Plan rahunkіv buhgalterskogo oblіku

Rakhunok 85 "INSHI costs"

Rakhunok 85 "INSHI costs" priznacheno for oblіku vitrat on іnvestitsіynu that fіnansovu dіyalnіst pіdpriєmstva and takozh vitrat od Nadzvychaina sytuatsia podіy. On tsomu rahunku takozh uzagalnyuєtsya іnformatsіya about the bag on podatkіv Prybutok.

Takі vitrati perіodu she did not mozhut zbіlshuvati vartіst aktivіv pіdpriєmstva.

For debit rahunku 85 "INSHI costs" vіdobrazhaєtsya scrip viznanih vitrat for credit - writing off 79 rakhunok "Fіnansovі results."

Rakhunok 85 "INSHI costs" koresponduє

s for debit credit rahunkіv:

s for a loan debit rahunkіv:

10

"Osnovnі zasobi"

79

"Fіnansovі result"

eleven

"INSHI neoborotnі materіalnі assets"

12

"Nematerіalnі assets"

14

"Dovgostrokovі fіnansovі іnvestitsії"

15

"Kapіtalnі іnvestitsії"

16

"Dovgostrokova debіtorska zaborgovanіst"

17

"Vіdstrochenі podatkovі assets"

18

"INSHI neoborotnі assets"

20

"Virobnichі reserves"

21

"Tvarini on viroschuvannі that vіdgodіvlі"

22

"Malotsіnnі shvidkoznoshuvanі is the subject of"

23

"Virobnitstvo"

24

"Marriage virobnitstvі"

25

"Napіvfabrikati"

26

"Ready Produkciya"

27

"Produkciya sіlskogospodarskogo virobnitstva"

28

"Goods"

thirty

"Casa"

31

"Rahunki banks"

33

"INSHI Costa"

34

"Korotkostrokovі vekselі oderzhanі"

35

"Potochnі fіnansovі іnvestitsії"

36

"Rozrahunki s pokuptsyami that zamovnikami"

37

"Rozrahunki s rіznimi debіtorami"

39

"Vitrati maybutnіh perіodіv"

54

"Vіdstrochenі podatkovі zobov'yazannya"

63

"Rozrahunki s postachalnikami that pіdryadnikami"

64

"Rozrahunki for podatkami th installments"

65

"Rozrahunki for strahuvannyam"

66

"Rozrahunki s Pay pratsі"

68

"Rozrahunki for іnshimi operatsіyami"