| |послуг: | | | | | | | | | | | | | | | | |
| | | ------------+----+----+------| |---+---+---+---+---+------| -----+-------|
|1.1| | | | | | | | | | | | | | |
| | | |----+----+------| |---+---+---+---+---+------| |-------|
|1.2| | | | | | | | | | | | | | |
| | | |----+----+------| |---+---+---+---+---+------| |-------|
|1.3| | | | | | | | | | | | | | |
| | |---- -------+----+----+------| |---+---+---+---+---+------+---- |-------|
|1.4|Вирахування| | | | | | | | | | | | | | | | |
| |з доходу | | | | | | | | | | | | | | | |( )|
|---+-----------+---+----+------+----+----+------| |---+---+---+---+---+------+---+----+-------|
|2. |Усього | | | | | | | | | | | | | | | | |
| |інших | | | | | | | | | | | | | | | | |
| |операційних| | | | | | | | | | | | | | | | |
| |доходів: | | | | | | | | | | | | | | | | |
| | | ------------+----+----+------| |---+---+---+---+---+------| -----+-------|
|2.1| | | | | | | | | | | | | | |
| | | |----+----+------| |---+---+---+---+---+------| |-------|
|2.2| | | | | | | | | | | | | | |
| | | |----+----+------| |---+---+---+---+---+------| |-------|
|2.3| | | | | | | | | | | | | | |
| | | |----+----+------| |---+---+---+---+---+------| |-------|
|2.4| | | | | | | | | | | | | | |
| | | |----+----+------| |---+---+---+---+---+------| |-------|
|2.5| | | | | | | | | | | | | | |
|---+-----------| ------------+----+----+------+----- |---+---+---+---+---+------| -----+-------|
|3. |Усього | | | | | | | | | | | | | | | | |
| |інших | | | | | | | | | | | | | | | | |
| |звичайних | | | | | | | | | | | | | | | | |
| |доходів: | | | | | | | | | | | | | | | | |
| | | ------------+----+----+------+------ |---+---+---+---+---+------| -----+-------|
|3.1| | | | | | | | | | | | | | | |
| | | |----+----+------+-----| |---+---+---+---+---+------| |-------|
|3.2| | | | | | | | | | | | | | | |
| | | |----+----+------+-----| |---+---+---+---+---+------| |-------|
|3.3| | | | | | | | | | | | | | | |
| | | |----+----+------+-----| |---+---+---+---+---+------| |-------|
|3.4| | | | | | | | | | | | | | | |
| | | |----+----+------+-----| |---+---+---+---+---+------| |-------|
|3.5| | | | | | | | | | | | | | | |
| | | |----+----+------+-----| |---+---+---+---+---+------| |-------|
|3.6| | | | | | | | | | | | | | | |
| | | |----+----+------+-----| |---+---+---+---+---+------| |-------|
|3.7| | | | | | | | | | | | | | | |
|---+-----------| ------------+----+----+------+------ |---+---+---+---+---+------| -----+-------|
|4. |Усього | | | | | | | | | | | | | | | | |
| |надзвичай- | | | | | | | | | | | | | | | | |
| |них | | | | | | | | | | | | | | | | |
| |доходів: | | | | | | | | | | | | | | | | |
| | | ------------+----+----+------| |---+---+---+---+---+------| -----+-------|
|4.1| | | | | | | | | | | | | | |
| | | |----+----+------| |---+---+---+---+---+------| |-------|
|4.2| | | | | | | | | | | | | | |
|---+-----------+---------------+----+----+------+------ |---+---+---+---+---+------| -----+-------|
|5. |Усього за | | | | | | | | | | | | | | | | | |
| |рахунком 70| | | | | | | | | | | | | | | | | |
| |"Доходи" | | | | | | | | | | | | | | | | | |
| |(сума | | | | | | | | | | | | | | | | | |
| |рядків 1-4)| | | | | | | | | | | | | | | | | |
|---+-----------+---+----+------+----------------------+------+---+---+---+---+---+------+---+----+-------|
|6. |79 | | | | | | | | | | | | | | |
