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ÎÁÐÀÇÅÖ. ÂÅÄÎÌÎÑÒÜ ¹ 18



ÂÅÄÎÌÎÑÒÜ No. 18
Çàòðàòû ïî êàïèòàëüíûì âëîæåíèÿì

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-¦ïî ôàêò.¦ ¦ó÷åò-¦íåíèÿ ¦ ¦ðàáîòû ïî¦ñàöèÿ è¦ðàáîòû¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íîé ñòî-¦ñåáåñòî-¦ ¦ íûì ¦ ¦ ¦ ñìåòíîé ¦äîïëàòঠ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìîñòè ¦èìîñòè ¦ ¦öåíàì¦ ¦ ¦ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+--------+--------+--------+--+-----+------+--+---------+-------+------+--+--+--+--+--¦
¦ ¦ ¦ À ¦ 1 ¦ 1à ¦2 ¦ 3 ¦ 3à ¦4 ¦ 5 ¦ 6 ¦ 7 ¦8 ¦9 ¦10¦11¦12¦
+------+----+--------+--------+--------+--+-----+------+--+---------+-------+------+--+--+--+--+--¦
¦ ¦ ¦Ñàëüäî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íà 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦÷èñëî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+--------+--------+--------+--+-----+------+--+---------+-------+------+--+--+--+--+--¦
¦ 1 ¦ ¦Ìîíòàæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáîðóä. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+--------+--------+--------+--+-----+------+--+---------+-------+------+--+--+--+--+--¦
¦ 2 ¦ ¦Ðàñøèðå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íèå öåõঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 3 ¦ ¦Àâòîìî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áèëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+--------+--------+--------+--+-----+------+--+---------+-------+------+--+--+--+--+--¦
¦ 4 ¦ ¦Ïðèîáðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ôèðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+--------+--------+--------+--+-----+------+--+---------+-------+------+--+--+--+--+--¦
¦ ¦ ¦ è ò.ä. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+--------+--------+--------+--+-----+------+--+---------+-------+------+--+--+--+--+--¦
¦ ¦ ¦Èòîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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Âêëàäíîé ëèñò

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¦Ñòðîêà¦Èç äðóãèõ¦ Ñïèñàíî â ¦Èòîãî ¦26¦ Âñåãî çàòðàò ¦ Ñïèñàíî çàòðàò ¦
¦ No. ¦ æ.-î. ¦óìåíüøåíèå ¦ ïðÿ- ¦ +------------------------------------+---------------------------¦
¦ ¦ ¦ çàòðàò â ¦ ìûõ ¦ ¦ çà ìåñÿö ¦ ñ íà÷. ãîäà ¦ÄàòঠNo.¦ Ñóììà ¦
¦ ¦ ¦äåáåò ñ÷å- ¦çàòðàò¦ +------------------+-----------------¦ ¦äîê.+-----------------¦
¦ ¦ ¦ òîâ ¦ ¦ ¦ ïî ¦ïî ñìåò-¦ ïî ¦ïî ñìåò-¦ ¦ ¦ ïî ¦ïî ñìåò-¦
¦ +---------+-----------¦ ¦ ¦ ôàêò. ¦íîé ñòî-¦ ôàêò. ¦íîé ñòî-¦ ¦ ¦ ôàêò. ¦íîé ñòî-¦
¦ ¦ ¦ ¦No.¦No.¦No.¦ ¦ ¦ñåáåñòî- ¦èìîñòè ¦ñåáåñòî-¦èìîñòè ¦ ¦ ¦ñåáåñòî-¦èìîñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìîñòè ¦ ¦èìîñòè ¦ ¦ ¦ ¦èìîñòè ¦ ¦
+------+----+----+---+---+---+------+--+---------+--------+--------+--------+----+----+--------+--------¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ 18 ¦19¦ 20 ¦ 20à ¦ 21 ¦ 21à ¦ 22 ¦ 23 ¦ 24 ¦ 24à ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+---+---+---+------+--+---------+--------+--------+--------+----+----+--------+--------¦
¦ 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+---+---+---+------+--+---------+--------+--------+--------+----+----+--------+--------¦
¦ 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+---+---+---+------+--+---------+--------+--------+--------+----+----+--------+--------¦
¦ 3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+---+---+---+------+--+---------+--------+--------+--------+----+----+--------+--------¦
¦ 4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+---+---+---+------+--+---------+--------+--------+--------+----+----+--------+--------¦
¦ 5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+---+---+---+------+--+---------+--------+--------+--------+----+----+--------+--------¦
¦è ò.ä.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----+----+---+---+---+------+--+---------+--------+--------+--------+----+----+--------+--------¦
¦Èòîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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[Âûñêàçàòü ñâîå ìíåíèå]




