Gadzira nepakati jira: muenzaniso. Yokudzidza Chiyero papepa

Maererano mitemo mabhizimisi akawanda Russian ita kuti vaunze rokuzvidavirira mishumo. Izvi zvingasanganisira uchinyora dzinoverengeka magwaro kwezvipimo. Pakati pevaya - nepakati jira fomu 1, aifarirwa Bazi Finance. Ndezvipi chaizvo kuti gwaro iri? How vazadze zvakarurama?

Tsauranisa papepa: zvinokosha

Tsauranisa jira - huru chezvinonhuwira yakakodzera mhando mashoko makambani Russian kuti vehurumende. Data kubva chimiro naro rakazara, anogona kupa yakadzikama chaizvo uye chinangwa kupima pamusoro mamiriro ezvinhu mumabhizimisi, uyewo kushumira sechinhu anodzidzisa zvekuvaka tichitarisa nekambani pakukura kuronga. Chimiro pachiyero pepa (Form) aifarirwa Bazi Finance of Russian Federation uchitanga № 66n, akapa July 2, 2010.

Nemamiriro pachiyero pepa

Maererano akacherechedza mhando gwaro pasi kukurukurwa mashoko inoitwa huru zvikamu zviviri, zvinoti pfuma uye munataisireva. Chii specificity yavo? Chakanaka - chikamu pachiyero jira, izvo, zvikurukuru, inosanganisira kupatsanura mashoko avo anoratidza kuitika uye non-ano unongotaura. Zvakadini munataisireva? Chikamu ichi pachiyero jira zvinosanganisira mashoko nekambani guru uye ayo reserves, refu uye zvenguva pfupi munataisireva.

Sei zadza yakarurama nechiyero?

Zvinogona kucherechedzwa kuti anokosha chokuratidza kuti yakarurama iyi mhando mishumo - wakaenzana kuita uye munataisireva. Zvimwe zvinodiwa kuti vakasangana nevanhu pachiyero pepa:

- hazvibviri kuita zvaizopedza pakati pemitsara zviratidzi mune zvinhu uye munataisireva;

- date tichiratidza mari pakutanga kwegore vanofanira uwirirane avo kuti ave pana kuguma yapfuura mumwe;

- ruzivo inotaurwa gwaro iri mubvunzo, zvinofanira kusimbiswa.

Chiizve unogona kuona zvinhu zvinoratidza chimiro, izvo akazara nechiyero pepa? Form 1 (ichi anonzi kuMudzidzisi gwaro) kunosanganisira yokuronga patsva zvikamu pamusoro pemitsara, chimwe nechimwe chine yoga remitemo. Vakazadzwa chimiro pachiyero jira kazhinji muzviuru rubles, uye grade Nhamba havasi kusashanda. Mune zvimwe zviitiko - semuenzaniso, kana gwaro iri kurasikirwa hombe rakasimba nomupirista revs - migumisiro remapazi zvinoratidzwa mamiriyoni rubles.

Specificity rokuzadza mitsara twa

How kusika nechiyero pepa? Muenzaniso achizadza algorithm zvayo angapedzisira kutarira akafanana.

The tambo 1110 ndiko kuyera ruzivo pamusoro chisingaoneki yesangano iri zvakasimba. Vanogona se pakuenzanisa debit nhoroondo 04 kubva izvo deducted zviratidzi pamusoro nechikwereti nhoroondo 05.

The tambo 1120 zvichiitirwa kusanganisira umboo chokuita migumisiro pakutsvakurudza uye kubudirira. Kuti kuverenga parameter ichi, unofanira kuona pakuenzanisa debit nhoroondo 04 of Sub-nhoroondo, riri kunzi "Research uye kubudirira mari".

Row 1130 inosanganisira mashoko pamusoro zvinhu kuti muri muchikwata che chisingaoneki kutsvaka. Vanogona kurondedzerwa pachishandiswa pachiyero iri debit nhoroondo 08 subaccounts iri chikamu, unonzi "tsvakai chisingaoneki Zvinhu", kuderedzwa mwero iri chikwereti nhoroondo 05 - ". Amortization uye vanotaura pamusoro unhu" mune dzimwe Sub-nhoroondo

In mutsetse 1140 vari wakaiswa zvinhu kuti muri muchikwata zvokunyama kutsvaka. Kuti vawane kuMudzidzisi nenhamba anofanira subtracted kubva pakuenzanisa debit nhoroondo 08 subaccounts iri chikamu, unonzi "Iyi kutsvaka zvinhu" paakati pamusoro nechikwereti nhoroondo 02 (subaccount, rinonzi "Depreciation uye vanotaura").

In mutsetse 1150, mashoko tichiratidza yakatarwa zvinhu. Vanogona nyore se musiyano pakuenzanisa ari debit nhoroondo 01 uye nhengo chikwereti nhoroondo 02.

