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Ôîðìû áóõãàëòåðñêîãî ó÷¸òà è îò÷¸òíîñòè
ÎÁÐÀÇÅÖ. ÂÅÄÎÌÎÑÒÜ ¹ 16
ÂÅÄÎÌÎÑÒÜ No. 16
Äâèæåíèå ãîòîâûõ èçäåëèé, èõ îòãðóçêà è ðåàëèçàöèÿ
çà _______________________ 20___ ã.
Ðàçäåë 1. Äâèæåíèå ãîòîâûõ èçäåëèé â öåííîñòíîì âûðàæåíèè
À. Îáîáùåííûå äàííûå
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¦Ñòðîêà¦Íàèìåíîâàíèå¦ Ó÷åòíûå ãðóïïû èçäåëèé ¦ Èòîãî ¦
¦ No. ¦ ïîêàçàòåëÿ ¦ (ðàáîò,óñëóã) +-------------¦
¦ ¦ +----------------------------------¦ Ïî ¦Ïî ôàê-¦
¦ ¦ ¦ Ãîòîâûå èçäåëèÿ ¦ó÷åò-¦òè÷åñ- ¦
¦ ¦ +----------------------------------¦ íûì ¦êîé ñå-¦
¦ ¦ ¦Ïîäãðóïïà¦Ïîäãðóïïà¦Ïîäãðóïïà¦ è ¦öåíàì¦áåñòîè-¦
¦ ¦ ¦ À ¦ Á ¦ È ¦ò.ä.¦ ¦ìîñòè ¦
¦ ¦ +---------+---------+---------¦ ¦ ¦ ¦
¦ ¦ ¦ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷åòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ öåíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ À ¦ Á ¦ 1 ¦2¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦7-13¦ 14 ¦ 15 ¦
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¦ 1 ¦Îñòàòîê íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà÷àëî ìåñÿ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 2 ¦Ïîñòóïèëî èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ñî ñ÷. 37) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 3 ¦Ïîñòóïèëî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîðÿäêå âîç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âðàòà (ñì. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçä. Á) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 4 ¦Ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 5 ¦Èòîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 6 ¦% îòíîøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôàêò. ñåáåñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîèìîñòè îñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàòêà è ïîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóïëåíèÿ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èõ ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ó÷åòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+------------+-------+-+----+----+----+----+----+-----+-------¦
¦ 7 ¦Îòãðóæåíî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòïóùåíî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîðÿäêå ðåà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 8 ¦Òî æå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíîâûì öå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 9 ¦Çà îò÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä ñ íà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àëà ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 10 ¦Èçðàñõîäîâà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íî áåç îòðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîäð. Á) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 11 ¦Îñòàòîê íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíåö ìåñÿöঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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Á. Àíàëèòè÷åñêèå äàííûå ïî âîçâðàòó ãîòîâûõ èçäåëèé è ïî èõ ðàñõîäó
Ðàçäåë 2. Îòãðóçêà, îòïóñê è ðåàëèçàöèÿ ïðîäóêöèè (ðàáîò, óñëóã)
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¦Ñòðî-¦Ïðèêàç,¦ Äàòà ¦ Ñ÷åò- ¦Ïëàòåæ- ¦ Ïîêóïàòåëü, ¦Êîëè÷åñòâî ïî íàèìåíîâàíèÿì¦ Îòìåòêà îá îïëàòå èëè ñïèñàíèè ¦
¦êà ¦íàêëàä-¦ñ÷åòà ¦ôàêòóðà ¦íîå òðå-¦ çàêàç÷èê ¦ èëè ãðóïïàì èçäåëèé ëèáî +-----------------------------------------------------------------¦
¦No. ¦íàÿ No.¦(äîêó-¦èëè äð. ¦áîâàíèå-¦(ïëàòåëüùèê) ¦ äðóãèå ÷àñòíûå äàííûå ïî ¦ ìåñÿö ¦ ìåñÿö ¦
¦ ¦ ¦ìåíòà)¦çàìåíÿþ- ¦ïîðó÷å- ¦ ¦ îòãðóæåííîé (îòïóùåííîé +--------------------------------+--------------------------------¦
¦ ¦ ¦ ¦ ùèé ¦íèå No. ¦ ¦ ïðîäóêöèè) ¦äàòà¦ðàñ÷åò-¦çà÷åòîì ¦ ïðî÷èå ¦äàòà¦ðàñ÷åò-¦çà÷åòîì ¦ ïðî÷èå ¦
