60 Nhoroondo. "Accounts kunyorerwa" - 60 mamakisi

The kupfuura vanoshingaira kufambira zvemari kuyerera Kutarisira rinowanikwa munzvimbo mapoka-Contractors. Mwero turnover pamusoro yesangano, huripo chikwereti zviratidzo, kuvapo fines ndivo nzira zvekuongorora chekambani solvency. All chinzvimbo izvi dzinoongororwa zvinogona vadyidzani vasati vachipinda zvibvumirano.

Chati nenhoroondo zvinoshandiswa chizvidavirire

For zvakarurama nokushanda ndizvidavirire nemasangano, vaitungamirira chizvidavirire uye mutero zvinyorwa, akasika rimwe mwero chati maakaundi. All akashandisa zvebhizimisi kwema akanyorwa runoenzanirana chinzvimbo. Kuwedzera kunyatsoshanda kuti chikumbiro vari mapoka mapoka maererano kuenda. Forum kutaura zvebhizimisi dzomuzana kunotanga 6, kubhadhara kuti bhizimisi - ne 60, pamwe vatengi - 62, etc. Paakatsanangura boka chinosanganisira pusa uye tichishingaira-pusa nyaya, izvo anoratidza mari Rwako pasi akapedzisa zvoupfumi zvibvumirano ...

The anosangana chizvidavirire mamiriro Masvomhu vane Contractors

Analysis zvoupfumi basa zvebhizimisi, kushanda zvakanaka uye profitability basa rayo hunoyerwa pamusoro zhinji zvinodiwa. Izvi zvinosanganisira Tracking kuti Rwako zvemari munzvimbo ine bhizimisi. Nekurangarira ne 60 rinopa mashoko kuti inoita here kuita zvinotevera mabasa:

• Kudzora mamiriro enyika mari chikwereti kuna Contractors uye bhizimisi nhumbi uye nezvinhu (ruzivo rinoshanda zvose varidzi uye urongwa rakavimbika mashoko zvemari).
• Nezvekugadzirwa mashoko hwaro. Pahwaro ayo turnover kunouya nokukurumidza Tracking. Rinoshandiswa pakugadzirwa managerial mishumo.
• Kuzvidzora pamusoro zvaidiwa contractual mitoro, nguva, Vhoriyamu vazvo uye mari navo.
• Kuronga vachibhadhara kuti bhizimisi iri hurumende ichiisa mari.
• Dzakakudzingai mukana zvaipomerwa uye richiona vachangobva kubhadhara.

Account nhamba 60

60 akashandiswa emakambani sezvo pakuenzanisa papepa, pasinei wasarudza pusa metering hurongwa, kwesangano uye dzepamutemo siyana basa. Rakagadzirirwa tiratidze mashoko nerimwe bhizimisi uye Contractors. The hwaro pakutanga nhoroondo ndeinotevera:

• kuguma nechibvumirano nerubatsiro nenhumbi zvokuvakisa, huru asiri iyezvino yesangano, chisingaoneki zvinhu;
• Urongwa mabasa akasiyana hunhu (utilities, kugadziridza uye kugadzira kwezvivako, zvivako, michina uye midziyo);
• kutakura nhumbi;
• aurayiwe mabasa zvibvumirano uye zvichingodaro. d.

The kwezvipimo urongwa nenhoroondo rokuzvidavirira rakatumidzwa 60 "kubhadhara kuti bhizimisi uye Contractors." Generalized chakaita zvokugadzirwa zvinyorwa zviri kuramba kuti masangano ose. Nokuti vaongorori vari subaccounts. Nechiyero pepa rakanyorwa 60 runoratidzwa tinofanira kugara chimiro uye rinoratidza uwandu chikwereti kuti bhizimisi zvose uye Contractors. Analytical nokuda yakarurama uye chinangwa mashoko zvinofanira kuitwa nomunhu counterparty kana chibvumirano.