Muna 1160 yakamisirwa mutsetse mashoko kuratidza kunobatsira upfumi. Kuti kutsanangura kwavari, anofanira subtracted kubva pakuenzanisa debit nhoroondo 01 ari runoenzanirana mufananidzo kuti chikwereti nhoroondo 02, asi nguva ino - ". Depreciation mari inobereka oupfumi" munhu Sub-nhoroondo

Tambo 1170 rine ruzivo pamusoro mari upfumi eungano. Ziva zviratidzo zvakakodzera Apa zvimwe kuoma. First unofanira kuwedzera zviviri mwero - ari debit nhoroondo 58 uye 55 (Sub-nhoroondo "Deposit Account"). Kubva zvichiguma huwandu, iwe bvisa mbiri mwero iri nhoroondo 59, izvo zvinofanira kuwedzera maindex ari debit nhoroondo 73 (Sub-nhoroondo "Masvomhu pamwe vashandi").

Line 1180 akanyora chokunyora mutero twa. Ndivo nyore chaizvo kuziva - nengaidzo pasi debit penhoroondo 09.

Line 1190 kwakaratidza nevamwe vasiri iyezvino zvinhu. Izvi zvinofanira kupinda nhamba kuti anotaura muchikwata zvakakodzera, asi havana raanotaura gwaro.

Line 1100 zvakafanira muchidimbu chokupika mitsetse 1110 nokuda 1190. Izvi zvichaitika ndiri pakati mukufambisira Section 1 gwaro.

Muna 1210 yakamisirwa mutsetse mumatanda. Vanogona kuva vakatsunga akavakirwa mashoko tichiratidza pakuenzanisa debit nhoroondo dzakadai, semuenzaniso, 10, 11, 41, uye 43.

Tambo 1220 inosanganisira mashoko tichiratidza VAT pamusoro watengwa nhumbi. The runoenzanirana Nhamba iri nyore kuona pahwaro zviratidzo zviri pakati nepakati debit nhoroondo 19.

Mumutsara yakatarwa muna 1230 Nhoroondo receivable. It rinowanikwa sezvo kusiyana zviyero uri debit kurutivi nhoroondo dzakadai 60 uye 76 uye nhengo chikwereti nhoroondo 63.

The mutsetse 1240 inoratidza mashoko chokuita upfumi zvemari. The yemaitiro kuziva nhengo nhamba panzvimbo kuoma. Chokutanga zvakafanira kuisa pasi mabasa mwero iri debit nhoroondo 55 uye 58, ipapo bvisa kubva nenhamba vakawana apo kuwedzera pakuenzanisa chikwereti nhoroondo uye debit nhoroondo 59 73. Zvinokosha kufunga zviratidzi chete zvenguva pfupi upfumi uye zvikwereti.

Line 1250 akanyora mashoko ari mari uye mari neShanduro. Vanogona kuwanikwa pachishandiswa zviyero ari debit nhoroondo, akadai Somuenzaniso, 50, 51, 52, uye 57.

In mutsetse 1260 zvinonyorwa nevamwe vasiri iyezvino yesangano - avo vakanga haana kuiswawo pakati muchikamu.

In mutsetse 1200, kunopa kuti nhamba kuwanikwa nokuwedzera pamwe nenhamba Mitsetse kubvira 1210 kusvika 1260.

Zvadaro, muna mutsetse 1600 zvakafanira aunganidze mitsetse kubva 1100 kusvika 1200, mauri akatiwanira nepakati chinoratidza.

Zvino ngationgorore kuti vazadze nepakati pepa kuita.

Specificity mukaguta kuita

Muna 1310 yakamisirwa mutsetse zviratidzi tichiratidza mugove (kana mugove - panguva yakakodzera kwesangano uye zviri pamutemo chimiro bhizimisi) guta. Zviri nyore kuziva pahwaro pachiyero pamusoro nechikwereti nhoroondo 80.

The tambo rine digits 1320, ichiratidza pachake migove chekambani, izvo vakatengwa vachibva yokuisira dzavo. Ndivo nyore kuwana pahwaro zviratidzo zviri pakati nepakati debit nhoroondo 81.

In mutsetse 1340 inosanganisira inofananidza kuratidza revaluation vasiri kuitika zvinhu. Vanogona kuona pahwaro pachiyero pamusoro nechikwereti nhoroondo 83 (Sub-Nhoroondo, riri kunzi "kuongororazve pfuma").

Muna 1350 yakamisirwa mutsetse Data chokuita mamwe guta pasina revaluation. Kuti kutsanangura kwavari, anofanira subtracted kubva nengaidzo pamusoro nechikwereti nhoroondo 83 unoenderana chitsama Os uye NMA.