| |"Фінансові | | | | | | | | | | | | | | |
| |результати"| | | | | | | | | | | | | | |
|---+-----------+---+----+------| ------+------+---+---+---+---+---+------+---+----| |
|7. |44 "Нероз- | | | | | | | | | | | | | | | |
| |поділені | | | | | | | | | | | | | | | |
| |прибутки | | | | | | | | | | | | | | | |
| |(непокриті | | | | | | | | | | | | | | | |
| |збитки)" | | | | | | | | | | | | | | | |
-----------------------------------------------------------------------------------------------------------
Сторінка 4 Відомості 5-м
Розділ IV. Облік власного капіталу, витрат майбутніх періодів,
забезпечень майбутніх витрат і платежів
За рахунками N 39, 40, 47
----------------------------------------------------------------------------------
|N |Підстава,|Сальдо |Усього за |З кредиту рахунку в дебет рахунків 10,|Сальдо |
|з/|операція,| |кредитом |13, 14, 15, 20, 26, 30, 31, 35, 37, | |
|п |дата | | |39, 40, 47, 55, 64, 66, 68, 84, 85 | |
| | |--------+----------+--------------------------------------+--------|
| | |Де-|Кре-|Корес-|Су-| | | | | | | |Усього за |Де-|Кре-|
| | |бет|дит |понду-|ма | | | | | | | |кредитом |бет|дит |
| | | | |ючий | | | | | | | | | | | |
| | | | |раху- | | | | | | | | | | | |
| | | | |нок | | | | | | | | | | | |
|--+---------+---+----+------+---+---+---+---+---+---+---+---+----------+---+----|
|1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |10 |11 |12 |13 | 14 |15 | 16 |
|--+---------+---+----+------+---+---+---+---+---+---+---+---+----------+---+----|
|--+---------+---+----+------+---+---+---+---+---+---+---+---+----------+---+----|
|--+---------+---+----+------+---+---+---+---+---+---+---+---+----------+---+----|
|--+---------+---+----+------+---+---+---+---+---+---+---+---+----------+---+----|
|--+---------+---+----+------+---+---+---+---+---+---+---+---+----------+---+----|
|--+---------+---+----+------+---+---+---+---+---+---+---+---+----------+---+----|
|--+---------+---+----+------+---+---+---+---+---+---+---+---+----------+---+----|
|--+---------+---+----+------+---+---+---+---+---+---+---+---+----------+---+----|
| |Усього | | | | | | | | | | | | | | |
----------------------------------------------------------------------------------
Головний бухгалтер ____________ "___" ___________ 20___ р.
(підпис)
Додаток 8
ЗАТВЕРДЖЕНО
Наказ Міністерства
фінансів України
25.06.2003 N 422
_______________
Підприємство
Оборотно-сальдова відомість за ________________ 20___ р.
-----------------------------------------------------------------------------------------------------------------------
|Де-|Сальдо | З кредиту рахунків згідно з відомостями |Усього |Сальдо |Ра- |
|бет|на |----------------------------------------------------------------------------------|оборо- |на |хун-|
| |початок |Відомість|Відомість| Відомість 3-м | Відомість 4-м | Відомість 5-м |тів за |кінець |ки |
| |місяця | 1-м | 2-м | | | |дебетом|місяця | |
| |--------+---------+---------+-----------------+-----------------+--------------------------|рахун- |--------| |
| |Де-|Кре-| 30 | 31 | 20 | 26 |37|55|64|66|68|69|10|13|14|15|18|35|23|39|40|44|47|70|79|84|85|ків |Де-|Кре-| |
| |бет|дит | | | | | | | | | | | | | | | | | | | | | | | | | | |бет|дит | |
|---+---+----+----+----+----+----+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+-------+---+----+----|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |8 |9 |10|11|12|13|14|15|16|17|18|19|20|21|22|23|24|25|26|27|28| 29 |30 | 31 | 32 |
