By 99 - "Ribar da kuma asarar da". Zare kudi da kuma bashi lissafi 99

Asusun nufin su kama su duka tsabar kudi ma'amaloli. 99 ci "Riba da kuma Loss" za a bincika a daki-daki a cikin wannan mujalla. Mai karatu zai koyi abin da aiki da shi ya yi aikin, za a iya samun nasu Categories, yadda za a amfani da shi da kuma kusa. Bayani yana tare da misalai ya taimake ka wajen samar da wani theme mafi alhẽri.

Nufa asusun 99

Kowane kamfani aiki domin cimma babban burin - don kara riba. A kudi sakamakon - Naira Miliyan Xari da dukkan kudaden shiga daga kowane aiki. Domin sayar da kaya ko sabis zai bukatar zuba jari kudi, amma yadda za a zama riba a cikin rahoto na lokaci - shi zã a iya sanin bayan Summing sama da dukan bayanai game da kudi da kuma halin kaka kudaden shiga. An tsara yin wannan ta 99, wanda za a iya nuna:

• ƙara ko rage a kudaden shiga daga babban aiki (K99 D90).
• da saura a cikin wasu kudi da kuma samun kudin shiga ga lokaci (D91 K99).
• da tasiri na gaggawa yanayi a kan tattalin arziki da aiki (karfi majeure, hatsarori).
• cajin yawa nufin yin lissafi da haraji (hulda score 68).

Shin yana yiwuwa a bude sabon sub-asusun?

Bisa ga umarnin, bincika asusun yana da wani Categories. An akawu zai iya haifar da nasu, ba bukatar da sha'anin (analysis, monitoring, rahoton). A wannan dangane iya gudanar, misali, irin wannan tsarin:

• 99/1 "Nasarar da ake samu ko asarar daga sayar da kaya".
• 99/2 "The saura daga cikin daban-daban samun kudin shiga (kudi)".
• 99/3 "ganimar".
• 99/4 "m kudi".
• 99/5 "Income Haraji".
• 99/6 "Tax kudade".

A karshe uku sub-account na iya samun zare kudi balance kuma bashi. Za ka iya har yanzu bude 99/9 category "Net Riba ko Loss", wadda za ta nuna yawan kudin shiga samu (deductions) na tsawon.

Mu'amala zare kudi

99 lissafi zare kudi iya hulɗa tare da daban-daban Categories:

• "Property" (01).
• "Riba zuba jari a MC" (03).
• "Na'urorin don shigarwa" (07).
• "Adibas a ba-halin yanzu dukiya" (08).
• "Materials" (10).
• "Animals a cikin girma da kuma ciyar da" (11).
• "Canza a cikin darajar MC" (16).
• "VAT a kan samu dabi'u" (19).
• "Primary samarwa" (20).
• "Janar da kuma janar administrative kudi" (25, 26).
• "Bijire Products" (28).
• "Commercial kayayyakin" (41).
• "Currency da kuma asusun banki" (52, 51).
• "Precooked na gida" (21).
• "Cash" (50).
• "Gama kayayyakin" (43).
• "Karin samarwa" (23).
• "Sufuri kayayyakin" (45).
• "Bauta wa shaguna da kuma sabis" (29).
• "A halin kaka domin aiwatar da dukiya '(44).
• "Cash zuba jari" (58).
• "Biya zuwa jihar kasafin kudin da zamantakewa inshora (tsaro)" (68, 69).
• "Financial ma'amaloli da gaba da kambun, kuma ma'aikata a kan albashinsu da sauran hanyoyin" (69, 70, 73).
• "Cikakken albashi" (84).
• "Sales na kayayyakin" (90).
• "Wasu samun kudin shiga da kuma kudi" (91).
• "A halin kaka a nan gaba lokaci" (97).
• "Ciki-ƙungiya ƙauyuka" (79).
• "Financial ma'amaloli da bashi da mabartan" (76).

