182896 (629670), страница 7
Текст из файла (страница 7)
(к выполнению операции 39)
| Показатели | Сальдо на 01.01 | Сальдо на 01.02 | Сальдо на 01.03 | Сальдо на 01.04 |
| Первоначальная стоимость ОС | 879650 | 879650 | 879650 | 909650 |
| Амортизация ОС | 539800 | 544800 | 549800 | 554800 |
| Остаточная стоимость | 339850 | 334850 | 329850 | 354850 |
| Среднегодовая стоимость | (339850/2 + 334850 + 329850 + 354850/2) / 3 = 337350 | |||
| Налог на имущество | 337350 * 2,2% = 7422 | |||
Приложение 10
Синтетические счета в виде Т-образной формы
| 20/"А" | 20/"Б" | 25// | ||||||||
| 0,0 | 0,0 | |||||||||
| 3400,0 | 40000,0 | 5000,0 | 50000,0 | 4000,0 | 9113,0 | |||||
| 750,0 | -908,5 | 1050,0 | 2121,0 | 560,0 | ||||||
| 16100,0 | 20000,0 | 3200,0 | ||||||||
| 4266,5 | 5300,0 | 848,0 | ||||||||
| 2000,0 | 5000,0 | 480,0 | ||||||||
| 2415,0 | 3000,0 | 25,0 | ||||||||
| 276,0 | 495,0 | |||||||||
| 4065,0 | 5048,0 | |||||||||
| 5819,0 | 7228,0 | |||||||||
| 39091,5 | 39091,5 | 52121,0 | 52121,0 | 9113,0 | 9113,0 | |||||
| 0,0 | 0,0 | 0,0 | ||||||||
| 26// | 43/"А" | 43/"Б" | ||||||||
| 0,0 | 0,0 | |||||||||
| 1000,0 | 13047,0 | 40000,0 | 39091,5 | 50000,0 | 52121,0 | |||||
| 820,0 | -908,5 | 2121,0 | ||||||||
| 1730,0 | ||||||||||
| 300,0 | ||||||||||
| 4200,0 | ||||||||||
| 750,0 | ||||||||||
| 1113,0 | ||||||||||
| 1500,0 | ||||||||||
| 900,0 | ||||||||||
| 630,0 | ||||||||||
| 104,0 | ||||||||||
| 13047,0 | 13047,0 | 39091,5 | 39091,5 | 52121,0 | 52121,0 | |||||
| 0,0 | 0,0 | 0,0 | ||||||||
| 90//1 | 90//3 | 44,0 | ||||||||
| 377600,0 | 57600,0 | |||||||||
| 135700,0 | 20700,0 | 1000,0 | 1000,0 | |||||||
| 0,0 | 135700,0 | 20700,0 | 0,0 | 1000,0 | 1000,0 | |||||
| 513300,0 | 78300,0 | 0,0 | ||||||||
Лист 02
| 50,0 | 51,0 | 90//2 | ||||||||
| 450,0 | 41500,0 | 289500,0 | ||||||||
| 10000,0 | 10000,0 | 56640,0 | 61360,0 | 91212,5 | ||||||
| 27750,0 | 25000,0 | 10000,0 | 27750,0 | 1000,0 | ||||||
| 70,0 | 2000,0 | 9835,0 | ||||||||
| 400,0 | 18000,0 | |||||||||
| 8610,0 | ||||||||||
| 1062,0 | ||||||||||
| 1180,0 | ||||||||||
| 800,0 | ||||||||||
| 4900,0 | ||||||||||
| 38220,0 | 35000,0 | 84640,0 | 115497,0 | 92212,5 | 0,0 | |||||
| 3670,0 | 10643,0 | 381712,5 | ||||||||
| 75//1 | 80,0 | 83,0 | ||||||||
| 10000,0 | 150000,0 | |||||||||
| 10000,0 | ||||||||||
| 0,0 | 10000,0 | |||||||||
| 0,0 | 150000,0 | 0,0 | ||||||||
| 10//01 | 60,0 | 10//09 | ||||||||
| 24250,0 | 61360,0 | 1250,0 | ||||||||
| 11400,0 | 11580,0 | 61360,0 | 14337,0 | 750,0 | 900,0 | |||||
| 9000,0 | 8500,0 | 10620,0 | ||||||||
| 1000,0 | 1062,0 | 35400,0 | ||||||||
| 1180,0 | 1062,0 | |||||||||
| 1180,0 | ||||||||||
