Accounting 70 bill. Iintambo zombane, kunye mboleko nezikali

70 bill senzelwe ukuba bashwankathele yonke idatha abasebenzi ahlawule. Sithabathela ingqalelo izinto ezahlukeneyo iibhonasi, izibonelelo, iirekhodi okwenziwe umba ipension, kwakunye nentlawulo ingeniso kwiinkampani izibambiso. Kule ncwadi, umfundi uya kufunda ulwazi oluninzi umdla malunga akhawunti "Settlements nabasebenzi kwimivuzo 'ukuba imbalelwano yakhe, ukulungelelana, kwaye bancede ukuba kahle imizekelo eziphathekayo.

Walibonakalalisa 70 mboleko

akhawunti Credit 70 "zokuhlala kunye nabaqeshwa kwimivuzo" oqondela imisebenzi zilandelayo:

• accrual yemivuzo zabasebenzi;
• imali yayo nge kwabunjwa reserve ye vacation pay (D96 / K70);
• imali iminikelo ngenxa lokutshelo abemi Ukhuseleko lweNtlalo kunye nezinye iimali-mali efanayo (D69 / K70);
• iinzuzo evela inxaxheba eyinkunzi yenkampani (D84 / K70).

akhawunti debit 70

70 ngu debit ibonisa imali ihlawulwe, nto leyo enokubandakanya iinzuzo, iibhonasi, imivuzo, kunye neenzuzo ezivela utyalo-mali mali. Oku kuthatha zibe iintlawulo zerhafu akhawunti kunye nezinye nokugcinwa amaxwebhu olawulo. Nitrogen lwenziwa izibalo zemali ethe, kodwa ahlawulwe ngexesha elithile ngenxa yokungabikho yomamkeli (D70 / K76.3). accounting bokuhlalutya akhawunti isaphononongwa wonke entlanganweni.

imbalelwano debit

70 "Iintlawulo abasebenzi pay" esinxibelelana debit kwi akhawunti ilandelayo:

• "Imali" (50);
• "Current akhawunti" (51) ;
• "Akhawunti Currency" (52);
• "Akhawunti zebhanki Special" (55);
• "Ukubala ukuba iirhafu kunye nemirhumo" (68);
• "Ubalo kwi-inshorensi yoluntu kunye nentlalontle" (69);
• "YoMvuzo" (71);
• "Zokuhlala kunye nabasebenzi ukuze nezinye iintengiselwano" (73);
• "Zokuhlala kunye abanamatyala ezahlukeneyo imali" (76);
• "Zokuhlala nokusebenzisana kwemibutho" (79);
• "Nokunqongophala kunye ukulahlekelwa nomonakalo kwipropati" (94).

izivumelwano UMZEKELO

Ukuze siqonde ngcono yintoni lisekwa ngokusebenzisa 70 iintambo zombane, kufuneka bawuqhele imizekelo embalwa.

mboleko imbalelwano

Accounting 70 esinxibelelana mboleko kunye akhawunti ilandelayo:

• "Utyalo-asethi noncurrent" (08);
• "Imveliso Primary" (20);
• "Iindleko Imveliso" (25);
• "Iindleko Jikelele" (26);
• "Imveliso Service and management" (29);
• "Iindleko Ukuthengisa" (44);
• "Ubalo kwi-inshorensi yoluntu kunye nentlalontle" (69);
• "Zokuhlala kunye abanamatyala ezahlukeneyo imali" (76);
• "Zokuhlala nokusebenzisana kwemibutho" (79);
• "Umtshato ekwakhekeni" (28);
• "Ukugcina imivuzo (ilahleko ityhile) '(84);
• "Ingeniso Ezinye kunye neendleko" (91);
• "Amalungiselelo liabilities" (96);
• "Iindleko ezihlawulelwe" (97);
• "Inzuzo nelahleko" (99).

Imizekelo izivumelwano zemali-mboleko zoshishino

Le mali yokusebenza esetyenziswa yi kwiimeko ezahlukeneyo 70. Le theyibhile uthathwa inxalenye yazo.

imali eseleyo kwi-akhawunti

Kwiimeko ezininzi, ibhalansi ye-akhawunti 70 kwaye ityala yenkampani ukuya kubasebenzi. Ngokutsho isakhiwo, ngokubanzi, ngxelo akafuni kwaye libonakala kwicandelo ahambelana le kwiphepha lomncono. Noko ke, xa kusenziwa kukho iimeko xa iintlawulo kwangaphambili mkhulu yomvuzo esinye ngenyanga. Oku kungabangelwa intlanganisela yeemeko okanye iimpazamo izibalo (accrual ezingachanekanga kunye nokudluliselwa umvuzo) elithile, ngoko ke umsebenzi kuya kufuneka ukuba abuyele imali, kwaye intsalela kubhalwe debit.

Wokubalisa abasebenzi umvuzo kwindlela 1C

Bala umvuzo echanekileyo kwinkqubo "1C: omvuzo Abasebenzi" lunokuxhomekeka kwindawo ethile ukulandelelana zonke iinkcukacha ezifunekayo kwi-database ulwazi. Iziphumo zokubala abo kungenile zokuhlala kunye payroll. Eminye imibutho unikeze imivuzo akhawunti yemali yesigunyaziso, nto leyo iyakhutshwa kumsebenzi ngamnye. Ukuze aphephe iimpazamo, abasebenzisi 1C Kucetyiswa ukuba ukubala onke amanani ekubaleni sheet, anike imali ngenxa amaxwebhu afunekayo.

Ukuze inkqubo payslip 1C kuyimfuneko ukuvula i menu "Reports" kwaye khetha umba efanelekileyo. Uxwebhu ungenza yonke inkampani okanye icandelo elithile, kwakunye abasebenzi qela. Umyalelo ntetho lamkele ekubaleni sheet:

1. Beka inani index kwikholam №1.
2. Ezi ntsika №2-5 uyifakile ingcaciso malunga umsebenzi. Oku kunokubonwa kwicandelo 'Izalathisi "(inombolo umsebenzi, igama lokugqibela bokuqala, isikhundla okanye umsebenzi, ubukhulu sihlawule umrhumo okanye imivuzo).
3. Ngokusekelwe ixesha sheet kwi lwedata yomhlathi №6 makarekhodwe inani leentsuku ngokwenene elisetyenziweyo nexesha elongezelelweyo kwisithuba, yaye ngo-№7 - wayesebenza holide kunye veki.
4. Ibonisa ulwazi malunga iintlawuliso ngenyanga idlalayo uhlobo lwentlawulo (icandelo №8-12), kwakunye ekubaleni imali ukubanjwa lona.
5. Kwikholam №13 ukubeka imali yerhafu ukuba zihlawulwe kule nyanga.
6. idatha kwezinye notsalo kumvuzo womsebenzi (kwikholam №14): lokuhlawula imali-mboleko, inkxaso umntwana, oko kubafaneleyo union, etc ...
7. Umhlathi №15 lushwankathela.
8. Ikholam №16 ubonisa ityala (umqeshwa debt) yenkampani kwiziphumo calculator.
9. Ukuba kukho umahluko phakathi iziphumo ubalo №12 kwaye №15, uboniswa kwikholam №18 «Imali ekufuneka ihlawulwe."

70 "Iintlawulo abasebenzi pay" uye waphononongwa iinkcukacha kweli nqaku. Ukwazi naye ingakumbi, iingcali abatsha baya kukwazi ukwenza kakuhle imicimbi yemali efunekayo.