{"id":58630,"date":"2025-03-03T10:24:12","date_gmt":"2025-03-03T09:24:12","guid":{"rendered":"https:\/\/www.minicrm.hu\/help\/?p=58630"},"modified":"2025-11-18T12:21:48","modified_gmt":"2025-11-18T11:21:48","slug":"facturi-persoane-fizice","status":"publish","type":"post","link":"https:\/\/www.minicrm.ro\/help\/facturi-persoane-fizice\/","title":{"rendered":"Facturi – Persoane fizice"},"content":{"rendered":"
Not\u0103 important\u0103_1: <\/strong>MiniCRM aloc\u0103 \u00een mod automat serii \u0219i numere facturilor, ofertelor sau proformelor \u0219i acestea nu pot fi modificate.<\/div>\n
Not\u0103 important\u0103_2: <\/strong>Odat\u0103 cu implementarea sistemului RO-eFactura toate facturile emise trebuie trimise \u00een sistemul ANAF. Pentru a asigura aceast\u0103 obligativitate, pentru emiterea facturilor este obligatorie conectarea sistemului MiniCRM la SPV conform acestui ghid<\/a>!<\/div>\n
\u0218tergerea facturilor emise nu este posibil\u0103. Acestea pot fi stornate, sistemul gener\u00e2nd \u00een mod automat factura storno pe baza facturii ini\u021biale.<\/div>\n

Emiterea unei facturi<\/h3>\n

\u00cen MiniCRM exist\u0103 dou\u0103 scenarii pentru a putea ad\u0103uga o factur\u0103 nou\u0103 pentru persoan\u0103 fizic\u0103:<\/p>\n

    \n
  1. Contactul este \u00eenregistrat ca \u0219i persoan\u0103 \u0219i nu este asociat\u0103 unei companii. Acest lucru se observ\u0103 cel mai usor prin faptul c\u0103 \u00een meniul din partea dreapt\u0103 apare doar numele persoanei \u0219i datele de contact, f\u0103r\u0103 numele unei companii si marcajul specific acestora. \u00cen acest caz, pentru a ad\u0103uga o factur\u0103 \u00ee\u021bi recomand\u0103m s\u0103 folose\u0219ti butonul Card nou <\/em>\u0219i alege op\u021biunea<\/span> Factur\u0103 nou\u0103.
    \n    \"\"<\/a>
    \n<\/em><\/em>Numele persoanei \u0219i tipul facturii se vor completa automat, iar la nevoie po\u021bi schimba moneda \u0219i limba facturii.
    \n    \"\"<\/a><\/em><\/em><\/li>\n
  2. Contactul este asociat unei companii. \u00cen acest caz, metoda de mai sus nu va func\u021biona, deoarece formularul va fi precompletat cu datele firmei \u00een loc de cele ale persoanei, iar acest lucru nu se poate modifica.
    \n    \"\"<\/a>
    \n\u00cen aceste situa\u021bii va trebui s\u0103 adaugi factura din meniul produsului de facturare prin butonul\u00a0Factu\u0103 nou\u0103\u00a0<\/em>\u0219i va trebui s\u0103 completezi numele persoanei, s\u0103 selectezi din sugestii persoana dorit\u0103 \u0219\u0103 s\u0103 te asiguri c\u0103 apare setarea\u00a0Persoan\u0103\u00a0<\/em>la client, ca \u00een imaginea de mai jos:
    \n    \"\"<\/a>
    \nDup\u0103 selectarea numelui corect, \u00een formular se va schimba tipul facturii din\u00a0Firm\u0103 <\/em>\u00een\u00a0Persoan\u0103.\u00a0<\/em>Dac\u0103 acest lucru nu se \u00eent\u00e2mpl\u0103 atunci \u00eenseamn\u0103 c\u0103 nu ai ales contactul corect \u0219i va trebui s\u0103 resetezi formularul \u0219i s\u0103 \u00eencerci din nou.
    \n    \"\"<\/a><\/li>\n<\/ol>\n
    Dup\u0103 ad\u0103ugarea facturii tipul acesteia nu se mai poate schimba!<\/div>\n

    Mai departe po\u021bi ad\u0103uga elementele (articolele sau serviciile) pe factur\u0103. Dup\u0103 ce vei completa minimum 3 caractere \u00een c\u00e2mpul denumire, sistemul \u00ee\u021bi va afi\u0219a sugestii de articole care au acea denumire din baza de date astfel \u00eenc\u00e2t selec\u021bia s\u0103 fie mai rapid\u0103.<\/p>\n

