Ugcwalise Sample zesikhashana-balance sheet. Okwesikhashana balance sheet Ltd.

Ngokusho Art. 61 HA nge ekuvalweni kwenhlangano iyeke imisebenzi yayo ngaphandle ukudluliswa kwamalungelo akhe nezimiselo yayo nabanye abantu ngokulandelana. Ukukhethwa is ngokucacile babeka phansi komthetho wezwe.

Izici nezinqubo

Ukumiswa lenkampani akuhileli imiphumela ngokomthetho abalulekile:

• Abasunguli.
• Abakweletwayo ngalesi simo.
• Okunye abathintekayo.

Izinhlinzeko Art. 62 we Code Civil ulawula imisebenzi mayelana nale ndaba, wanquma linganqamula, ukuba khona inhlangano. Zakhiwa e isaziso ebhaliwe yentela yombuso Izikhungo ngokufaka ulwazi mayelana nawo ngalesosikhathi waqala inqubo USRLE. I-Federal Law № 129 wasungula sezinsuku ezintathu ngesikhathi ofuna ukuthumela lesi saziso. Ngesisekelo isaziso umzimba ogunyaziwe kwenza ulwazi Enobunye ukuthi inhlangano yaqala idilize. Kusukela kulo mzuzwana angeke abhaliswe:

1. izinhlangano ezingokomthetho eyasungulwa inkampani enikeziwe.
2. Izichibiyelo imibhalo yenkampani.
3. izinhlangano ezingokomthetho ezivela kabusha.

Abasunguli / umzimba, okuyinto kwanqunywa ukuba linganqamula, ukuba khona inkampani, futhi wazise yentela yombuso Service:

• Ukwakheka ekomidini nokuqokwa umise umuntu onokwethenjelwa.
• Ilungiselela eliphakathi nendawo ibhalansi bawabulale.
• Ukuqokwa oda futhi isikhathi nezinqubo.

Kusukela kwamiswa ikhomishana wonke amandla inhlangano esemthethweni, ukulawula sihamba kulo.

Sango nokuqedwa balance sheet Ltd.

Kumiswa imibhalo ukuze sithole isimo langempela zezimali wenkampani. Ngokuhambisana idatha ezikuyo, abasunguli / umzimba ukuthi wathatha isinqumo sokuqeda imisebenzi unganquma ukubaluleka langempela amafa bese ukhetha okukhethwa kukho ezifanele kakhulu ekusetshenzisweni kwazo. Ukumiswa balance sheet (zesikhashana futhi sokugcina) kuyinto ezimweni eziningi accounting inkampani. Cabanga kabanzi mayelana nokuthi yini le dokhumenti.

izici Jikelele

Ngaphansi komthetho wamanje evunyiwe ifomu ngaphandle kwe-intanethi obumbene ukuvalwa Lesisemkhatsini ibhalansi. Wenza okuhlukile kwenziwa izikhungo isabelomali namabhange. Kule ndaba, inkampani uqobo eba ifomu bese uyithumela imininingwane. Njengomthetho, ifomu ezimali №1 ukhonza njengelungu oyisibonelo. Okwesikhashana balance sheet kuyoba ngemininingwane ehlukile futhi nolunye ulwazi olufanele inqubo. Ekubhaleni idokhumenti kufanele aqondiswe izinhlinzeko zoMthetho PBU 4/99. Inkampani kungaba ngokuphindaphindiwe yakha Okwesikhashana ukuvalwa-balance sheet.

ugcwalise isampula

Lowo Mbhalo wangonyaka we kuhlanganisa ulwazi eveza amafa kwenhlangano. Ikakhulu, i-isampula ongasigcwalisa zesikhashana-balance sheet lolucuketse:

1. uhlu imishini, imishini kanye nezinye izimpahla fixed. Lokhu kumele icaciswe:

• inombolo yokusungula nto;
• igama nendawo;
• uphawu;
• unyaka kuqale ukusebenza;
• bafake langempela kwamangqamuzana;
• Inani asalile.

2. Uhlu izindawo kanye nezakhiwo. Sample ngokugcwalisa Okwesikhashana balance sheet kuniketa inkhomba:

• inombolo yokusungula;
• Ngonyaka nokuthuma;
• igama into bese indawo yayo;
• bafake langempela kwamangqamuzana;
• Inani asalile.

