Kodi "Nkhani 20". Akaunti 20 - "Main kupanga"

Mabizinesi analengedwa kuti apeze pazipita kuchuluka kwa phindu. Kuti tichite zimenezi, pali mitundu yosiyanasiyana ya bizinesi monga malonda yogulitsa ndi ritelo kugula katundu, ntchito, kupanga yekha. Malinga ndi kuchuluka kwa dongosolo lino la Buku amasankhidwa mitundu yonse ya mbiri.

kupanga

Ogwira kuchita zinthu kupanga malangizo osankhidwa likukhudza dongosolo chakale a msonkho ndi mlandu. Management satifiketi, matchati, ndi malipoti amayambira mu kufanana ndi generalizing mfundo malinga ndi zofunikira za eni bungwe. Kumbali ya ntchito yopanga, aliyense kampani amalenga mtengo wa mankhwala chopangidwa. Powombetsa mtengo ntchito 20 nkhani. Kupezeka kwa mafakitale ancillary ndi dongosolo kwambiri maholo kupanga ndi makonzedwe nyumba amafuna kugwiritsa ntchito mlandu pa nkhani 23, 26, 29, 25, zomwe zimabweretsa pamodzi onse a ndalama zokhudza mtengo wa mitundu ikuluikulu katundu.

akawunti

Nkhani 20 "kupanga Pulayimale" mu akawunti lakonzedwa kusonyeza kupanga zonse, ndalama ambiri. Iye ndi yogwira, kupanga, malire chifukwa kutsekedwa akubwera monga adzizungulira kupanga. Childs, 20 Kodi nkhani bwino. Kuchuluka bwino ungasonyezedwere ntchito ikuyendera pa tsiku lenileni. Ngati ogwira ntchito yomweyi umabala mitundu yosiyanasiyana ya mankhwala, ndiye chifukwa amaganizira 20 wochititsidwa wachina chilichonse mawunikidwe payokha. mphambu ngongole ntchito thanani mokwanira (mafakitale) ndalama kupanga. The madebiti amasonyeza Uwerenge ndalama zonse pa zotsatira.

Mitundu ya ndalama yopanga

Nthawi iliyonse malipoti ndalama anapanga mawu ndalama. Mphambu 20 akuimira mu nkhani iyi mitengo ya zinthu. Iwo akhoza kugawidwa m'magulu angapo:

• zoyambirira ndi pamwamba;
• Integrated ndi chimodzi chigawo;
• mozungulira ndi mwachindunji;
• sanali chosatha ndi kupitirirabe;
• amodzi variable, theka-variable.

okwana The kuchita masamu powonjezera mtengo wa ndalama accrued imene ikuchitikira mlandu 20 "kupanga Pulayimale". Njirazi ndi monga:

1. chuma Current (zipangizo, anagula katundu theka-kusasanyiwa, zipangizo).
2. Services mabungwe lachitatu, ntchito zolinga za kupanga mkombero chachikulu.
3. Labor Malipilo a anthu ogwira ntchito.
4. Zopereka za penshioni, ndalama owonjezera bajeti.
5. Zofunikira (magetsi, madzi, Kutentha).
6. Pamwamba ndalama.
7. Total mtengo zachuma.
8. Ukwati.
9. Amortization wa chuma sanali panopa.
10. Tikaganizira pa wamakono ndipo kumayambiriro umisiri watsopano.
11. zofunika zina.
12. ndalama yogawa (malonda).

ndalama malonda sali m'gulu mtengo kupanga mankhwala, monga ndalama za kukhazikitsa. 20 Nkhani simungakwaneko nkhaniyi, malinga ndi chakudya ndondomeko mlandu kampani, izo angadwale ndi 44 (ndi zina makampani malonda).

ndalama tikupanga

Nkhani 25, 23 ndi 26, mlandu onse nyengo malipoti, ndalama zimapita kuchirikiza, Kuthi zachuma ndi utsogoleri, amene ali mbali ya ulimi wa mtundu winawake wa mankhwala. Pakuti uziyenda bwino mayunitsi malonda afunika kubala yake accrual malipiro a antchito awo ndi amachotsera yoyenera, pomwe ndi kukonza chuma sanali panopa, kuonetsetsa otaya yosalala zipangizo ndi zipangizo.

