Kaute 76 score: toenga, nama, nama, waea

kitea whakawhitinga pūtea katoa e i roto i te mau aamu. ka e kōrero i roto i tenei whakaputanga e te mea ko te 76 "Settlements ki ngā hunga me moni", ki te wehea nei kāwai reira e. Ka whakarato tēnei tuhinga tauira ki te āwhina mahino lelei ange koe te kaupapa i raro i te whakaaro.

Taumu'a o pūkete 76

76 tatau e itoito-hāngū. He mea tika ki te whakahiato pārongo i runga i ngā whakawhitinga pūtea ki te hunga me moni, kahore e tangohia ki pūkete i roto i te mau aamu o 60-75 :

• rīanga rawa ;
• kerēme;
• moni kaiponuhia i te utu o ngā kaimahi mō ngā rōpū tuatoru i roto i runga i te whakatau o te marae ranei mahi whakahaere.

Ko te tūtohi hou o kaute i whakawhānui te mahi i raro i pūkete whakaaro i roto i nei te rere matua o moni. I roto i tenei whakaaro, ka pai ki te whakatuwhera i te kāwai rerekē, te tikanga mo te etahi momo o tātaitanga.

Score 76: 1 me iti-pūkete 2

Mai kia rerekē ngā mahi moni e pā ana ki ngā whakataunga ki moni me te hunga e wehea ki te maha ngā kāwai. Ko te tuatahi (76.1) ko te inihua o te taonga, me ngā kaimahi, me te haunga o utu mō te hauora me te inihua pāpori.

kitea te whakawhiti o nga moni te whakahaere i roto i te nama, me te nama - nama. Hei tauira, D76 K73 - te herenga tika ana ki te whakahaere kaimahi i raro i te kirimana. K76 D51 - te fariiraa i te moni faanahoraa i roto i te runga i nga rekureihana. K76 D99 - whakakorenga uncompensated o ngā kerēme inihua kino ranei meinga e te hui e rahurahu.

Subaccount 76,2 whakaata te whakataunga o ngā kerēme e kia kawea mai ai:

• kaituku, pokapū waka me kaikirimana kitea hapanga i roto i utu, te rapunga o ngā hapa tātaitanga i muri i te pūkete fakahoko, me te te kaimahi o te utanga (D76 K60);
• ki ngä hinonga mō te takahi i te paerewa kounga TU ōrite (D76 K60);
• pūtahi nama hoki hetia namahia te nui e rārangi i runga i te mau aamu o te whakahaere ranei;
• ranei downtimes o te faaipoiporaa, i puta ake i te kaihoko, kaikirimana (reta ki te mahere wāhanga III pūkete);
• whaina me whiu mo ngā hanganga ture kāore ki te herenga i roto i te kirimana (reta ki te tapeke o 91).

Credit subaccount 76,2 whakaata utu riro. Ki te huri i te reira i roto i taua he kore ki te e kohia moni, no ratou ki te nama.

Score 76: 3 me 4 iti-pūkete

I roto i te paratarafa 76,3 aroturuki e te kamupene nama ki pānga me ētahi atu momo o te moni e te hunga rite ki te kawenata o te hononga. K91 D76 - mai moni (tohatoha). K76 D51 - moni riro e te whakahaere i te hunga.

hangaia te tuawha-pūkete iti te ki te tango ki roto ki pūkete nga moni putu ki kaimahi e kore e utua i roto i te tetahi wā o te wā e tika ana ki te ngaro o te kaiwhiwhi, engari. I roto i ngā take pēnei, mahi te waea kei te rite whai: D70 K76. A, no te whiwhi moni te kaimahi, ka tuhituhi hoki ki roto i te pūkete nama 76.

