Samun sha'awa a kan haraji: lissafin kudi shigarwar. Kamar yadda nuna a cikin lissafin kudi records da kuma bugun

Azãba - azãba, fallasa da bãshin ga kowane ranar bata lokaci ba. Wannan hanya ita da wata azãba, wanda aka tsara domin sa cin bashi ya biya kashe bashin dake kansu jima. Mafi sau da yawa lafiya za a iya hõre ga gazawar biya utilities da kuma ayyuka haraji. Domin doka abokai musamman dacewa biyu hali. Sai ya faru da cewa kamfanin yana da wani kudi don biya haraji ko da ganganci boyewa su. Accrual ban sha'awa, kazalika da karuwa a kowace sauran wajibai kamata a nuna a cikin lissafin kudi records. Wayoyi kiyasta tarar a tattauna a cikin labarin.

Ina da azãba kamata a yi la'akari?

Azãba - wannan shi ne sadaukar da cewa an kara kowace rana. Haka kuma, da darajar da ya kamata a nuna a cikin m balance. Bisa abin da ya ƙunshi na farko nau'i na rahoton? Hakika, da ma'auni na asusun na lissafin kudi. Saboda haka, da zaran akwai sadaukar da wannan irin, dole ne a rubuce a cikin zare kudi da kuma bashi asusun na biyu daban-daban, watau. E. Don yin sanarwa a kan haraji da bugun fanareti. Lissafin sabis, kuma mafi musamman, wadanda suka samar, za mu jimre wa wannan aiki sauƙi.

Don daidai da tara ga unpaid kan lokaci haraji da kuma kudade amfani da 99, wanda aka tsara don tattara kudade daga riba, da kuma asarar da na sha'anin. A nan ne akawu zai rubuta adadin da ya karu a sakamakon wata azãba haraji alhaki. A rubutu zuwa zo ta hanyar 68 "sha'awa accrual na haraji." Accounting shigarwar yanzu iyakance zuwa daya shigarwa: AT 99 Km 68.

FDR a bugun

Accounting gane azãba kamar yadda sauran kudi, abin da suke a wata hanya ba, da hannu a kayyade da haraji tushe a lokacin da kirga samun kudin shiga da haraji. Tabbatar cewa wannan irin sadaukar da shi ne da gaske da za a nuna a cikin asusun 99 damar p. 83 PBU da umarnin a kan yi amfani da wani misali ginshiƙi na asusun.

Takunkumin ga take hakkin da haraji dokokin na Rasha Federation gabatar a cikin sha'anin hasara a nan ma ya kamata a hada da bugun fanareti ga marigayi biya haraji da kuma aikinsu. Lokacin yin da yawa a cikin zare kudi da asusun 99 shi wajibi ne don saka da adadin a cikin kudi kalamai: on line 2460. Sai dai itace cewa hukuncin darajar rage-rage ribar da kamfanin, alhãli kuwa ba canza kudi a kan layi 2300. Sakamakon haka, wayoyi a kan fanarite da sha'awa a kan haraji ba zai shafi haraji lissafin bayanai.

99 Halaye na wani asusu

A lissafi "Nasarar da ake samu da kuma asarar da" da ake amfani da data tarin da kuma kawar da karshe sakamakon a kan kudi ayyuka na sha'anin. Ya na da wani aiki-m tsarin. A zare kudi kayyade adadin asarar, da kuma bashi - kudin shiga. Account za a rufe kafin shiri na shekara-shekara da asusun. A rufe ma'auni na daya daga cikin jam'iyyun zargi a kan "cikakken albashi (gano hasara)". Hikimar tantance lissafin kudi na asusun da aka halitta a cikin irin wannan hanya kamar yadda ya sa'an nan kuma motsa duk data a cikin kudi kalamai.

Bugu da kari zuwa 68 asusun, 99 th yayi dace da yawa asusun. Alal misali, 90, 91, 51, 01, 20, 41, 43 da sauransu. Wannan ne deducted daga sauran sakamakon a matsayin tabbatacce tasiri a kan tattalin arziki da aiki dalilai, duka tabbatacce kuma korau (hasara, tabarbarewar kaya da kuma kayan, sakamakon gaggawa, m rance, accrued sha'awa a kan haraji).

Accounting shigarwar ake yi a kan manufa na karuwa a wajibobi to bashi, kara kudi a zare kudi. A duk lokacin da karbar kudin shiga da shi a karshen watan rubuta kashe lissafi aiki AT 99 Km 91.1 (90). Lokacin da wani asusu ne aka yaba hasarori.

Ta yaya zan biya tarar?

Yafe ne na isa size a monetary sharuddan, da gaggauta bãshin biya takardar kudi maza maza. Lissafin kudi don biyan bashin da tara daukan wuri tare da wani Littãfi daga 68 Am "Penny" Rm 51. yaba rawar da za su iya aiki da kuma wani asusun. Alal misali, "Cash" ko "Lissafi a kan gajere rance", idan azãbar an biya don ta kudi samu daga bashin. Kamar yadda za a iya gani, cajin fenariti marasa amfani baki ɗaya sha'anin: a fansa rage biyan bashin wajibai, amma da asarar ba a rufe ta da wani abu.