Zamkati za ndodo boma komanso oyang'anira a ogwira ntchito chifukwa ndalama lalikulu la ndalama kuti ayenera yokutidwa ndi chilungamo ndi ngongole kapena bungwe (zomwe zimachitika kwambiri zambiri) anaika mu mtengo wa mankhwala yotsirizidwa. Zonse ndalama izi zowombetsa mkota kuti madebiti kupanga yogwira nkhani 23, 29, 25, 26. Pambuyo kutseka nthawi malipoti, madebiti mtengo ndalama ndi debited pa buku nkhani zolowa 20. Choncho, ndalama zikhoza anagawira mogwirizana anapatsidwa chinkafunika (Uwerenge zipangizo ankadya, s / N, chiwerengero cha mitundu ya mankhwala) kapena kunditumiza ku mtengo wa munthu pa zinthu chopangidwa kwathunthu. Pa chiyambi cha malipoti nyengo yotsatira, deta n'kulemba sayenera ndi zotsalira kuchuluka kwa ntchito ikuyendera osonyezedwa mu nthawi yotsiriza mu madebiti nkhani muyezo 20.

Chikalata kasamalidwe 20 Nkhani

Kupanga ndi ndondomeko mkati mwa ogwira ntchito, kotero zochokera chikalata ndi mlandu anapezazo ndi maumboni, malamulo a mkati mwa bungwe. Tchuthi chuma chogwirika mu wagawo aliyense limodzi ndi inivoyisi lolingana, kumapeto kwa mkombero kupanga ndi chikalata lipoti, kuti m'gulu la mtengo wa ntchito ntchito kopeleka malipiro m'kaundula. Mothandizidwa ndi mau okhudza kuwerengera ndalama mawerengedwe (Buku) The magawo zotsatirazi aphatikizidwa ndalama: ndalama mozungulira allocated, depreciation (avale kuchuluka) ya chuma atathana ndi chuma chosaoneka ndi maso, ndalama kupanga wothandiza kulipirira yolipiriratu, imfa ya ukwati, recyclable zinyalala (deducted kwa mitengo ya zinthu).

Madebiti nkhani 20

The madebiti nkhani zenizeni 20 anasonyeza lolemba zotsatirazi.

The zolowa kwa nthawi zalongosoledwa mwachidule ndipo umasamutsidwa ku mtengo wa mankhwala chopangidwa. Pambuyo nkhani imeneyi 20 chatsekedwa.

Akaunti ngongole 20

20 Nkhani ngongole kakunena za okwana (kupanga) mtengo wa mankhwala chopangidwa, theka-yomalizidwa malonda, mtengo wa potumikira. Pa nthawi imene kutsekedwa, izo anasamutsa malinga ndi mfundo mlandu wa kampani mlandu 43, 40, 90. 20 Makalata nkhani ngongole ndi anapereka m'munsimu.

nkhani yodzichitira

Mabungwe kuchititsa mlandu chuma ndi misonkho pulogalamu apadera, kwambiri wosalira ndondomeko malipoti, ndi kusanthula wogwirizira kwa ntchito ndi akhoza pa siteji iliyonse kuwunika kayendedwe ka chuma. Nthawi zambiri, pali Mabaibulo osiyanasiyana "1C" pulogalamu, omwe amaperekedwa ndi zida yovomerezeka ndi makonda kuti ntchito zothandiza pansi pano Russian malamulo. Komanso, ena mabaibulo pulogalamu n'zotheka kuchita mlandu kufanana ndi kasamalidwe msonkho mlandu, kupanga angapo malipoti sanali muyezo chifukwa Kuwulura zonse.

Nkhani 20 "1C" aumbike pamaziko a zikalata muyezo unachitikira. Pokonzekera kusunga mbiri ayenera kukhazikitsa mapulogalamu mogwirizana ndi zofunikira za malamulo mlandu wa chilli ndi machitidwe applicable msonkho. Payokha configurable mawunikidwe mlandu ndi aligorivimu kwa kutsekera nkhani. Nkhani Accrued ayenera kutsekedwa mu ndondomeko ovuta ndalama zovuta zigwire yolingana ndi index chinanena mu pulogalamuyi. Mu malo oyamba kumapeto kwa nyengo ya amortization wapatsidwa Os ntchito pa ulimi ndi utsogoleri mayunitsi onse, ali ndipo umasamutsidwa ku mtengo wa inivoyisi ndalama 23, 26, 25. 20 chifukwa adzakhala adatsekedwa pokhapokha ngati akamaliza olondola zonse chisanadze akaundula, ndi pulogalamu akadakwanitsira.