NdalamaAkawunti

Udakali chabe nkhani. Yogwira nkhani - ndi ...

Nkhani ndi lofunika njira grouping ndi kusinkhasinkha deta ndi mtundu ndi kutaya kwa chuma ndi ngongole ya kumalo a ntchito. Iwo agawidwa mu kuchuluka kwa mitundu malingana makhalidwe osiyana. Poyerekezera ndi pepala bwino, pali 3 siyana nkhani: yogwira, kungokhala chete ndi yogwira-chabe. M'nkhani ino tikambirana malamulo kwa kudzaza ndi katundu zofunika.

Kodi nkhani zimenezi?

Kaya nkhaniyo ikafike ndi mtundu zosonyezedwa ndi yofanana. Kukopedwa pa pepala ndege, mu kumanzere kwa chizindikiro "madebiti" kumanja "Mawu". Kulenga nkhani, mukhoza kugwiritsa ntchito ziwiri tebulo.

Pitirizani timva akuyamba ndi sikelo oyamba, mfundo zimene ziri pa pepala bwino. Ndalama olembedwa aone kuti pali zaikidwa CH (kuyambira bwino). Kumapeto kwa mwezi awerengedwa kanjedza onse omwe atchulidwa mu madebiti ndi ngongole nkhani padera kwa nyengo. deta izi kupanga madebiti ndi ngongole zolowa (HBS, LMC). Pambuyo kompyuta achiyesa komaliza bwino, amene chilinganizo nkhani yogwira ndi chabe ndi osiyana.

Udakali chabe nkhani mlandu: ikulongosola ambiri

Chinthu choyamba kwambiri woyamba amaphunzira yowerengera - malamulo chofunika bwino. Pa maziko ake, anapeza zofunika magulu luso yogawa thumba ndi magwero maphunziro awo. N'kosavuta kwa Pali kufanana: nkhani yogwira kuganizira zimene kampani mwini, ndi kungokhala chete - pamene zonse zinayambira.

sikelo Cash akuzindikiridwa mu muyezo kachiwiri. Monga ulamuliro, ngongole omwe alowa mu muyezo chomaliza cha ngongole ndi. Magwiridwe a kulongosola ogwira zikutanthauza nkhani zokhudza mizere kalembera. Nkhani ambiri sankachita nawo mapangidwe pepala bwino ndi mfundo mlandu ena ndi chizindikiro chochotsera.

Zochita za nkhani yogwira

Yogwira nkhani - njira ya kutolera mfundo za kampani ndalama ndi mtundu ndi malo. kuti mbali zonse za chuma cha bungwe, kuphatikizapo ufulu chuma, a nkhani imeneyi gulu. Apa mfundo anasonkhana pa katundu ndi kuimaliza mankhwala, kachitidwe opaleshoni ndipo chuma chosaoneka ndi maso, ndalama ndiponso zinthu zina zakuthupi.

nkhani yogwira akupanga, potengera makhalidwe a dongosolo awo:

  • zikuimira otaya ndalama mu madebiti ndi (kumanzere mbali ya tebulo kapena ndege);
  • kulemba wolemera ndalama ya zokolola ngongole ya;
  • Nkhani m'poyambira ndi kutha sikelo yekha kumbali madebiti.

Choncho, kusintha kampani zikutanthauza kuti pali nthawi zonse zimaonekera nkhani yogwira. Kuwerengetsa zotsalira komaliza, zofunika kuchuluka kwa muyezo koyamba ndi kasinthasintha madebiti phindu kutenga akutembenukira ngongole: CH (Ari) Pa + (Ari) - On (RM).

Kodi nkhani yogwira mu Plan Mwini la Russia?

Tchati cha Nkhani, amene Russian zachuma, muli zigawo 8. Aliyense wa iwo m'magulumagulu wagawo kupanga deta. Kwambiri pa mndandanda analengedwa monga mayina katundu wa kumalo a ntchito zosiyanasiyana. Kodi nkhani yogwira: gawo I (kupatula nkhani 02 ndi 05), II, III, V, IV (kupatula nkhani 40 ndi 42) ndi 97. Iwo apangidwa chifukwa cha inventories ya katundu ndi zipangizo, ndalama ndalama kwa ndondomeko yopanga ndi ndalama tsogolo nthawi.

malamulo General yopanga zolemba

Chimodzi mwa zinthu zazikulu ndi chiphunzitso cha mlandu - awiri kulowa mfundo. lamulo ili, chimene ndikupeleka kwa ndalama zalembedwa imodzi ndi yofanana pa nkhani ziwiri. Pa ubwenzi amatenga madebiti ndi ngongole nkhani zosiyanasiyana zimene zimatchedwa lokwanira ndendende. Mwachidule, izi zalembedwa monga: Dr 20 Kr 10 - zipangizo anamasulidwa zosowa za ulimi chachikulu.

The chosonyeza zina za kuchuluka amapanga zolemba mlandu. Mfundo ya iwiri-kulowa limakupatsani bungwe deta ndi kuphatikiza iwo mu umodzi chifukwa chomasuka amazilamulira kuyenda ndi magwero kampaniyo.

Chitsanzo ntchito nkhani ya nkhani yogwira

Taganizirani chitsanzo cha kaundula zolemba nkhani yogwira. Kulandira zinthu izi zinachitika mu kumalo a ntchito:

  1. Kumasulidwa ku kupanga waukulu ndipo umasamutsidwa ku nyumba yosungiramo katundu wa malonda itatha.
  2. Atathana chuma n'komwe mogwirizana ndi kutumidwa ndi.
  3. Kuchuluka kwa VAT si recoverable adzatengedwa mu nkhani za mtengo wa kupeza chuma.
  4. Written kuchokera pamwamba ndi ndalama ambiri kuthamanga.
  5. Zosowa za zipangizo wothandiza kupanga anamasulidwa.
  6. Wogula kutumizidwa katundu.
  7. Cash kwa ndalama anatumiza kwa nkhaniyi.
  8. Analandira ndalama pa nkhani banki ndalama.
  9. The zikuchokera ndalama yolipiriratu monga ndalama pamwamba.

