Namakhadi emali oda imali: oda sokubhalisa, imithetho ukugcwaliswa kanye isampula

выступают в качестве первичных документов. Namakhadi emali oda imali ukwenza njenge umthombo imibhalo. Afakazela kwemali ezihlobene Ukukhishwa kanye kokuthola imali. производится по определенным правилам. Ukubhalisa oda angenayo naphumayo imali wenza ngokuvumelana nemithetho ethile kuphela. Cabangela izidingo eziyisisekelo.

Imali esebenzile futhi imali ukuze: ifomu

Phezu kokuthola imali opharetha kwenza ulwazi olufanele ngesimo KO-1, futhi yokukhipha - CO-2. осуществляется так, чтобы специалисты, проверяющие документы, смогли четко понять их содержание. Ukugcwalisa oda imali angenayo naphumayo kwenziwe ukuze ochwepheshe ukuhlola imibhalo, sakwazi ukususa okuqukethwe kwabo. Leli phephandaba equkethe yonke imininingwane edingekayo. вписывается основание, по которым они составляются. I namakhadi emali oda imali ilingane base zenziwa lapho. Liphinde lunikeze uhlu enamathiselwe (asekelayo) imibhalo.

umehluko wemisindo nemiqondo yamagama

подписываются ответственным сотрудником непосредственно после совершения соответствующей операции. Namakhadi emali oda imali ngemvume siphathiswa wemfanelo ngokushesha ngemva kuthengiselana. Imibhalo unamathisele kubo, kumelwe abuyiselwe wanyathela noma imakwe "akhokhelwayo". Esikhathini inkomba esiyisibopho usuku ukuze ugweme ukuphinda kusetshenziswe amaphepha. не допускается вносить никаких исправлений, даже если они оговорены. Ngokwe iziqondiso ku namakhadi emali oda imali azivunyelwe ukwenza noma yiluphi izilungiso, ngisho noma ecacisiwe.

Ifomu KO-1

Gcwalisa oda credit kudingekile ikhophi eyodwa. Ifomu siqukethe 2 izigaba. Umsuka - ngqo irisidi ivawusha, kanti eyesibili - ivawusha - irisidi. Kugcine ikhishelwa umuntu owenze imali. Esikhathini "Base" ibonisa okuqukethwe ukusebenza. Ngokwesibonelo, kungase kube "Inombolo ye-akhawunti yokukhokha 321 kusukela 02.01.2017, i-". Esikhathini "Kubandakanya" kuyinto ukubaluleka VAT. Isamba kukhonjisiwe izibalo. Uma intela singanikezwanga, kubalulekile ukubhala "Ngaphandle VAT". Esikhathini "Isicelo" ubala imibhalo ezihambisana oda. akhawunti balwisana ibekwe ngokuya ngomthombo kwezimali. Ikhodi iziqephu abonisa benhlanhla ukwehlukanisa ukwahlukana isakhi ibhizinisi. Cell "Kwemali" kufanele ibe akhawunti imali ngokuhambisana uhlelo. Sezinombolo kwemibhalo ngokulandelana, isethwe unyaka owodwa. Ifomu kufanele kungabi izinombolo samanje egcinwe kuzo ukuze, noma amakhodi zadvoennyh. Kubhekwe kuyimfuneko oyisibopho Enterprise. Idatha libike ngokuhambisana isitifiketi esikhishwe izibalo isimo ejensi. Igama lenhlangano kuvezwa ngendlela efanayo lapho elikhona imibhalo wokusungula. Uma ibhizinisi evunyiwe amakhodi izibalo, kuzomele ucacise nabo oda. Esikhathini samanje idokhumenti ibhokisi elithi "okuhloswe ukusetshenziswa". It is kuphela esithathwe yinhlangano engenzi-nzuzo amabhizinisi ngezimali ezifanele.

