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Buhgaltersky Obl_k in Galuzo Economy - Zahozhaj VB
4.10. Osoblivostі vikoristannya reєstrіv buhgalterskogo oblіku in sіlskogospodarskih pіdpriєmstvah
Vіdpovіdno up behest Mіnіsterstva Agrarian polіtiki Ukraine About zatverdzhennya reєstrіv i methodically rekomendatsіy s organіzatsії she Keeping buhgalterskogo oblіku of journal-order form on pіdpriєmstvah agropromislovogo complex od 7.3.01 number 49 sіlskogospodarskі pіdpriєmstva vikoristovuyut reєstri vіdpovіdno to such perelіku (tab. 4.13).
table 4.13
p / p | Number FORMS reєstru |
Reєstri |
Balansovі rahunki, SSMSC vklyuchenі in reєstr that is synthetic analіtichnogo oblіku |
l |
2 |
3 |
4 |
l |
l of Agricultural |
Magazine-warrant that vіdomіst |
30 "Casa" |
2 |
2 of Agricultural |
Magazine-warrant that vіdomіst |
31 "Rahunki banks" |
33 'Costa INSHI " | |||
3 |
3 of Agricultural |
Magazine-warrant that vіdomіst |
14 "Dovgostrokovі fіnansovі іnvestitsії" |
35 "Potochnі fіnansovі іnvestitsії" | |||
4 |
4 of Agricultural |
Magazine-warrant |
50 "Dovgostrokovі poziki" |
60 "Korotkostrokovі poziki" | |||
5 |
6 of Agricultural |
Magazine-warrant that vіdomіst analіtichnogo oblіku |
63 "h Rozrahunki postachalnikami i pіdryadchikami" |
6 |
6.l of Agricultural |
Reєstr operatsіy for rozrahunkami s postachalnikami i pіdryadchikami |
63 "h Rozrahunki postachalnikami i pіdryadchikami" |
7 |
7 of Agricultural |
Magazine-warrant |
372 "Rozrahunki s pіdzvіtnimi special " |
8 |
8 of Agricultural |
Magazine-warrant that vіdomіst analіtichnogo oblіku |
16 "Dovgostrokova debіtorska zaborgovanіst" |
34 "Korotkostrokovі vekselі oderzhanі" | |||
37 "Rozrahunki s rіznimi debіtorami " (Krіm subrahunka 372) | |||
38 "Reserve sumnіvnih borgіv" | |||
51 "Dovgostrokovі vekselі vidanі" |
Reєstri journal-ordernoї FORMS buhgalterskogo oblіku
Prodovzhennya Table. 4.13
1 | 2 |
3 |
4 |
52 "Dovgostrokovі zobov'yazannya for oblіgatsіyami" |
|||
53 "Dovgostrokovі zobov'yazannya s Orenda" | |||
55 "INSHI dovgostrokovі zobov'yazannya" | |||
61 "Flow zaborgovanіst for dovgostrokovimi zobov'yazannyami" | |||
62 "Korotkostrokovі vekselі vidanі" | |||
64 "Rozrahunki for podatkami th installments" | |||
65 "Rozrahunki for strahuvannyam" | |||
67 "h Rozrahunki uchasnikami" | |||
68 "Rozrahunki for іnshimi operatsіyami " | |||
69 "Income maybutnіh perіodіv" | |||
9 |
8a of Agricultural |
Vіdomіst analіtichnogo oblіku s rahunka 64 |
64 "Rozrahunki for podatkami th installments" |
10 |
8b of Agricultural |
Vіdomіst analіtichnogo oblіku rozrahunkіv s mieszkancom apartments that gurtozhitkіv |
377 "Rozrahunki s rіznimi debіtorami " |
eleven |
8c, the St.- |
Vіdomіst analіtichnogo oblіku rozrahunkіv s dad for utrimannya їh dіtey in Kindergarten establish |
377 "Rozrahunki s rіznimi debіtorami " |
12 |
9 of Agricultural |
Magazine-warrant that vіdomіst |
21 "Tvarini on viroschuvannі that vіdgodіvlі" |
13 |
9a of Agricultural |
Werewolves vіdomіst analіtichnogo oblіku s rahunka 21 |
21 "Tvarini on viroschuvannі that vіdgodіvlі" |
Prodovzhennya Table. 4.13
1 | 2 |
3 |
4 |
14 |
10.1 of Agricultural |
Magazine-warrant that vіdomіst |
20 "Virobnichі reserves" |
22 "Malotsіnnі that shvidkoznoshuvanі Objects " | |||
25 "Napіvfabrikati" | |||
26 "Ready Produkciya" | |||
27 "Produkciya sіlskogospodarskogo virobnitstva " | |||