Tiyeni kuyesa lolemba pa ntchito zoterezi. Mwachitsanzo adzatenge ntchito nkhani yogwira yekha, T. Kwa. enawo sanali kuphunzira. Kuti bwino kulemba mfundo, choyamba muyenera kudziwa kuti zimene ngongole kubwera ubwenzi. Kupenda mosamalitsa mbiri ya masitepe oyamba: kuwerengera zotsatira za ulimi yaikulu komanso ndalama zonse zofunikira kugwira ntchito, ntchito 20 yogwira nkhani. Izi ndi njira yaikulu kutolera mfundo mbewu kupanga. katundu anamaliza ndi ofunika pa 43 nkhani. Kupanga chachikulu cha katundu ndi zipangizo anasamutsidwa ndi nyumba yosungiramo katundu, nkhani ya muyenera mwachindunji kuchuluka kwa 20 ngongole. Komano, kuchuluka kwa mankhwala amasungidwa ndi kuchuluka, ndipo nkhaniyo ndi debited 43: Dr 43 Kr 20.

Ndi kufanizira kulemba ena Kulumikizana popanda kusonyeza ndikupeleka kuchuluka. Ndicho chimene chimachitika mu mapeto:

1. AT 01 Km 08.

2. AT 08 Km 19.

3. Dr 20 Kr 25 Kr 26 20 Am.

4. Ari 23 Kr 10.

5. AT 45 Kr 41.

6. Am 57 Kr 50.

7. Am 50 Kr 51.

8. AT 97 Kr 25.

N'zosavuta kuona kuti nkhani yogwira - ndi njira ya kutolera mfundo pa wotuluka zochitika mu ogwira ntchito popanda nawo lachitatu maphwando. Chirichonse chokhudzana ndi zochitika kunja, kumafunika ntchito nkhani chabe ndi yogwira-chabe.

Zochita za nkhani chabe

Nkhani udindo pa ntchito kulamulira zoyenda nkhani za thupi nkhani mlandu. Zolemba anapanga ndi malamulo:

  • magwero anasonyeza kuwonjezeka mu ngongole ndi kuchepa - mu madebiti;
  • koyamba ndi womaliza ngongole bwino kokha anapanga;
  • kuwerengetsa bwino kumapeto kwa mwezi muyenera kuwerengera ndalama za muyezo kutsegula ndi zolowa pa ngongole, ndiyeno mosinthana madebiti.

The Plan Master nkhani chabe si ambiri, kuphatikizapo: Nkhani mlandu malonda likulu, nkhokwe, depreciation, ndi 42, 66, 67, 70, 77, 98.

Udakali chabe ngongole mlandu kucheza. Kuti akatunge lokwanira, m'pofunika kutsatira malamulo a kungosunga zomwe tamva pa iwo. Taonani zitsanzo za wotuluka ntchito chabe nkhani tebulo:

Kukhoma nkhani yogwira ndi kungochita
Deuteronomo kt Khalidwe malonda ndikupeleka
23 70

ogwira ntchito yopanga wothandiza mlandu ntchito

01 80

zida monga chopereka ku likulu gawo wakhala anasamutsa

91 59

A Tazimeretsa kuwonongeka wa bizinesi

01 02 Accrued depreciation Os
80 51

Pambuyo kutulutsidwa kwa shareholder wa JSC malipiro ngongole pansi mgwirizano

nkhani mwadzina

Ngati nkhani yogwira - kuonetseredwa kwa ndalama ogwira ntchito, ndi kungokhala chete - magwero, yogwira-chabe akhoza kutchulidwa mizere iwiri zomenyanazo bwino. Malinga ndi zotsatira za ntchito nkhani za anyamula zatsalira ndi unilateral. Osati kuti kuonedwa ndi makalata, muyenera bwino kupenda zochitikazo: wotani bwino pepala item ndi nkhani kusintha? Ngati ndalama ali chabe, njira nawuza ndi kusintha kumachitika ngati nkhani chabe, mwinamwake zonse yogwira. Yogwira-chabe ngongole mlandu ndi:

  • malipiro kwa anthu amene akhoza kuchita monga amangawa kapena angongole;
  • ntchito ndalama kumalo a ntchito;
  • linanena bungwe;
  • Anapitiriza phindu (imfa).

Taonani zolemba pang'ono ndi nkhani yogwira-chabe:

  • Deuteronomo "Nkhani sonyezani" kt "Nkhani Kwawokhawokha" - analipira ogulitsa inivoyisi.
  • Deuteronomo "kopeleka malipiro" kt "anawapatsa ndalama" - kuchokera ndalama wobwezera munthu mlandu.
  • Deuteronomo "Sales" kt "okwana phindu" - amasonyeza kuchuluka kwa phindu kwa nyengo.
  • Deuteronomo "linanena bungwe" kt "kupanga Pulayimale" - olembedwa mtengo chenicheni cha ulimi.

Akaunti yogwira - ichi ndi njira yaikulu mlandu chuma onse a kampani, kupatulapo receivables. Kawiri kulowa angasamalire nkhani Panthawi imene amakulolani kuugwira polandirira msonkho ndi kutaya pa chuma, komanso kudziwa kuti adziŵe ntchito ndalama.

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