---
title: Conturi bancare in xml e-factura, actualizat
description: "  Pentru a avea contul bancar transmis in xml-ul de e-factura, trebuie sa urmati acesti pasi: Va trebui sa creati o modalitate de plata, din Nomenclatoare -> Conturi -> Modalitati de plata, astfel:  "
---

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# Conturi bancare in xml e-factura, actualizat

 

Pentru a avea contul bancar transmis in xml-ul de e-factura, trebuie sa urmati acesti pasi:

1. Va trebui sa creati o modalitate de plata, din Nomenclatoare -\> Conturi -\> Modalitati de plata, astfel:
   
    
   
   ![](https://api-eu1.hubspot.com/filemanager/api/v2/files/105267063748/signed-url-redirect?portalId=26612153)
2. Din Nomenclatoare -\> Conturi -\> Conturi la banci, va trebui sa aveti bifa pe "Exporta e-factura", pentru toate conturile pe care vi le doriti sa apara in xml-ul transmis in SPV.
   
    
   
   ![](https://api-eu1.hubspot.com/filemanager/api/v2/files/105237544671/signed-url-redirect?portalId=26612153)
3. Modalitatea de plata creata, va trebui folosita in Factura de vanzare, astfel,
   
    
   
   ![](https://api-eu1.hubspot.com/filemanager/api/v2/files/105237544686/signed-url-redirect?portalId=26612153)
   
   Aceasta poate fi setata fie la fiecare factura de vanzare pe care o intocmiti, fie pe fiecare partener in parte, pe fisa partenerului, in tab-ul de *Financiar*
   
    
   
   ![](https://api-eu1.hubspot.com/filemanager/api/v2/files/105267064031/signed-url-redirect?portalId=26612153)
4. Din Factura de vanzare, mai puteti face o selectie asupra conturilor pe care le doriti in xml, astfel:
   
    
   
   ![](https://api-eu1.hubspot.com/filemanager/api/v2/files/105237546176/signed-url-redirect?portalId=26612153)
   
   Le bifati pe cele pe care vi le doriti sa apara, si apasati *Alege*
   
    
   
   ![](https://api-eu1.hubspot.com/filemanager/api/v2/files/105274649847/signed-url-redirect?portalId=26612153)

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