NdalamaAkawunti

Ndi 99 - "phindu ndi zomvetsa". Madebiti ndi ngongole nkhani 99

Nkhani anafuna kugwila iwo wotuluka zonse ndalama. 99 mphambu "Malonda ndi Loss" tikambirana mwatsatanetsatane mu ndemanga iyi. owerenga tiphunzire za ntchito izo anachita, akhoza kukhala m'magulu awo, momwe ntchito ndi pafupi. Information limodzi ndi zitsanzo kukuthandizani kutambasula mutu bwino.

Cholinga nkhani 99

Kampani ukugwira ntchito Pofuna kukwaniritsa cholinga chachikulu - kuwonjezera phindu. Chifukwa ndalama - Uwerenge zonse ndalama ku ntchito iliyonse. Pakuti malonda a katundu kapena ntchito ayenera aganyali ndalama, koma momwe kopindulitsa mu nyengo malipoti - izo kudziwika pambuyo Polongosola mwachidule mfundo zonse za mtengo ndalama ndi revenues. Bukuli lakonzedwa kuti adzachita zimenezi 99, izi zimaonekera:

  • kuwonjezera kapena kuchepa mu ndalama ku ntchito zazikulu (K99 D90);
  • yotsala mu ndalama zina ndi ndalama nthawi (D91 K99);
  • mmene zochitika mwadzidzidzi pa ntchito zachuma (mphamvu majeure, ngozi);
  • kulipiritsa ndalama anafuna kuwerengetsa msonkho (mogwirizana mphambu 68).

Kodi n'zotheka kutsegula latsopano boma nkhani?

Malinga ndi malangizo, kupenda nkhani alibe siyana. Akauntanti angalenge zawo, anapatsidwa zofuna za ogwira ntchito (kusanthula polojekiti, lipoti). Pa nkhani imeneyi akhoza kutumikiridwa, mwachitsanzo, m'njira imeneyi:

  • 99/1 "Gayo kapena zomvetsa ku kugulitsa katundu";
  • 99/2 "Panopa ndalama osiyana (ndalama)";
  • 99/3 "windfall";
  • 99/4 "ndalama zosayembekezereka";
  • 99/5 "Ndalama Misonkho";
  • 99/6 "Tax chindapusa".

Zomalizira boma chifukwa akhoza kukhala madebiti bwino ndi ngongole. Mukhoza akanali otsegula 99/9 gulu "Net Malonda kapena Loss", umene kusonyeza kuchuluka kwa ndalama analandira (amachotsera) kwa nyengo.

makalata madebiti

99 Nkhani madebiti mwina kucheza ndi osiyana- siyana:

  • "Katundu" (01).
  • "Ndalama N'kopindulitsa ku MC" (03).
  • "Zipangizo unsembe" (07).
  • "Madipoziti mu chuma sanali panopa" (08).
  • "Zida" (10).
  • "Nyama kukula ndi kudyetsa" (11).
  • "Kusintha mtengo wa MC" (16).
  • "VAT makhalidwe anapeza" (19).
  • "Pulayimale kupanga" (20).
  • "General ndipo ambiri utsogoleri ndalama" (25, 26).
  • "Zosalongosoka Zamgululi" (28).
  • "Mankhwala malonda" (41).
  • "Chodikanira ndi nkhani banki" (52, 51).
  • "Precooked amamwa" (21).
  • "Cash" (50).
  • "Kwatha mankhwala" (43).
  • "Wothandiza kupanga" (23).
  • "SHIPPED mankhwala" (45).
  • "Kutumikira masitolo ndi ntchito" (29).
  • "The ndalama kwa kukhazikitsa katunduyo '(44).
  • "Ndalama Cash" (58).
  • "Ndalama kwa ndalama za boma ndipo inshuwalansi chikhalidwe (chitetezo)" (68, 69).
  • "Wotuluka Financial ndi zopalira pasadakhale, ndipo ogwira ntchito za malipiro ndi njira zina" (69, 70, 73).
  • "Anapitiriza zasungidwa" (84).
  • "Sales katundu" (90).
  • "Other ndalama ndi ndalama" (91).
  • "The ndalama nthawi tsogolo" (97).
  • "Kwapakati pa-m'gulu midzi" (79).
  • "Wotuluka Financial ndi angongole ndi amangawa" (76).

Kodi ukhoza kukhala Kulumikizana

Madebiti nkhani ya 99 makampani akuganizira zomvetsa zokhudza ntchito zosiyanasiyana. Zitsanzo za malonda Tingaone tebulo.

D99 K07

Zinawonongedwa ndi unsembe zida chifukwa zochitika sizimadziwika (moto, mphepo yamkuntho, tsoka etc. P.).

D99 K09

Written kuchokera chuma mtsogolo msonkho.

D99 K20

Ndalama za ulimi chachikulu malamulo zimafika zimachitika zomvetsa.

D99 K19

Debited ndi kuchuluka kwa VAT pa MP (chuma).

D99 K21

Yopanga zomvetsa anakhumudwitsa chifukwa zochitika sizimadziwika.

D99 K28

Chinyezimiro cha mtengo wa ukwati.

D99 K41

Losses katundu itatha.

