Корреспонденция счетов — Счет 9. Прибыли и убытки» — Типовые проводки. Информация обновлена: По дебету счета. Дебет. Кредит. Содержание хозяйственной операции. Начислены пени за несвоевременную уплату страховых взносов в части, подлежащей уплате в Фонд социального страхования. Начислены пени за несвоевременную уплату страховых взносов в части, подлежащей уплате в Пенсионный фонд.
Начислены страховые взносы в части, подлежащей уплате в Фонд обязательного медицинского страхования. Начислена сумма налога за отчетный период. Отражена сумма чистой прибыли отчетного года заключительной записью декабря. Отражен убыток от обычных видов деятельности организации (заключительными оборотами месяца)9. Отражен убыток от прочих видов деятельности организации (заключительными оборотами отчетного месяца)По кредиту счета. Дебет. Кредит. Содержание хозяйственной операции. Отражена сумма непокрытого убытка отчетного года заключительной записью декабря (при проведении реформации баланса)9. Отражена прибыль от обычных видов деятельности организации (заключительными оборотами отчетного месяца)9. Отражена прибыль от прочих видов деятельности организации (заключительными оборотами отчетного месяца)Данный материал является частью электронного издания Бератор - . УСН. Все статьи бератора ежедневно обновляются экспертами и всегда актуальны. Отчет о прибылях и убытках. Стоимостные значения показателей в графе за аналогичный период предыдущего года должны соответствовать ОПУ за прошлый год. Финансовая отчётность — совокупность показателей учёта, отражённых в форме Отчёт о нераспределённой прибыли. Архивные формы отчета о финансовых результатах: - отчет о финансовых результатах за 2011, 2012, 2013, 2014 год. Положение о распределении (использовании) прибыли акционерного общества ( типовая форма): типовой бланк. Годовой баланс включает в себя собственно баланс и счет прибылей и убытков. Узнать подробнее о бераторе< Предыдущая страница. Следующая страница >.
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