Abin da zai iya zama da wayoyi

Zare kudi asusun na 99 kamfanonin nuna asarar alaka daban-daban ayyukan. Misalai na kasuwanci ma'amaloli za a iya gani a cikin tebur.

Mu'amala rance

Score 99 "Nasarar da ake samu da kuma asarar da" interacts aro tare da wadannan Categories:

• "Materials" (10).
• "Financial ma'amaloli da kaya da kwangilar" (60).
• "Currency da kuma asusun banki" (52, 51).
• "Cikakken albashi" (84).
• "Sales kaya" (90).
• «Karancin kuma asarar daga m dabi'u" (94).
• "Tanadi halin kaka" (96).
• "Special asusun banki" (55).
• "Ciki sarrafa kwamfuta" (79).
• "Financial ma'amaloli da bashi da mabartan" (76).
• "Wasu samun kudin shiga da kuma kudi" (91).
• "Ƙauyuka da ma'aikata a kan daban-daban ma'amaloli" (73).

ara ayyukan

Wadannan tebur nuna wasu misalai don gane da abin da zai iya yi 99 da wayoyi a matsayin aro nuna da samun kudin shiga (riba) na kamfanin.

Features 99 rufe asusun riba da kuma asarar

A sakamakon kamfanin da aka nuna a lokacin da gwama zare kudi da kuma bashi yawa a cikin monetary sharuddan. A wannan batun, shi bukatar kusa wasu asusun (99, 90, 91). A cikin yanayi na zamani samarwa yana da muhimmanci sosai domin ayyana da kuma ta fuskar tattalin arziki gaskata da hanya a tambaya. Don yi da ayyuka na m sana'a kamata a shiryar da musamman mulki. Da farko, ya kamata mu rufe asusun na masana'antu da kuma kamfanonin da take mafi girma yawan abokan ciniki karbar kalla adadin counter ayyuka, da kuma a gaban halin da ake ciki - na karshe (iyakar da m abokin ciniki sabis).

A jerin rufe asusun 99

The dauke aiki da aka yi da wannan algorithm:

1. Rufewa wani asusu 90 "Sales kaya". Gwama samun kudin shiga da kuma kudi daga tallace-tallace, yana yiwuwa a samar da karshe sakamakon da kamfanin ya babban aiki. A ƙarshen shekara a kan zare kudi nuna ainihin kudin kaya sayar m dukkan kudi. Loan adadin generated aiwatar. A total darajar daidaita da bambanci tsakanin auna bashi da zare kudi da asusun 90 da 90/3 "VAT". Idan zare kudi balance mafi girma bashi, yin wadannan aika rubuce rubuce: D99 K90 (asara), a gaban harka - D90 K99 (riba).
2. A lissafi 91 kamata gudanar da wannan aiki a matsayin cewa, a mataki na farko. A hali na korau kudi sakamakon yin wayoyi D91 da D99 K99 K91 a positive.
3. Saboda haka, rufe asusun 99 ya yi karshe. A sakamakon wanda aka generated by gwada da zare kudi da kuma bashi ma'aunan asusun 90 da kuma 91, shine cikakken albashi, mai kiyayewa da kungiyar, ko gano hasãra. A sakamakon da aka lasafta, ko kuɗin da aka biya zuwa lissafi 84.

A karshe kammala hanyoyin za'ayi da lokaci-fita daga rarraba da kuma kashe kudi asusun. Wannan ba ka damar haifar da wani na farko yawa balance, wanda ya nuna ainihin kudi wuri na kungiyar.

Sanin duk rarrabe siffofin mallaki by 99 "Nasarar da ake samu da kuma asarar da", matasa kwararru za su iya fahimta duk lissafin kudi fasali. Kada ka manta game FDR da tunani da kuma shari'a da tsarin, ba tare da wanda shari'a ayyuka na Enterprises ne ba zai yiwu ba.