eu am facut in felul urmator:

5121.factoring=5191 cu facturile depuse

%  = 5121.factoring

4011                         cu comisionul de factoring (inclusiv tva )

5125                         finantarea ( aprox.-80%)

5113                         indisponibil- (difernta de 20%) pana la incasarea facturilor (sau poate fi un alt analitic la 5121-poate este mai corect)

%= 4011                 -  factura se emite la sf lunii

667

4426

5121.cc = 5125 cu finantarea

5191 = 4111 cu incasarea facturilor

5121.cc = 5113

pe langa comisionul de factoring se mai plateste si o dobanda (666)

sper sa va ajute

--- On Thu, 4/24/08, kristinna kafka <kristinna_kafka@...> wrote:

From: kristinna kafka <kristinna_kafka@...>
Subject: [macrostandard] monografie contabila factoring
To: macrostandard@yahoogroups.com
Date: Thursday, April 24, 2008, 8:52 AM

Buna ziua,
Am nevoie de o monografie contabila pt inregistrarea operatiunilor de
factoring, insa pt societatile comerciale. Am gasit un post continand
o monografie de aces gen pe grup, insa este pt societati de
intermediere servicii financiare si nu imi este de ajutor.
Va multumesc anticipat.
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