¦ ¦ ¦ ¦äîêóìåíò,¦ ¦ +---------------------------¦ ¦ íûé ¦âçàèìíûõ¦ ñ÷åòà ¦ ¦ íûé ¦âçàèìíûõ¦ ñ÷åòà ¦
¦ ¦ ¦ ¦ No. ¦ ¦ ¦èçä.À,¦èçä.Á,¦èçä.È,¦ ¦ è ¦ ¦ ñ÷åò ¦òðåáîâà-+----------¦ ¦ ñ÷åò ¦òðåáîâà-+----------¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ øòóê ¦ øòóê ¦ øòóê ¦ ¦ò.ä.¦ ¦ ¦ íèé ¦êîðð.¦ñóì-¦ ¦ ¦ íèé ¦êîðð.¦ñóì-¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ¦ìà ¦ ¦ ¦ ¦ñ÷åò ¦ìà ¦
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¦ ¦ À ¦ Á ¦ Â ¦ Ã ¦ Ä ¦ 1 ¦ 2 ¦ 3 ¦4¦5-17¦ 18 ¦ 20__ ¦ 20 ¦ 21 ¦ 22 ¦ 23 ¦ 24 ¦ 25 ¦ 26 ¦ 27 ¦
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¦ ¦ ¦ ¦ ¦ ¦Çàðóáåæíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîêóïàòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ è ò.ä. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâåííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîêóïàòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ è ò.ä. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------+------+---------+--------+-------------+------+------+------+-+----+----+-------+--------+-----+----+----+-------+--------+-----+----¦
¦ ¦ ¦ ¦ ¦ ¦Ïîêóïàòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíñòðóìåíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------+------+---------+--------+-------------+------+------+------+-+----+----+-------+--------+-----+----+----+-------+--------+-----+----¦
¦ ¦ ¦ ¦ ¦ ¦ è ò.ä. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------+------+---------+--------+-------------+------+------+------+-+----+----+-------+--------+-----+----+----+-------+--------+-----+----¦
¦ ¦ ¦ ¦ ¦ ¦Èòîãî øòóê çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñÿö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------+------+---------+--------+-------------+------+------+------+-+----+----+-------+--------+-----+----+----+-------+--------+-----+----¦
¦ ¦ ¦ ¦ ¦ ¦Öåíà ó÷åòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(íîðìàòèâíàÿ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------+------+---------+--------+-------------+------+------+------+-+----+----+-------+--------+-----+----+----+-------+--------+-----+----¦
¦ ¦ ¦ ¦ ¦ ¦Öåíà îòïóñê- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------+------+---------+--------+-------------+------+------+------+-+----+----+-------+--------+-----+----+----+-------+--------+-----+----¦
¦ ¦ ¦ ¦ ¦ ¦Íîðìàòèâíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåáåñòîèìîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------+------+---------+--------+-------------+------+------+------+-+----+----+-------+--------+-----+----+----+-------+--------+-----+----¦
¦ ¦ ¦ ¦ ¦ ¦Îòïóñêíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåáåñòîèìîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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çà ____________________ 20___ ã.
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¦ÑòðîêঠÎáúåêòû ¦ Ñòîèìîñòü ¦ Çàòðàòû ¦
¦ No. +-------------¦íåçàâåðøåííûõ +----------------------------------------------------------¦
¦ ¦Øèôð¦Íàèìåíî-¦êàï. âëîæåíèé ¦07¦ 10 ¦11¦ 60 ¦19¦23¦70¦69¦76¦
¦ ¦ ¦âàíèå ¦íà íà÷. ãîäà ¦ +------------¦ +------------------------¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ +-----------------¦ ¦ ïî ¦îòêëî-¦ ¦ îïëàòà ¦êîìïåí-¦ïðîåêò¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ñìåò-
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¦ Ñàëüäî íà íà÷àëî ìåñÿöà ðóá.¦
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¦Ñòðîêà¦Äàòà âûïèñ-¦09 ¦48 ¦50 ¦62 ¦75 ¦76 ¦80 ¦90 ¦92 ¦94 ¦95 ¦Èòîãî¦
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¦ Ñàëüäî íà íà÷àëî ìåñÿöà ðóá. ¦
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¦Ñòðîêà¦Äàòà âûïèñêè¦ No. ¦ No. ¦ No. ¦ 75 ¦ 80 ¦ 88 ¦ è ò.ä.¦ Èòîãî ¦
¦ No. ¦ áàíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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