60 account. "Xisaabaadka la bixin" - 60 score

The dhaqdhaqaaqa ugu firfircoon ee maamulka socodka dhaqaale dhacdaa degsiimooyinka shirkadaha-qandaraaslayaasha. Heerka bedbedelka hantida, tilmaamayaasha deynta jira, joogitaanka ganaax yihiin shuruudaha qiimaynta loobahanyahay shirkadda. Dhamaan jagooyinka kuwan waxaa lagu qiimeeyaa-hawlgalayaasha ka iman kara ka hor inta galo qandaraasyada.

Chart xisaabaadka loo isticmaalo xisaabaadka

Waayo, hawlgalka saxda ah ee ururada xisaabinta, taasoo keentay diiwaanada xisaabta iyo canshuur, abuuray shaxda hal caadiga ah ee xisaabaadka. All ganacsiga loo isticmaalo waxaa laga diiwaan geliyay meel u dhigma. Si loo kordhiyo hufnaanta codsiga waxay u qaybsan yihiin kooxo sida ay u socoto. Forum si ay ula falgalaan dhigooda ganacsi bilaabmaa 6, lacagta si loogu - 60, la iibsada ah - 62, iwm group qeexayana ka kooban tahay xisaab dadban iyo si firfircoon-dadban, kaas oo ka tarjumaya socodka dhaqaalaha oo hoos heshiisyada dhaqaalaha soo gabagabeeyey ...

The dhibaatooyinka haysta habka xisaabinta xisaabinta la qandaraaslayaasha

Falanqaynta dhaqdhaqaaqyada dhaqaale ee ganacsi, hufnaan iyo faa'iidada ay shaqada waxaa lagu qiimeeyaa on shuruudaha badan. Kuwaas waxaa ka mid raadraaca ee socodka dhaqaale ee degsiimooyinka lala heshiiyo ganacsatada. XISAABIN 60 bixisaa macluumaad oo awood aad si ay u qabtaan hawlahan soo socda:

• Control of state of xaddi wuxuu ku lahaa in qandaraaslayaasha iyo kuwa alaabada alaabta iyo qalabka (macluumaad khuseeya labada milkiilayaasha iyo bixinta bayaano maaliyadeed oo la isku halayn karo).
• Formation of saldhig macluumaadka. Iyagoo ka duulaya ay faa'iido yimaado raadraaca xawaaraha. Waxa loo isticmaalaa in formation of warar macalin.
• Control badan waafaqsan waajibaadka heshiiska, waqtiga, muga dhalmo iyo lacag bixiyaan,.
• Jadwalka lacag bixinta si ay alaab-qoondaynta khayraadka maaliyadeed.
• Marka laga reebo suurtagalnimada xadgudubyo sharciga iyo la socodka lacagaha soo daahay.

Account number 60

60 isticmaalo by shirkadaha sida shiraaq dheelitirka, iyadoo aan loo eegin nidaamka xulay Electricity dadban, foomamka urur iyo sharciga ah ee hawlaha. Waxaa loo qaabeeyey si ay u muujiyaan macluumaadka mid kasta oo ka mid ah loogu qandaraaslayaasha. The eed bilowgii account waa sida soo socota:

• gabagabada qandaraaskiisa ah kaydka agabka iyo qalabka, hantida ugu weyn ee aan hadda, hantida dhejisa,
• bixinta adeegyada ee dabiiciga ah oo kala duwan (utilities, dayactirka iyo hagaajinta dhismayaasha, dhismayaasha, mashiinada iyo qalabka);
• gaadiidka badeecadaha;
• fulinta shuqullada qandaraasyada iyo wixii la mid ah. d.

Qorshuhu wuxuu heerarka xisaabaadka ee xisaabaadka yeedhay 60 "Lacagaha si loogu qandaraaslayaasha." diiwaanka dardaro guud lagu hayo ururada oo dhan. Waayo, falanqeeyayaasha waa subaccounts. In sheet dheelitirka 60 waxaa ka muuqata qaab wadareed iyo muujinaysaa cadadka deynta ee qeybiyeyaasha oo dhan iyo qandaraaslayaasha. xisaabaadka Analytical wixii macluumaad sax ah oo ujeedadu waa in la qabtaa on counterparty gaar ah ama heshiis.

maamulka Document 60 account

isticmaalaan 60 formation of dhaqdhaqaaq dejinta la dhigooda ganacsi. waxa on dhaqdhaqaaqa waxaa sabab u ah marka la helo oo ka mid ah dokumentiyada soo socda:

