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title: Contabilitate | Help Center
description: Contabilitate
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1. [Help Center](https://knowledge.nextup.ro/knowledge)
2. [Contabilitate](https://knowledge.nextup.ro/knowledge/contabilitate)

# Contabilitate

- [Marcare NC cu cont partener la cont partener (461)](https://knowledge.nextup.ro/knowledge/marcare-cont-461)
- [creare analitic 401 sau 404/apare tip Activ](https://knowledge.nextup.ro/knowledge/creare-analitic-401-sau-404/apare-tip-activ)
- [Modificare curs valutar la reevaluare](https://knowledge.nextup.ro/knowledge/modificare-curs-valutar-la-reevaluare)
- [ERP-Restaurare societate](https://knowledge.nextup.ro/knowledge/restaurare-societate)
- [Actualizare aplicatie ERP](https://knowledge.nextup.ro/knowledge/actualizare-aplicatie-erp)
- [Activare licenta ERP](https://knowledge.nextup.ro/knowledge/activare-licenta-erp)
- [Setare deductibilitate cheltuieli](https://knowledge.nextup.ro/knowledge/setare-deductibilitate-cheltuieli)
- [Inregistrare factura leaseback](https://knowledge.nextup.ro/knowledge/inregistrare-factura-leaseback)
- [Eroare - se inchide aplicatia ''Ciel.PresentationModel.BaseItemModel1.InitializeNewItem(T item) ''](https://knowledge.nextup.ro/knowledge/eroare-se-inchide-aplicatia-at-ciel.presentationmodel.baseitemmodel1.initializenewitemt-item)
- [Inregistrare factura de leasing prin nota contabila](https://knowledge.nextup.ro/knowledge/inregistrare-factura-de-leasing)
- [Inregistrare factura de leasing prin documente](https://knowledge.nextup.ro/knowledge/inregistrare-factura-de-leasing-prin-documente)
- [Utilizator agatat pe documente](https://knowledge.nextup.ro/knowledge/utilizator-agatat-pe-documente)
- [E-factura - facturi cu parteneri din RO](https://knowledge.nextup.ro/knowledge/e-factura-facturi-cu-parteri-din-ro)
- [Trecere la lucru cu stoc negativ](https://knowledge.nextup.ro/knowledge/trecere-la-lucru-cu-stoc-negativ)
- [plata proforma furnizor, apoi marcare factura fiscala](https://knowledge.nextup.ro/knowledge/plata-proforma-furnizor/marcare-factura-fiscala)
- [D394 fara facturi neplatitori TVA (persoane fizice etc)](https://knowledge.nextup.ro/knowledge/d394-fara-facturi-neplatitori-tva-persoane-fizice-etc)
- [Rulaj precedent in balanta de verificare](https://knowledge.nextup.ro/knowledge/rulaj-precedent-in-balanta-de-verificare)
- [Balanta de verificare cu diferenta de 0.01 lei](https://knowledge.nextup.ro/knowledge/balanta-de-verificare-cu-diferenta-de-0.01-lei)
- [Inregistrare DVI](https://knowledge.nextup.ro/knowledge/inregistrare-dvi-cu-transport-non-ue)
- [Inregistrare documente cu partener cu cod "INTERN" / adaugare partener cu acelasi cod fiscal al altuia](https://knowledge.nextup.ro/knowledge/adaugare-partener)
- [jurnal cumparari/vanzari cu coloane zero](https://knowledge.nextup.ro/knowledge/eliminare-din-jurnale-cumparari)
- [Export note contabile](https://knowledge.nextup.ro/knowledge/export-note-contabile-din-gestiune)
- [Conturi de deductibilitate](https://knowledge.nextup.ro/knowledge/conturi-de-deductibilitate)
- [Plata bonuri fiscale](https://knowledge.nextup.ro/knowledge/plata-bonuri-fiscale)
- [Diferenta fisa partener si confirmare sold](https://knowledge.nextup.ro/knowledge/diferenta-sold-si-fisa-partener)
- [Contul 471 folosit pe sablon articol ca si cont de cheltuiala](https://knowledge.nextup.ro/knowledge/contul-471-folosit-pe-sablon-articol-ca-si-cont-de-cheltuiala)
- [Bilant Intermediar](https://knowledge.nextup.ro/knowledge/bilant-intermediar)
- [cautare inregistrare contabila dupa descriere](https://knowledge.nextup.ro/knowledge/cau)
- [Factura cumparare cu tva la incasare si deducere 50%](https://knowledge.nextup.ro/knowledge/factura-cu-taxare-inversa-si-deducere-50)
- [SAF-T imobilizari/active anual](https://knowledge.nextup.ro/knowledge/saf-t-imobilizari/active-anual)
- [balanta contabila cu sume incorecte la totaluri](https://knowledge.nextup.ro/knowledge/balanta-contabila-cu-sume-incorecte-la-totaluri)
- [achitare cu card 5125 factura de vanzare](https://knowledge.nextup.ro/knowledge/achitare-factura-de-vanzare-cu-card/5125)
- [au aparut erori la inchiderea de luna](https://knowledge.nextup.ro/knowledge/au-aparut-erori-la-inchiderea-de-luna)
- [bon fiscal cu deductibilitate](https://knowledge.nextup.ro/knowledge/bon-deductibilitate)
- [Adaugare conturi sintetice preluare in Balanta](https://knowledge.nextup.ro/knowledge/adaugare-conturi-sintetice-preluare-in-balanta)
- [formula de calcul baza impozit pe profit](https://knowledge.nextup.ro/knowledge/formula-de-calcul-baza-impozit-pe-profit)
- [Cheltuieli nedeductibile protocol se aduna de 2 ori in baza calcul impozit profit.](https://knowledge.nextup.ro/knowledge/cheltuieli-nedeductibile-protocol-se-aduna-de-2-ori-in-baza-calcul-impozit-profit)
- [declaratiile 100 si 101](https://knowledge.nextup.ro/knowledge/declaratiile-100-si-101)
- [Eroare D394/Cui eronat persoana fizica](https://knowledge.nextup.ro/knowledge/eroare-d394/cui-eronat-persoana-fizica)
- [Listare factura cu alta denumire a aceluiasi articol](https://knowledge.nextup.ro/knowledge/listare)
- [inchidere conturi 711/712](https://knowledge.nextup.ro/knowledge/inchidere-conturi-711/712)
- [Modificare cont impozit pe profit - 4411](https://knowledge.nextup.ro/knowledge/modificare-analitic-impozit-pe-profit-4411)
- [colectare/deducere tva la incasare la care apar alti parteneri decat sunt in document](https://knowledge.nextup.ro/knowledge/colectare/deducere-tva-la-incasare-la-care-apar-alti-parteneri-decat-sunt-in-document)
- [note contabile in care nu se pot introduce mai multe linii](https://knowledge.nextup.ro/knowledge/note-contabile-in-care-nu-se-pot-introduce-mai-multe-linii)
- [Generare nota cu TVA la incasare la marcare, cu luna inchisa](https://knowledge.nextup.ro/knowledge/generare-nota-cu-tva-la-incasare-la-marcare-cu-luna-inchisa)
- [Lipsa optiune actualizare CIF in parteneri](https://knowledge.nextup.ro/knowledge/lipsa-optiune-actualizare-cif-in-parteneri)
- [Nu poate prelua partenerul in NC](https://knowledge.nextup.ro/knowledge/nu-poate-prelua-partenerul-in-nc)
- [script note contabile sarite](https://knowledge.nextup.ro/knowledge/note-contabile-sarite)
- [nu se poate demarca un efect de plata/incasare](https://knowledge.nextup.ro/knowledge/nu-se-poate-demarca-un-efect-de-plata/incasare)
- [Generare NC pentru materii prime cu cont 327 si 321](https://knowledge.nextup.ro/knowledge/generare-nc-pentru-materii-prime-cu-cont)
- [Adaugare analitice in registru de casa](https://knowledge.nextup.ro/knowledge/adaugare-analitice-in-registru-de-casa)
- [Societate cu TVA la incasare -primeste mesaj ca nu are TVA la incasare la inregistrare vanzare](https://knowledge.nextup.ro/knowledge/societate-cu-tva-la-incasare-primeste-mesaj-ca-nu-are-tva-la-incasare-la-inregistrare-vanzare)
- [D300, calcul randuri din declaratie](https://knowledge.nextup.ro/knowledge/d300-calcul-randuri-din-declaratie)
- [Cum introduc solduri initiale banca si parteneri pe conta liberala?](https://knowledge.nextup.ro/knowledge/cum-introduc-solduri-initiale-banca-si-parteneri-pe-conta-liberala)
- [De ce primim eroare la inchiderea de luna](https://knowledge.nextup.ro/knowledge/eroare-la-inchiderea-de-luna)
- [Contabilitate ERP- Import modul contabilitate dintr-o alta aplicatie in Nextup ERP](https://knowledge.nextup.ro/knowledge/contabilitate-erp-import-modul-contabilitate-dintr-o-alta-aplicatie-in-nextup-erp)
- [Contabilitate - Lipsa serie factura din ERP](https://knowledge.nextup.ro/knowledge/contabilitate-lipsa-serie-factura-din-erp)

