XISAABIN 70 qodob. Taararka, iyo amaah kafado

70 biilka waxaa loogu tala galay in ay soo koobaan oo dhan xogta shaqaalaha bixiso. Waxaa la tixgelinayo kala duwan ee gunooyinka, gunnooyinka, diiwaanada xawaalad on arrinta hawlgabka, iyo sidoo kale bixinta dakhliga shirkadaha securities. In qoraalkaan, akhristaha baran doonaan macluumaad badan oo xiiso leh oo ku saabsan "Degsiimada shaqaalaha mushaharka" account oo uu waraaqaha, dheelitirka, oo kaa caawin in ay ka adkaadaan tusaalooyinka wax.

Ka fikirka iyada oo 70 amaah

account Credit 70 "Degsiimada shaqaalaha mushaharka" oo diyaariya howlaha soo socda:

• accrual mushaarka shaqaalaha;
• lacagta Boondhiga dhex sameeyay reserve waayo lacagta fasaxa (D96 / K70);
• ka qaadaan tabarucaadka ay sabab u tahay kala iibsiga ee muwaadiniinta Bulshada iyo tiro kale oo la mid ah fund (D69 / K70);
• guulaha ka timi ka qayb caasimada ee shirkadda (D84 / K70).

account Debit 70

70 by debit ka tarjumaysaa lacag kaash ah ka bixisay, kuwaas oo ka mid noqon kara macaashka, gunooyinka, mushaharka, iyo faa'iidada laga shaqeeyey maalgelinta ee caasimada u ganay. Tani waxay qaadataa galay lacagta canshuurta account iyo haynta kale waraaqo fulinta. Qardarin waxaa lagu fuliyaa wadaraha lacagta Boondhiga, laakiin aan ku bixisay waqti cayiman, sababtoo ah maqnaanshaha of qaataha (D70 / K76.3). xisaabaadka Analytical of account la tixgeliyo by qof kasta oo ururka.

Correspondence debit

By 70 "Lacagta shaqaalaha on mushahar" macaamila debit ka account soo socda:

• "Cash" (50);
• "Hadda account" (51) ;
• "Xisaab Lacagta" (52);
• "Xisaabaha bangiga Gaarka ah" (55);
• "Xisaabinayo cashuuro iyo qarashyo" (68);
• "Xisaabtaan on caymiska bulshada iyo daryeelka" (69);
• "Mushaharka" (71);
• "Degsiimada shaqaalaha dhinca kale" (73);
• "Degsiimada la qaamaysan kala duwan iyo deyn" (76);
• "Degsiimooyinka Intra-urureed" (79);
• "Yaraanta iyo khasaaraha ka dhaawac hantida" (94).

ganacsiga TUSAALE

Si loo fahmo waxa la abuuri karaa iyadoo la isticmaalayo 70 taararka, waa in aqoon u leh dhowr tusaale.

amaah Correspondence

Accounting by 70 macaamila amaah xisaabaadka socda:

• "Investments in hantida noncurrent" (08);
• "Wax soo saarka asaasiga ah" (20);
• "Kharashka Production" (25);
• "Kharashka Guud" (26);
• "Wax soo saarka Service iyo maamulka" (29);
• "Kharash Iibinta" (44);
• "Xisaabtaan on caymiska bulshada iyo daryeelka" (69);
• "Degsiimada la qaamaysan kala duwan iyo deyn" (76);
• "Degsiimooyinka Intra-urureed" (79);
• "Guurka ee soo saaridda" (28);
• "Ceshan dakhliga (khasaaraha qaawiyey)" (84);
• "Dakhliga kale iyo kharashyada" (91);
• "Qodobada for qaamaha" (96);
• "Kharashka Prepaid" (97);
• "Guulaha iyo khasaaraha" (99).

