O inchidere contabila (poate) consta din urmatoarele inchideri individuale. In functie de vectorul fiscal al companiei si luna inchiderii, ea poate avea toate, sau doar o parte din aceste inchideri individuale. Acolo unde pur-si-simplu se apeleaza o alta functie, fara alte/cu foarte putine operatiuni, atunci aceasta functie este notata in subsol.

1. Evaluare si raportare TVA / VAT Eval & Reporting

CfoClosures::vatClosure($companyId, $dateStart, $dateEnd)

2. Amortizare imobilizari / Assets Depreciation

CfoClosures::assetClosure($companyId, $dateStart, $dateEnd)()

CfoClosures::handleDepreciation($companyId, $dateEnd, Decrement::TYPE_ASSET)

3. Operatiuni cu avansuri / Defer Operations

CfoClosures::deferClosure($companyId, $dateStart, $dateEnd)

CfoClosures::handleDepreciation($companyId, $dateEnd, Decrement::TYPE_DEFER)

4. Reevaluare conturi in valuta / Currency Accounts Adjustments

CfoClosures::currencyClosure($companyId, $dateStart, $dateEnd)

5. Calcul impozit pe venit / Computing Revenue Tax sau Computing Profit Tax

CfoCLosures::revenueProfitClosure($companyId, $dateStart, $dateEnd, $closeYear, $onlyNotes = FALSE)

$ret = self::revenueTaxClosure($companyId, $dateStart, $dateEnd, $closeYear, $onlyNotes);
sau
$ret = self::profitTaxClosure($companyId, $dateEnd, $closeYear, $onlyNotes);

6. Inchidere cont de profit si pierdere / Closing the Profit&Loss Account

CfoClocures::vcClosure($companyId, $dateStart, $dateEnd)()

7. Inchidere an si deschidere an / Year Closing & Year Opening

CfoClosures::yearEndClosure($companyId, $dateStart, $dateEnd, $onlyNotes = FALSE)

8. Balanta de verificare / Trial Balance Simulation

CfoBi::simulateBalance($companyId, $companyClosure->dateStart, $companyClosure->dateEnd, 1, FALSE)