D99 K51

Kuperewera mu nkhani panopa.

D99 K68

Accrual a msonkho.

D99 K25

Kuwonongeka kwa madongosolo zimafika zimachitika zomvetsa overheads.

D99 K93

Funsani yotsala ya premiums.

D99 K96

Kudziwa kuchuluka wopita malipiro kwa thumba la zodzitetezera.

makalata ngongole

Mphambu 99 "Gayo ndi zomvetsa" interacts ngongole ndi magulu otsatirawa:

  • "Zida" (10).
  • "Wotuluka Financial ndi sapulaya ndi omanga" (60).
  • "Chodikanira ndi nkhani banki" (52, 51).
  • "Anapitiriza zasungidwa" (84).
  • "Sales katundu" (90).
  • «Ochepa ndi kutayika kwa makhalidwe achinyengo" (94).
  • "Zothandizila mtengo" (96).
  • "Nkhani Special banki" (55).
  • "Kwapakati pa kompyuta" (79).
  • "Wotuluka Financial ndi angongole ndi amangawa" (76).
  • "Other ndalama ndi ndalama" (91).
  • "Midzi ndi ogwira ntchito pa wotuluka osiyana" (73).

ntchito ngongole

Tebulo chotsatirachi chikusonyeza zitsanzo kumvetsa zimene mwina 99 ndi Kulumikizana pa ngongole kunyezimiritsa ndalama (phindu) wa kampani.

D10 K99

Chizindikiritso cha zipangizo zotsala.

D50 K99

Chikuonetseratu kuti ndalama ndalama zochitika zosayembekezeka.

D52 K99

Chikuonetseratu kuti nkhani ndalama zakunja za phindu.

D96 K99

Ntchito ya ndalama zoonjezera, anafuna kuti kukonza Os akutsutsa pa zotsatira za nyengo malipoti. A wosamasula ofanana amaperekedwa ena zomera.

D90 / 9 K99

A chifukwa ndalama ntchito ziwongola dzanja zaogulitsa (chifukwa ngongole 99 amadziwika ndalama).

D90 K99

Lembani wolemera wa phindu kwa ntchito yaikulu ya bungweli.

D95 K99

Chizindikiritso cha inshuwalansi amaika muyeso.

D84 K99

mwezi watha wa kujambula yomaliza nyengo malipoti, amene deducts imfa ukonde.

NKHANI 99 kutseka nkhani za phindu ndi imfa

The chifukwa cha kampani amasonyeza pamene akuyerekeza madebiti ndi ngongole zolowa mawu ndalama. Pa nkhani imeneyi, pamafunika pafupi nkhani zina (99, 90, 91). Mu zikhalidwe za ulimi wamakono ndikofunika kumasulila ndi chuma wolungama ndondomeko funso. Kugwira ntchito a akatswiri woyenera ayenera kutsatira lamulo wapadera. Choyamba, tiyenera kutseka nkhani za mafakitale ndi makampani ndi chiwerengero chachikulu cha makasitomala kulandira zochepa za mabungwe kauntala, ndi zinthu zosiyana - otsiriza (pazipita ndi osachepera makasitomala).

The ndondomeko ya kutseka nkhani 99

Ntchito ankaona imagwiridwa ndi aligorivimu izi:

  1. Potseka nkhani 90 "Sales katundu". Poyerekeza ndalama ndi ndalama kwa malonda, ndi zotheka kupanga zotsatira yomaliza ya kampani ntchito yaikulu. Kumapeto kwa chaka pa madebiti potengera mtengo leni la katundu anagulitsa Ponena za ndalama zonse. kuchuluka Loan kwaiye kukhazikitsa. Mtengo okwana wofanana ndi kusiyana pakati pa muyezo ngongole ndi madebiti Nkhani 90 90/3 "VAT '. Ngati ngongole ya madebiti bwino kwambiri, kupanga lolemba zotsatirazi: D99 K90 (imfa), mu nkhani zosiyana - D90 K99 (phindu).
  2. Pa nkhani 91 chititsani ntchito mofanana mu gawo loyamba. Mu nkhani ya zotsatira zoipa ndalama anachita Kulumikizana D91 ndi D99 K99 K91 pa positive.
  3. Choncho, kutseka 99 nkhani anachita lomaliza. Chifukwa cha umene kwaiye amayerekezera madebiti ndi ngongole sikelo nkhani 90 ndi 91, ndi zolowa zomwe zasungidwa, anapitiriza ndi gulu, kapena imfa, wosafunda mutu. Zotsatira amatamanda kapena debited ku nkhani 84.

Kumalizidwa chomaliza cha njira imene gawo-kunja nkhani yogawa zolowa. Zimenezi zimathandiza kuti alenge kuyambirira zolowa bwino, amene amasonyeza azachuma malo a gulu.

Podziwa zinthu zonse chosiyana wogwidwa ndi 99 "Gayo ndi zomvetsa", akatswiri achinyamata adzatha kumvetsetsa mbali zonse mlandu. Musaiwale za FDR ndi kutchulidwa ndi malamulo machitidwe, popanda zomwe ntchito malamulo amakampani ndi zosatheka.

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