Ko te whakamahi o te iti-pūkete 76/3 i roto i te mahi

Ko te kamupene he "Oasis" Ltd. mai i roto i te nui o te 1 350 000 moni. i runga i te pūkete 62 "Settlements ki kaihoko me kiritaki." Hoki te tahi mau take i mua i te paari i haere ia mo 750 000 moni. ratou OOO kaupapa tika "huka", i i taea ki te ora i roto i te faatura o te nama nama 900,000 moni. I roto i te āhuatanga i taua whakaara ake te maha o ngā pātai:

1. Nama mai - ko ki te hoko i te taonga haumi pūtea ranei i roto i te rawa?
2. rawa kaihoko o 1.35 miriona moni. ranei 750 000 moni.?
3. Kei te whakaaro te reira i mehemea i roto i tenei take i te hunga nama-moni, me 750,000 moni. - utu o te OOO kamupene "huka"?

I roto i tenei āhuatanga, ki te "Oasis" Ltd. kia whakamana, i te wāhi ture o te tirohanga, te whakairinga e whai ake nei:

Whiwhinga 62 91.2 1 350 000 moni. - whakakorenga o te tika ki te tono i kaihoko.

Whiwhinga 51 91.1 750 000 moni. - whiwhi utu.

Taua ngā mahi tukua ki te whakatika i te kaute "Ētahi atu moni me utu" mate o te kamupene "Oasis", i puta ake i te ohipa o te kerēme. Accountants kamupene "huka" Me ki te tuhi i te pūkete nama 76,3 ki te mau i te nama mai i te counterparties. Ko te rerekētanga i waenganui i te tika ahu me te utu o to ratou whakaatu i runga i te pūtea taurewa pūkete 98/1, 83 me te 90/1.

Ahakoa he whakaora wāhanga o te utu arata'i ki te kawenata tahi o ngā taha e rua me te utunga ki tonu o nama. kitea wahi utu kore i roto i te nama 51 pire, ka tuhituhia atu - i 98,1. I roto i tenei tauira, huri i te reira i roto i:

Nama 51,9 miriona moni.

98,1 Taipitopito 765.000 moni.

Credit Pūkete 76 1 350 000 moni.

pau "huka" kamupene 750,000 moni. mo te rironga o tika, a hoki ana 900000 rbl., e te, pai ko 150 000 moni. Waea ko e whai ake:

Whiwhinga 98.1 91.1 150 000 moni.

kitea te rahi tūturu o te pai i te mahi i runga i te pūkete 98/1 tikanga mō te whakatika taringa roa.

76.AV subaccount "Value Added Tax i runga i mua, me te utu"

Whakahiato mōhiohio i runga i te tātaitanga o te poka pūkete tōmua utua taea 76.AV. pupuritia te reira i ona pūkete kaute ki aua kiritaki me kaihoko, i nei riro moni mua i raro i te tukuna whakaritea o te taonga ki te whakarato i ngā momo rerekē o ratonga ranei.

kia rerekē ngā mahi whare. Hei tauira: D68.02 K76.AV - uara kaute tāpiri tāke i runga i te utu i riro i te kiritaki i roto i te mua. D 76.AV K68.02 - tohutohutia Takahanga i runga i moni riro i roto i te mua i kiritaki. 76. AB utu e rite whai subkonto (āhuatanga tātari): "Pūkete", "nama".

nama Correspondence

Tirohia i roto i (76) i runga i te taha nama e hoatu ki reta ki te whai ake: "Hua Pūmau" (01) "Taputapu ki te tāuta" (07) "Income-amo haumi i roto i te MC '(03)," Investments i roto i te rawa kore-o nāianei "(08)" rawa whäwhäria "(04). O te wāhanga tuarua o te tūtohi o ngā pūkete pähekoheko reira ki tūemi "Materials" (10) "Animals i roto i te whakatipu me te tetere" (11), "Hoko o MC."

76 Ka taea te hoatu ki te reta i te nama ki nga tūemi katoa i raro i "Utu o te hanga" rite te pai kia rite ki te pūkete 44 41, 45 me te 43, te kāwai o "hua mutu me taonga." E mea pinepine whakamana ki te waea moni pūkete 52, 50, 58, 51, 55, me ki te tatau 60, 67, 66, 62, 73, 70, 76, 71, 79. I roto i te tua, kawea te nama reta ki te whai ake pūkete 99 (e whakaata ana hua me te parekura), 91 (whakatikanga ngā moni me utu), 90 "Sales", 97 "utu taringa roa", 86 "pūtea Target».

