Клокова Н.В. Практическая инструкция по применению плана счетов бухгалтерского учета

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, , ? www.InetLib.Ru - !



75 ""  

76 "  

"  

79 ""  

80 ""  

86 ""  

91 ""  

97 ""  

99 ""  



, , ?

www.InetLib.Ru - !



        .

   ,  .     

 118 000 .,  - 18 000 .  5 .

    :    - 3500 ., 

 - 2200 .,  - 500 . (100 .  5 .).

 6200 . (3500 . + 2200 . + 500 .).

 ,       

:

1)  - 100 000 . (118 000 . - 18 000 .);

2)  - 6200 .

 106 200 . (100 000 + 6200).

.

 10  60

- 100 000 . - ;

 19  60

- 18 000 . - ;

 10  71

- 6200 . - ;

 60  51

- 118 000 . - ;

 68  ""  19

- 18 000 . - .

 11 ""

 11 "    "     

    ;  ,      ;

; ; ; ; , 

  ) , .    

      20 " ",  00 "

",  29 "",  05 "".

  11 "

   "    15-18 "    

",  60-01 "

  "     (     

).

,    ,       11

"  01-8 ""  01-9 "

" (;  - 

).

 ,    ,     11

    "   ,     

, .

,  (), 

 (.)  11

    "   ,     

  ,    .     

    (  ), 

, 

, .

 ,    ,    11 " 

  "    08 "   ",  06 "

".

   ,      11 " 

  " (     ,  

 ),     11 "    "  

 90 "",  02 "",       90

",  01 "", ,        

www.InetLib.Ru - !

    62 "    ",  01 " 

".

     ,       

 ,        11 " 

  "    94 "     ".  

, , , . 

, 

       .  ,  

    ,      ,

 11 "" 

99 "  ",  03 ",       

".

    11 "    "   

 ,  ,  , .,  

.

 2.2.

 11 ""





    



01 "" 08 "" 

11 "" 11 "" 

15 "   20 "" 

"  

20 "" 23 "" 

23 "" 29 "" 

29 "" 45 "" 

44 "" 76 "" 

60 "" 79 "" 

66 ""  

67 "" 80 "" 

68 "" 90 "" 

71 "" 91 "" 

75 "" 94 "" 

76 "" 99 "" 

79 ""  

80 ""  

86 ""  

91 ""  



www.InetLib.Ru - !

 14 "

"

 14 "     "  

       , ,   .

,         ( 

   ).      

         : 

, , .



  14 "     "    91

   ",  02 " ".    

 ( 91 "") 

  .   ,   ,     , 

     ,   :   

 14 "" 

91 "",  01 "".

    14 "     "

.

 2.3.

 14 ""





    



91 "" 91 "" 



www.InetLib.Ru - !

 15 ""

 15 "" 

      ,  

, , .

  15 "    "   

:

15-01 "";

15-02 "   , 

";

15-03 "";

15-04 "";

15-05 "";

15-08 "";

15-10 ", , ";

15-11 "";

15-13 "";

15-15 "";

15-17 "";

15-18 "";

15-19 "";

15-80 "".

   15 "    " 

:

, , , .

   15 "    " 

  ,      

 .       : 60 " 

  ", 20 " ", 23 " ", 44

  ", 71 "   ", 76 "    

"  .    ,      ,   

.

     ,    ,

, 

 15 ""  66 "

"  67 "".

  ,       

  ,       ,    

 (  ),    15 "  

".  15 "" 

  : 10 "", 07 "  ", 11 " 

", 41 ""  () 

     , ,  ,

, .

     , 

  .      15 "  

"  76 "    ", 

02 "".

         15

    "    79-02

".

      ,

     (),     

    15 "    "   16

".

   15 "    "   

   ,        

, . 

   ,      ,   

www.InetLib.Ru - !

 (, , .).

,    ,      

  ,        ,   15

    "  ,   

.

    15 "   " 

:

10 "", 07 "", 11 "", 41

".

 2.4.

 15 ""





    



16 "07 "" 

20 "" 10 "" 

23 "" 11 "" 

44 "" 16 "

 " 

60 "" 41 "" 

68 "" 76 "

71 "" 79 "" 

75 "" 80 "" 

76 "" 91 "" 

79 ""  

80 ""  

86 ""  

91 ""  

