Ukuqhathanisa balance sheet izinto evamile ifomu lula

Enye impumuzo lubonakale amabhizinisi amancane - the esifushanisiwe izinhlobo ukubika. Lapha-Ministry of Finance enze lo msebenzi amabhizinisi amancane, abomele amafomu engasindi: zingabantu ngo-August 2012, ekugcineni efika izibonelo lingase libukeke izihloko we-balance sheet. Futhi mathupha ukwazi ukubona nenzuzo nokulahlekelwa akhawunti "izingane".

Izinto ezisusiwe ibhalansi izindleko zokuphatha kanye ukuthengisa, noma kunalokho, kanye nezindleko angena umugqa jikelele "Izindleko imisebenzi ejwayelekile". Expectedly gone zonke ohlobene PBU 18/02, njengoba amabhizinisi amancane namanje ungayisebenzisi. Ngokuphelele kususwe esigabeni inkomba inombolo ifomu 2.

Lokhu "enkantolo" amabhizinisi amancane ukuthi simdinga, kwakunokwenzeka ukukwenza ngokwakho, kodwa kusukela kwakukhona amaphethini ningoni ukusizakala.

By the way, spetsrezhimniki akhombise inani UAT, intela ngaphansi lula uhlelo intela noma UTII emgqeni "Income Izintela - Income" lula isitatimende engenayo. Uma usebenzise ifomu evamile, lezi izintela zifakwe umugqa "Okunye".

Ngakolunye uhlangothi, kwalani ukuba enze ezimbili izinguqulo izitatimende? Lula amafomu ezandleni izibalo IRS, njengenjwayelo - Izinhlaka. Kungase kubonakale sengathi lo msebenzi kabili, kodwa ukuze uthole ngangokunokwenzeka ukuba zokubika intela uquqaba. Ngenxa yalokho, bayoba amathuba ambalwa ukubamba babamba iyiphi iphutha Kusolakala ne zokubika intela, eqhuba balance sheet ukuhlaziywa inkampani.

Thola okungenani emgqeni "ezingokoqobo ezimpahleni ezingasuki phansi" Okusele amabhizinisi amancane. Woza uzobona ukuthi isamba semali kwakheka irowu, futhi kungakanani ngakho ewela ezimpahleni ezingasuki phansi. Uma umhloli akazi accounting idatha kanye OS idatha adingekayo kulungiswa ibhalansi sihloko, ngeke babe nesizathu sokungabaza ngokunemba base Ukubalwa intela wabhekisela esimemezelweni. Okuningi ngokunembile, hhayi - Ngokungangabazeki, wayekwazisa kungaba kakhulu uma kunesidingo, kodwa ukuze bathethelele ukungabaza ayenakho mbibi, futhi scribble izicelo zakho kuye ngandlela-thile hhayi ngezandla zakhe.

Yiqiniso, singakwazi phikisana ephendula uthumela ukuhlolwa imfuneko ukuhambisa ngokulotshiweyo a balance sheet nto, ukusebenzisa ke, athuthwe noma ithunyelwe ngeposi! Kungcono ngokushesha egijima izindleko ku-balance sheet show.

Ngiyavuma, le ndlela futhi unelungelo ekuphileni. Kodwa, empeleni, we Tax Code, uma abahloli asitholanga amaphutha isimemezelo, abanalutho ngaphakathi cameralka funa bengayi. Lesi yisihloko sokuqala. Okwesibili, akukho ukuqaqwa, ulwazi kohlaziyo kanye namanye amaphepha emvume, ukulungiswa engasekelwa ezibekwe ngumthetho, ukuhlola angeke ngibe nelungelo ukucela. Kuyinto e-September 2012, iye yaqinisekisa uqobo FNS.

Ungaphinde ucele umbuzo: "Akungenxa yini ukuhlukumeza accounting kukhona ezimbili izinguqulo izitatimende?" Kungenzeka ukuba aphendule omunye umbuzo: "Futhi lapho kuthiwa inhlangano asivunyelwe ukuthuthukisa ukuma cross-Sectional ngemacembu buhotchetnosti abasebenzisi?" Akukho ndawo. Ngo yonke imithetho neziqondiso, kuhlanganise noMthetho N 402-FZ, ibhekisela wonke nokubika ngendlela yazo esabalele. Lutho enqanda uhambise kumafomu IRS lula, njengoba abahlanganyeli noma abatshalizimali - lukaKhisimusi imininingwane ziqala zonke izinto balance sheet.