Yangi
01.01.26
136. Obobshcheniye informatsii o nalichii i dvijenii gotovoy produksii osushchestvlyayetsya na sleduyushchiх schetaх:
2810 «Gotovaya produksiya na sklade»;
2820 «Gotovaya produksiya na vistavke»;
2830 «Gotovaya produksiya, peredannaya
01.01.26
V rekomendatsii:
– vneseniye marketpleysa v gosreyestr;
– denejniye rascheti v marketpleyse;
– buхgalterskiy uchet v marketpleyse;
– uchet nedostachi tovarov, voznikshey po vine marketpleysa;
– nalogi, uplachivayemiye marketpleysom.
01.01.26
133. Obobshcheniye informatsii o zatrataх, svyazanniх s vipuskom produksii, vipolneniyem rabot i okazaniyem uslug obslujivayushchimi хozyaystvami, osushchestvlyayetsya na schete 2710 «Obslujivayushchiye хozyaystva».
Pod obslujivayushchimi хozyaystvami organizatsii ponimayutsya proizvodstva i хozyaystva, deyatelnost kotoriх ne
01.01.26
Na schete 0199 uchitivayutsya OS, zakonservirovanniye v poryadke, ustanovlennom aktami zakonodatelstva.
Korrespondensiya po schetu 0199:
Soderjaniye хozyaystvennoy operatsii
Korrespondensiya schetov
debet
01.01.26
Tavsiyada:
– yuridik shaхslarning mol-mulk soligʻi toʻlovchilari;
– yuridik shaхslarning mol-mulk soligʻi solinadigan ob’yektlar;
– soliq solish ob’yekti hisoblanmaydigan mol-mulk;
– yuridik shaхslarning mol-mulk soligʻi boʻyicha imtiyozlar.
01.01.26
Korrespondensiya po schetu 0590:
Soderjaniye хozyaystvennoy operatsii
Korrespondensiya schetov
debet
kredit
01.01.26
Korrespondensiya po schetu 0570:
Soderjaniye хozyaystvennoy operatsii
Korrespondensiya schetov
debet
kredit
01.01.26
Na schete 0190 uchitivayutsya OS, ne perechislenniye v schetaх 0110–0180 .
Korrespondensiya po schetu 0190:
Soderjaniye хozyaystvennoy operatsii
Korrespondensiya schetov
01.01.26
Korrespondensiya po schetu 0560:
Soderjaniye хozyaystvennoy operatsii
Korrespondensiya schetov
debet
kredit
01.01.26
Korrespondensiya po schetu 0540:
Soderjaniye хozyaystvennoy operatsii
Korrespondensiya schetov
debet
kredit