{"id":8843,"date":"2024-11-13T09:43:44","date_gmt":"2024-11-13T09:43:44","guid":{"rendered":"https:\/\/www.rvx.ro\/manual\/docs\/account\/jurnale\/inchide-balanta\/"},"modified":"2024-11-13T09:48:51","modified_gmt":"2024-11-13T09:48:51","slug":"inchide-balanta","status":"publish","type":"docs","link":"https:\/\/www.rvx.ro\/manual\/docs\/account\/jurnale\/inchide-balanta\/","title":{"rendered":"Inchide balanta"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\">Inchiderea de TVA<\/h2>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Selectati perioada de exercitiu in\u00a0<strong>Administrare<\/strong>\u00a0\u2013\u00a0<strong>Organizare<\/strong>\u00a0\u2013\u00a0<strong>Perioade exercitiu<\/strong>.<\/li>\n\n\n\n<li>Navigati\u00a0<strong>Contabilitate \u2013 Jurnale \u2013 Inchide balanta<\/strong>.<\/li>\n\n\n\n<li><strong>Nume<\/strong>\u00a0\u2013 in in acest camp sunt preluate automat anul si luna.<\/li>\n\n\n\n<li><strong>Perioada<\/strong>\u00a0\u2013 este setata automat perioada de exercitiu selectata.<\/li>\n\n\n\n<li>Apasati butonul\u00a0<strong>Inchide TVA<\/strong>.<\/li>\n\n\n\n<li>In urma acestei actiuni, este generata automat nota contabila de regularizare a TVA-ului.<br>Pentru vizualizarea notei contabile generate, apasati\u00a0<strong>Creat.<\/strong><\/li>\n<\/ol>\n\n\n\n<h2 class=\"wp-block-heading\">Inchiderea contului de profit si pierdere<\/h2>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Selectati perioada de exercitiu in\u00a0<strong>Administrare<\/strong>\u00a0\u2013\u00a0<strong>Organizare<\/strong>\u00a0\u2013\u00a0<strong>Perioade exercitiu<\/strong>.<\/li>\n\n\n\n<li>Navigati\u00a0<strong>Contabilitate \u2013 Jurnale \u2013 Inchide balanta<\/strong>.<\/li>\n\n\n\n<li><strong>Nume<\/strong>\u00a0\u2013 in acest camp sunt preluate automat anul si luna.<\/li>\n\n\n\n<li><strong>Perioada<\/strong>\u00a0\u2013 este setata automat perioada de exercitiu selectata.<\/li>\n\n\n\n<li>Apasati butonul\u00a0<strong>Inchide profit<\/strong>.<\/li>\n\n\n\n<li>In urma acestei actiuni, este generata automat nota contabila de inchidere a contului de profit si pierdere.<br>Pentru vizualizarea notei contabile generate, apasati\u00a0<strong>Creat.<\/strong><\/li>\n<\/ol>\n\n\n\n<p><\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Generarea balantei de inchidere<\/h2>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Selectati perioada de exercitiu in\u00a0<strong>Administrare<\/strong>\u00a0\u2013\u00a0<strong>Organizare<\/strong>\u00a0\u2013\u00a0<strong>Perioade exercitiu<\/strong>.<\/li>\n\n\n\n<li>Navigati\u00a0<strong>Contabilitate \u2013 Jurnale \u2013 Inchide balanta<\/strong>.<\/li>\n\n\n\n<li><strong>Nume<\/strong>\u00a0\u2013 in acest camp sunt preluate automat anul si luna.<\/li>\n\n\n\n<li><strong>Perioada<\/strong>\u00a0\u2013 este setata automat perioada de exercitiu selectata.<\/li>\n\n\n\n<li>Apasati butonul\u00a0<strong>Inchide balanta<\/strong>.<\/li>\n\n\n\n<li>In urma acestei actiuni sunt generate automat\u00a0<strong>Balanta contabila<\/strong>\u00a0si\u00a0<strong>Balanta pe centre<\/strong>.<\/li>\n\n\n\n<li>Pentru vizualizarea datelor generate, apasati\u00a0<strong>Creat<\/strong>.<\/li>\n<\/ol>\n\n\n\n<p><\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Numerotare note<\/h2>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Selectati perioada de exercitiu in\u00a0<strong>Administrare<\/strong>\u00a0\u2013\u00a0<strong>Organizare<\/strong>\u00a0\u2013\u00a0<strong>Perioade exercitiu<\/strong>.<\/li>\n\n\n\n<li>Navigati\u00a0<strong>Contabilitate \u2013 Jurnale \u2013 Inchide balanta<\/strong>.<\/li>\n\n\n\n<li><strong>Nume<\/strong>\u00a0\u2013 in acest camp sunt preluate automat anul si luna.<\/li>\n\n\n\n<li><strong>Perioada<\/strong>\u00a0\u2013 este setata automat perioada de exercitiu selectata.<\/li>\n\n\n\n<li>Apasati butonul\u00a0<strong>Numerotare note<\/strong>.<\/li>\n\n\n\n<li>Se vor numerota automat notele contabile in functie de perioada de exercitiu (luna si an).<\/li>\n<\/ol>\n","protected":false},"featured_media":0,"parent":8818,"menu_order":4,"comment_status":"open","ping_status":"closed","template":"","doc_tag":[],"class_list":["post-8843","docs","type-docs","status-publish","hentry"],"comment_count":0,"_links":{"self":[{"href":"https:\/\/www.rvx.ro\/manual\/wp-json\/wp\/v2\/docs\/8843","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=8843"}],"version-history":[{"count":1,"href":"https:\/\/www.rvx.ro\/manual\/wp-json\/wp\/v2\/docs\/8843\/revisions"}],"predecessor-version":[{"id":8844,"href":"https:\/\/www.rvx.ro\/manual\/wp-json\/wp\/v2\/docs\/8843\/revisions\/8844"}],"up":[{"embeddable":true,"href":"https:\/\/www.rvx.ro\/manual\/wp-json\/wp\/v2\/docs\/8818"}],"prev":[{"title":"Genereaza note","link":"https:\/\/www.rvx.ro\/manual\/docs\/account\/jurnale\/genereaza-note\/","href":"https:\/\/www.rvx.ro\/manual\/wp-json\/wp\/v2\/docs\/8838"}],"wp:attachment":[{"href":"https:\/\/www.rvx.ro\/manual\/wp-json\/wp\/v2\/media?parent=8843"}],"wp:term":[{"taxonomy":"doc_tag","embeddable":true,"href":"https:\/\/www.rvx.ro\/manual\/wp-json\/wp\/v2\/doc_tag?post=8843"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}