Izimali 70 bill. Wiring, kanye loan ezilinganisweni

70 bill senzelwe ukuba afingqe yonke idatha ye-abasebenzi ukukhokha. Ucabangela ezihlukile amabhonasi, izibonelelo, amarekhodi ukuthengiselana empikiswaneni impesheni, kanye nokukhokhwa engenayo esuka izinkampani izibambiso. Encwadini le, umfundi uyofunda okuningi ukwaziswa okuthakazelisayo mayelana ne-akhawunti "kwaBantu nabasebenzi emholweni" ukuxhumana kwakhe, ukulinganisela ukusiza ukuze balukhulume kahle izibonelo ezibonakalayo.

Ukuzindla ngokusebenzisa loan 70

Credit akhawunti 70 "kwaBantu nabasebenzi emholweni" elungisa imisebenzi elandelayo:

• accrual isisebenzi amaholo;
• eziqoqwe ngokusebenzisa kwakhiwa reserve iholo iholide (D96 / K70);
• ukushaja iminikelo ngenxa Ukudluliselwa izakhamuzi Social Security nezinye Isikhwama amanani efanayo (D69 / K70);
• uzuza ezisuka kusukela iqhaza zokuqhuba umsebenzi wenkampani (D84 / K70).

akhawunti debit 70

70 by debit ibonisa imali ikhokhwe, okungabandakanya izinzuzo, amabhonasi, umvuzo, inzuzo ezivela izimali ibhizinisi dolobha. Lokhu kuthatha zibe ukukhokha intela akhawunti nezinye esiphezulu imibhalo nokugcinwa. Nenkanuko edlulele wenziwa tibalo imali yayo, kodwa hhayi ikhokhwe ngesikhathi esithile ngenxa yokuntuleka kobufakazi umamukeli (D70 / K76.3). ezimali Analytical we-akhawunti kucocwa yiwo wonke umuntu enhlanganweni.

Ukuxhumana lasebhange

Ngu-70 "Izinkokhelo ukuba abasebenzi umrholo" kuwuthinta lasebhange kusuka kule akhawunti elandelayo:

• "Imali" (50);
• "Okwamanje i-akhawunti" (51) ;
• "Ama-akhawunti lwemali" (52);
• "Akhawunti asebhange Special" (55);
• "Izibalo for izintela nezimali" (68);
• "Izibalo on umshuwalense emphakathini kanye nezenhlalakahle" (69);
• "Payroll" (71);
• "KwaBantu nabasebenzi ukuze ubone ezinye ukuthengiselana" (73);
• "KwaBantu nge abanamacala ahlukahlukene nabantu abakweletwayo" (76);
• "Nemizana naphakathi-yenhlangano" (79);
• "Ukushoda futhi ukulahleka kusuka ukulinyazwa kwempahla" (94).

ukuthengiselana ISIBONELO ibhizinisi

Ukuze ukuqonde kangcono lokho zingase zimiswe ngokusebenzisa 70 Izintambo zikagesi ezisobala, kumele ayejwayele izibonelo ezimbalwa.

loan Ukuxhumana

Accounting ngu-70 kuwuthinta isikweletu-akhawunti alandelayo:

• "Ukutshalwa kwezimali amafa noncurrent" (08);
• "Ukukhiqizwa Primary" (20);
• "Izindleko Production" (25);
• "Izindleko Jikelele" (26);
• "Ukukhiqizwa Izikhungo nokuphathwa" (29);
• "Izindleko Ukuthengisa" (44);
• "Izibalo on umshuwalense emphakathini kanye nezenhlalakahle" (69);
• "KwaBantu nge abanamacala ahlukahlukene nabantu abakweletwayo" (76);
• "Nemizana naphakathi-yenhlangano" (79);
• "Umshado enkulu ekwakhekeni" (28);
• "Agcinwayo nomholo (ukulahlekelwa ingamboziwe)" (84);
• "Okunye engenayo kanye nezindleko" (91);
• "Ukulungiselela Isikhathi izikweletu" (96);
• "Izindleko esikhokhelwa" (97);
• "Inzuzo nekulahlekelwa" (99).