Izici iziqinisekiso

Credit oda vised accounting. Uma ogunyazwe emehlweni ochwepheshe idokhumenti azitholakali ke kwenza ikhanda ibhizinisi. Umqondisi oda yakhe kungenzeka ukuthi abeke isibopho ngemvume ezigunyaza ngoba kwesinye isisebenzi. Nokho, candidacy yakhe iwukuba uvumelane elekhanda accountant abakhulu. составляются и подписываются им же. Uma umqondisi webhizinisi ngokuzimela lucwaningo kwemali, lo Irisidi, oda ezingaqedwa imali, incwadi imali iyawakha futhi wasayinwa kuye.

nginyathela

Impression kufanele zitholakale ohlangothini ifomu kwaphawula "MP" awuthumbe irisidi. Umthetho engabondli abakubo imithetho esikhethekile wokushaya. Ngo umkhuba yokutholwa has 60% ke emzimbeni, futhi 40% - at irisidi. Ezinye izincomo eziqukethwe isinqumo State Izibalo iKomidi 18.08.1998 № 88, umthetho akusho ukusungula uhlu ezithile imininingwane okumele ubekwe ukuphrinta ummemezeli. Kungcono ihlanganise ulwazi isitembu, okuyinto yayikade kubhekwe saziso:

1. Igama lenkampani (okugcwele ngesiRashiya), uhlobo zomthetho.
2. Wendawo.
3. Inombolo yokubhalisa.

Ukukhululwa kwezimali

Ukuhoxiswa ukushelela futhi kwenziwe yinye. Lapho elikhiphe izindlela umsebenzi ngaphansi uhlobo umbiko kufanele uzilungiselele ngokuhambisana isitatimende lakhe elilotshiwe. Kungenzeka ukuthi ifomu i-DRM. Isitatimende zasayindwa ngumqondisi. Lithi:

1. Inani Ukukhishwa.
2. Ithemu.
3. Usuku.

Okuqukethwe idokhumenti

Esikhathini "isizinda" kubonisa ukusebenza. Ngokwesibonelo, kungase kube "ukubuya kabi ukusebenzisa imali budedengu enanini umbiko 123 kusukela 03.02.2017, i-". Esikhathini "Isicelo" kubonisa imibhalo eyinhloko kanye neminye. Kulokhu, kunikezwa inombolo yabo kanye nosuku umdvwebo. Njengoba isicelo angenza isicelo izimali isibonelelo, ama-akhawunti nokunye. Imithetho sokubhalisa f. KO-2 ngokunqaba imihlahlandlela, evunywe Lesinqumo LoMkhandlu inombolo State Izibalo iKomiti 88. Akuvunyelwe ukwenza noma yiluphi nokulungiswa isiliphu zokuqaleka. Idokhumenti futhi sisayinwe accountant abakhulu, umphathi noma omunye umuntu ogunyazwe kuye. Nosomabhizinisi ukugcina amarekhodi azo izindleko izimali, noma izici ezingokomzimba, ngokomthetho intela, angeke akhiphe ukukhokhelwa amavawusha.

izenzo ummemezeli

Lapho elikhiphe esebenzisa ufungisa cashier Kumele uhlole:

1. Ukuba khona nesignesha edingakalayo bese iphethini ezifanayo.
2. amanani alinganayo wabonisa ngamagama nangezithombe netinombolo.
3. Ukutholakala kwemibhalo ezisohlwini fomu.
4. Ukuhambisana Igama ulwazi ukuze olunikezwa umamukeli.