1. Invoice, waybill yihiin waraaqaha for ah ee shirkadaha deynta qalabka ku bixisey ama adeegga, ama lacag la joojiyo hore. Invoice iyo waybill sidoo kale Fikirka ah ee formation of buug iibsadaan (rasiidka VAT).
2. Si Payment ama shuruud ah ee bangiga ee u adeega si ay u demin payables si qandaraaslayaasha iyo kuwa alaabada.
3. Noqosho warqada, tirtiridda qayb ahaan ama guud ee daynta lacagta caddaanka ah, iyada oo ah ururada qofka lacag caddaan ah.
4. shahaadada Dhameystirka, kaas oo ay saxiixeen labada dhinac, waxa laga soo qaatay sida aasaas u ah bixinta lacagta ku qeexan heshiiska.
5. Si Credit waxaa lagu fuliyaa by 60 bangiga haddii ay dhacdo celinta horay la bixiyey bixinta hore ee lacagta sheegashada in lacag caddaan ah shirkadaha qeybiyaha.

Marka kaydka agabka oo aan xaqiiqda ah ee la helo dukumintiga waxaa sidoo kale ka muuqataa on diiwaanka. Waqtiga soo gudbinta invoice-ganacsi by 60 habeeyaa faraqa u dhexeeya qiimaha xisaabinta qiimaha badeecadaha iyo waraaqaha loo soo gudbiyey.

Warsan xawaalad 60

Balance, dadban 60 muujinaysaa xisaabinta kharashka ka soo Company ka kacay lacagta lagu leeyahay in qandaraaslayaasha. Balance at bilowgii iyo dhammaadka wakhtiga, sida caadiga ah, waxaa lagu tiriyaa. By bixiyayaasha shakhsiga noqon kartaa dheelitirka debit in ay dhacdo pre-bixinta sida laga soo xigtay heshiiska. In waraaqo la amaah debit ah account 60 waxaa laga yaabaa in xisaab-socda:

• 07, 08 - ka iibsatay, casriyeynta, dhajiyay hantida aan hadda;
• 10, 15 - qalabka, alaabta ka qeybiyaha la helay;
• 19 - qadarka VAT diiwaan geliyay waraaqaha maraakiibta,
• 20, 23, 25, 26 - shuqullada by ururada ka baxsan, korodhka qiimaha u sabab aasaasiga ah, wax soo saarka sare, guud ama qiimayaasha kor socdka ;
• 41 - alaabta iibsaday;
• 43, 44 - in la kordhiyo kharashka ganacsiga ay sabab u tahay bixinta adeegyada by qandaraaslayaasha,
• 50, 51, 52, 55 - celiyo oo lacag caddaan ah ama aan lacag caddaan ah hantida ka qeybiyaha (xaddi lacag dheeraad ah, qayb ka mid ah horay u samaynta iyadoo ay sabab u adagtahay ee kaydka agabka ama xisbiga u soo diro qofka marka la eego tayada ama sababo kale, dejinta cabashada macaamiisha);
• 60 - mowjadda hore bixiyey ka hor lacag;
• 66 - demin karin amaahda muddada gaaban ah (deynta) ay sabab u tahay shaqo ee heshiiska,
• 76 - qadarka sheegashada by iibsadaa sameeyey;
• 79 - Ururka dallada bixisay laanta dhigay ama hoosaad alaabta iyo qalabka;
• sarrifka (negative) farqi sidaas waxa muujiyay xisaabo la isticmaalayo lacagta ku qoran sida kharashyada kale - 91,2.

D hawlgalka on account 60

account debit ka tarjumayaa xawaalad la xiriira dejinta ee xisaabaha in la bixiyo on counterparty gaar ah. Buundada 60 dhajiyay on debit ee waraaqaha la waxyaabaha soo socda:

• 10, 15 - noqoshada ka iibsato alaabta iyo qalabka la helay;
• 50 - bixinta biilka ama bixinta oo qaan iyada oo kaash ah shirkad lacag caddaan ah ee hadda jira,
• 51 - kala iibsiga listicmaalka ka xisaab hadda ama kale;
• 52 - xisaabinta qeybiyeyaasha oo lacagta (sida ay qodobada heshiiska);
• 55 - Bixinta lacagaha qufulan kor bixinta (lacag hore laga soo wareejiyay dejinta ama xisaab kale ee ururka warqad gaar ah oo credit bangiga ee qaataha, xaddiga qoray in waajibaadka heshiis saxiixa labada dhinac ka);
• 60 - ka hor tiriyey bixisay hore;
• 66 - deminta daynta in qandaraaslayaasha kharash ku amaah muddo gaaban;
• 76 - Assignment heshiiska shaqo deynta ay guushu ku dhaggan saddexaad;
• 92 - waxaad u qortaa-off of xisaab jiifsaday arrimaha soo socda: darajo of time, tirtiridda shirkadaha deyn, farqiga qiimaha sarrifka, lacagta revaluation ee daynta ah, ciqaabta la siiyo by heshiiska.