    Dac\u0103 atunci c\u00e2nd tastezi minimum 3 caractere sistemul nu g\u0103se\u0219te niciun articol, \u00eel po\u021bi ad\u0103uga manual complet\u00e2nd denumirea acestuia, pre\u021bul, unitatea de m\u0103sur\u0103 \u0219i TVA-ul. Apoi va fi salvat \u00een baza de date \u0219i \u00eel vei putea refolosi.<\/p>\n

    \"\"<\/a><\/p>\n

    Dup\u0103 ad\u0103ugarea elementelor pe factur\u0103, po\u021bi seta discount per articol dac\u0103 este nevoie d\u00e2nd click pe articolul ad\u0103ugat \u0219i complet\u00e2nd c\u00e2mpurile respective. Sau po\u021bi \u0219terge articolul dac\u0103 este nevoie.<\/p>\n

    \"\"<\/a><\/p>\n

    Apoi, dup\u0103 ce ai finalizat ad\u0103ugarea articolelor \u0219i\/sau serviciilor pe factur\u0103, po\u021bi emite factura ap\u0103s\u00e2nd butonul\u00a0Emitere.<\/em><\/p>\n

    Pentru a emite o factur\u0103 este\u00a0obligatoriu<\/strong> ca adresa po\u0219tal\u0103 a clientului s\u0103 fie completat\u0103, \u00een caz contrar se va genera o eroare. Po\u021bi edita apoi adresa clientului d\u00e2nd click pe butonul Editeaz\u0103<\/em> de deasupra datelor clientului.<\/div>\n
    \u00cen cazul facturilor pentru persoane fizice CNP-ul persoanei nu trebuie completat\u0103 \u00een mod obligatoriu. \u00cen caz de necompletare, sistemul va completa automat codul 0000000000000 conform cerin\u021belor ANAF. Acest cod va ap\u0103rea doar \u00een fi\u0219ierul XML care este trimis \u00een SPV!<\/div>\n

    \"\"<\/a><\/p>\n

    Sistemul te va \u00eentreba apoi dac\u0103 dore\u0219ti doar s\u0103 emi\u021bi factura sau dore\u0219ti \u0219i trimiterea ei (clientul trebuie s\u0103 aib\u0103 completat\u0103 o adres\u0103 de email pentru trimitere). \u00cen acest moment, po\u021bi anula emiterea facturii dac\u0103 ceva nu este \u00een regul\u0103 d\u00e2nd click pe\u00a0Anuleaz\u0103<\/em>.<\/p>\n

    \"\"<\/a><\/p>\n

    Dup\u0103 emitere datele pe de factur\u0103 sau elementele ad\u0103ugate\u00a0nu<\/strong> mai pot fi modificate. Totodat\u0103 factura emis\u0103 nu mai poate fi \u0219tears\u0103. Dac\u0103 s-a gre\u0219it o factur\u0103 \u0219i a fost deja emis\u0103, respectiva factur\u0103 poate fi stornat\u0103.<\/div>\n
    Dup\u0103 emiterea facturii textul “MOSTR\u0102” nu va mai fi afi\u0219at pe document.<\/div>\n
    <\/div>\n
    Ac\u021biuni dup\u0103 emiterea unei facturi<\/span><\/div>\n
    \n

    Dup\u0103 emitere, factura nu poate fi anulat\u0103, \u0219tears\u0103 sau modificat\u0103. \u00cen cazul unei erori identificate, aceasta trebuie<\/span> stornat\u0103 \u0219i emis\u0103 una nou\u0103 \u00een varianta corectat\u0103.<\/span><\/p>\n<\/div>\n

    Dup\u0103 emitere vei putea marca factura ca \u0219i pl\u0103tit\u0103, dup\u0103 care statusul acesteia se va schimba automat.<\/p>\n

    \"\"<\/a><\/p>\n

    Pentru stornarea unei facturi emise trebuie s\u0103 ape\u0219i pe butonul ro\u0219u\u00a0Stornare,\u00a0<\/em>iar dup\u0103 confirmarea ac\u021biunii sistemul va genera factura storno.<\/p>\n