Tauira o whakawhitinga (nama)

Hei mahino te rauemi aroaro i roto i tenei tuhinga ka tauturu i te tahi mau hi'oraa i te tepu.

taurewa Correspondence

Kaute i roto i 76 Ka taea e te taunekeneke ki te kāwai e whai ake nei o te tūtohi o ngā pūkete: "Investments i roto i te rawa kore-o nāianei", "Hua Pūmau", "hengahenga Rawa Rawa", "Taputapu ki te tāuta", "haumi pai i roto i te MC." I roto i te "tuatapaparaa" kawea reta i roto i ki te pūkete "Materials", "Hoko o MC," "Animals i roto i te whakatipu me te tetere", "Takahanga i runga i taonga hokona."

Ka taea hoki e 76 pūkete taunekeneke ki whakataunga taurewa katoa me te kāwai "utu Production" (68, 69, 75, 77 anake). Ko te wāhanga "hua mutu me taonga" - ki pūkete 52, 50, 51, 44,55, 41, 57, 45, me 58. I tua atu, mahi te reta e ki te nuinga o ngā pūkete o nāianei, me te, o te akoranga, ki te hunga e whakaata i te ngā mahi moni (91, 97, 94, 96, 99).

Tauira o whakawhitinga (taurewa)

Ki te whiwhi maheni ki te mea he i 76 whakairinga, tauturu i te ripanga i raro ki te tahi mau hi'oraa.

Ko te toenga i runga i te pūkete 76

maha ui Beginners Accountants te pātai e pā ana ki te mea te mea mau i roto i 76: kaha hāngū ranei? I roto i te mahi, kia rerekē te āhuatanga, engari mai e te reira ki mai pūkete me nama, ka taea e te toenga kia o rua nga momo:

• Unilateral (nama nama ranei);
• më (e rua nama me te nama).

tikanga o tēnei e na roto i te pūrongo - kaha, me te hāngū. I roto i te tikanga ki te whakatau i te toenga nama, huihuia ake nga nama katoa i runga i te wahi o kaikirimana. Ko te toenga o te 76 taurewa pūkete whakaata te moni katoa ki te utu i te kamupene.

Pūrongo me ngā pūkete pūnaha mai 1 C

Ka whakamahia e te kamupene te pūnaha "1c: Enterprise 8", me te pupuri i te lekooti o te nui o te nama mai o counterparties. Pānuitia te kōrero e taea e koe, ki te i muri i tīmata te hōtaka tomo i roto i te wāhanga "Pūkete". I roto i te pouaka i reira ko te rārangi o ngā rōpū me kaipakihi takitahi. reira he hunga me moni i roto ia ratou. taipitopito Whakapā, nama, kirimana, hōtaka o mahi - tenei katoa e taea tonu te kite i. Ko taea ki te rēhita i tētahi whakahaere hou o te pupuri i te tahua.

e kore he uaua ki te kitea te nama tangohia o hinonga. Ki te mahi i tenei, tomo te wāhanga "Debt kirimana" ki "Whakaatu utua" rōpū, tīpako "Pūkete" ka whakaturia ki te rā e hiahiatia ana. Ki te kaiwhakamahi te rārangi o kaikirimana katoa, i roto e taea e koe te whiriwhiri i te hinonga motuhake (ki nama nui). Ki te kore e te rota o ngā rōpū, me te rārangi katoa uru i tetahi whārangi, ka taea te aroaro te mōhiohio i roto i te puka ataata. Ka Me koe ki te haere ki te wāhanga "Tūtohi". Waihoki, kawea te mahi i roto i ki te Nama kia utua atu.

Ko te katoa e hiahia ana koe ki te mohio e pā ana ki te pire 76, e whakaata ana i te whakawhitinga utu ki te hunga (nama). Mai te pūnahanaha rerekē te ture Russian Federation, te whakamahi i wā te tohutoro me ngā pūnaha ture i roto i nei i reira te mea tonu he tūtohi o kaute me FDR nāianei. Na tonu ka waiho nga tohunga mōhio o tetahi huringa e pā ana ki o ratou mahi ngaio, me te kia taea ki te hanga i nga whakatau tika, ka kaute.