---
title: bon fiscal cu deductibilitate
description: "   .   Nota: toate liniile cu optiunea de TVA: “Taxabile”."
---

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# bon fiscal cu deductibilitate

1. Se configureaza contul de cheltuiala cu procentul de deductibilitate in Nomenclatoare-\>Articole-\>Conturi deductibilitate

 

![cid:image001.png@01D16FA4.A8DEABE0](https://knowledge.nextup.ro/hs-fs/hubfs/undefined-1.jpeg?width=800&height=179&name=undefined-1.jpeg)

.

 

 Pe nota contabila, se imparte baza bonului in doua:

1. Pe prima linie cu Tip jurnal JC: 6022 – 401: jumatate din baza;
2. A doua linie cu TVA-ul integral JC: 4426 – 401;
3. A 3-a linie, pe OD, cu jumatatea de TVA deductibil: 6022N – 4426, unde alegem si contul de deductibilitate pe coloana “deductibilitate”.
4. A 4-a linie, JC, cu jumatatea cealalta din baza: 6022N – 401;

Nota: toate liniile cu optiunea de TVA: “Taxabile”.

![cid:image002.png@01D16FA4.A8DEABE0](https://knowledge.nextup.ro/hs-fs/hubfs/undefined-2.jpeg?width=800&height=225&name=undefined-2.jpeg)

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