Accounting shigarwar da kuma haraji lissafin kudi kudade

Don yin tunãni cikin wajibai a kan wajibi biya zuwa kasafin kudin bayar da 68. hikimar lissafin kudi da aka gina daga sub-asusun kwatanta kowane haraji ko fee cewa dole ne a biya yanzu a wasu lokuta. Asusu aiki-m. Accrual na haraji da sauran biya zuwa kasafin kudin da aka yi ta hanyar bashi dace 68 tare da zare kudi na lissafi ga abin da suka ba da labari. Alal misali, samun kudin shiga da haraji wayoyi AT 99 KT 68 da aka nuna tare da daidai sub-asusun.

Ga dukiya haraji, motocin, albarkatun amfani a cikin shakka daga tattalin arziki aiki, amfani da account na lissafi (01, 20, 91). Idan haraji ake levied a kan daidaikun mutane da hannu a cikin rubutu lissafi asusun da su 70, 75.

Ga wasu iri haraji jawo sha'awa?

Kamfanin ya yi niyyar biya takardar kudi hõre ta jihar (haraji dubawa musamman). Duk da cewa yana da shari'a mahaluži da amfani da wanda ya yarda aka yi samun kudin shiga da aka kallafa maka. VAT, samun kudin shiga da haraji, excise haraji - irin Naira Miliyan Xari "iznin" a cikin tarayya kasafin kudin. Biya don amfani da ƙasar, dukiya da kuma albarkatun kasa yawanci zo a cikin gida ko yanki taskar jihar.

Kowace daga cikin data kasance shari'a mahaluži for haraji dole ne a biya a kan lokaci. Saboda haka komai a kan abin da irin biyan bashin da aka accruing sha'awa a kan haraji. A sanarwa suna sanya m. Daidai da tsananin azabtar da kowace ranar bata lokaci a cikin wani daya daga cikin m gudunmawar da kasafin kudin.

Non-biyan bashin na tarayya haraji

By tarayya m biya hada VAT, na sirri samun kudin shiga da haraji, samun kudin shiga haraji, hakar ma'adinai, excise haraji, a jihar aikinsu. Su size zai faranta ba kowane dan kasuwa, da kuma kawai adadin accrued narkar diyya dukan more. Amma kome ya rage bayan da rasit na sanarwa na takunkumi, fãce kamar yadda ya gani da ya karu alhaki na lissafin kudi da kuma biya shi a kashe da sauri.

lissafin kudi da haraji rahoto siffofin a karshen kowace shekara, wanda ya ƙunshi bayani a kan kamfanin ta samun kudin shiga. Kamar yadda wayoyi cajin default sha'awa a kan kudin shiga da haraji? Don yin wannan, yi amfani da wadannan shigarwa: AT 99 KT 68 "Caji". za ka iya optionally amfani da aike AT 91,2 Km 68 "Hukunci" domin bincike na riba kafin haraji tarin. A lissafi na haraji tushe ne ba ya canzawa, da kuma tantance jimlar adadin kudin shiga samu daga tattalin arziki da ayyukan ga ci gaban da sha'anin taimako.

Hakazalika, akwai wani caji tarar haraji. Accounting shigarwar don wannan aiki ko da yaushe kunshi 68 asusun yaba da kuɗin da aka biya 99 (yiwu tare da lokaci daya tunani a kan lissafi na 91.2).

Posting a kan sauran iri fenariti

By bayyanar da lafiya kafin Ciki Revenue Service iya haifar da ba kawai gazawar biya, amma kuma take hakki na haraji dokokin. Gudanarwa alhakin hada tsakanin sauran takunkumi da za a iya hõre ta a cikin kamfanin. Ka yi la'akari da asali wayoyi a bugun da sha'awa a kan haraji a tebur a kasa:

Kamar yadda za a iya gani, da dangantaka mai sauki ne, ba wani abu a kan abin da yake haraji taso da bata lokaci ba a biya. Sanarwa amfani lissafin kudi ne bayan samu daga cikin sanarwa daga ofishin haraji. Sallama samu Yã isa dalilin da ya rubuta zuwa Ar 99 Kr 68.

tarar gani Features

Da zarar samar accrued sha'awa a kan haraji (wayoyi AT 99 Km 68, Ar 91,2 Km 68) a cikin sha'anin tsiro kullum wajibai. Wajibi ne don duba ko hanyar da bata lokaci ba a biya da lissafin kudi kuskure, bank transfer ko wasu, wanda zai iya shafar daidai ba lissafi da kuma jinkirta da biyan haraji da kasafin kudin.

Ko da gudanar da sha'anin ba daidai da sanya fanarite, lissafin a wata hanya gani accrued sha'awa a kan haraji. Accounting shigarwar a cikin hali na shaida gabatar m bugun fanareti ana soke ta wajen canjawar.

Accrual ban sha'awa - m gwargwado don ya horar da mai bashi da kuma tunatar da shi na gaggawa takalifi. Duk da cewa dangantaka da haraji sabis, yana da muhimmanci ga wani sha'anin. Accrual ban sha'awa da kuma ta biya ya kamata a rubuta a cikin lissafin kudi records, da kuma dalilan da suka gabatar tãtacce.