See less ▼

- [UTILE CS](https://knowledge.nextup.ro/knowledge/utile-cs#main-content)

    - [Scripturi](https://knowledge.nextup.ro/knowledge/utile-cs#scripturi)
- [TEHNIC](https://knowledge.nextup.ro/knowledge/tehnic#main-content)

    - [Machete](https://knowledge.nextup.ro/knowledge/tehnic#machete)
- [SAFT](https://knowledge.nextup.ro/knowledge/saft)
- [Gestiune](https://knowledge.nextup.ro/knowledge/gestiune)
- [Contabilitate](https://knowledge.nextup.ro/knowledge/contabilitate)
- [Imobilizari](https://knowledge.nextup.ro/knowledge/imobilizari)
- [Salarii](https://knowledge.nextup.ro/knowledge/salarii#main-content)

    - [D112](https://knowledge.nextup.ro/knowledge/salarii#d112)
- [Productie](https://knowledge.nextup.ro/knowledge/productie)
- [E-factura](https://knowledge.nextup.ro/knowledge/e-factura)
- [D394](https://knowledge.nextup.ro/knowledge/d394)
- [Declaratii](https://knowledge.nextup.ro/knowledge/declaratii#main-content)

    - [D300](https://knowledge.nextup.ro/knowledge/declaratii#d300)
- [Importuri](https://knowledge.nextup.ro/knowledge/importuri)
- [E-transport](https://knowledge.nextup.ro/knowledge/e-transport)

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