Tambo 1360 zvinyorwa yemagazini Reserve guru. Kuti kuzviziva, zvakakodzera kuisa pasi nengaidzo pamusoro nechikwereti zvibodzwa 82 uye 84. Muchiitiko chokutanga hachisi zvakafanira kufunga chaiyo mari, wechipiri - chinodikanwa.

Line 1370 zvinoratidzwa zvabatwa zvakaoma (kana kurasikirwa). Kuverenga runoenzanirana inofananidza kunobva mubereko kana kurasikirwa anokubatai akaundendi. Muchiitiko chokutanga, nenhamba dzinobva pakuenzanisa pamusoro nechikwereti nhoroondo 84, ari wechipiri - pachishandiswa yacho debit.

Mumutsara hwakanyorwa anokwana 1300, kuratidza mabasa muchikamu 3. Kuti overenga izvozvo, zvakafanira kubva nhamba pamutsetse 1310 kuti bvisa chitsama zviratidzi pamusoro zvinhu 1320, 1340, 1350, 1360 uye 1370.

Next - chijana kuti chikwereti mari, izvo zvakanyorwa mumutsara 1410. mutengo wavo nyore kuziva pachishandiswa zviratidzo pachiyero ose chikwereti nhoroondo 67 (mashoko anoratidza refu mari).

Chokunyora mutero munataisireva zvinonyorwa mudzinza 1420. Ndivo nyore kuziva pachishandiswa zviratidzo pachiyero kuti chikwereti nhoroondo 77.

Zvokudya anozivikanwa mudzinza ra1430 Vanokwanisa kutorwa kubva pakuenzanisa chikwereti nhoroondo 96.

Line 1450 rinopa mashoko mamwe munataisireva - avo vakanga vasina mumatauriro gwaro.

Line 1400 ngadzirambe Verengai mutsara kubudikidza mutsara kubva 1410 kusvika 1450.

Tambo 1510 rinosanganisira mifananidzo iri nokukwereta - asi nguva ino, renguva pfupi. Vanogona kuwanikwa pachishandiswa zviyero chikwereti nhoroondo 66 uye 67.

Accounts receivable zvakasimba wakaiswa pamusoro mutobvu 1520. Zvinoita kuverenga wakatsiga parameters akapeta dzakawanda chikwereti nyaya, zvinoti 60, 62, 68, 69, 70, 71, 73, 75, uye 76.

Line 1530 yakanyorwa chokunyora mari. Vanogona tsunga nokuwedzera kuti parameters kuti nepakati chikwereti nhoroondo 98 uye 86.

Line 1540 akanyora yemagazini zvinofungidzirwa munataisireva eungano. Vanogona kurondedzerwa pachishandiswa mashoko kufungisisa mabasa zviyero pamusoro nechikwereti nhoroondo 96.

In mutsetse 1550 kunoratidza dzimwe munataisireva dzisina raanotaura gwaro.

Kamwe nhoroondo dzose pachiyero jira vaifanira kuzadza pusa chikamu, vaiona - zvinokwanisika kuverenga pamusoro zvabuda Pamazita nokuwedzera mitsara zviratidzi kubvira 1510 kusvika 1550.

Pashure pamusoro zvose akavhiyiwa kuti vari muchidimbu pamitsara 1300, 1400, uye 1500, zvichiguma dzaona pachiyero. The runoenzanirana nhamba inofanira yakaratidza mumutsara 1700.

Kwainoita chimiro pachiyero

Saka zvino tinoziva dziripi mashoko zvakakodzera kupindura mubvunzo sei kuti nengaidzo pepa. Example achizadza algorithm runoenzanirana Gwaro kuti mureza muchiitiko, tadzidza. Zvisinei, kuti RF mutemo inopa itsanangudzo schematic nokudhirowa vaiona kunobva. Sei vangatarira seizvi nyaya, pachiyero pepa? Yokudzidza mhando chimiro sezvo inopiwa Order of Bazi rezveMari № 66n, kureva MuMashoko Okuwedzera № 5.

Chii algorithm mabasa pamwe runoenzanirana gwaro? Sei rakasiyana chakanga wakazara mureza nepakati pepa (Form 1)?

kubatana mitemo

In vanoverengeka STRUCTURAL zvemamiriro vose zvinyorwa dzinenge zvakafanana. Izvi zvinoshandawo, Somuenzaniso, chikamu rinotaura mashoko sangano, haberleri - zita kambani, mhando yebasa, emitemo chimiro. Kumusoro, chokuita sei kuti nengaidzo pepa (muenzaniso mumwe algorithm ichizadza mitsetse), hatina Classified ari zviratidzi nezvokuti zvinofanira kuratidzei kuita uye munataisireva. Zvimwechete tinofanira kuita kana tichishanda itsanangudzo chimiro chiridzwa. Zvisinei, muchiitiko ichi nenhamba zviri dzakaderera zvikuru - chete 5 ari yesangano uye munataisireva 6. Mukuwedzera, muna Yokudzidza chimiro, hakuna partitions.

