Author Topic: Probleme TVA  (Read 862 times)

hegeduspali

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Probleme TVA
« on: January 06, 2017, 03:27:24 PM »
Buna ziua.
Cum se poate modifica TVA de la 20 % la 19 % ?

Serghei

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Re: Probleme TVA
« Reply #1 on: January 06, 2017, 03:29:40 PM »
Buna ziua,

In Optiuni -> Facturare

hegeduspali

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Re: Probleme TVA
« Reply #2 on: January 06, 2017, 03:45:37 PM »
Multumesc, am reusit. :)

alin

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Re: Probleme TVA
« Reply #3 on: October 18, 2017, 01:20:20 PM »
Buna ziua
Vreau sa facturez un produs
Dupa ce aleg produsul din lista imi spune ''19'' cota TVA inexistenta in lista
Va rog sa imi spuneti ce sa fac.
Multumesc !

Serghei

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Re: Probleme TVA
« Reply #4 on: October 18, 2017, 01:22:52 PM »
Fară context, nu-mi dau seama. Dar de regula acela e doar un avertisment, puteti trece mai departe sa adaugati produsul pe factura (doar aveti grija sa selectati cota de TVA corecta).

alin

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Re: Probleme TVA
« Reply #5 on: October 18, 2017, 01:35:01 PM »
Buna ziua
Am selectat la rubrica paramentri factura cota 1 19% cota 2 3 4 am selectat 0 si tot nu apare pe factura 19%
Ce pot sa fac ?

Serghei

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Re: Probleme TVA
« Reply #6 on: October 18, 2017, 01:40:33 PM »
Ce modificati in parametrii de facturare este valabil doar pentru facturile noi, cele deja facut raman neatinse.

christopher

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Re: Probleme TVA
« Reply #7 on: December 04, 2017, 09:32:15 PM »
 Buna seara
As avea o intrebare de ce nu pot sa activez cota de TVA la factura ?
Mentionez ca sunt platitor de TVA doar din aceasta luna. Am bifat la prestator atribut RO si totusi pe factura nu apare cota TVA.
Multumesc anticipat.

Serghei

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Re: Probleme TVA
« Reply #8 on: December 04, 2017, 09:37:48 PM »
Aţi adăugat RO la atributul fiscal din setările prestatorului şi nu apare TVA la facturile nou create?

christopher

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Re: Probleme TVA
« Reply #9 on: December 04, 2017, 09:50:07 PM »
Da, am adaugat RO si nu apare pe factura noua cota tva.

Serghei

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Re: Probleme TVA
« Reply #10 on: December 04, 2017, 09:52:07 PM »
Nişte capturi de ecran cu setarile prestatorului si crearea facturii ar fi de ajutor.

christopher

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Re: Probleme TVA
« Reply #11 on: December 04, 2017, 09:57:11 PM »
Prestator

christopher

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Re: Probleme TVA
« Reply #12 on: December 04, 2017, 09:59:28 PM »
factura emisa acum

Serghei

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Re: Probleme TVA
« Reply #13 on: December 04, 2017, 10:02:00 PM »
Aceasta este o modificare. RO-ul este luat in considerare doar pentru facturile nou create.

christopher

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Re: Probleme TVA
« Reply #14 on: December 04, 2017, 10:06:39 PM »
Mersi, e ok ;)