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 Accounting, auditing
Normative acts
Plan rahunkіv buhgalterskogo oblіku
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Plan rahunkіv buhgalterskogo oblіku
Rakhunok 92 "Admіnіstrativnі vitrati"
On rahunku 92 "Admіnіstrativnі vitrati" vіdobrazhayutsya zagalnogospodarskі vitrati, pov'yazanі s upravlіnnyam that obslugovuvannyam pіdpriєmstva.
For debit rahunku 92 "Admіnіstrativnі vitrati" vіdobrazhaєtsya scrip viznanih admіnіstrativnih vitrat for credit - writing off 79 rakhunok "Fіnansovі results."
Before zagalnogospodarskih vitrat, zokrema, nalezhat vitrati on utrimannya admіnіstrativno-upravlіnskogo staff vitrati on їh sluzhbovі vіdryadzhennya, vitrati on utrimannya mainly zasobіv, іnshih materіalnih non-negotiable aktivіv zagalnogospodarskogo priznachennya (orenda, depreciation, repairs, komunalnі Hotel), receptionists, yuridichnі, auditorskі, transportnі Hotel, Poshtova-telegrafnі, kantselyarskі vitrati, scrip podatkіv, zborіv (obov'yazkovih platezhіv).
Analіtichny Obl_k leads the statte vitrat.
Rakhunok 92 "Admіnіstrativnі vitrati" koresponduє
s for debit credit rahunkіv: |
s for a loan debit rahunkіv: |
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13 |
"Instal lment aktivіv non-negotiable" |
79 |
"Fіnansovі result" |
20 |
"Virobnichі reserves" |
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22 |
"Malotsіnnі shvidkoznoshuvanі is the subject of" |
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26 |
"Ready Produkciya" |
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27 |
"Produkciya sіlskogospodarskogo virobnitstva" |
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28 |
"Goods" |
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thirty |
"Casa" |
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31 |
"Rahunki banks" |
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33 |
"INSHI Costa" |
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37 |
"Rozrahunki s rіznimi debіtorami" |
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39 |
"Vitrati maybutnіh perіodіv" |
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47 |
"Zabezpechennya maybutnіh vitrat i platezhіv" |
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50 |
"Dovgostrokovі poziki" |
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60 |
"Korotkostrokovі poziki" |
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63 |
"Rozrahunki s postachalnikami that pіdryadnikami" |
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64 |
"Rozrahunki for podatkami th installments" |
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65 |
"Rozrahunki for strahuvannyam" |
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66 |
"Rozrahunki s Pay pratsі" |
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68 |
"Rozrahunki for іnshimi operatsіyami" |
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80 |
"Materіalnі vitrati" |
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81 |
"Vitrati pratsі to pay" |
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82 |
"Vіdrahuvannya sotsіalnі to come in" |
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83 |
"Depreciation" |
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84 |
"INSHI operatsіynі vitrati" |
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