Ãëàâíàÿ ñòðàíèöà
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Ôîðìû áóõãàëòåðñêîãî ó÷¸òà è îò÷¸òíîñòè
ÎÁÐÀÇÅÖ. ÆÓÐÍÀË-ÎÐÄÅÐ ¹ 8
ÆÓÐÍÀË - ÎÐÄÅÐ No. 8
ïî êðåäèòó ñ÷åòîâ No. 06 "Äîëãîñðî÷íûå ôèíàíñîâûå âëîæåíèÿ",
No. 09 "Àðåíäíûå îáÿçàòåëüñòâà ê ïîñòóïëåíèþ",
No. 58 "Êðàòêîñðî÷íûå ôèíàíñîâûå âëîæåíèÿ",
No. 61 "Ðàñ÷åòû ïî àâàíñàì âûäàííûì",
No. 63 "Ðàñ÷åòû ïî ïðåòåíçèÿì",
No. 64 "Ðàñ÷åòû ïî àâàíñàì ïîëó÷åííûì",
No. 67 "Ðàñ÷åòû ïî âíåáþäæåòíûì ïëàòåæàì",
No. 68 "Ðàñ÷åòû ñ áþäæåòîì",
No. 73 "Ðàñ÷åòû ñ ïåðñîíàëîì ïî ïðî÷èì îïåðàöèÿì",
No. 75 "Ðàñ÷åòû ñ ó÷ðåäèòåëÿìè",
No. 76 "Ðàñ÷åòû ñ ðàçíûìè äåáèòîðàìè è êðåäèòîðàìè",
No. 97 "Àðåíäíûå îáÿçàòåëüñòâà"
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¦Ñòðîêà¦Îñíîâà-¦ Ñ êðåäèòà â äåáåò ñ÷åòîâ ¦Èòîãî¦
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¦ 4 ¦ 67 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 6 ¦ 73 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 7 ¦ 75 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 9 ¦ 97 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Èòîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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Ïîõîæèå ïî ñîäåðæàíèþ ìàòåðèàëû:
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ÎÁÐÀÇÅÖ. ÑËÈ×ÈÒÅËÜÍÀß ÂÅÄÎÌÎÑÒÜ ÐÅÇÓËÜÒÀÒΠÈÍÂÅÍÒÀÐÈÇÀÖÈÈ ÎÑÍÎÂÍÛÕ ÑÐÅÄÑÒÂ. ÔÎÐÌÀ ¹ ÈÍÂ-18 (ÏÐÈÊÀÇ
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ÎÁÐÀÇÅÖ. ÑÎÏÐÎÂÎÄÈÒÅËÜÍÛÉ ÐÅÅÑÒÐ ÄÎÊÓÌÅÍÒÎÂ. ÔÎÐÌÀ ¹ 16
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ÎÁÐÀÇÅÖ. ÑÏÐÀÂÊÀ Ê ÀÊÒÓ ÈÍÂÅÍÒÀÐÈÇÀÖÈÈ ÐÀÑ×ÅÒÎÂ Ñ ÏÎÊÓÏÀÒÅËßÌÈ, ÏÎÑÒÀÂÙÈÊÀÌÈ È ÏÐÎ×ÈÌÈ ÄÅÁÈÒÎÐÀÌÈ È
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ÎÁÐÀÇÅÖ. ÑÏÐÀÂÊÀ ÎÁ ÎÑÒÀÒÊÀÕ ÎÁßÇÀÒÅËÜÍÛÕ ÐÅÇÅÐÂΠ(ÏÐÈÊÀÇ ÖÁ ÐÔ ÎÒ 30.03.96 ¹ 02-77)
..
ÎÁÐÀÇÅÖ. ÓÑËÎÂÍÛÉ ÏÐÈÌÅÐ ÐÀÑ×ÅÒÀ ÑÓÌÌÛ ØÒÐÀÔÀ ÇÀ ÍÅÄÎÂÇÍÎÑ Â ÎÁßÇÀÒÅËÜÍÛÅ ÐÅÇÅÐÂÛ (ÏÐÈÊÀÇ ÖÁ ÐÔ ÎÒ 3
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Ïîõîæèå äîêóìåíòû èç ñõîäíûõ ðàçäåëîâ
ÎÁÐÀÇÅÖ. ÆÓÐÍÀË-ÎÐÄÅÐ ¹ 9
ÆÓÐÍÀË - ÎÐÄÅÐ No. 9
ïî êðåäèòó ñ÷åòîâ No. 78 "Ðàñ÷åòû ñ äî÷åðíèìè ïðåäïðèÿòèÿìè",
No. 79 "Âíóòðèõîçÿéñòâåííûå ðàñ÷åòû" è àíàëèòè÷åñêèå äàííûå ïî ýòèì
ñ÷åòàì
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ÎÁÐÀÇÅÖ. ÇÀÏÈÑÊÀ 3. ÀÍÀËÈÇ ÊÐÅÄÈÒÎÂ
Ïðèëîæåíèå 6,
Ïðèëîæåíèå 7,
Ïðèëîæåíèå 8
ê ïèñüìó ÖÁ ÐÔ
îò 30 ñåíòÿáðÿ 1994 ã. Nî. 114
(â ðåä. îò 11.02.97 Nî. 411)
ÇÀÏÈÑÊÀ 3. ÀÍÀËÈÇ ÊÐÅÄÈÒÎÂ
ÒÀÁËÈÖÀ 1. ÄÂÈÆÅÍÈÅ ÊÐÅÄÈÒÎÂ
òûñ. ðóá.
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¦1. Íà÷àëüíûé îñòàòîê çà
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