Tusaalooyinka xawaalad amaah ganacsi

Dhaqanka xisaabaadka ay isticmaalaan 70 xaaladood oo kala duwan. Shaxda waxaa loo arkaa qayb ka mid ah iyaga ka mid ah.

baaqiga

Xaaladaha intooda badan, dheelitirka credit of account 70 oo waa deyn shirkadda ee shaqaalaha. Sida laga soo xigtay qaabka, guud ahaan, account waa dadban oo ku muuqata in qaybta u dhiganta ee xaashida dheelitirka. Si kastaba ha ahaatee, ku dhaqanka, waxaa jira xaalado marka lacagaha horay waa ka weyn yahay mushaharka ku daray oo bishii. Tani waxay noqon kartaa natiijada kulanka ka mid ah xaaladaha ama qaladaad xisaabta (accrual aan sax ahayn iyo suuqa kala iibsiga ee mushaarka) gaar ah, ka dibna waxaa loo baahan yahay qofka shaqaalaha ah inay ku soo laabato lacagtii, iyo dheelitirka waxaa lagu diiwaangeliyaa debit.

Xisaabinta shaqaalaha mushaharka ee 1C nidaamka

Xisaabi mushaar saxda ah ee barnaamijka "1C MUSHAHARKA & Shaqaalaha" dambeeyaan meel gaarka ah ee isku xigxiga ee dhammaan xogta looga baahan yahay in database macluumaadka karo. Natiijooyinka Xisaabinta waxaa galay ku Sugnaan iyo mushaharka. Qaar ka mid ah ururada bixin mushaarka amar lacag caddaan ah account, kaas oo la saaray shaqaalaha kasta. Si looga fogaado khaladaadka, dadka isticmaala ee 1C lagu talinayaa in la xisaabiyo tirada ee sheet xisaabinta, iyo lacag bixin waayo waraaqaha layska rabo.

Waayo, barnaamijka warqad 1C waxaa lagama maarmaan ah in la furo menu "Wararka" dooro wax ku habboon. Qoraalka waxa ka dhigi kartaa shirkadda oo dhan ama qaybinta gaar ah, iyo sidoo kale shaqaalaha ka mid ah kooxda. Amarka ka mid ah bandhigga qaatay in sheet xisaabinta:

1. Ku rid lambarka index ee khaanadda №1.
2. tiirarkii №2-5 galay macluumaad ku saabsan qofka shaqaalaha ah. Waa la arki karaa qaybta "Tixraacyada" (tirada shaqaalaha, Magaca awoowe iyo xarfaha, meel ama xirfad, size ee heerka canshuur ama mushaharka).
3. Iyada oo ku saleysan warqadaha saacadda in xogta column №6 duubay oo ku saabsan tirada maalmaha dhab ahaantii ka shaqeeyay in muddo ah, iyo in №7 - shaqeeyay ee fasaxa iyo todobaadkan.
4. Muujiya warbixin ku saabsan eedaymaha oo bishii hadda nooca lacag bixinta (qaybta №8-12), iyo sidoo kale xisaabinta xaddiga heyn.
5. Tiirka ugu №13 dhigay xaddiga canshuurta si loo bixiyo ee bishan.
6. xogta diiwaan geliyay on waxyaabaha kale laga jarin ka mushahar ee shaqaalaha (column №14): bixinta amaahda, taageerada ilmaha, khidmadda ururka shaqaalaha, iwm ...
7. Column №15 koobayaa.
8. column The №16 muujinaysaa deynta (shaqaalaha deynta) ee shirkadda oo ku saabsan natiijada xisaabaha hore.
9. Haddii uu jiro farqi u dhexeeya natiijada tirinta №12 iyo №15, waxaa la soo bandhigay khaanadda №18 «Qadarka in la siiyo."

By 70 "Lacagta shaqaalaha on mushahar" dib loo eegay si faahfaahsan ee maqaalka. isaga gaar ahaan oge, khabiiro dhallinyarada ay awoodaan in ay si fiican u adkeeyo macaamil maaliyeed loo baahan yahay waxay noqon doontaa.