Buhgaltersky Obl_k in Galuzo Economy - Zahozhaj VB

3.12. Obl_k pasazhirskih transported

For oblіku vikonanih pasazhirskih transported ATP zastosovuyutsya podorozhnі leaves, proїznі receipts on avtomobіlyah-taksі podorozhnі Listi zvіrenі s pokaznikami tariff lіchilnikіv.

Kvitki on proїzd in pasazhirskomu avtotransportі Je suvoroї zvіtnostі forms, receipts vidayutsya pіdzvіtnimi personages tіlki kvitkovim Kathir. Usі Vidi kvitkіv oblіkovuyutsya on balance rahunku 2nd order 207 "INSHI materіali" yak materіalnі tsіnnostі for factuality vartіstyu їh realіzatsії. Odnochasno on pozabalansovomu rahunku 08 "Letterhead Suvorov oblіku" conducts kіlkіsny Obl_k for nomіnalnoyu vartіstyu. Writedowns kvitkіv іz pozabalansovogo rahunka for nomіnalnoyu vartіstyu zdіysnyuєtsya on pіdstavі vіdpovіdnih dokumentіv about їh realіzatsіyu: kvitkovo-oblіkovі Listi f. Number 11-AP (i primіskogo mіskogo for road vehicles) 12 i-PA (for mіzhmіskogo spoluchennya).

Butt. Pіdpriєmstvo purchased forms kvitkіv on proїzd buses zagalnogo koristuvannya in kіlkostі 100 pcs. for nomіnalnoyu vartіstyu one Kvitka 0.5 UAH per zagalnu the bag 50 UAH. MPE - 10 UAH. Vіdobrazheno buhgalterskі carried out in the Table. 3.15.
Іnstruktsієyu about the order vigotovlennya, zberіgannya, vikoristannya єdinoї pervinnoї transportnoї dokumentatsії transported to vantazhіv avtomobіlnim transport i oblіku transportnoї robot zatverdzhenoyu instructions to Mіnіsterstva Statistics of Ukraine that Ukraine Transport Mіnіsterstva od 07.08.96 № 228/253 (іz zmіnami).

Methodically rekomendatsіy s formuvannya sobіvartostі transported (robіt, poslug) on transportі, zatverdzhenih instructions to Mіnіsterstva transport Ukraine od 05.02.01 number 65.

table 3.15

Korespondentsіya rahunkіv s oblіku transported Vantage

№ p / p	Zmіst operatsії	Korespondentsіya rahunkіv
№ p / p	Zmіst operatsії	Dt	KT	Amount, UAH.
1	Paid for rakhunok pridbannya blankіv kvitkіv	631	311	60
2	Vіdobrazheno MPE	641	631	50
3	Otrimano receipts on skladі: • for factuality vartіstyu їh pridbannya • for nomіnalnoyu vartіstyu	209081	631	50 50
4	Vida y kvitkovu Kasu zvіt kasirovі pid zi warehouse receipts	082	081	50
5	Enabled to admіnіstrativnih vitrat kupіvelnu vartіst kvitkіv, Vidanov at Kasu	92	209	50
6	Vidal receipts pid zvіt vodієvі (konduktorovі)	083	082	50
7	Buildings od viruchku realіzatsії kvitkіv at Kasu pіdpriєmstva	301	70	37,50
8	Retired vartіst kvitkіv s pіdzvіtnih osіb	-	083	37,50
9	Buildings zalishok nerealіzovanih kvitkіv in kvitkovu Kasu pіdpriєmstva	082	083	12.50
10	buildings viruchku	311	301	37,50

Order viznachennya rozmіru zbitkіv od rozkradannya, nedostachі, znischennya (psuvannya) materіalnih tsіnnostey, zatverdzhenogo Holds KM od Ukraine 01.22.96 number 116.

Zgіdno s instructions to Mіnіsterstva od 30.3.98 Transport of Ukraine number 102 Pro zatverdzhennya position of about tehnіchne obslugovuvannya i repair dorozhnіh the agriculture zasobіv avtomobіlnogo transport system tehnіchnogo obslugovuvannya i repair vehicles on pіdpriєmstvah, SSMSC vikoristovuyut vehicles in virobnichih tsіlyah, in addition to chislі nadannya the agriculture poslug storonnіm spozhivacham , skladaєtsya s Pevnyi elementіv.

KONTROLNІ power

1. Dati characteristic of a motor pіdpriєmstvu yak ob'єktu vіdobrazhennya gospodarskih operatsіy in oblіku.

2. Chinniki scho vplivayut to company profile buhgalterskogo oblіku Motor transport of companies.

3. Reigning regulyuvannya of motor transported.

4. Documented transported vantazhіv.

5. Buhgaltersky Obl_k Rukh warehouse Main zasobіv.

6. Buhgaltersky Obl_k pal on pіdpriєmstvah transport.

7. Osoblivostі oblіku rozrahunkіv h for passengers transported.

8. Osoblivostі oblіku transported pasazhirіv.

9. Osoblivostі oblіku transportuvannya vantazhіv.

10. Spare Obl_k Chastain in motor pіdpriєmstvah.

11. Obl_k vitrat motor pіdpriєmstva.

12. Kalkulyuvannya sobіvartostі transported.

13. Obl_k dohodіv motor pіdpriєmstva.

14. Procedure viznachennya fіnansovih rezultatіv motor pіdpriєmstva.

15. Narahuvannya podatku on Prybutok motor pіdpriєmstva.

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