Accounting 70 doka. Wayoyi, kuma suka ranta ma'aunan

70 doka ne aka yi nufi ga takaita dukan data na ma'aikata biya. Yana daukan la'akari da daban-daban da kari, allowances, records ma'amaloli a kan batun na pensions, kazalika da biyan kudin shiga daga Securities kamfanoni. A wannan ɗaba'ar, mai karatu zai koya da yawa ban sha'awa bayanai game da asusun "ƙauyuka da ma'aikata a kan albashinsu" domin rubutu, balance, da kuma taimaka wa Master da kayan misalai.

Nuna ta hanyar 70 rance

Credit lissafi 70 "ƙauyuka da ma'aikata a kan albashinsu" gyaran gaba daya da wadannan ayyuka:

• accrual na ma'aikaci albashi.
• kudi accrued ta hanyar kafa ajiye domin hutu biya (D96 / K70).
• cajin gudunmawar saboda yana canja wurin a Social Security 'yan ƙasa da kuma sauran irin wannan asusu yawa (D69 / K70).
• samu tasowa daga hannu a cikin kamfanin babban birnin kasar (D84 / K70).

Zare kudi da asusun 70

70 ta hanyar zare kudi nuna tsabar kudi biya, wanda zai iya hada amfanin, kari, albashinsu, da kuma ribar daga zuba jari a kamfani babban birnin kasar. Wannan daukan la'akari da haraji biya da kuma sauran zartarwa takardun riƙewa. Kam aka kwashe kudi accrued, amma ba biya a wani lokaci saboda babu a tura ma (D70 / K76.3). Hikimar tantance lissafin kudi na lissafi da ake gani da kowa da kowa a cikin kungiyar.

Mu'amala zare kudi

By 70 "Biya zuwa sandan a biya" interacts zare kudi daga wadannan lissafi:

• "Cash" (50);
• "Yanzu lissafi" (51) ;
• "Currency asusun" (52);
• "Special asusun banki" (55);
• "Lissafi domin haraji da kuma kudade" (68);
• "Lissafi a kan zamantakewa da inshora da kuma jindadin" (69);
• "Albashi" (71);
• "Ƙauyuka da ma'aikata ga sauran ma'amaloli" (73);
• "Ƙauyuka da daban-daban mabartan kuma bashi" (76);
• "Ciki-ƙungiya ƙauyuka" (79);
• "Karanci da kuma asarar daga lalacewar dukiya" (94).

MISALI kasuwanci ma'amaloli

Don fi gane abin da za a iya kafa ta yin amfani da wayoyi 70, ya zama saba da 'yan misalai.

Mu'amala rance

Accounting ta 70 interacts aro tare da wadannan asusun:

• "Zuba jari a noncurrent dukiya" (08);
• "Primary samarwa" (20);
• "Production halin kaka" (25);
• "Janar kudi" (26);
• "Service samar da management" (29);
• "Sayar da kudi" (44);
• "Lissafi a kan zamantakewa da inshora da kuma jindadin" (69);
• "Ƙauyuka da daban-daban mabartan kuma bashi" (76);
• "Ciki-ƙungiya ƙauyuka" (79);
• "Aure a yi" (28);
• "Cikakken albashi (gano hasara)" (84);
• "Wasu samun kudin shiga da kuma kudi" (91);
• "Domin arziki ga wajibobi" (96);
• "Aka biya kafin lokaci kudi" (97);
• "Nasarar da ake samu da kuma asarar da" (99).

Misalai na kasuwanci aro ma'amaloli

A lissafin yi amfani da 70 daban-daban lokuta. Tebur dauke da wani ɓangare daga gare su.

asusun balance

A mafi yawan lokuta, da bashi auna daga cikin asusun 70, kuma shi ne kamfanin ta bashi ga ma'aikatan. Bisa ga tsarin, in general, lissafi ne m, kuma da aka nuna a cikin daidai sashe na balance sheet. Duk da haka, a yi akwai yanayi a lokacin da gaba biya ne mafi girma daga cikin kara albashi ga watan. Wannan na iya zama sakamakon wani mahaɗar tsakãninsu musamman hali ko ilmin lissafi kurakurai (ba daidai ba accrual da kuma canja wuri albashi), sa'an nan ma'aikaci za a buƙaci ka dawo da kudi, da sikeli, yana rubuce a zare kudi.

Ana kirga Hakkin ma'aikata a cikin tsarin 1C

Lissafi da daidai albashi a cikin shirin "1C: albashin da ake da Personnel" iya zama batun da wani takamaiman wuri na da jerin duk ake bukata data a cikin bayanai database. A lissafi sakamakon da aka shiga da mazauna da kuma albashi. Wasu kungiyoyin bayar da fitar da albashi ga asusun tsabar kudi tushe, wanda aka dakatar zuwa ga kowane ma'aikaci. Don kauce wa kurakurai, masu amfani da 1C bada shawarar lissafa duk lambobi a cikin lissafi takardar, kuma ba fita kudi domin ake bukata takardun.

Domin payslip shirin 1C wajibi ne don bude menu "Rahotanni" kuma zaži da ya dace abu. The daftarin aiki zai iya yin dukan kamfanin ko wani musamman division, kazalika da ma'aikata na kungiyar. The domin na gabatar soma a cikin lissafi takardar:

1. Saka da index lamba a cikin shafi №1.
2. Ginshikan №2-5 shiga bayani game da ma'aikaci. Ana iya gani a cikin sashe "References" (ma'aikaci lambar, sunan karshe da baqaqen, matsayi, ko sana'a, da girman da jadawalin kuɗin fito kudi ko albashi).
3. Bisa lokacin da zanen gado a cikin shafi №6 rubuta bayanai a kan yawan zahiri aiki kwanaki a cikin lokaci, da kuma a №7 - yi aiki a cikin hutu da kuma karshen mako.
4. Nuni bayanai game da zargin domin na yanzu watan da irin biyan bashin (sashe №8-12), kazalika da lissafi na kaki yawa.
5. A shafi №13 sa da adadin haraji da za a biya a cikin wannan watan.
6. Rubuta bayanai a kan wasu maganganu daga albashi na ma'aikacin (shafi №14): biya na aro, yaro goyon baya, kungiyar sadãkõkinsu, da dai sauransu ...
7. Column №15 takaita.
8. A shafi №16 nuna kamfanin ta bashi (bashi ma'aikaci) a kan sakamako daga baya lissafin.
9. Idan akwai bambanci tsakanin sakamakon count №12 da №15, shi ne a nuna a shafi №18 «The adadin da za a biya."

By 70 "Biya zuwa sandan a biya" an sake nazari a daki-daki, a cikin labarin. Sanin da shi musamman, matasa kwararru za su iya yadda ya kamata yi da ake bukata kuɗi.