Difference between revisions of "E-Facturi emise - Detalii"
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Adina Raiciu (talk | contribs) |
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===Operatii globale=== | ===Operatii globale=== | ||
| + | ;[[E-Facturi - Detalii - Transfer in facturi|Transfer in facturi clienti]] | ||
;[[E-Facturi emise - Modificare|Modificare]] | ;[[E-Facturi emise - Modificare|Modificare]] | ||
;Validare | ;Validare | ||
Latest revision as of 10:24, 17 December 2024
Contents
Antet
- Punct de lucru
- Document
- Data
- Numar
- Data scadenta
- Valoare totala fara tva poz - 0%
- Valoare totala fata tva
- Tip Doc
- Adresa livrare
- Factura
- Erori
- Status partener la ANAF
- Data descarcare din SPV
Coloane
- Nr crt
- Tip
- Cod produs
- Produs
- Gestiune
- Cantitate
- UM
- Pret
- Valuta
- Cota TVA
- Categorie TVA
- Valoare baza
- Valoare tva
- Mod contare
- Observatii
Mod plata
- Mod plata
- Cont bancar
Mesaje primite in SPV de la client pentru aceasta factura
- Data inregistrare in SPV
- Data descarcare din SPV
- Mesaj
- Id incarcare