    \u0218tergerea unei facturi<\/h3>\n
    O factur\u0103 poate fi \u0219tears\u0103\u00a0doar \u00eenainte\u00a0<\/strong>de a fi emis\u0103. Dup\u0103 emitere, respectiva factura poate fi stornat\u0103.<\/div>\n
    Pentru a \u0219terge o factur\u0103 \u00eenainte de emiterea ei, apas\u0103 pe cele trei puncte \u0219i selecteaz\u0103 op\u021biunea\u00a0Mut\u0103 \u00een co\u0219ul de gunoi<\/em>.<\/div>\n
    \"\"<\/a><\/div>\n
    Dup\u0103 mutarea \u00een co\u0219ul de gunoi, pe cardul factuii va ap\u0103rea men\u021biunea de mai jos:<\/div>\n
    \"\"<\/a><\/div>\n
    <\/div>\n
    Dac\u0103 factura a fost deja emis\u0103, op\u021biunea de mutare \u00een co\u0219ul de gunoi nu mai este disponibil\u0103.<\/div>\n

    Activarea facturii recurente<\/span><\/p>\n

    Pentru detalii legate de facturile recurente \u0219i de activarea acestora, consult\u0103 pagina dedicat\u0103<\/a>.<\/p>\n

    Companii nepl\u0103titoare de TVA<\/h3>\n

    Dac\u0103 compania ta este nepl\u0103titoare de TVA po\u021bi seta acest lucru \u00een Set\u0103ri – produse – d\u0103 click pe produsul Facturare \u0219i modific\u0103 valoarea din c\u0103su\u021ba TVA.<\/p>\n

    Dac\u0103 modifici valoarea acelui c\u00e2mp, apas\u0103\u00a0Salveaz\u0103\u00a0<\/em>apoi pentru a memora setarea.<\/p>\n

    \"\"<\/p>\n

    Modificarea c\u00e2mpurilor folosind un formular de tip link<\/h3>\n

    \u00cen acest produs po\u021bi profita de avantajele formularelor link, astfel \u00eenc\u00e2t \u0219i \u00een acest produs ai posibilitate s\u0103 modifici c\u00e2mpuri de pe cardul facturii\/ofertei\/avizului etc. \u00een func\u021bie de ac\u021biunea clientului din emailul trimis de tine.<\/p>\n

    \u00cen \u0219ablonul de email folosit pentru trimiterea ofertelor ai posibilitatea de a insera un astfel de link, prin care se va putea modifica automat statusul cardului \u00een func\u021bie de alegerea clientului, de exemplu.<\/p>\n

    Pentru a crea un formular link trebuie sa ai rol de Administrator sau addon-ul Drepturile Utilizatorilor+.<\/strong><\/p>\n

    Pentru detalii privind construc\u021bia formularului de tip link consult\u0103 pagina dedicat\u0103<\/a>.<\/p>\n","protected":false},"excerpt":{"rendered":"

    Not\u0103 important\u0103_1: MiniCRM aloc\u0103 \u00een mod automat serii \u0219i numere facturilor, ofertelor sau proformelor \u0219i acestea nu pot fi modificate. Not\u0103 important\u0103_2: Odat\u0103 cu implementarea sistemului RO-eFactura toate facturile emise trebuie trimise \u00een sistemul ANAF. Pentru a asigura aceast\u0103 obligativitate, pentru emiterea facturilor este obligatorie conectarea sistemului MiniCRM la SPV conform acestui ghid! \u0218tergerea facturilor […]<\/p>\n","protected":false},"author":81,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2539,2535],"tags":[],"class_list":["post-58630","post","type-post","status-publish","format-standard","hentry","category-abonamente-si-facturare","category-depanare-si-intrebari-frecvente"],"yoast_head":"\nFacturi - Persoane fizice - Documenta\u021bie MiniCRM<\/title>\n<meta name=\"description\" content=\"Not\u0103 important\u0103_1: MiniCRM aloc\u0103 \u00een mod automat serii \u0219i numere facturilor, ofertelor sau proformelor \u0219i acestea nu pot fi modificate. Not\u0103 important\u0103_2:\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.minicrm.ro\/help\/facturi-persoane-fizice\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Facturi - Persoane fizice - Documenta\u021bie MiniCRM\" \/>\n<meta property=\"og:description\" content=\"Not\u0103 important\u0103_1: MiniCRM aloc\u0103 \u00een mod automat serii \u0219i numere facturilor, ofertelor sau proformelor \u0219i acestea nu pot fi modificate. 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