Kwainoita chimiro pachiyero; kunyanya kuzadza twa

zvino isu kudzidza nzira iyo, vari kudzidzira, pachiyero jira anogona kuzadzwa mune itsanangudzo chimiro. Mharidzo kugadzirira algorithm runoenzanirana Gwaro vangatarira akafanana.

Sezvaiitwa mureza pachiyero, tichava kushanda pamwe kuwanda kunobatsira.

The chakarurama Yokutanga ichaitwa wakaiswa mumutsetse 1150. Zvinoita, sezvo tichiziva, rinomiririra asiri iyezvino zvinhu chokuita muchikwata zvokunyama. Where kuti nhamba - tinoziva. Unogonawo kuona kuti pane mutsetse uyu akanyorwa mashoko pamusoro residual kukosha yakatarwa yesangano uye nhamba konekwa upfumi mavari.

Akatevera mutsetse unoratidza chisingaoneki zvinhu. Zvinogona kucherechedzwa kuti mashoko mairi anogona kuratidza mashoko pakawanda yemabhii nepakati pepa mu - kureva, 1110, 1120, 1130, 1140, 1160, 1180 uye 1190.

Zvinotevera Mitsetse mu kwainoita pachiyero - inventories, uyewo mari uye mari neShanduro, anenge zvachose dzinoenderana parameters zviri zvinhu 1210 uye 1250 ari muchimiro kwakajairika nemwero.

midziyo akanyorwa anotevera mutsara - zvemari uye vamwe. In kwayo bumbiro 1220 (kureva, tichiratidza VAT), 1230 (Nhoroondo receivable) inogona kushandiswa, 1240 (zvakabatanidzwa), kana 1260 - zvimwe zvinhu.

Rinopedzisa Chakanaka mutsetse 1600 - kureva, pakuenzanisa jira, izvo ipfupiso akakodzera zviratidzo.

Yokudzidza pachiyero; asi nuances rokuzadza munataisireva

Next, kuchera kuita, izvo rinewo itsanangudzo nepakati pepa. A mharidzo yake zvekupfakira algorithm aigona kutarira akafanana.

Runoenzanirana pusa mhando mwero ine nenhamba matanhatu. Wekutanga akanyorwa mashoko chaienzanirana chikamu 3 mureza chimiro gwaro.

Inotevera 2 Mitsetse ane ruzivo tichiratidza mashoko pamusoro-refu nokubatira kambani. In ndima 1410 wakaiswa borrowings, kukura - 1 gore kana kupfuura. On line 1410 - dzimwe mhando chikwereti, izvo vanofanira kubhadhara kwemwedzi inopfuura 12.

Tambo 1510 rinoburitsa mashoko pamusoro zvikwereti pfupi-izwi, mundima 1520 - zvinofanira kuva nhamba maakaundi kunyorerwa. pane dzimwe munataisireva zviratidzi vanofanira kufungisisa mutsetse 1150.

In ndima 1700 muchidimbu chokupika munataisireva.

Zvino isu hatina havawanzoiti vaviri nematunhu anotigonesa kuti kupindura mubvunzo sei kuti pave nepakati pepa. Example achizadza algorithm runoenzanirana Gwaro iri mwero format, isu vaiona, zviri nyore uye musoro. Yokudzidza dhayagiramu pachiyero jira - sezvo zvakakwana nyore muronga.

Apps

Mune zvimwe zviitiko, anogona naro mumwe kana mumwe chikumbiro kuna pachiyero pepa. The mitemo of Russian Federation pane akasiyana siyana kuMudzidzisi gwaro. Vose vari dzaitaurwa muchimiro siyana:

- Taurai kuchinja noumhizha;

- sangano mari yamashoko;

- Mushumo kwakafanira mari.

The chaiko kune pachiyero jira angashandiswa, inobva chaizvo ari zvebhizimisi, iyo anogadzira akakodzera mhando mashoko. Possible kubatanidzwa vanoverengeka mamwe magwaro kuti vanyorwa runoenzanirana kunobva. Pakati avo - rinotsanangura kuti pachiyero pepa. Mariri, kunyanya vari decoded nepakati parameters, izvo zvinogona yekudyidzana zvinowedzera kuvimbika kuongorora magwaro.

Zvinokosha kuti zvakarurama kunyora zvinodiwa, mune mubvunzo. Assessment pachiyero jira sangano rinogona kuitwa kwete chete nokuda vehurumende, asi shamwari yacho zvakasimba hanya - zvikwereti uye makambani. Zvakakosha kuti vava nenhamba kuratidza chaiye mamiriro ezvinhu ari kambani.