=========================== Raportari si Nota Contabila =========================== +--------+--------------------------------+--------------------+----+------------------------------------------------------+ | Nr crt | Specificatie | Exemple | x | Completari | +--------+--------------------------------+--------------------+----+------------------------------------------------------+ | 1. | State pentru Grupari Speciale | CA | | | | | +--------------------+----+------------------------------------------------------+ | | | Directorat | | | | | +--------------------+----+------------------------------------------------------+ | | | Alte | | | +--------+--------------------------------+--------------------+----+------------------------------------------------------+ | 2. | State pentru Grupari Speciale | Unitate | | | | | +--------------------+----+------------------------------------------------------+ | | | Filiala | | | | | +--------------------+----+------------------------------------------------------+ | | | Alte | | cazuri specifice, exceptii, subventii (consultare | | | | | | | | | | | | nomenclatoarele 4+5+6 din specificatia pentru D112 | | | | | | | | | | | | de la ANAF) | +--------+--------------------------------+--------------------+----+------------------------------------------------------+ | 3. | Criterii de Raportare D205 | Unitate | | | | | |image0| Momentan nu se mai +--------------------+----+------------------------------------------------------+ | | | Filiala | | | | | depune pentru | | | | | | venituri din salarii +--------------------+----+------------------------------------------------------+ | | | Alte | | | +--------+--------------------------------+--------------------+----+------------------------------------------------------+ | 4. | Revisal | Unitate | | | | | +--------------------+----+------------------------------------------------------+ | | | Filiala | | | | | +--------------------+----+------------------------------------------------------+ | | | Alte | | | +--------+--------------------------------+--------------------+----+------------------------------------------------------+ | 5. | Aspecte legate de Nota Contabila - Se va transmite de catre client monografia contabila pentru fiecare tip suma| +--------+--------------------------------+--------------------+----+------------------------------------------------------+ | | - Criterii de configurare | Activitate | | | | | +--------------------+----+------------------------------------------------------+ | | | Categorie | | | | | +--------------------+----+------------------------------------------------------+ | | | Zona/Purtator | | | | | +--------------------+----+------------------------------------------------------+ | | | Articol/Element | | | | | +--------------------+----+------------------------------------------------------+ | | | Alte | | | +--------+--------------------------------+--------------------+----+------------------------------------------------------+ | | - Criterii de generare | Intr-un Registru | | | | | | contabil | | | | | +--------------------+----+------------------------------------------------------+ | | | In mai multe | | | | | | Registre contabile | | | | | +--------------------+----+------------------------------------------------------+ | | | Alte | | | +--------+--------------------------------+--------------------+----+------------------------------------------------------+ | 6. | Lista Rapoarte | Fluturasi | | | | | +--------------------+----+------------------------------------------------------+ | | | State de plata | | | | | +--------------------+----+------------------------------------------------------+ | | | Alte | | | +--------+--------------------------------+--------------------+----+------------------------------------------------------+ .. |image0| image:: ../../Resources/Images/exclamation_octagon_fram.png