Articole de Calculatie¶
Apelati functia Financial->Definitii Generale->Plan de Conturi->Definitii->Articole de Calculatie.
In baza de date sunt predefinite articole de calculatie generice.
Nr. Crt. |
Articol de Calculatie |
Tip |
|---|---|---|
1 |
MATERII PRIME/MATERIALE |
Direct |
2 |
MATERIALE AUXILIARE |
Direct |
3 |
COMBUSTIBIL |
Direct |
4 |
MARFURI |
Direct |
5 |
SALARII |
Direct |
6 |
CONTRIBUTII SALARII |
Direct |
7 |
COLABORATORI |
Direct |
8 |
UTILITATI |
Direct |
9 |
SERVICII TERTI |
Direct |
10 |
STUDII SI CERCETARI |
Direct |
11 |
AMORTIZARE |
Direct |
12 |
ALTE CHELTUIELI DE EXPLOATARE |
Direct |
13 |
IMPOZITE SI TAXE |
Direct |
14 |
PROVIZIOANE |
Direct |
15 |
CHELTUIELI FINANCIARE |
Direct |
16 |
IMPOZIT PE PROFIT |
Direct |
17 |
EXCEPTIONALE |
Direct |
51 |
CH. COM. PRODUCTIE |
Direct |
52 |
CH. COM. RETAIL |
Direct |
53 |
CH. COM. DISTRIBUTIE |
Direct |
54 |
CH. COM. CONSTRUCTII |
Direct |
55 |
CH. COM. CERCETARE |
Direct |
56 |
CH. COM. OSPITALITATE |
Direct |
57 |
CH. CH. COM. SERVICE |
Direct |
58 |
CH. COM. TMS |
Direct |
59 |
CH. COM. ATELIER AUTO |
Direct |
60 |
CH. COM. ATELIER MECANIC |
Direct |
61 |
CH. COM. ATELIER ELECTRIC |
Direct |
62 |
CH. COM. CENTRALA TERMICA |
Direct |
63 |
CH. COM. CENTRALA ELECTRICA |
Direct |
64 |
CH. COM. BALASTIERA |
Direct |
65 |
CH. COM. MIXTURI ASFALTICE |
Direct |
66 |
CH. COM. FABRICA BETOANE |
Direct |
67 |
CH. COM. PREFABRICATE |
Direct |
68 |
CH. COM. FASONARE |
Direct |
69 |
CH. COM. PLASE SUDATE |
Direct |
101 |
CH. DIR. PRODUCTIE |
Direct |
151 |
CH. DIR. RETAIL |
Direct |
181 |
CH. DIR. DISTRIBUTIE |
Direct |
201 |
CH. DIR. CONSTRUCTII |
Direct |
301 |
CH. DIR. CERCETARE |
Direct |
701 |
CH. DIR. OSPITALITATE |
Direct |
731 |
CH. DIR. SERVICE |
Direct |
801 |
CH. AUX. TMS |
Direct |
802 |
CH. AUX. UTILAJE |
Direct |
804 |
CH. AUX. ATELIER AUTO |
Direct |
805 |
CH. AUX. ATELIER MECANIC |
Direct |
806 |
CH. AUX. ATELIER ELECTRIC |
Direct |
807 |
CH. AUX. CENTRALA TERMICA |
Direct |
808 |
CH. AUX. CENTRALA ELECTRICA |
Direct |
809 |
CH. AUX. BALASTIERA |
Direct |
810 |
CH. AUX. MIXTURI ASFALTICE |
Direct |
811 |
CH. AUX. FABRICA BETOANE |
Direct |
812 |
CH. AUX. PREFABRICATE |
Direct |
813 |
CH. AUX. FASONARE |
Direct |
814 |
CH. AUX. PLASE SUDATE |
Direct |
901 |
CH. GEN. ADMINISTRATIE |
Direct |
999 |
ALTE CHELTUIELI |
Direct |
Au fost configurate in planul de conturi, pe conturile de cheltuieli (clasa 6 - Coduri de la 1-15) si pe conturi de gestiune (clasa 9).
Blocati inregistrarile din intervalul 51 - 999 care nu au aplicabilitate pentru activitatile/sectoarele organizatiei.
Pentru mai multe informatii studiati documentatia generala, la adresa docserp.emsys.ro sau apelati la suport.