Rand 1 (valoare) = total coloana 14 Jurnal vanzari
Rand 2 (valoare) = total coloane (15+12+13) Jurnal vanzari
Rand 3 (valoare) = total coloane 17+21 Jurnal cumparari
Rand 3 (TVA) = total coloane 18+22 Jurnal cumparari
Rand 4 (valoare) = total coloana 25 Jurnal cumparari
Rand 4 (TVA) = total coloana 26 Jurnal cumparari
Rand 6 (valoare) = total coloana 6 Jurnal vanzari
Rand 6 (TVA) = total coloana 7 Jurnal vanzari
Rand 7 (valoare) = total coloana 8 Jurnal vanzari
Rand 7 (TVA) = total coloana 9 Jurnal vanzari
Rand 8 (valoare) = total coloana 16 Jurnal vanzari
Rand 9 (valoare) = total coloane 17+18 Jurnal vanzari
Rand 13 (valoare) = total coloana 17 Jurnal cumparari
Rand 13 (TVA) = total coloana 18 Jurnal cumparari
Rand 14 (valoare) = total coloana 21 Jurnal cumparari
Rand 14 (TVA) = total coloana 22 Jurnal cumparari
Rand 15 (valoare) = total coloana 25 Jurnal cumparari
Rand 15 (TVA) = total coloana 26 Jurnal cumparari
Rand 18 (valoare) = total coloana 8 Jurnal cumparari
Rand 18 (TVA) = total coloana 9 Jurnal cumparari
Rand 19 (valoare) = total coloana 12 Jurnal cumparari
Rand 19 (TVA) = total coloana 13 Jurnal cumparari
Rand 20 (valoare) = total coloane 16+19+20+23+24 Jurnal cumparari
Rand 21 (valoare) = total coloana 6 Jurnal cumparari
Rand 21 (TVA) = total coloana 7 Jurnal cumparari
Rand 22 (valoare) = total coloana 10 Jurnal cumparari
Rand 22 (TVA) = total coloana 11 Jurnal cumparari
Rand 23 (valoare) = total coloana 14 Jurnal cumparari
Rand 23 (TVA) = total coloana 15 Jurnal cumparari
Rand 13 (valoare) = total coloana 17 Jurnal cumparari
Rand 13 (TVA) = total coloana 18 Jurnal cumparari
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Detalii privind taxarea inversa (operatii RO) :
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Furnizor :
-nu scrie si nu calculeaza TVA pe facturi
-scrie Taxare inversa pe acestea
-in contabilitate si in Jurnale+decont nu se preiau TVA din aceste operatiuni
Beneficiar :
-efectueaza taxarea inversa 4426-4427 in contabilitate
-in Jurnalul de cumparari prinde aceste operatii la col. 25/26
-in Jurnalul de vanzari prinde aceste operatii la col. 10/11
-in decontul de TVA vor fi preluate doar col.25/26 din cumparari , atat la achizitii cat si la livrari.
Sasorysoft