| 21400,0 | 20080,0 | 63602,0 | 62599,0 | 750,0 | 900,0 | |||||
| 25570,0 | 60357,0 | 1100,0 | ||||||||
| 71// | 99// | 97// | ||||||||
| 3500,0 | 20700,0 | 6300,0 | ||||||||
| 1730,0 | 13122,0 | 22787,5 | ||||||||
| 70,0 | 7288,0 | |||||||||
| 300,0 | 826,0 | |||||||||
| 1000,0 | ||||||||||
| 400,0 | ||||||||||
| 0,0 | 3500,0 | 21236,0 | 22787,5 | 0,0 | 0,0 | |||||
| 0,0 | 22251,5 | 6300,0 | ||||||||
| 70/ | 96,0 | 76/ | ||||||||
| 27000,0 | 4925,0 | |||||||||
| 25000,0 | 47750,0 | 1200,0 | 6525,0 | 2000,0 | ||||||
| 2000,0 | 318,0 | |||||||||
| 4700,0 | ||||||||||
| 31700,0 | 47750,0 | 1518,0 | 6525,0 | 0,0 | 2000,0 | |||||
| 43050,0 | 9932,0 | 2000,0 | ||||||||
Лист 03
| О9 | 01/ | 02/ | ||||||||
| 879650,0 | 549800,0 | |||||||||
| 1440,0 | 30000,0 | 4000,0 | ||||||||
| 1000,0 | ||||||||||
| 1440,0 | 0,0 | 30000,0 | 0,0 | 5000,0 | ||||||
| 1440,0 | 909650,0 | 554800,0 | ||||||||
| 05// | 04// | 08// | ||||||||
| 3770,0 | 6200,0 | |||||||||
| 30000,0 | 30000,0 | |||||||||
| 0,0 | 0,0 | 0,0 | 0,0 | 30000,0 | 30000,0 | |||||
| 3770,0 | 6200,0 | 0,0 | ||||||||
| 62/ | 84/ | 66/ | ||||||||
| 56640,0 | 52100,0 | 151000,0 | ||||||||
| 135700,0 | 56640,0 | 18000,0 | ||||||||
| 135700,0 | 56640,0 | 0,0 | 0,0 | 18000,0 | ||||||
| 135700,0 | 52100,0 | 169000,0 | ||||||||
| 19,0 | 91-9 | 90-9 | ||||||||
| 9360,0 | 9800,0 | 30500,0 | ||||||||
| 2187,0 | 18909,0 | 13122,0 | 22787,5 | |||||||
| 1620,0 | ||||||||||
| 5400,0 | ||||||||||
| 162,0 | ||||||||||
| 180,0 | ||||||||||
| 9549,0 | 18909,0 | 0,0 | 13122,0 | 22787,5 | 0,0 | |||||
| 0,0 | 22922,0 | 53287,5 | ||||||||
| 69-1 | 69-2 | 69-3 | ||||||||
| 783,0 | 297,0 | 540,0 | ||||||||
| 783,0 | 1296,3 | 297,0 | 491,7 | 540,0 | 894,0 | |||||
| 2300,0 | ||||||||||
| 3083,0 | 1296,3 | 297,0 | 491,7 | 540,0 | 894,0 | |||||
| 1003,7 | 491,7 | 894,0 | ||||||||
Лист 04
| 69-4 | 69-5 | 69-6 | ||||||||
| 1620,0 | 3780,0 | 135,0 | ||||||||
| 1620,0 | 2682,0 | 3780,0 | 6258,0 | 135,0 | 223,5 | |||||
| 1620,0 | 2682,0 | 3780,0 | 6258,0 | 135,0 | 223,5 | |||||
| 2682,0 | 6258,0 | 223,5 | ||||||||
| 68-1 | 68-2 | 68-3 | ||||||||
| 2680,0 | 8610,0 | |||||||||
| 4700,0 | 18909,0 | 20700,0 | 7288,0 | |||||||
| 2680,0 | 826,0 | |||||||||
| 8610,0 | 1440,0 | |||||||||
| 2680,0 | 4700,0 | 27519,0 | 20700,0 | 0,0 | 9554,0 | |||||
| 4700,0 | 1791,0 | 9554,0 | ||||||||
| 91/1 | 91/2 | 68-4 | ||||||||
| 9800,0 | ||||||||||
| 800,0 | 7422,0 | |||||||||
| 4000,0 | ||||||||||
| 900,0 | ||||||||||
| 7422,0 | ||||||||||
| 0,0 | 0,0 | 13122,0 | 0,0 | 7422,0 | ||||||
| 0,0 | 22922,0 | 7422,0 | ||||||||
Приложение 11
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