Document utariri 60 Nhoroondo

rakashandiswa 60 kuti paumbwe kugarwa kufamba pamwe vachida dzomuzana. pamusoro payo sangano imhaka risiti anotevera magwaro:

1. Inivhoyisi, waybill ndidzo zvinyorwa kuti chidzoke chikwereti emakambani nokuti zvinhu nokukura kana akuitira, kana kukanzura Pachine muripo. Inivhoyisi uye waybill vari uyewo pfungwa kuti paumbwe bhuku kutenga (VAT chionekeso).
2. Payment kuti kana nezvaidiwa kubhangi mashoko kushumira kudzima payables kuti Contractors uye bhizimisi.
3. WIthdrawal pitikoti, kukwana kana zvachose kubviswa chikwereti iri mari, kuburikidza mari payer nemasangano.
4. Kupera tsamba, izvo yakasainwa nemapoka acho, rakundwa sehwaro kuripwa huwandu raanotaura kondirakiti.
5. Credit kuti ari kutakurwa 60 bhengi zvinoitirwawo kudzoka imwe mberi akabhadhara kwokutanga mutsividzo yacho vanoti mari iri mari kusvika nokutengesa makambani.

Kana nerubatsiro nhumbi pasina chokwadi okutambirwa gwaro iri vakafungisisa evoruzhinji. Panguva mharidzo ezvokutengeserana invoices ne 60 kugadziridzwa kuti musiyano chizvidavirire kukosha chinokosha mitengo uye magwaro vakabvuma.

Kutsanangura kwema 60

Balance, pusa 60 inoratidza mari chizvidavirire kunobva Company mari kuripiwa Contractors. Balance pakutanga uye kuguma kwenguva, sezvinoita mutemo, irimo. By nomumwe rinobatsirwa kunogona kuva debit zvakanakanaka kune pre-mubhadharo maererano chibvumirano. In tsamba yacho 60 debit chikwereti angava zvinotevera nyaya:

• 07, 08 - rwokutenga, mazuvaano, Posting vasiri iyezvino zvinhu;
• 10, 15 - zvinhu, zvinhu vakagamuchira kubva nokutengesa;
• 19 - VAT mari chakanyorwa kutumirwa magwaro;
• 20, 23, 25, 26 - mabasa nokuda kunze masangano, mutengo kuwedzera kwakakonzerwa chikuru kugadzirwa, yechipiri, mukuru kana panhongonya mari ;
• 41 - yakatengwa dzowokwake;
• 43, 44 - kuwedzera kutengesa mari nokuda urongwa mabasa kubudikidza Contractors;
• 50, 51, 52, 55 - dzosera Mari kana zvisiri mari yesangano kubva nokutengesa (overpaid uwandu, zvichiita chikamu mberi pamusana hazvibviri nerubatsiro zvinhu kana bato kutumira shamwari tichitarisa yepamusoro kana zvimwe zvikonzero, mumusha macho kuti mutengi chichemo);
• 60 - zvaizopedza kare vanobhadharwa Nemutengo Pachine;
• 66 - richipedza of pfupi-rokuti chikwereti (zvikwereti) nokuda basa chesungano;
• 76 - uwandu kutenda kunoitwa mutengi;
• 79 - amburera sangano akabhadhara kuisa bazi kana chikamu nhumbi uye nezvinhu;
• 91,2 - Gengi (kunaka) musiyano maererano Masvomhu vachishandisa currency akanyorwa kure sezvo dzimwe mari.

D mashandiro pamusoro nhoroondo 60

Nhoroondo debit kunoratidza kwema chokuita kugarwa nenhoroondo bhadharika chimwe counterparty. Chibozwa 60 Posting pamusoro debit iri tsamba inotevera zvinhu:

• 10, 15 - kudzoka kubva mutengi kwenhumbi uye nezvinhu;
• 50 - kuripwa inivhoyisi kana chemhosva kuti aripo chikwereti kuburikidza mari mari kambani;
• 51 - cashless kuchinjirwa kubva iyezvino kana dzimwe nhoroondo;
• 52 - kukarukureta currency bhizimisi (maererano mashoko chesungano);
• 55 - Payment mari mujeri pamusoro wakurukura (mari kare kubva mumusha macho kana zvimwe nyaya sangano kuti tsamba chaiye chikwereti kubhengi pamusoro wacho, huwandu nezvaro chibvumirano nokubatira siginicha yavose vaviri);
• 60 - kuchanzi mberi unobhadharwa ambotaurwa;
• 66 - nokudzima chikwereti kuna Contractors tichiregeredza pfupi-rokuti chikwereti;
• 76 - Basa muzvikwereti basa chibvumirano muna nyasha isangano wechitatu;
• 92 - nyora-kure nenhoroondo kuradzikwa zvinotevera nyaya: kwemakore nguva, kubviswa mukweretesi makambani, kuti Gengi musiyano, ari revaluation kuwanda chikwereti, asi marangirwo inopiwa nokuti kondirakiti.