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Olli-Pekka - Оборотная ведомость по счетам 10
یکشنبه 18 تیر 1396  01:00 ب.ظ
توسط: Lindberg Ray




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1. Для анализа затрат на приобретение материальных запасов была сформирована оборотно-сальдовая ведомость по счету 10 «Материалы» за 2011 год. Данный отчет проиллюстрирован в таблице 1. Оборотно-сальдовая ведомость по счету 10 (далее — ОСВ) необходима, чтобы обеспечить соблюдение всех требований, предъявляемых к аналитике, поддерживаемой на счете «Материалы». Оборотная ведомость по аналитическим счетам (к счету 10 «Материалы»). К этим счетам относятся: 01 «Основные средства», 04 «Нематериальные активы», 10 «Материалы», 50 «Касса», 51 «Расчетные счета», 52 «Валютные счета» и др. Общество с ограниченной ответственностью "РОСМИКС". Оборотно-сальдовая ведомость по счету 10 за Январь 2013 г. - Октябрь 2013 г. Счет Номенклатура 10. Оборотно-сальдовая ведомость по счету: 10.1. Материалы; Места хранения. за 4 квартал 2005 г. 2 Какие бывают оборотные ведомости. 3 Ведомость по синтетическим счетам. 20. 10. Для формирования ОВ за ноябрь нужно выполнить следующие действия Итого по дебету счета. 02 «Амортизация основных средств». 10 «Материалы». Шахматная оборотная ведомость по счетам синтетического учета за сентябрь месяц. - сумма конечных остатков аналитических счетов равна конечному остатку синтетического счёта. Оборотная ведомость по счёту 10 “Материалы” в денежных и натуральных измерителях. ОСВ оформляется в следующем порядке: сначала документ формируется на каждом складе, а впоследствии данные сводятся в общую оборотно-сальдовую ведомость по счету 10 по всему предприятию. Оборотная ведомость по счетам синтетического учета простой формы. 10- материалы. Основные счета, инвентарный счет.


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