Letseno balansesiting - le motheo oa ho atamela ho fihlela e kopantse litlaleho tse selemo le selemo

Letseno balansesiting - tokomane lichelete, tseo bontša sekaleng sa boikarabello litlaleho tse sa tšoaneng tsa hore tlaleho ea ka la pele la selemo, kotara kapa khoeli. E boetse e bontša hore buhschetam sekaleng qetellong ea nako ea boikarabello le revs jwale (chelete e kenang ena le ditshenyehelo) bakeng sa nako hlalosoa.

Ho itšetlehile ka nako ea mo tlalehelang, ea madi aa balansesiting Ho ka ba khoeli le khoeli, kotara kapa halofo ea selemo le selemo.

ditransekshene tsohle ha e le hantle tse baketsweng khoebo ba kena ka tokomane ena. Tabeng ena, letseno balansesiting E phethahatsoa ka ho ka thata-thata le dipehelo tsa boikarabello le leano le boikarabello ba Federation ea Russia, e amohelehang le o sebelisoang ke mokhatlo o hlophisitsoeng.

Tsela ea ho bopa le teko e ho leka-lekana le letona? Qalong ea mesebetsi ea e ncha kgwebo letseno balansesiting efe kapa efe e lefela le ha e na letseno ka litlaleho tsa. Ka mor'a setjhaba notary ngodiso chelete ho motse-moholo matla a ya kgwebo ya ha e le hantle a bonahatsa ka tlaleho mokitlane 80 (Organization Criminal) le litlaleho tse hula tjhelete ya 'ngolla nomoro 75 (Litlaleho Receivable, kolotwang) ha e le chelete ea menehelo ea e mong le ya bathehi lona. The ho etsa sebele oa barupeluoa ba mobung khampani e tsitsitseng ka kadimo akhaonteng ya 75 le tse latelang litlaleho tse hula tjhelete. Ho itšetlehile ka mofuta oa thepa e hlahiswa e ka ba ka sehloohong ho bolela (01), ho bolela intangible (04), thepa (10), thepa (41) le ho ba bang.

Ka mohlala, k'hamphani e ile ngolisitsoeng. Ka tjhelete e ya motse-moholo oa matla a ke 75.000 li-ruble. khamphani na bathehi tse tharo. Pele mothehi lekana ke 45%, sa bobeli karoloana 35%, 'me ea boraro - 20%. Motse-moholo oa matla a ke chelete, matlotlo lintho tse bonahalang le thepa e tsitsitseng. Origin mothehi etsa chelete, 'me tse setseng makgabane inventory (ho bolela mantlha le thepa ea). Balang la 75.000 li-ruble tla bonahala tlalehong e hula tjhelete ya 75 le mokitlane litlaleho 80. Ha k'hamphani e nang le bathehi 'maloa,' me ka maemo a lefiswang chelete ho motse-moholo matla ea 75 nahana ka likarolo tsa bona, ka ho latellana. Ha u ntse u etsa diphesente tsa litho tsa sechaba, ho fihla chelete le leruo tla quantified tsepame litlaleho tse fapaneng.

1. AT 75 Km 80 - 75000 soums - ngoliso ea motse-moholo oa karolo.

2. puseletso ea likoloto tsa letlole la molao oa chelete ho tswa ho mothehi pele.

Na 50 Km 75 - 33750 chelete - etsang karolo e mong oa bathehi ba k'hamphani eo ka ho toba cashier ena.

Na 57 Km 50 - 33750 soums - phetiso ea chelete e tsoang chelete e bankeng.

Na 51 Km 57 - 33750 soums - crediting ho lebaka la khoebo ena.

3. puseletso ea likoloto ka matla thepa motse-moholo ho tloha mothehi bobeli.

Na 41 Km 75 - 26250 chelete - etsa kabelo ea ntho ea bobeli ea bathehi ba.

Puseletso ea likoloto tsa letlole la molao ha thepa e tsitsitseng ke mothehi boraro.

Ar 08 Kr 75 - 15000 chelete - e hlahisang karoloana e ka sehloohong ea ho bolela le oa boraro ho tloha bathehi ba.

Na 01 Km 08 - 15000 chelete - ho phethoa ha thepa e khōlō ka ho etsa monehelo oa mothehi le.

Letseno balansesiting litlaleho leha e le efe 'me subaccounts bontša mesaletsa ea letsatsi la pele la nako e le qetellong ea eona, turnovers ka hula tjhelete le mokitlane fetang tse itseng nako kapa nako e.

Kahoo, hona joale letseno balansesiting ya banka 51 foromo atolosoa ka hula tjhelete e tla o bolella hore ho mosebedisi ka palo ya chelete amohetse ho lebaka la khoebo li matha khampani. Ho ea ka boitsebiso bo fanoa ka tlaleho ea mokitlane, u ka bona hore chelete o ile a qeta le baamoheli ba bona. Ho ea ka ya data ha e le hantle o ile a fumana ho tswa ho lethathamo kopantse ho leka-lekana ka ho bapisa boitsebiso qalong le qetellong ea mo tlalehelang nako ya nakwana, hammoho le ho sebelisa, o lokisetsa e ho leka-lekana ea selemo le selemo ya kgwebo ya data jwale lebelo bakeng sa likhoeli tse leshome le metso e.

Ho tloha mong le e mong tshebetso khoebo tsa kgwebo e kamehla bonahatsoa mokitlane (hula tjhelete) le melato (mokitlane) ngollana nyako boikarabello, joale kganetsano pakeng dipalogotlhe ka liphetohelo paka ka phoso ea hae ka boikarabello. Ka lebaka leo, e kopantse letseno balansesiting o sebeletsa e le motheo bakeng sa manolotsoeng ea lekhetho le lipolelo tsa lichelete tsa selemo le selemo, ho akarelletsa le ba bang ba mofuta o tlamang. Sena ke - le ho leka-lekana lakane (№1), le maruo 'me tahlehelo (№2), liphetoho tse motse-moholo (№3), thepa chelete (№4).