Sida loo sawiri warbixin ka hor? Sample iyo xeerarka

Warbixinta kharashka - waa dokumentiga aasaasiga ah ee diiwaan haynta xisaabinta. Ujeeddada koowaad ee waa in la xaqiijiyo lacagta ku baabba'saday qof lala xisaabtamo.

Laba-hab qaab midaysan tirada ao-1 - foomka hal hay'ad kasta sharciga ah ee lahaanshaha kasta. The kaliya ee ka reeban yihiin shaqaale dawladeed oo u isticmaali tan iyo 2002 iyadoo warqadda "0504049".

Waajib ku qorshayso warbixinta kharashka ah ay dhigaan hoos shaqaalaha kasta oo lacag caddaan ah ka helay ganacsiga ama afku ka mid ah wax kasta oo ama wax soo saarka (tusaale ahaan, alaabta xafiiska ama cunto).

Warbixinta kharashka socotada

Sida loo sawiri warbixin ka hor, haddii qof shaqaale ah oo ka mid ah ururka diraya si ay u fuliyaan shaqo kasta oo magaalo kale?

Trip yeedhay safar shaqaalaha si ay u fuliyaan waajibaadkooda si ka baxsan meesha ganacsiga waxa uu ku yaalaa. Waxay marnaba dhamaystiran oo aan kharashka, taas oo ku xiran yihiin magdhow shaqaale si waafaqsan sharciga lagu dabaqi karo.

Waayo, safarrada ganacsiga kharashka loo saarin karaa:

• dib u soo safraan, laakiin waa keliya haddii qofka shaqaalaha ah uu leeyahay tigidhada.
• guryaha kirada ah (jeeg ama rasiidhada ayaa looga baahan yahay soo jeedinta).
• Qarashaadka dheeraadka, waxaa ka mid ahaa in maalin kasta ku.
• telefoonada, boostada, sarrifka lacagaha, iyo lacag transit ah, tigidh boorsooyinka iyo dhacdo kasta oo kale, iyada oo aan taas qaab aan la gaari goolkiisii ugu weyn ee safarka.

Dhamaan kharashyada kor ku xusan waa in la caddeeyaa. Haddii aan maalin walba oo ku saabsan la hadal, oo ay size waxaa inta badan ku xusan amarka ama meel safarka, soo saaray ganacsi kasta. Inta ay kala duwanaan karaan ku xiran tahay meesha shaqaalaha tegey, ee gobolka dhexdiisa ah, in gobollada kale ee Federation Ruush ama dibadda.

sharciga kuma dhigay size ugu badan ee nolol, laakiin haddii ay qiimaha dalka ka badan 700 rubles, oo ka baxsan - .. 2500 masaxo, waxay waa in ay ku xiran tahay cashuurta dakhliga shakhsiga ah. Dhibaatooyin ka yimaada sida ay si fiican u fuliyaan warbixin ka hor ka dib markii ka soo laabtay safar, ma aha inay dhacaan. taariikhda Dhameystirka dokumentiga - wax ka badan saddex maalmood ah ay yimaadaan. Haddii lacagta xisaabtamo waxaa si buuxda ma ku qaatay, farqiga waa in shaqaalaha dukaanka iyada oo si caddaan ah u soo noqdeen, laakiin haddii, on lid ku ah, waxaa jiray kharashka ku hareerayn, qofka shaqaalaha ah waa magdhawo oo dhan iyadoo la kaashanayo amar lacag caddaan ah la isticmaalo.

Waa maxay cawaaqibka warbixinta kharashka xanuunsan-sameeyay weeyaan?

Si habboon u diyaarin ah warbixin horay on howlgalka shaqaalaha doonaan, saddex maalmood gudahood ah, haddii kale maamulka kormeerka tixgelin karaan qadarka in sida dakhliga, taas oo waa in lagu soo eedeeyay in ay ku darsaday canshuurta dakhliga iyo caymiska qof ahaaneed.