Izibonelo loan ibhizinisi ukuthengiselana

I ezimali umkhuba esetshenziswa ezimweni ezahlukene 70. Ithebula kubhekwa ingxenye yazo.

ibhalansi ye-akhawunti

Ezimweni eziningi, ibhalansi ye-akhawunti 70 futhi sonke isikweletu sale nkampani abasebenzi. Ngokusho isakhiwo, ngokuvamile, i-akhawunti kuyinto yokwenziwa futhi kubonakala esigabeni esihambisanayo we-balance sheet. Nokho, umkhuba kunezimo lapho izinkokhelo kusengaphambili mkhulu iholo ungeze ngenyanga. Lokhu kungase kube ngenxa confluence izimo noma izibalo amaphutha (accrual engalungile futhi ukudluliswa komholo) Ikakhulu, umsebenzi ke kuyodingeka ukuba ibuyisele le mali, kanye nokulinganisela kulotshwe lasebhange.

Kubalwa inkokhelo izisebenzi kuleli 1c uhlelo

Bala iholo elungile uhlelo "1c: Salary futhi Abasebenzi" kungaba kuncike indawo eqondile ukulandelana yonke idatha edingekayo database ulwazi. Imiphumela calculation usungenile emjondolo kwabasebenzi. Ezinye izinhlangano unikeze abanye amaholo-akhawunti yemali ugunyaza, okuyinto ngepayipi isisebenzi ngasinye. Ukuze ugweme amaphutha, abasebenzisi 1c Kunconywa ukubala zonke izinombolo ishidi ukubala, futhi unikeze abanye imali imibhalo edingekayo.

Ukuze uhlelo Isiliphu 1c kuyadingeka ukuze uvule imenyu "Imibiko" bese ukhetha into efanele. Lowo Mbhalo wangonyaka we ungenza yonke inkampani noma division ethile, kanye nabasebenzi leqembu. I-oda zokubukwa yokutholwa ishidi ukubala:

1. Beka inomboro Inkomba kukholamu №1.
2. Lezi zinsika №2-5 langena ulwazi mayelana nomsebenzi. It kungabonakala esigabeni "Izinkomba" (Inombolo yomsebenzi, isibongo kanye zokuqala, isikhundla noma umsebenzi, ubukhulu tariff noma izinga komholo).
3. Ngokusekelwe amashidi isikhathi idatha ikholomu №6 irekhodwe ku inani lezinsuku empeleni wasebenza esikhathini, futhi №7 - wasebenza iholide futhi ngempelasonto.
4. Ekhombisa ulwazi mayelana amacala ngenyanga kwamanje uhlobo lokukhokha (kwesigaba №8-12), kanye ukubala lokugodla amanani.
5. Ohlwini №13 ukubeka inani lentela okumele ikhokhwe kule nyanga.
6. Idatha erekhodiwe kwamanye ezibanjwayo kusukela iholo isisebenzi (ikholomu №14): ukubuyiswa kwemali imalimboleko, nesondlo, inyunyana imisebenzi elindeleke, njll ...
7. Ikholomu №15 ifingqa.
8. Ikholomu №16 libonisa izikweletu (izikweletu umsebenzi) enkampani imiphumela izibalo odlule.
9. Uma kukhona umehluko phakathi imiphumela ukubala №12 futhi №15, kuboniswa kukholamu №18 «I semali okumele ikhokhwe."

Ngu-70 "Izinkokhelo ukuba abasebenzi umrholo" ibuyekeziwe ngokuningiliziwe esihlokweni. Ukwazi kuye ikakhulukazi, ochwepheshe abasebasha bazokwazi ukwenza kahle kwemali edingekayo.