatorul de declaratii</del>]]<del style="font-weight: bold; text-decoration: none;">'''</del></div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">Vezi </ins>[[Manual:Integrat/<ins style="font-weight: bold; text-decoration: none;">FAQ#Cum se genereaza o Declaratie?</ins>|<ins style="font-weight: bold; text-decoration: none;">Cum se genereaza o Declaratie?</ins>]]</div></td></tr> </table>

Avir https://www.softteam.ro/manual/index.php?title=Manual:Integrat/Contabilitate/Situatii/Jurnale/Declaratii/Declaratia_300&diff=8705&oldid=prev 2021-05-20T07:16:43Z

<p><span dir="auto"><span class="autocomment">Format declaratie</span></span></p> <table style="background-color: #fff; color: #202122;" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="ro"> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Versiunea anterioară</td> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Versiunea de la data 20 mai 2021 07:16</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l42">Linia 42:</td> <td colspan="2" class="diff-lineno">Linia 42:</td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>* Randuri modificate - numai randurile care au fost modificate</div></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><div>* Randuri modificate - numai randurile care au fost modificate</div></td></tr> <tr><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br/></td><td class="diff-marker"></td><td style="background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;"><br/></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>=<del style="font-weight: bold; text-decoration: none;">Format </del>declaratie=</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>=<ins style="font-weight: bold; text-decoration: none;">Generare </ins>declaratie=</div></td></tr> <tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del style="font-weight: bold; text-decoration: none;">* </del>Incepand cu data de 01/07/2019, declaratia de genereaza numai in format PDF.</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>Incepand cu data de 01/07/2019, declaratia de genereaza numai in format PDF.</div></td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div> </div></td></tr> <tr><td colspan="2" class="diff-side-deleted"></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">vezi '''[[Manual:Integrat/Generatorul de declaratii|Generatorul de declaratii]]'''</ins></div></td></tr> </table>

Avir https://www.softteam.ro/manual/index.php?title=Manual:Integrat/Contabilitate/Situatii/Jurnale/Declaratii/Declaratia_300&diff=8678&oldid=prev 2021-05-18T16:08:38Z

<p>Pagină nouă: =Prezentare fereastra= Se completeaza informatii despre: * Pro-rata deducere - implicit 100, se poate modifica * Cod CAEN - implicit codul CAEN declarat in fereastra Manual:Integ...</p> <p><b>Pagină nouă</b></p><div>=Prezentare fereastra=<br /> Se completeaza informatii despre:<br /> * Pro-rata deducere - implicit 100, se poate modifica<br /> * Cod CAEN - implicit codul CAEN declarat in fereastra [[Manual:Integrat/Cataloage/Date despre firma|Date despre firma]]. Aceasta informatie poate fi modificata selectand din lista de coduri CAEN<br /> Se mai pot bifa rubricile:<br /> * Metoda simplificata<br /> * Rambursare TVA <br /> In cazul in care s-au facut tranzactii cu anumite tipuri de produse se mai pot bifa rubricile:<br /> *Cereale<br /> * Mobile<br /> * Circuite<br /> * Console<br /> * Temei art.105<br /> Informatia privind achizitiile, vanzarile si livrarile efectuate in perioada specificata sunt prezentate sub forma de tabel astfel:<br /> * Rand si Denumire - reprezinta Numarul de criteriu si Denumire indicatori din D300<br /> * Baza si TVA - baza si TVA-ul aferent indicatorilor<br /> * Dif. recalculat - este completata cu diferenta de TVA intre suma completata si suma calculata aplicand %TVA al acestui indicator la Baza<br /> In cazul in care declaratia a fost salvata prin intermediul butonului '''Salvare declaratie''' mai sunt completate si coloanele:<br /> * Baza (salvata) si TVA (salvata)<br /> * Difera baza si Difera TVA - aceste informatii sunt completate doar in cazul in care au fost facute adaugari / modificari de documente si valorile actuale difera de cele salvate anterior<br /> =Salvare declaratie / Stergere declaratie=<br /> O declaratie se salveaza prin intermediul butonului '''Salvare declaratie''' .<br /> <br /> O declaratie salvata poate fi stearsa prin intermediul butonului '''Stergere declaratie'''.<br /> <br /> Stergerea unei declaratii este necesara daca:<br /> * au fost facute adaugari / modificari de documente<br /> * se doreste modificarea datelor din randurile aferente regularizarilor, compensatiilor, etc<br /> &lt;span style=&quot;color:dark red; background:yellow&quot;&gt;Generarea declaratiei se face numai daca aceasta este salvata.&lt;/span&gt;<br /> <br /> =Semnificatie culori=<br /> Randurile care reprezinta totaluri, subtotaluri sunt afisate pe fond '''gri'''. Majoritatea acestor randuri au valori rezultate din calcule si nu se modifica de catre utilizator.<br /> <br /> Randurile care reprezinta regularizari, compensatii, etc. sunt afisate pe fond '''galbui'''. Aceste randuri se pot modifica astfel:<br /> * se pozitioneaza cursorul pe randul dorit<br /> * se apeleaza functia '''F3 - modificare rand''' care are ca efect aparitia unei ferestre in care se poate modifica Baza si/sau TVA. Dupa modificare se apeleaza functia '''F5 Salvare''' sau se apasa butonul '''Salvare'''<br /> <br /> =Filtre=<br /> Informatia afisata se poate filtra prin bifarea rubricilor:<br /> * Randuri modificabile - se afiseaza numai randurile care pot fi modificate<br /> * Randuri de total - se afiseaza numai randuri de Total si Subtotal<br /> * Randuri modificate - numai randurile care au fost modificate<br /> <br /> =Format declaratie=<br /> * Incepand cu data de 01/07/2019, declaratia de genereaza numai in format PDF.</div>

Avir