Waana mid ka, ansaxinta of version cusub ee sharciga № 290-FZ, oo taariikhdiisu tahay July 3, 2016, barayaa hagaajin qaar ka mid ah, sida ciqaabo adag bixinta aan habboonayn ee jeegga. Waxaa sidoo kale la qorsheeyay in la bilaabo isticmaalka ee lacagta safarka kharashka ka mid ah kaararka deynta gaar ah, si waafaqsan Heerka caalamiga ah Visa iyo MasterCard.

xeerarka Guud

Sida loo sawiri warbixin ka hor? Waxaa laga yaabaa inaad u hoggaansamaan kasta oo ka mid ah waxyaabaha soo socda:

1. Warbixinta ayaa waxaa laga dhigi doonaa dambeyn saddex maalmood oo shaqo laga joogo marka:

• dhacay, shaqaalaha ku yiri hadal uu arrinta lacag;
• Sarkaal u baxay inuu ka shaqeeyo, haddii uu dhacayo xilliga loogu talagalay oo soo saartay lacagtii, lahaa fasax ama jirrada;
• shaqaale ka safar ganacsi ku soo laabtay.

2. Si aad u samayso warbixinta waa in ay isticmaalaan foomka tiro midaysan ao-1 ama foomka ay qaateen hadda.

3. Shaqaaluhu, wada jir ah ula xisaabiye kii garanaya inuu soo warar horay (Tusaale gaar ah laga heli karaa barnaamijka software ah), waa inuu buuxiyaa dokumentiga.

4. Wixii ansixinta Xaashidda Hadhaagga ka mid ah warqada la kulmay madaxa.

5. Dukumenti kasta waa inuu la socdaa ah jeegaga horay, invoice, tigidhada iyo waraaqaha kale in la caddeeyo run ahaantii ninkaas lacag xisaabtamo qaatay.

Habka loo buuxiyo

Sida loo sawiri warbixin ka hor?

Qaybta koowaad ama hore waa in loo buuxiyaa xisaabiye. Waa wax aan macquul in la sameeyo iyada oo aan la tilmaamayo faahfaahinta dokumentiga (tirada iyo taariikhda), warbixin ku saabsan shirkadaha iyo la xisaabtamaan dadkooda, oo ku saabsan qadarka horay lacag caddaan ah, oo kooban, oo lacag bixisay iyo xisaabaadka, on taas oo ah inuu xukumo kuwa dhaqdhaqaaqa iyo waxaad u qortaa-off. Intaa waxaa dheer, waa in ay noqon overruns dhuuban ama vozvernut horay aan la isticmaalin.

Qaybta labaad waa rasiid jeex-off in warbixinta kharashka aqbalay in dib u eegis. Ka dib markii buuxinta xisaabiyaha waa iska jar, oo ku siin sarkaalka xisaabtamo.

The qayb saddexaad (foomamka dhinaca kale ao-1) in la wadajir buuxiyey. Task podootchetnogo shaqaalaha - fikiri faahfaahinta iyo dhigi a la helo iibka iyo sidoo kale-sameeyay warbixinta kharashka. Xisaabiyaha buuxin doonaa in cadadka iyo xisaabaadka, taas oo saamayn ku yeelan doonaa lacagta ku qaatay.

On dokumentiga waa in la saxiixaa by shaqaalaha, xisaabiye iyo madaxda xisaabiye. Kaliya in ka dib markii ay ku ansixin karaa madaxa.

overruns kharash macquul ah

Sida loo aadkii hareerayn by warbixinta kharashka? First aad u baahan tahay si loo hubiyo in ay ansax:

• khayraadka qashinka loo qoondeeyey u baahan hawlaha waxqabadka sare oo ku hadlaya magaca madaxda,
• qofka shaqaalaha ah ayaa waraaqaha taageeraya.

Haddii xaalad ka mid ah aan la kulmay, ka dibna xaddiga lacagtu waa non-celin.

Nidaamka magdhow dhaaf on xafiiska

Haddii ay dhacdo in overruns kharash xisaabiye u kiciyo su'aasha ah: warbixin hore - sida inaan ka dhaansado. foomka si caddaan ah bixitaanka Sample № CO 2 si fudud loo heli karaa Internet badan. xubno muhiim ah oo uu qoraalkani waa in la cayimay in warbixinta - xarig ah "sheeyo badan soo saaray, waayo, amar lacag caddaan ah."

lacag magdhow Term shaqaale akowntigaaga aan sharciga. Sidaa darteed, haddii xisaabiye uusan haysan macluumaadka saxda ah ee ku saabsan obligating in kharashkaan wararka, waxa aanu wuxu wax rigoore.