3. Ukudluliswa amafa kuyakhiwa bofeleba netinhlavu imishini ayifakiwe. Kule ngxenye, into ngayinye liqukethe ulwazi mayelana:

• igama into;
• kusukela ngosuku lokuqala kokusebenza yokwakha;
• incwadi value ;
• Ukubulawa langempela umsebenzi.

Imininingwane yezimali

Lesi sigaba kubhekwa ukhiye kubasebenzisi sihlaziye zesikhashana ukuvalwa-balance sheet. ukugcwalisa isampuli kuhloswe ukuba ihlanganise ulwazi olumayelana nokuthi:

1. eside ukutshalwa kwezimali. Kulokhu, kuzomele ucacise:

• igama labo;
• izindleko kwempahla.

2. amafa angaphatheki. Ukuze ucacise:

• igama;
• izindleko kwempahla.

Eminye imithombo yolwazi

Isampula ngokugcwalisa Lesisemkhatsini ukuvalwa ibhalansi uhlu:

• Izitoke.
• Izindleko.
• Cash namanye amafa zezimali.

Lezi zihlanganisa, ngokukhethekile, zihlanganisa:

• Ezikhona.
• Izilwane for fattening futhi zizalela.
• Sebenza kuyaqhubeka.
• Izindleko olulandelayo nezikhathi.
• imikhiqizo Iphele.
• VAT amagugu wathola.

Izibalo kanye nentuthuko

yokugcwalisa Sample ibhalansi zesikhashana ishidi ibonisa ulwazi mayelana ukufuduka kusho ukuthini abakweletayo. Ikakhulukazi, izibalo wabonisa:

• Ngokusho amanothi etholwe.
• Ngezimpawu namasevisi / imisebenzi / imikhiqizo.
• Nge ezingaphansi.
• Ngodondolo.
• Nge ibhajethi.
• Okunye okwenziwayo.
• Ngakolunye abakweletayo.

Lowo Mbhalo wangonyaka we inikeza ulwazi intuthuko eyenziwe osonkontileka kanye nabaphakeli, ukutshalwa kwezimali ngesikhathi esifushane, futhi imali:

• Ibhokisi ehhovisi.
• Imali akhawunti wamanje.

Ukuzisholo abakweletwayo

Babuye kukhonjisiwe zesikhashana-balance sheet i ibhizinisi. Ngesikhathi esifanayo abonisa:

• Igama ayemkweleta.
• Inani izikweletu.
• Isinqumo ukuzisholo kwazo.

Lolu hlu uvunyelwe ukuba ningangenisi isicelo, enezela ukuvalwa (interim) ibhalansi. Ikholomu ahlukene kubonisa umphumela izimangalo Commission ngu abakweletwayo ngalesi simo. Izikweletu, kubuyiselwe ngokugcwele ngesikhathi kulungiselelwa Okwesikhashana balance sheet itholakala ngesikhathi izimali kungukuthi kubonakala embhalweni.

isiphetho

Ibhalansi ekucwileni, ngakho-ke, kumele ukhombise idatha elandelayo:

• Ukubunjwa izikweletu kanye amafa zingasasetshenziswa ibhizinisi.
• On isakhiwo isikhundla.
• On zamanje Receivables izikweletu kanye akhawunti ekhokhwayo.

Ngo inqubo ezilandelwayo idokhumenti njengesisekelo usebenzisa ulwazi kusukela balance sheet. Kufanele iyawakha phambi isinqumo ukuqedwa inkampani. Okwesikhashana balance sheet ukuthi ugcwele nezimfuno abakweletwayo, le tibalo izikweletu, obubekwe ngaphambili futhi ukwesulwa ngaphambi nangemva kwenkathi kunqunywa Commission. Ngenxa yokuthi idokhumenti kakhulu okuphindiwe izitatimende zezimali, kungcono ukuphathisa ekuwulungiseleleni abasebenzi efanele. Kulokhu, kufanele iKhomishana izoqinisekisa ngokucophelela ukuphelela nokushaya emhloleni ulwazi olungenhla esilinganisweni idilize. Ngemva kokuhlaziywa isimo sangempela zezimali wenkampani eyakhelwe simo abakweletwayo ngalesi simo. Ngokuhambisana yakhe izotholakala ukukhokhwa izikweletu. Ngesikhathi esifanayo usungula inqubo ukuqaliswa ibhizinisi. Lapho beqeda yonke imisebenzi eKhomishini kufanele azise Federal Tax Service inqubo kuqedile. igunya Ukulawula yena, wenza ulwazi olufanele kwirejista.