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Biuro rachunkowe
Biuro rachunkowe
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ameliaww5
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Faktura zakupu towarów
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a) rozliczenie zakupu towarów Wn b) podatek vat naliczony wn c) rozrachunki z dostawcami Ma
Pz przyjecie zakupionych towarow
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towary wn rozliczenie zakupu towarow ma
faktura sprzedazy
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a) przychody ze sprzedazy towarow ma b) podatek vat należny ma c) rozrachunki z odbiorcami wn
wz- wydanie sprzedanych towarow z magazynu
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towary ma wartosc sprzedanych towarow w cenach zakupu wn
faktura zakupu materialow biurowych
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a) zmie wn b) podatek vat naliczony wn c) rozrachunki z dostawcami ma
Rk raport kasowy. Kw- zaplata firmie za fakture
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kasa ma rozrachunki z dostawcami wn
Raport kasowy. Kw-wyplata zaliczki pracownicy na zakup mat biur
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kasa ma, pozostale rozrachunki z pracownikami wn
Pk- przeksiegowanie vat
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1. podatek vat naliczony ma, rozrachunki z tyt p vat wn 2. podatek vat nalezny wn, rozrachunku z tyt p vat ma
pk naliczenie podatku dochodowego
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podatek dochodowy wn, rozrachunki z budzetami ma
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