--- title: Inregistrare DVI cu repartizare transport si taxa vamala description: "Pentru a putea inregistra un DVI si a repartiza costurile trebuie sa urmati acesti pasi. *Pe factura de transport avem doua posibilitati de a inregistra TVA-ul, in functie de preferinte: Taxa poat" --- [Skip to content](https://knowledge.nextup.ro/knowledge/inregistrare-dvi-cu#main-content) English Show submenu for translations [Customer portal](https://cp.symfonia.ro/customer-portal) ![logo2.png\]](https://knowledge.nextup.ro/hs-fs/hubfs/logo2.png?height=40&name=logo2.png) Open main navigation Close main navigation - English Show submenu for translations - [Customer portal](https://cp.symfonia.ro/customer-portal) - Go to nextup.ro Go to nextup.ro Hello. How can we help you? - There are no suggestions because the search field is empty. 1. [Help Center](https://knowledge.nextup.ro/knowledge) 2. [Gestiune](https://knowledge.nextup.ro/knowledge/gestiune) # Inregistrare DVI cu repartizare transport si taxa vamala Pentru a putea inregistra un DVI si a repartiza costurile trebuie sa urmati acesti pasi. 1. Trebuie sa aveti creat transportatorul in Nomenclatoare -\> Parteneri -\> Parteneri, si acesta sa aiba bifa de *Transportator* aplicata astfel: ![](https://knowledge.nextup.ro/hs-fs/hubfs/image-png-Apr-16-2024-09-25-13-0094-AM.png?width=975&height=519&name=image-png-Apr-16-2024-09-25-13-0094-AM.png) 2\. Trebuie inregistrata Factura aferenta transportului in Documente -\> Intrari -\> Facturi de cumparare, *Adauga fara NIR* si sa puneti bifa de *Factura de transport*, astfel: ![](https://knowledge.nextup.ro/hs-fs/hubfs/image-png-Apr-16-2024-09-25-50-5772-AM.png?width=975&height=190&name=image-png-Apr-16-2024-09-25-50-5772-AM.png) \*Pe factura de transport avem doua posibilitati de a inregistra TVA-ul, in functie de preferinte: - tip nota contabila - *serviciu transport si TVA*: selectand aceasta optiune, TVA-ul aferent transportului se va calcula pe factura de transport, iar in DVI acest TVA va aparea DOAR pe NIR (pe receptie), nu si in nota contabila de pe DVI. - tip nota contabila - *serviciu transport fara TVA*: optiunea de TVA de pe articol se va modifica in neimpozabila (sau scutita), iar cand repartizati transportul in DVI, in nota contabila veti avea si valoarea aferenta TVA-ului pentru transport (se calculeaza transport pe DVI, nu pe factura de transport) ![](https://knowledge.nextup.ro/hs-fs/hubfs/image-png-Apr-16-2024-09-26-05-0873-AM.png?width=946&height=503&name=image-png-Apr-16-2024-09-26-05-0873-AM.png) 3\. Va trebui create o taxa, din Nomenclatoare -\> Articole -\> Taxe, astfel: ![](https://knowledge.nextup.ro/hs-fs/hubfs/image-png-Apr-16-2024-09-26-15-7489-AM.png?width=975&height=417&name=image-png-Apr-16-2024-09-26-15-7489-AM.png) Taxa poate fi configurata fie *Procentual*, fie *Valoric*, aplicandu-se fie la *Valoare cu transport extern* sau *Valoare fara transport extern*, si apoi sa alegeti si contul. ![](https://knowledge.nextup.ro/hs-fs/hubfs/image-png-Apr-16-2024-09-26-30-4799-AM.png?width=394&height=483&name=image-png-Apr-16-2024-09-26-30-4799-AM.png) Apoi vor trebui asociate articolele pentru care se aplica aceasta Taxa, fie folosind *Adauga*, sau *Adaugare multipla:*  *![](https://knowledge.nextup.ro/hs-fs/hubfs/image-png-Apr-16-2024-09-27-04-3747-AM.png?width=516&height=383&name=image-png-Apr-16-2024-09-27-04-3747-AM.png)*   4\. Apoi mergem pe Documente -\> Intrari -\> Factura externa – DVI -\> Adauga cu NIR, selectam partenerul si articolele din factura, intram in Receptie si facem NIR-ul, apoi apasam butonul de *Repartizare Costuri*, si alegem intai factura de transport, apasand butonul *Alege Documente:* ![](https://knowledge.nextup.ro/hs-fs/hubfs/image-png-Apr-16-2024-09-27-16-0649-AM.png?width=792&height=576&name=image-png-Apr-16-2024-09-27-16-0649-AM.png) Apoi mergem si pe Taxe/accize, si selectam taxa creeata anterior, ![](https://knowledge.nextup.ro/hs-fs/hubfs/image-png-Apr-16-2024-09-27-30-7943-AM.png?width=701&height=501&name=image-png-Apr-16-2024-09-27-30-7943-AM.png) Trecem valoarea taxei, si apoi salvam: ![](https://knowledge.nextup.ro/hs-fs/hubfs/image-png-Apr-16-2024-09-27-44-6529-AM.png?width=975&height=162&name=image-png-Apr-16-2024-09-27-44-6529-AM.png)   5\. DVI-ul se salveaza in valid, si apoi se verifica nota contabila. - [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) # Symfonia Romania nextup.ro Help Center Copyright © 2026, Symfonia Romania