Ngemva kwalokhu u-opharetha ilungiselela inani elifunekayo, idokhumenti yokukhokha idlulisela ukuba iqembu ethola. Yemvume kumele icacise inombolo ruble umamukeli (amazwi) namasenti (izibalo). Umuntu futhi ubeka nesignesha kasomabhizinisi futhi usuku. Operator kumelwe recalculate ngihola. Kulokhu, lo umemukeli iyoyibona cashier enza. Yamukela izimali kuncike futhi luthi ngaphansi kokuqondisa nabasekela amakhastoma. Uma loku kungentiwa, umemukeli bese kungenzeka ukuhambisa izimangalo wasebhange of lemali ikhishwe. Ngemva kwalokho u-opharetha kumele basayine incwadi yokukhokha.

amaphuzu abalulekile

Cashier ukunika imali kuphela kumuntu imininingwane icaciswe ngokulandelana. samanje Kugcine idokhumenti eqinisekisa akhe identity. Uma ayiswe senziwa proxy, kufanele uqinisekise ukuthi igama umamukeli ezisohlwini oda, ulwazi mayelana ubuso oyinhloko. Document eqinisekisa igunya umamukeli langempela unamathele ifomu lokukhokha. Uma amandla ommeli kuyoba izinkokhelo ezimbalwa noma ezinhlanganweni ezehlukene, isetshenziswa ikhophi oda. Lasekuqaleni akahlale ummemezeli aphinga udaba zokugcina.

Indaba namarisidi, oda nezindleko imali

Amabhizinisi, iyona Ukucabangela imibhalo ngenhla kufanele inikezwe ukulawula ukuthengiselana ukheshi. . Ukuze wenze lokhu, kumele gcina umbhalo namakhadi emali oda imali. It eqoshiwe imininingwane namafomu yokukhokha ngaphambi ebathumela ukucutshungulwa opharetha. Oda esikhishwe kokukhipha isitatimende ngoba z / nezinye amanani efanayo afakwe ncwadi emva ukukhokhelwa abamukeli. Umthetho okuhambisanayo livikeleke izinkombandlela, evunywe iKomiti Yombuso Izibalo № 88.

Ekusebenteni, umbuzo ngokuvamile kuphakama: kufanele balinde isikhathi esingakanani udinga ukuvula lwamakholi oda angenayo naphumayo imali? Kufanele kuqashelwe ukuthi imithetho engabondli abakubo noma nini ukulinganiselwa. Kulesisimo-ke, imibuzo mayelana nendlela esisebenzisa ngayo isikhathi lwamakholi, accountant kuxazululwa kwayona. Vula ibhuku kungaba unyaka, inyanga, ikota. Uma uthatha isinqumo efanele kufanele bacabangele inani imisebenzi.

Umthwalo ngenxa yokwephula imithetho

Ukuze amabhizinisi kungukuthi izimfuno ku kokuqhuba imali ukuthengiselana, izilinganiso olunikezwa umthetho. Ugibe inqunywe iziqondiso ezihlukahlukene. Phakathi kwabo - the Presidential Isimemezelo № 840 kusukela 25.07.2003, isihloko inikeza 15.1 Esahlukweni 15 Ikhodi Administrative. It idlulisela izinhlawulo ukwephula imithetho ukheshi kanye oda yemali ukuthengiselana. Endabeni ka kokweqa usayizi we tibalo senzelwe izinkokhelo izinkontileka, neoprihodovaniya (esinqunyiwe noma ephelele) kwezimali wathola, okungezona ukuthobela imithetho yokugcina imali khulula okweqa imingcele kuhlinzekelwe inhlawulo: izikhathi 40-50 amaholo - izikhulu, izikhathi 400-500 amaholo - yezinhlangano.

isiphetho

Ukubulawa oda - inkinga unesibopho kakhulu. Njengoba kushiwo ngenhla, imibhalo awavunyelwe ukulungiswa, amaphutha kanye erasures. Operator obhekene sokuhlanganiswa yayo, ukukhumbula ukuthi i-oda - uhlobo nokuziphendulela esiqinile. Ngakho-ke kubalulekile ukuba kuvimbele ukulimala imibhalo. In the ukungabikho yimiphi imininingwane edingekayo egcwele ukuze kuzoxoxwa ayivumelekile.