Ïîõîæèå ïî ñîäåðæàíèþ ìàòåðèàëû:
ÎÁÐÀÇÅÖ. ÏÎËÎÆÅÍÈÅ ÎÁ ÎÐÃÀÍÈÇÀÖÈÈ ÎÒ×ÅÒÍÎÑÒÈ Â ÀÊÖÈÎÍÅÐÍÎÌ ÎÁÙÅÑÒÂÅ (ÒÈÏÎÂÀß ÔÎÐÌÀ) ..
ÎÁÐÀÇÅÖ. ÂÅÄÎÌÎÑÒÜ Ó×ÅÒÀ ÂÛÄÀ×È (ÂÎÇÂÐÀÒÀ) ÑÏÅÖÎÄÅÆÄÛ, ÑÏÅÖÎÁÓÂÈ È ÏÐÅÄÎÕÐÀÍÈÒÅËÜÍÛÕ ÏÐÈÑÏÎÑÎÁËÅÍÈÉ. ..
ÎÁÐÀÇÅÖ. ÏÐÈÊÀÇÀ ÎÁ Ó×ÅÒÍÎÉ ÏÎËÈÒÈÊÅ ÄËß ÍÅÊÎÌÌÅÐ×ÅÑÊÎÉ ÎÐÃÀÍÈÇÀÖÈÈ ..
ÎÁÐÀÇÅÖ. ÏÐÎÌÅÆÓÒÎ×ÍÛÉ ËÈÊÂÈÄÀÖÈÎÍÍÛÉ ÁÀËÀÍÑ ..
ÎÁÐÀÇÅÖ. ÐÀÑ×ÅÒ ÏÎ ÍÀËÎÃÓ ÍÀ ÄÎÁÀÂËÅÍÍÓÞ ÑÒÎÈÌÎÑÒÜ (ÍÀËÎÃÎÂÀß ÄÅÊËÀÐÀÖÈß) (ÈÍÑÒÐÓÊÖÈß ÃÍÑ ÐÔ ÎÒ 11.1 ..
Àêò îöåíêè ñòîèìîñòè çäàíèé è ñîîðóæåíèé Óòâ.Ìèíñåëüõîçîì ÐÔ 22 ÿíâàðÿ 1992 ã. (Ïðèëîæåíèå ê Ïîëîæåí ..
ÎÁÐÀÇÅÖ. ÐÀÑ×ÅÒ ÐÅÃÓËÈÐÎÂÀÍÈß ÐÀÇÌÅÐÀ ÎÁßÇÀÒÅËÜÍÛÕ ÐÅÇÅÐÂÎÂ, ÏÎÄËÅÆÀÙÈÕ ÄÅÏÎÍÈÐÎÂÀÍÈÞ Â ÖÅÍÒÐÀËÜÍÎÌ ..
ÎÁÐÀÇÅÖ. ÐÀÑ×ÅÒ ÑÒÎÈÌÎÑÒÈ ÍÅÊÀ×ÅÑÒÂÅÍÍÎÉ, ÍÅÊÎÌÏËÅÊÒÍÎÉ ÏÐÎÄÓÊÖÈÈ(ÒÎÂÀÐÎÂ), ØÒÐÀÔÀ È ÓÁÛÒÊΠ..
ÎÁÐÀÇÅÖ. ÐÀÑ×ÅÒ ÓÙÅÐÁÀ (ÓÁÛÒÊÎÂ) ÏÐÈ ÓÌÅÍÜØÅÍÈÈ ÎÁÚÅÌÀ ÏÐÎÈÇÂÎÄÑÒÂÀ ÏÐÎÄÓÊÖÈÈ ..


Ïîõîæèå äîêóìåíòû èç ñõîäíûõ ðàçäåëîâ


ÎÁÐÀÇÅÖ. ÂÅÄÎÌÎÑÒÜ ¹ 2


ÂÅÄÎÌÎÑÒÜ No. 2
ïî äåáåòó ñ÷åòà No. 51 "Ðàñ÷åòíûé ñ÷åò" ñ êðåäèòà ñ÷åòîâ

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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¦
¦ No. ¦ êè áàíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-----------+---+---+---+---+---+---+---+---+---+---+---+-----¦
¦ ¦ À ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦10 ¦11 ¦ 28 ¦
+------+-----------+---+---+---+---+---+---+---+---+---+---+---+-----¦

[îçíàêîìèòüñÿ ïîëíîñòüþ]

ÎÁÐÀÇÅÖ. ÂÅÄÎÌÎÑÒÜ ¹ 2.1


ÂÅÄÎÌÎÑÒÜ No. 2/1
ïî äåáåòó ñ÷åòà No. 52 "Âàëþòíûé ñ÷åò" â êðåäèò ñ÷åòîâ

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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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+------------+-----+-----+-----+----+----+----+-------+-------¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+------------+-----+-----+-----+----+----+----+-------+-------¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+------

[îçíàêîìèòüñÿ ïîëíîñòüþ]

ÎÁÐÀÇÅÖ. ÂÅÄÎÌÎÑÒÜ ¹ 5


ÂÅÄÎÌÎÑÒÜ No. 5
Àíàëèòè÷åñêèé ó÷åò ðàñ÷åòîâ ñ ïîñòàâùèêàìè â ïîðÿäêå ïëàíîâûõ
ïëàòåæåé (ñ÷åò No. 60 - â ÷àñòè óêàçàííûõ ðàñ÷åòîâ)

çà ________________ 20___ ã.

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¦Ñòðîêà¦Ïîñòàâ-¦Ñàëüäî íঠÑïðàâî÷íûå äàííûå ïî ¦ Îáîðîòû ïî ¦ Ñóììà ¦Îáîðîòû ïî äåáåòó ñ÷åòó No. 60¦Èòîãî¦
¦ No. ¦ ùèê ¦ íà÷àëî ¦ ïîñòóïèâøèì ìàòåðèàëàì¦êðåäèòó ñ÷åòà¦àêöåïòî-+------------------------------¦ ¦
¦ ¦ ¦ ìåñÿöà +-----------------------¦ No. 60 â ¦ âàííàÿ ¦ÄàòঠNo.¦ Ñ êðåäèòà ¦

[îçíàêîìèòüñÿ ïîëíîñòüþ]
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