25 akhawunti. Izindleko amasevisi ukukhiqizwa

Njalo ibhizinisi wahlanganyela emsebenzini ukukhiqiza, sibhekene isidingo izindleko ezengeziwe okuhloswe ngayo ukwenza ngcono ukusebenza kahle inqubo. Ukugcina imishini, imishini, emagcekeni e isimo ezifanele ukusetshenziswa, - ke kuyimfuneko. I emikhulu esikalini ibhizinisi, ayanda phezulu (ngokungaqondile) izindleko. Ukuze uthole ukuqonda okucacile inani izindleko ezifana kuyadingeka ukugcina amarekhodi abo eceleni kusuka ukukhiqizwa main.

ezimali

I-akhawunti 25 "izindleko Jikelele" ngokuvamile kwenziwa esibhedlela amabhizinisi of uhlamvu ezimbonini, kodwa maqondana ibhalansi akakholelwa esebenzayo, kuhloswe ukuba afingqe futhi ukusabalalisa ulwazi, uvala inyanga yekhalenda ngamunye. I-debit ibonisa zonke izindleko, izindleko jikelele-imvelo. Credit amaphuzu ibalwa ukubhala off inani izindleko zokukhiqiza. 25 Ukulandisa akusho silinganise ekuqaleni kwesikhathi, futhi isiphetho salo hhayi kubonakala lokugcina balance sheet, inzuzo ukukwenza kufanele kulingane ekupheleni kwesikhathi sokubika ngamunye. Analytics olwenziwa ohlotsheni kwezindleko ngalinye ngokuhlukile.

izindleko

Kuye izinhlinzeko zoMthetho evunyiwe inhlangano izinqubomgomo ezimali kanye ngokuhambisana PBU, inkampani ngayinye inike izindleko ukuthi kungenzeka zifakwe umkhiqizo othize ngokuphelele. izindleko ezinjalo zihlanganisa 25 amaphuzu, wafingqa futhi isakazwe uhlobo imikhiqizo ekhiqizwa ngokulingana ipharamitha ekhethiwe (izindleko, kwabasebenzi, ukusetshenziswa izimpahla zamanje futhi t. D.). ODA ukukhiqizwa ikhipha efanayo, kodwa ezimali zabo ehlukile nokulawula unike amandla ezijulile ukuhlaziywa izindleko futhi ekuboneni inkinga izindawo kunqubo enkulu. Ngu 25 ifingqa lezi zinhlobo ezilandelayo izindleko:

1. Izinto, izinto zokusetshenziswa, izingxenye ezisele futhi okudlekayo.
2. amafa Non-samanje ibhizinisi.
3. Ukwehla kwentengo imishini kanye nemishini.
4. amafa angaphatheki.
5. Amaholo abasebenzi abasebenza workshop ye jikelele-njongo.
6. Kwabelwa s / n.
7. Izindleko zokulungisa kwemishini.
8. Ukulungisa, ukusebenza, ukukhanda izakhiwo anabanikazi waqa- yohlamvu kwezomnotho nezezimboni.
9. izindleko Umbuso indawo.
10. Ithuthukisa yesistimu yokusebenza.
11. amathuluzi Production, yokusungula, imishini, IBE.
12. Okuqukethwe Ukuvikelwa.
13. Isondlo yenqubo ukukhiqizwa.
14. Ukuvikelwa Labor.
15. Indle izitshalo ukwelashwa, nokuvikelwa kwemvelo.
16. amabhajethi Tax emazingeni ehlukene.
17. Ezinye izindleko.

A kukhombisa inani izindleko

25 by debit esifingqa Inani eliphelele ODA enyangeni edlule inzuzo aqoqana, futhi umphumela ikhombisa inani malini izindleko. Izingxenye kwamabhuku we plan ezilandelayo:

• Am 25 Km 02, 05. enqwabelene ukwehla kwempahla angaphatheki kanye namasistimu asebenzayo.
• Am 25 Km 10, 16. izinto alahliwe esetshenziselwa ukukhiqizwa jikelele (ODA) udinga.
• Am 25 Km 69, 70. s / n abasebenzi ODA enqwabelene, zaba negalelo elikhulu.
• Am 25 Km 60, 76 icala ukuze nezindleko amasevisi ODA eziphiwe amaqembu esithathu.

Dlulisela ku izindleko izindleko zokukhiqiza

Ekupheleni kwenyanga ngayinye basebenza kufanele ukuvala akhawunti 25. Inani icala kwizindleko kubalwa futhi icala ukuba ukukhiqizwa main, t. E. Ingabe kufakwe izindleko imikhiqizo ekhiqizwa. Esikhathini ukukhiqizwa amaningi SKU izindleko phezulu zihlukaniswe phakathi kwabo ngokulingana isilinganiso ekhethiwe. Ihlanganiswe ezimali (ukuqoshwa) Izintambo zikagesi ezisobala (debit 20 - Credit 25). Inani lasebhange inzuzo ukukwenza kufanele kulingane inani bhala-ngazo ngesikweletu ibhalansi ku-akhawunti 25 ayivunyelwe. Uma uhlelo oluzenzekelayo inqubo ezimali lokuvala 25 kanye nama-akhawunti 26 kwenzeka ngokuzenzakalelayo lapho umsebenzi "ukuvala isikhathi". Ngesikhathi sigaba wokulungiselela, amortization imishini kanye izimoto ehilelekile ODA, VPS, ukukhiqizwa asizayo futhi loop main. Ngaphezu kwalokho, uhlelo ngokuvumelana izilungiselelo ubhala off izindleko nge-akhawunti 25. Ngemva kokuvalwa inqubo, hlola Isivivinyo ibhalansi futhi wenze uhlaziyo-akhawunti khona izinsalela.