Terms of overruns qiimaha magdhawga on kaarka mushaar

Waqtigan xaadirka ah, ku dhowaad dhammaan hay'adaha ku qor shaqaalaha mushaharka by kaarka bangiga. Ma suurogalbaa in overdraw on xaddiga warbixin kharashka ku soo laabto qofka shaqaalaha ah si la mid ah?

sharciga ma laha jawaab qeexan. Qoraalka waxa soo jeedinaya foomka of magdhow lacagta akowntigaaga xisaabtamo mid keliya - lacag caddaan ah.

In opinion isla sanadkii 2006 uu la wadaago Bangiga Dhexe ee Russia in tirada warqad uu 36-3 / 2408. Xaaladdan oo kale, waa warqad, laakiin on December 24, 2008 № 14-27 / 513 ku jira macluumaad su'aasha ku saabsan: Ma isticmaali karaa kaarka bangiga si ay u degaan yar lacag caddaan ah uma waa kartida a Bankiga Dhexe. Shirkadda shabakadda waa in si madax-bannaan oo leh dhibaatooyinka kiiskan ka qabtaan. Iyo inay u leeyihiin amar ay maamula ma kici su'aalo aad u tiro badan, waxaa lagu talinayaa in la isticmaalo diiwaanka lacagta caddaanka ah.

Sidee in ay mag lacag shakhsi shaqaalaha?

shaqaalaha Hay'adda qudhiisu tagi kartaa helitaanka alaabta loo baahan yahay (shuqullada, adeegyada) ee hab iyaga u gaar ah. Xaaladdan oo kale, ma jirto baahi loo qabo in buuxi warbixinta hore. Sida loo diyaarin tallaabooyinka kor ku xusan?

Waa ku filan tahay si aad u iibsato codsiga iyo taageeridda documents (lacagta caddaanka ah jeegaga, invoice, qaababka la xisaabtanka adag, waraaqaha safarka, iyo D. sidaas on.).

Samaynta warbixin ka hor ah 1C

xisaabiye kasta waa in ay yaqaanaan dukumentigan, sida warbixin ka hor. Sida loo sawiri 1C? goobta document ee barnaamijka waa "Bank iyo Caymiska Fund."

Suuqa ayaa ahbaa, waa inaad marka hore bixiyaan macluumaadka ku saabsan ururka iyo la xisaabtamaan dadkooda. "Add" button ka dhigi doonaa miis heli karaa oo waa in aad soo qabto macluumaadka soo saaray warbaahinta.

ka hor waa saddex nooc:

• alaabo lacageed. Tani waxay qaadataa galay account hawada iyo tigidhada tareenka, tigidh, stamps boostada iyo in ka badan.
• Cash. Ujeedada ugu weyn ee dokumentiga waa in ay ka baxaan lacag caddaan ah.
• account hadda. Document ayaa loo baahan yahay si ay u tixgeliyaan aan lacag caddaan ah u qortaa-off ah oo lacag ka xisaab hadda ee shirkadda.

Si aad u dhalin macluumaad ku saabsan bixinta lacag caddaan ah, waa in aad bilowdo iyadoo la abuurayo waaran account lacag caddaan ah oo cusub. Ka dib markii buuxinta dokumentiga in lagu daabaco iyo gacanta qofka xisaabtamo si ay u buuxiyaan line la soo dhaafay la helo lacag kaash ah oo uu saxiixay. Kaliya in ka dib markii aad ku badbaadin karto iyo hay warqada.

In miisaska amar lacag caddaan ah la isticmaalo waa in warbixin ku saabsan alaabta iyo qalabka iibsaday by qofka lala xisaabtami karo. Haddii iibka badeecadaha Ulasocto bixinta biilka, waxaa lagama maarmaan ah in ay ku riday calanka SF ah, doorato fidiye oo buuxi faahfaahinta ay.

Eeg "Baako celin" waxay u baahan tahay buuxinta warbixin ku saabsan baakada, kaas oo la sugayay qeybiye ka hor.

Qaybta "Payment" qabsatay wadaraha la siiyo alaab-alaabta hore u soo iibsatay. lacagta Advance ka muuqataa taararka D 60,02 TO 71,01.

Bookmark "Kale" waxaa loogu talagalay in account of kharashka kale ee qofka lala xisaabtami karo (safar ganacsi, safarka, isticmaalka shidaalka iyo D. sidaas on.) Qaadato.