{"id":8808,"date":"2024-11-13T09:15:17","date_gmt":"2024-11-13T09:15:17","guid":{"rendered":"https:\/\/www.rvx.ro\/manual\/docs\/account\/conturi\/plan-de-conturi\/"},"modified":"2024-11-13T09:33:33","modified_gmt":"2024-11-13T09:33:33","slug":"plan-de-conturi","status":"publish","type":"docs","link":"https:\/\/www.rvx.ro\/manual\/docs\/account\/conturi\/plan-de-conturi\/","title":{"rendered":"Plan de conturi"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\"><strong>Vizualizarea planului de conturi<\/strong><\/h2>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Navigati <strong>Contabilitate \u2013 Conturi \u2013 Plan de conturi.<\/strong><\/li>\n\n\n\n<li>Lista este ordonata crescator dupa campul <strong>Cod<\/strong>.<\/li>\n\n\n\n<li>Planul de conturi contine o lista a simbolurilor contabile si a denumirilor conturilor aflate in sistemul contabil utilizat.<\/li>\n<\/ol>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Definirea unui cont contabil<\/strong><\/h2>\n\n\n\n<ol class=\"wp-block-list\">\n<li>In fereastra <strong>Plan de conturi<\/strong> apasati butonul <strong>Adauga<\/strong>.<\/li>\n\n\n\n<li><strong>Cod<\/strong> \u2013 simbolul contului contabil<\/li>\n\n\n\n<li><strong>Sintetic<\/strong> \u2013 simbolul contului sintetic corespondent contului nou creat<\/li>\n\n\n\n<li><strong>Nume<\/strong> \u2013 denumirea contului contabil.<\/li>\n\n\n\n<li><strong>Traducere<\/strong> &#8211; xxx<\/li>\n\n\n\n<li><strong>Categorie<\/strong> \u2013 reprezinta clasa din care face parte contul. Selectati categoria din lista predefinita.<\/li>\n\n\n\n<li><strong>Inactiv<\/strong> &#8211; bifati campul daca doriti dezactivarea contului.<\/li>\n\n\n\n<li><strong>Functie<\/strong> &#8211; selectati din lista predefinita <strong>functia <\/strong>contabila pe care o are contul definit:<br><strong>A<\/strong> \u2013 cont de <strong>a<\/strong>ctiv<br><strong>P<\/strong> \u2013 cont de <strong>p<\/strong>asiv<br><strong>B<\/strong> \u2013 cont <strong>b<\/strong>ifunctional<\/li>\n\n\n\n<li>In campul <strong>Balanta<\/strong> stabiliti apartenenta contului contabil la contabilitatea financiara, contabilitatea extrabilantiera (in afara bilantului) sau contabilitatea de gestiune (manageriala).<br><strong>B<\/strong> \u2013 cont <strong>b<\/strong>ilantier (clasele 1-7 cuprind conturile contabilitatii financiare)<br><strong>E<\/strong> \u2013 cont <strong>e<\/strong>xtrabilantier (clasa 8 include conturile extrabilantiere)<br><strong>G<\/strong> \u2013 cont de <strong>g<\/strong>estiune (clasa 9 cuprinde conturile contabilitatii de gestiune)<\/li>\n\n\n\n<li><strong>Deviza <\/strong>&#8211; reprezinta moneda in care este exprimat pretul articolelor asociate contului. Implicit deviza este RON.<\/li>\n\n\n\n<li><strong>Locatie<\/strong> &#8211; reprezinta locatia stocurilor din care face parte contul.<\/li>\n\n\n\n<li><strong>Centru <\/strong>&#8211; reprezinta centrul de cost din care face parte contul.<\/li>\n\n\n\n<li><strong>Tip taxa SAF-T <\/strong>&#8211; reprezinta tipul de taxa SAF-T atribuita contului.<\/li>\n\n\n\n<li><strong>Cod taxa SAF-T <\/strong>&#8211; reprezinta codul de taxa SAF-T atribuit contului.<\/li>\n\n\n\n<li>Apasati butonul <strong>OK<\/strong> pentru salvarea datelor.<\/li>\n<\/ol>\n","protected":false},"featured_media":0,"parent":8806,"menu_order":0,"comment_status":"open","ping_status":"closed","template":"","doc_tag":[],"class_list":["post-8808","docs","type-docs","status-publish","hentry"],"comment_count":0,"_links":{"self":[{"href":"https:\/\/www.rvx.ro\/manual\/wp-json\/wp\/v2\/docs\/8808","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.rvx.ro\/manual\/wp-json\/wp\/v2\/docs"}],"about":[{"href":"https:\/\/www.rvx.ro\/manual\/wp-json\/wp\/v2\/types\/docs"}],"replies":[{"embeddable":true,"href":"https:\/\/www.rvx.ro\/manual\/wp-json\/wp\/v2\/comments?post=8808"}],"version-history":[{"count":1,"href":"https:\/\/www.rvx.ro\/manual\/wp-json\/wp\/v2\/docs\/8808\/revisions"}],"predecessor-version":[{"id":8809,"href":"https:\/\/www.rvx.ro\/manual\/wp-json\/wp\/v2\/docs\/8808\/revisions\/8809"}],"up":[{"embeddable":true,"href":"https:\/\/www.rvx.ro\/manual\/wp-json\/wp\/v2\/docs\/8806"}],"next":[{"title":"Categorii conturi","link":"https:\/\/www.rvx.ro\/manual\/docs\/account\/conturi\/categorii-conturi\/","href":"https:\/\/www.rvx.ro\/manual\/wp-json\/wp\/v2\/docs\/8811"}],"wp:attachment":[{"href":"https:\/\/www.rvx.ro\/manual\/wp-json\/wp\/v2\/media?parent=8808"}],"wp:term":[{"taxonomy":"doc_tag","embeddable":true,"href":"https:\/\/www.rvx.ro\/manual\/wp-json\/wp\/v2\/doc_tag?post=8808"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}