========== Coduri TVA ========== .. Genereat automat. codtaxetva %-ul din codurile de taxe se inlocuiesc cu cotele de TVA corepunzatoare legislatiei. Se declara cate un cod pentru fiecare cota diferita de zero. Simbol TVA se completeaza numai pentru casele de marcat , cu valoarea corespunzatoare casei utilizate +-----------+-----------+---------+-----------+-----------+-----------+ | Cod | Denumire | Mentiune| TVA | Simbol | Proces | | | | TVA | | | | | | | | neex | TVA | | +-----------+-----------+---------+-----------+-----------+-----------+ | %AlteB | Achiz.tax | | NU | | Cumparari | | | abile | | | | | | | % alte | | | | | | | bunuri | | | | | | | nev.firme | | | | | +-----------+-----------+---------+-----------+-----------+-----------+ | 0Scut | Achiz.tar | | NU | | Cumparari | | | a | | | | | | | si import | | | | | | | scutite | | | | | +-----------+-----------+---------+-----------+-----------+-----------+ | %UEF | Achiz.int | | NU | | Cumparari | | | racomunit | | | | | | | are | | | | | | | bunuri | | | | | +-----------+-----------+---------+-----------+-----------+-----------+ | 0UEScutF | Achiz.int | | NU | | Cumparari | | | racomunit | | | | | | | are | | | | | | | scutite | | | | | +-----------+-----------+---------+-----------+-----------+-----------+ | 0UENeimpF | Achiz.int | | NU | | Cumparari | | | racom. | | | | | | | neimpozab | | | | | | | ile | | | | | +-----------+-----------+---------+-----------+-----------+-----------+ | %Cump | Achiz-cum | | NU | | Cumparari | | | p.are | | | | | | | oblig.pla | | | | | | | ta | | | | | | | art. | | | | | | | 150 | | | | | +-----------+-----------+---------+-----------+-----------+-----------+ | %INV | Achiz-cum | Taxare | NU | | Cumparari | | | p.are | invers | | | | | | oblig.pla | | | | | | | ta | | | | | | | art. | | | | | | | 160 | | | | | +-----------+-----------+---------+-----------+-----------+-----------+ | C10011000 | Grau dur | | NU | | Cumparari | +-----------+-----------+---------+-----------+-----------+-----------+ | C10019010 | Alac | | NU | | Cumparari | | | (Triticum | | | | | | | spelta), | | | | | | | destinat | | | | | | | insamanta | | | | | | | rii | | | | | +-----------+-----------+---------+-----------+-----------+-----------+ | C10019091 | Grau | | NU | | Cumparari | | | comun | | | | | | | destinat | | | | | | | insamanta | | | | | | | rii | | | | | +-----------+-----------+---------+-----------+-----------+-----------+ | C10019099 | Alt alac | | NU | | Cumparari | | | (Triticum | | | | | | | spelta) | | | | | | | si grau | | | | | | | comun, | | | | | | | nedestina | | | | | | | te | | | | | | | insamanta | | | | | | | rii | | | | | +-----------+-----------+---------+-----------+-----------+-----------+ | C10020000 | Secara | | NU | | Cumparari | +-----------+-----------+---------+-----------+-----------+-----------+ | C100300 | Orz | | NU | | Cumparari | +-----------+-----------+---------+-----------+-----------+-----------+ | C1005 | Porumb | | NU | | Cumparari | +-----------+-----------+---------+-----------+-----------+-----------+ | C120100 | Boabe de | | NU | | Cumparari | | | soia, | | | | | | | chiar | | | | | | | sfaramate | | | | | +-----------+-----------+---------+-----------+-----------+-----------+ | C1205 | Seminte | | NU | | Cumparari | | | de rapita | | | | | | | sau de | | | | | | | rapita | | | | | | | salbatica | | | | | | | , | | | | | | | chiar | | | | | | | sfaramate | | | | | +-----------+-----------+---------+-----------+-----------+-----------+ | C120600 | Seminte | | NU | | Cumparari | | | de | | | | | | | floarea-s | | | | | | | oarelui, | | | | | | | chiar | | | | | | | sfaramate | | | | | +-----------+-----------+---------+-----------+-----------+-----------+ | 0SPEC152 | Regim | | NU | | Vanzari | | | special | | | | | | | cf art | | | | | | | 152 | | | | | +-----------+-----------+---------+-----------+-----------+-----------+ | 0Dext | TVA | | NU | | Vanzari | | | extern cu | | | | | | | drept | | | | | | | deducere | | | | | | | (in afara | | | | | | | Romaniei) | | | | | +-----------+-----------+---------+-----------+-----------+-----------+ | 0FDExt | TVA | | NU | | Vanzari | | | extern | | | | | | | fara | | | | | | | drept | | | | | | | deducere | | | | | | | (in afara | | | | | | | Romaniei) | | | | | +-----------+-----------+---------+-----------+-----------+-----------+ | 0DUE143ad | Livr.intr | | NU | | Vanzari | | | acomunita | | | | | | | rescut.dr | | | | | | | .ded | | | | | | | f.art.143 | | | | | | | -a | | | | | | | si d | | | | | +-----------+-----------+---------+-----------+-----------+-----------+ | 0DUE143bc | Livr.intr | | NU | | Vanzari | | | acomunit | | | | | | | arescut.d | | | | | | | r.ded | | | | | | | f.art.143 | | | | | | | -b si c | | | | | | | Scutit cu | | | | | | | drept de | | | | | | | deducere | | | | | +-----------+-----------+---------+-----------+-----------+-----------+ | 0Dalte | Alte | | NU | | Vanzari | | | livr.scut | | | | | | | ite | | | | | | | cu | | | | | | | dr.deduce | | | | | | | re | | | | | | | Scutit cu | | | | | | | drept de | | | | | | | deducere | | | | | +-----------+-----------+---------+-----------+-----------+-----------+ | 0FD | Livr.scut | | NU | | Vanzari | | | ite | | | | | | | fara | | | | | | | dr.deduce | | | | | | | re | | | | | | | Scutit | | | | | | | fara | | | | | | | drept de | | | | | | | deducere | | | | | +-----------+-----------+---------+-----------+-----------+-----------+ | 0Neimp | Operatiun | | NU | | Vanzari | | | i | | | | | | | neimpozab | | | | | | | ile | | | | | | | Neimpozab | | | | | | | ila | | | | | | | in | | | | | | | Romania | | | | | +-----------+-----------+---------+-----------+-----------+-----------+ | 0FB | Operatiun | | NU | | Vanzari | | | i | | | | | | | neimpozab | | | | | | | ile | | | | | | | neinclus | | | | | | | in baza | | | | | | | de | | | | | | | impozitar | | | | | | | e | | | | | +-----------+-----------+---------+-----------+-----------+-----------+ | %SI | TVA la | TVA la | DA | | Vanzari | | | incasare% | incasare| | | | +-----------+-----------+---------+-----------+-----------+-----------+ | % | TVA | | NU | Simbol | Vanzari | | | livr.bunu | | | casa | | | | ri | | | marcat | | | | si | | | | | | | serv.taxa | | | | | | | bile | | | | | | | % | | | | | +-----------+-----------+---------+-----------+-----------+-----------+ | %BF | Taxa Bon | | NU | Simbol | Vanzari | | | Fiscal | | | casa | | | | | | | marcat | | +-----------+-----------+---------+-----------+-----------+-----------+ | V10011000 | Grau dur | | NU | | Vanzari | +-----------+-----------+---------+-----------+-----------+-----------+ | V10019010 | Alac | | NU | | Vanzari | | | (Triticum | | | | | | | spelta), | | | | | | | destinat | | | | | | | insamanta | | | | | | | rii | | | | | +-----------+-----------+---------+-----------+-----------+-----------+ | V10019091 | Grau | | NU | | Vanzari | | | comun | | | | | | | destinat | | | | | | | insamanta | | | | | | | rii | | | | | +-----------+-----------+---------+-----------+-----------+-----------+ | V10019099 | Alt alac | | NU | | Vanzari | | | (Triticum | | | | | | | spelta) | | | | | | | si grau | | | | | | | comun, | | | | | | | nedestina | | | | | | | te | | | | | | | insamanta | | | | | | | rii | | | | | +-----------+-----------+---------+-----------+-----------+-----------+ | V10020000 | Secara | | NU | | Vanzari | +-----------+-----------+---------+-----------+-----------+-----------+ | V100300 | Orz | | NU | | Vanzari | +-----------+-----------+---------+-----------+-----------+-----------+ | V1005 | Porumb | | NU | | Vanzari | +-----------+-----------+---------+-----------+-----------+-----------+ | V120100 | Boabe de | | NU | | Vanzari | | | soia, | | | | | | | chiar | | | | | | | sfaramate | | | | | +-----------+-----------+---------+-----------+-----------+-----------+ | V1205 | Seminte | | NU | | Vanzari | | | de rapita | | | | | | | sau de | | | | | | | rapita | | | | | | | salbatica | | | | | | | , | | | | | | | chiar | | | | | | | sfaramate | | | | | +-----------+-----------+---------+-----------+-----------+-----------+ | V120600 | Seminte | | NU | | Vanzari | | | de | | | | | | | floarea-s | | | | | | | oarelui, | | | | | | | chiar | | | | | | | sfaramate | | | | | +-----------+-----------+---------+-----------+-----------+-----------+