28 "Goods" | |||
15 |
10.2 of Agricultural |
Magazine-warrant |
13 "non-negotiable instal lment aktivіv" |
47 "Zabezpechennya maybutnіh vitrat i platezhіv" | |||
471 "Zabezpechennya viplat vіdpustok" | |||
65 "Rozrahunki for strahuvannyam" | |||
651 "For pensіynim zabezpechennyam" | |||
652 "For sotsіalnim strahuvannyam" | |||
653 "For strahuvannyam on vipadok bezrobіttya" | |||
66 's Pay Rozrahunki pratsі " | |||
16 |
10.2.1 of Agricultural |
Zvedy vіdomіst narahuvannya that rozpodіlu Pay pratsі that vіdrahuvan od neї s ob'єktіv oblіku |
471 "Zabezpechennya viplat vіdpustok" |
65 "Rozrahunki for strahuvannyam" | |||
651 "For pensіynim zabezpechennyam" | |||
652 "For sotsіalnim strahuvannyam" |
Prodovzhennya Table. 4.13
1 | 2 |
3 |
4 |
653 "For strahuvannyam on vipadok bezrobіttya" |
|||
66 's Pay Rozrahunki pratsі " | |||
17 |
10.2.2 of Agricultural |
Book oblіku rozrahunkіv s depositors |
662 "Rozrahunki s depositors" |
18 |
10.2.3 of Agricultural |
Zvedy vіdomіst for rozrahunkami s robіtnikami that sluzhbovtsyami |
661 "Rozrahunki s Pay pratsі" |
19 |
10.2.4 of Agricultural |
Vіdomіst analіtichnogo oblіku s rahunka 65 |
65 "Rozrahunki for strahuvannyam" |
20 |
10.2.5 of Agricultural |
Rozrahunok narahuvannya amortizatsії mainly zasobіv іnshih is the non-negotiable for aktivіv pryamolіnіynim method on the cob rock |
13 "non-negotiable instal lment aktivіv" |
21 |
10.2.6 of Agricultural |
Vіdomіst narahuvannya amortizatsії zasobіv basic, non-negotiable aktivіv, SSMSC nadіshli abo vibuli |
13 "non-negotiable instal lment aktivіv" |
22 |
10.2.7 of Agricultural |
Vіdomіst narahuvannya amortizatsії mainly zasobіv іnshih is the non-negotiable aktivіv |
13 "non-negotiable instal lment aktivіv" |
23 |
10.2.8 of Agricultural |
Vіdomіst narahuvannya amortizatsії mainly for zasobіv method peredbachenim podatkovih zakonodavstvom |
13 "non-negotiable instal lment aktivіv" |
24 |
10.3 of Agricultural |
Magazine-warrant |
23 "Virobnitstvo" |
24 "Marriage virobnitstvі" | |||
39 "Vitrati maybutnіh perіodіv" | |||
91 "Zagalnovirobnichі vitrati" |
Prodovzhennya Table. 4.13
l | 2 |
3 |
4 |
92 "Admіnіstrativnі vitrati" |
|||
93 "Vitrati on zbut" | |||
25 |
10.3a of Agricultural |
Virobnichy zvіt |
Main virobnitstvo |
26 |
10.3b of Agricultural |
Virobnichy zvіt |
INSHI virobnitstva |
27 |
10.3v of Agricultural |
Virobnichy zvіt |
Zagalnovirobnichі vitrati |
28 |
10.3g of Agricultural |
Virobnichy zvіt |
Admіnіstrativnі vitrati |
29 |
10.3d of Agricultural |
Zvedy vіdomіst to magazine-warrant Number 10.3 of Agricultural |
23 "Virobnitstvo" |
24 "Marriage virobnitstvі" | |||
39 "Vitrati maybutnіh perіodіv" | |||
91 "Zagalnovirobnichі vitrati" | |||
thirty |
10.3e of Agricultural |
Werewolves vіdomіst for rahunkami |
Rahunki vitrat on virobnitstvo |
3l |
ll of St.- |
Magazine-warrant |
36 "Rozrahunki h i pokuptsyami zamovnikami " |
70 "Dohіd od realіzatsії" | |||
71 "Inshyj operatsіyny dohіd " | |||
72 "Dohіd od uchastі in kapіtalі" | |||
73 "INSHI fіnansovі income" | |||
74 "INSHI income" | |||
75 "Nadzvichaynі income" | |||
79 "Fіnansovі result" | |||
32 |
ll.l of Agricultural |
Reєstr dokumentіv s realіzatsії gotovoї produktsії for її sobіvartіstyu (bezgotіvkovі rozrahunki) |
701 "Dohіd od realіzatsії gotovoї produktsії" |
