{"id":9224,"date":"2024-12-18T09:40:01","date_gmt":"2024-12-18T09:40:01","guid":{"rendered":"https:\/\/www.rvx.ro\/manual\/docs\/account-2\/datorii\/cheltuieli-in-avans\/"},"modified":"2024-12-18T09:40:18","modified_gmt":"2024-12-18T09:40:18","slug":"cheltuieli-in-avans","status":"publish","type":"docs","link":"https:\/\/www.rvx.ro\/manual\/docs\/account-2\/datorii\/cheltuieli-in-avans\/","title":{"rendered":"Cheltuieli in avans"},"content":{"rendered":"\n

Vizualizarea cheltuielilor in avans<\/h2>\n\n\n\n
    \n
  1. Navigati\u00a0Contabilitate \u2013 Datorii \u2013 Cheltuieli in avans<\/strong>.<\/li>\n\n\n\n
  2. Lista este ordonata descrescator dupa campul\u00a0Data<\/strong>.<\/li>\n\n\n\n
  3. In fereastra\u00a0Cheltuieli in avans\u00a0<\/strong>se tine evidenta cheltuielilor efectuate in avans care urmeaza a se suporta esalonat pe cheltuieli, pe baza unui scadentar, in perioade de exercitiu viitoare.
    Exemplu:\u00a0<\/strong>abonamente, chirii.<\/li>\n\n\n\n
  4. Contul contabil cu ajutorul caruia se tine evidenta acestor cheltuieli anticipate este contul\u00a0471<\/strong>\u00a0\u2013 Cheltuieli inregistrate in avans.<\/li>\n<\/ol>\n\n\n\n

    Esalonarea cheltuielilor in avans<\/h2>\n\n\n\n
      \n
    1. Navigati\u00a0Contabilitate \u2013 Datorii \u2013 Cheltuieli in avans<\/strong>.<\/li>\n\n\n\n
    2. In fereastra\u00a0Cheltuieli in avans\u00a0<\/strong>apasati butonul\u00a0Adauga<\/strong>.<\/li>\n\n\n\n
    3. Numar<\/strong>\u00a0\u2013 numarul documentului este setat automat dupa salvare, dar il putei modifica.<\/li>\n\n\n\n
    4. Data<\/strong>\u00a0\u2013 selectati data la care se inregistreaza documentul.<\/li>\n\n\n\n
    5. Centru<\/strong>\u00a0\u2013 selectati centrul.<\/li>\n\n\n\n
    6. Partener<\/strong>\u00a0\u2013 selectati din lista partenerul pentru care se inregistreaza cheltuiala in avans.<\/li>\n\n\n\n
    7. Descriere<\/strong>\u00a0\u2013 optional, puteti adauga informatii suplimentare privind cheltuiala inregistrat.<\/li>\n\n\n\n
    8. Valoare<\/strong>\u00a0\u2013 introduceti suma cheltuielilor<\/li>\n\n\n\n
    9. Debit<\/strong>\u00a0\u2013 contul de cheltuieli pe care se vor inregistra lunar ratele.<\/li>\n\n\n\n
    10. Credit<\/strong>\u00a0\u2013 contul contabil utilizat pentru inregistrarea cheltuielii in avans (471).<\/li>\n\n\n\n
    11. Data de inceput<\/strong>\u00a0\u2013 data primei rate.<\/li>\n\n\n\n
    12. Numar rate<\/strong>\u00a0\u2013 numarul de luni de esalonare a cheltuielii inregistrate in avans.<\/li>\n\n\n\n
    13. Apasati butonul\u00a0OK<\/strong>\u00a0pentru salvarea datelor.<\/li>\n\n\n\n
    14. In fereastra detaliu navigati\u00a0Actiuni \u2013 Genereaza rate<\/strong>.
      In urma acestei actiuni, pornind de la data setata in campul\u00a0Data inceput<\/strong>\u00a0(in limita numarului de luni setate in campul\u00a0Numar rate<\/strong>) se vor genera ratele lunare egale aferente cheltuielii inregistrate in avans.<\/li>\n\n\n\n
    15. Data<\/strong>\u00a0\u2013 se genereaza automat si este data la care se achita rata.<\/li>\n\n\n\n
    16. Valoare<\/strong>\u00a0\u2013 camp calculat automat astfel\u00a0Valoare \/ Numar rate<\/strong>.<\/li>\n<\/ol>\n\n\n\n

      Conform graficului de esalonare a cheltuielii in avans, inregistrarea in contabilitate se va face lunar in urma procedurii Generarea automata a notelor contabile<\/strong><\/a>.<\/p>\n","protected":false},"featured_media":0,"parent":9213,"menu_order":0,"comment_status":"open","ping_status":"closed","template":"","doc_tag":[],"class_list":["post-9224","docs","type-docs","status-publish","hentry"],"comment_count":0,"_links":{"self":[{"href":"https:\/\/www.rvx.ro\/manual\/wp-json\/wp\/v2\/docs\/9224","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=9224"}],"version-history":[{"count":1,"href":"https:\/\/www.rvx.ro\/manual\/wp-json\/wp\/v2\/docs\/9224\/revisions"}],"predecessor-version":[{"id":9225,"href":"https:\/\/www.rvx.ro\/manual\/wp-json\/wp\/v2\/docs\/9224\/revisions\/9225"}],"up":[{"embeddable":true,"href":"https:\/\/www.rvx.ro\/manual\/wp-json\/wp\/v2\/docs\/9213"}],"wp:attachment":[{"href":"https:\/\/www.rvx.ro\/manual\/wp-json\/wp\/v2\/media?parent=9224"}],"wp:term":[{"taxonomy":"doc_tag","embeddable":true,"href":"https:\/\/www.rvx.ro\/manual\/wp-json\/wp\/v2\/doc_tag?post=9224"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}