Author Topic: Modificare cota TVA 19%  (Read 3117 times)

AncaAlb

  • Newbie
  • *
  • Posts: 2
    • View Profile
Modificare cota TVA 19%
« on: January 23, 2017, 09:42:32 AM »
Buna ziua,

desi am modificat in Optiuni > Facturare cota de TVA de la 20% la 19%, programul acum calculeaza o cota de 16,67%. Cum pot remedia?

Serghei

  • Administrator
  • Hero Member
  • *****
  • Posts: 1453
    • View Profile
Re: Modificare cota TVA 19%
« Reply #1 on: January 23, 2017, 10:31:07 AM »
Buna ziua,

TVA-ul modificat este valabil pentru facturi noi, nu pentru cele modificate.

Serghei

  • Administrator
  • Hero Member
  • *****
  • Posts: 1453
    • View Profile
Re: Modificare cota TVA 19%
« Reply #2 on: January 23, 2017, 04:13:28 PM »
Calculul e corect. Daca avem pret cu TVA = 2000 ron, cota TVA este 20%, rezultatul nu poate fi decat 1666.67

AncaAlb

  • Newbie
  • *
  • Posts: 2
    • View Profile
Re: Modificare cota TVA 19%
« Reply #3 on: January 23, 2017, 04:15:32 PM »
Mutumesc, acum a realizat. Imi cer scuze!  :)