901 "Sobіvartіst realіzovanoї gotovoї produktsії" | |||
33 |
ll.2 of Agricultural |
Reєstr dokumentіv s realіzatsії tovarіv, |
702 "Dohіd od realіzatsії tovarіv" |
Prodovzhennya Table. 4.13
1 | 2 |
3 |
4 |
robіt that poslug, virobnichih zapasіv (bezgotіvkovі rozrahunki) |
703 "Dohіd od realіzatsії robіt i poslug" |
||
712 "Dohіd od realіzatsії іnshih werewolf aktivіv" | |||
902 "Sobіvartіst realіzovanih tovarіv" | |||
903 "Sobіvartіst realіzovanih robіt that poslug" | |||
943 "Sobіvartіst realіzovanih virobnichih zapasіv" | |||
34 |
11.3 of Agricultural |
Reєstr dokumentіv s realіzatsії produktsії, materіalіv, robіt that poslug for gotіvku (for tsіnami realіzatsії) |
701 "Dohіd od realіzatsії gotovoї produktsії" |
702 "Dohіd od realіzatsії tovarіv" | |||
703 "Dohіd od realіzatsії robіt i poslug" | |||
712 "Dohіd od realіzatsії іnshih werewolf aktivіv" | |||
35 |
11.3a of Agricultural |
Reєstr dokumentіv s realіzatsії produktsії, materіalіv, she robіt poslug for gotіvku (For oblіkovimi tsіnami) |
901 "Sobіvartіst realіzovanoї gotovoї produktsії" |
902 "Sobіvartіst realіzovanih tovarіv" | |||
903 "Sobіvartіst realіzovanih robіt that poslug" | |||
943 "Sobіvartіst realіzovanih virobnichih zapasіv" | |||
36 |
11.4 of Agricultural |
Vіdomіst analіtichnogo oblіku realіzatsії produktsії, materіalіv, robіt that poslug |
90 "Sobіvartіst realіzatsії" |
943 "Sobіvartіst realіzovanih virobnichih zapasіv" | |||
70 "Income od realіzatsії" | |||
712 "Dohіd od realіzatsії іnshih werewolf aktivіv" | |||
37 |
11.5 of Agricultural |
Book analіtichnogo oblіku realіzatsії produktsії, materіalіv, robіt that poslug |
Prodovzhennya Table. 4.13
l | 2 |
3 |
4 |
38 |
ll.6 of Agricultural |
werewolves vіdomіst |
|
39 |
ll.7 of Agricultural |
Vіdomіst oblіku sale Shlyakhov vzaєmnih rozrahunkіv |
|
40 |
ll.8 of Agricultural |
Vіdomіst analіtichnogo oblіku s rahunka 36 |
36 "h Rozrahunki pokuptsyami i zamovnikami" |
4l |
ll of Agricultural |
Analіtichnі danі rahunkіv to 71, 72, 73, 74, 75 |
71 "Inshyj operatsіyny dohіd " |
72 "Dohіd od uchastі in kapіtalі" | |||
73 "INSHI fіnansovі income" | |||
74 "INSHI income" | |||
75 "Nadzvichaynі income" | |||
42 |
l2 of Agricultural |
Magazine-warrant that analіtichnі danі to rahunkіv |
40 "statutory kapіtal" |
41 "Payovy kapіtal" | |||
42 "Dodatkovy kapіtal" | |||
43 "Backing kapіtal" | |||
44 "Nerozpodіlenі pributki (nepokritі zbitki)" | |||
45 "Vilucheny kapіtal" | |||
46 "unpaid kapіtal" | |||
47 "Zabezpechennya maybutnіh vitrat i platezhіv" (subrahunki: 472, 473, 474) | |||
48 "Tsіlove fіnansuvannya i tsіlovі nadhodzhennya" | |||
43 |
l3 of Agricultural |
Magazine-warrant Analіtichnі danі to rahunkіv |
10 "Osnovnі zasobi" |
11 "INSHI neoborotnі materіalnі assets" | |||
12 "Nematerіalnі assets" | |||
15 "Kapіtalnі іnvestitsії" | |||
18 "INSHI neoborotnі assets" |
Zakіnchennya Table. 4.13
1 | 2 |
3 |
4 |
44 |
15 of Agricultural |
Magazine-warrant Analіtichnі danі to rahunkіv |
17 "Vіdstrochenі podatkovі assets" |
54 "Vіdstrochenі podatkovі zobov'yazannya" | |||
90 "Sobіvartіst realіzatsії" | |||
94 "INSHI vitrati operatsіynoї dіyalnostі" | |||
95 "Fіnansovі vitrati" | |||
96 "Vtrati od uchastі in kapіtalі" | |||
97 "INSHI vitrati" | |||
98 "Podatki on Prybutok" | |||
99 "Nadzvichaynі vitrati" |
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