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 Accounting, auditing
Normative acts
Plan rahunkіv buhgalterskogo oblіku
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Plan rahunkіv buhgalterskogo oblіku
Rakhunok 37 "s Rozrahunki rіznimi debіtorami"
On rahunku 37 "s Rozrahunki rіznimi debіtorami" conducts Obl_k rozrahunkіv for precisely debіtorskoyu zaborgovanіstyu s rіznimi debіtorami for advances Vidanov, narahovanimi income for pretenzіyami for vіdshkoduvannyam zavdanih zbitkіv for pozikami chlenіv Credit spіlok that for іnshimi operatsіyami.
Rakhunok 37 "s Rozrahunki rіznimi debіtorami" Got takі subrahunki:
371 "for Rozrahunki Vidanov advances"
372 's Rozrahunki pіdzvіtnimi special "
373 "for Rozrahunki narahovanimi income"
374 "for Rozrahunki pretenzіyami"
375 "for Rozrahunki vіdshkoduvannyam zavdanih zbitkіv"
376 "Rozrahunki pozikami for members of credit spіlok"
377 's Rozrahunki іnshimi debіtorami "
For debit rahunku 37 "s Rozrahunki rіznimi debіtorami" vіdobrazhaєtsya viniknennya debіtorskoї zaborgovanostі, for a loan - repayment її chi writedowns.
On subrahunku 371 "Rozrahunki for Vidanov advances" conducts Obl_k avansіv, nadanih іnshim pіdpriєmstvam.
On subrahunku 372 "Rozrahunki s pіdzvіtnimi personages" conducts Obl_k rozrahunkіv s pіdzvіtnimi individuals. Balance subrahunku Mauger Buti yak debit, so i Credit. Takі pokazniki vіdobrazhayutsya rozgornuto: Debit balance - in skladі werewolf aktivіv, credit balance - balance in skladі zobov'yazan pіdpriєmstva.
On subrahunku 373 "Rozrahunki for narahovanimi income" conducts Obl_k narahovanih divіdendіv, vіdsotkіv, royaltі toscho, SSMSC pіdlyagayut otrimannyu.
On subrahunku 374 "Rozrahunki for pretenzіyami" conducts Obl_k rozrahunkіv for pretenzіyami, SSMSC pred'yavlenі postachalnikam, pіdryadnikam, transport is the іnshim organіzatsіyam and takozh for pred'yavlenimi їm that viznanimi fines peneyu, penalties.
On subrahunku 375 "Rozrahunki for vіdshkoduvannyam zavdanih zbitkіv" conducts Obl_k rozrahunkіv for vіdshkoduvannyam pіdpriєmstvu zavdanih zbitkіv in rezultatі nestach vtrat i od psuvannya tsіnnostey, nestach that rozkradannya penny koshtіv, Yakscho vinuvattsya viyavleno.
On subrahunku 376 "Rozrahunki pozikami for members of credit spіlok" conducts Obl_k rozrahunkіv pozikami for members of credit from credit spіlok spіlkah.
On subrahunku 377 "Rozrahunki s іnshimi debіtorami" conducts Obl_k rozrahunkіv for іnshimi operatsіyami, Obl_k yakih not vіdobrazhaєtsya on іnshih subrahunkah rahunku 37 "s Rozrahunki rіznimi debіtorami" zokrema rozrahunki for operatsіyami, pov'yazanimi іz zdіysnennyam spіlnoї dіyalnostі (without stvorennya yuridichnoї individuals) , usі Vidi rozrahunkіv s pratsіvnikami (krіm rozrahunkіv s Pay pratsі that s pіdzvіtnimi individuals), INSHI rozrahunki.
Analіtichny Obl_k leads the cutaneous debіtorom for species zaborgovanostі, termіnami її viniknennya th repayment.
Rakhunok 37 "s Rozrahunki rіznimi debіtorami" koresponduє
s for debit credit rahunkіv: |
s for a loan debit rahunkіv: |
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10 |
"Osnovnі zasobi" |
10 |
"Osnovnі zasobi" |
eleven |
"INSHI neoborotnі materіalnі assets" |
eleven |
"INSHI neoborotnі materіalnі assets" |
14 |
"Dovgostrokovі fіnansovі іnvestitsії" |
12 |
"Nematerіalnі assets" |
14 |
"Dovgostrokovі fіnansovі іnvestitsії" |
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15 |
"Kapіtalnі іnvestitsії" |
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16 |
"Dovgostrokova debіtorska zaborgovanіst" |
15 |
"Kapіtalnі іnvestitsії" |
16 |
"Dovgostrokova debіtorska zaborgovanіst" |
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19 |
"Negative gudvіl" |
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20 |
"Virobnichі reserves" |
20 |
"Virobnichі reserves" |
21 |
"Tvarini on viroschuvannі that vіdgodіvlі" |
21 |
"Tvarini on viroschuvannі that vіdgodіvlі" |
22 |
"Malotsіnnі shvidkoznoshuvanі is the subject of" |
22 |
"Malotsіnnі shvidkoznoshuvanі is the subject of" |
23 |
"Virobnitstvo" |
23 |
"Virobnitstvo" |
24 |
"Marriage virobnitstvі" |
25 |
"Napіvfabrikati" |
25 |
"Napіvfabrikati" |
26 |
"Ready Produkciya" |
26 |
"Ready Produkciya" |
27 |
"Produkciya sіlskogospodarskogo virobnitstva" |
27 |
"Produkciya sіlskogospodarskogo virobnitstva" |
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28 |
"Goods" |
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28 |
"Goods" |
thirty |
"Casa" |
thirty |
"Casa" |
31 |
"Rahunki banks" |
31 |
"Rahunki banks" |
33 |
"INSHI Costa" |
33 |
"INSHI Costa" |
34 |
"Korotkostrokovі vekselі oderzhanі" |
36 |
"Rozrahunki s pokuptsyami that zamovnikami" |
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35 |
"Potochnі fіnansovі іnvestitsії" |
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39 |
"Vitrati maybutnіh perіodіv" |
48 |
"Tsіlove fіnansuvannya i tsіlovі nadhodzhennya" |
50 |
"Dovgostrokovі poziki" |
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60 |
"Korotkostrokovі poziki" |
50 |
"Dovgostrokovі poziki" |
64 |
"Rozrahunki for podatkami th installments" |
51 |
"Dovgostrokovі vekselі vidanі" |
60 |
"Korotkostrokovі poziki" |
||
68 |
"Rozrahunki for іnshimi operatsіyami" |
61 |
"Flow zaborgovanіst for dovgostrokovimi zobov'yazannyami" |
69 |
"Income maybutnіh perіodіv" |
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70 |
"Revenues od realіzatsії" |
62 |
"Korotkostrokovі vekselі vidanі" |
71 |
"Іnshіy operatsіyny dohіd" |
63 |
"Rozrahunki s postachalnikami that pіdryadnikami" |
73 |
"INSHI fіnansovі income" |
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74 |
"INSHI income" |
64 |
"Rozrahunki for podatkami th installments" |
75 |
"Nadzvichaynі income" |
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65 |
"Rozrahunki for strahuvannyam" |
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66 |
"Rozrahunki s Pay pratsі" |
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67 |
"Rozrahunki s uchasnikami" |
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68 |
"Rozrahunki for іnshimi operatsіyami" |
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80 |
"Materіalnі vitrati" |
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84 |
"INSHI operatsіynі vitrati" |
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85 |
"INSHI costs" |
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91 |
"Zagalnovirobnichі vitrati" |
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92 |
"Admіnіstrativnі vitrati" |
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93 |
"Vitrati on zbut" |
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94 |
"INSHI vitrati operatsіynoї dіyalnostі" |
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99 |
"Nadzvichaynі vitrati" |
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