|---+---+----+-------------------------------------+--+--+--+--+--+--------+--+--+--+--+--------+-------+---+----+----|
|10 | | x | | | | | | | | | | | | | | | x |10 |
|---+---+----| |--+--| ------- |--| ---+--| |-------+---+----+----|
|13 | x | | | | | | | | | | | x | |13 |
|---+---+----+---------- ---------- ---- ------+--- ------- |--| |--| |-------+---+----+----|
|14 | | x | | | | | | | | | | | | | | | | | | | | | x |14 |
|---+---+----+----+----+---------+--+--+--+--+--| ---+--+--+-----+-----+--| ---+--| |-------+---+----+----|
|15 | | x | | | | | | | | | | | | | | | | | | | | | | | | x |15 |
|---+---+----+----+----+---------+--+------------ ---- ---- ---+--------- ---+--| |-------+---+----+----|
|18 | | x | | | | | | | | | | | | x |18 |
|---+---+----| -----+----- |--| ---- ---- ---+--- ---- ---+--+--- |-------+---+----+----|
|20 | | x | | | | | | | | | | | | | | | | | | | | x |20 |
|---+---+----| ------ ---- ---- ---- |--| ---- ------+--+--- |-------+---+----+----|
|23 | | x | | | | | | | | | x |23 |
|---+---+----| --------- ---- ---- |--| ---- ---+--+--- |-------+---+----+----|
|26 | | | | | | | | | | | | | | | | | | | | |26 |
|---+---+----+---------- -----+--+--+--+--+--+--- ---------- ---- |--| ---+--+--- |-------+---+----+----|
|30 | | x | | | | | | | | | | | | | | | | | | | | | | x |30 |
|---+---+----+----+----| |--+--+--+--+--+--| |--+--+--+-- |--| |--+--| |-------+---+----+----|
|31 | | | | | | | | | | | | | | | | | | | | | | | | |31 |
|---+---+----+----+----| |--+--+--+--+--+--- |--+--+--+-- |--| ---+--| |-------+---+----+----|
|35 | | x | | | | | | | | | | | | | | | | | | | | x |35 |
|---+---+----+----+----| |--+--+--| |--+--- |--| |--| ---+--- ---+--| |-------+---+----+----|
|37 | | | | | | | | | | | | | | | | | | | | | | | | |37 |
|---+---+----+----+----+----- |--+--+--+--+--+--- ---+--- ---- ---- |--+--- |-------+---+----+----|
|39 | | x | | | | | | | | | | | | | | | | | x |39 |
|---+---+----+----+----+----+----+--+--+-----+--| ---+--+------ ---- ------+--+--- |-------+---+----+----|
|40 | | | | | | | | | | | | | | | | | | | | | | | | | | |40 |
|---+---+----+-------------------- ---- |--| ------------- ---- |--+--| ---+--- |-------+---+----+----|
|44 | | | | | | | | | | | | | |44 |
|---+---+----+--------------- ------------+--+--- ---- |--+--- ---+--- |-------+---+----+----|
|47 | x | | | | | | | | | | | | | | | | | | | | x | |47 |
|---+---+----+----+----+----- |--+--+-----+--+--- |--| |--| ---+--| |-------+---+----+----|
|55 | x | | | | | | | | | | | | | | | | | | x | |55 |
|---+---+----+----+----| |--+--+-----+--| |--| ---- |--+--| |-------+---+----+----|
|64 | | | | | | | | | | | | | | | | | | | |64 |
|---+---+----+----+----| |--+--+--+--+--| ---- ---- ---+--| |-------+---+----+----|
|66 | x | | | | | | | | | | | | | | | | x | |66 |
|---+---+----+----+----| |--+--+--+--+--| ---------- |--| ---+--| |-------+---+----+----|
|68 | | | | | | | | | | | | | | | | | | | | | | | |68 |
|---+---+----+----+----| ---------- ---- ---------- ---- ---+--| |-------+---+----+----|
|69 | x | | | | | | | | x | |69 |
|---+---+----+----+----- ---- ---- ---- ---+--- |-------+---+----+----|
|70 | | | | | | | | | | | | | | | |70 |
|---+---+----+----- -----+--- ---- ---- ---- ---- ---+--+-----+-------+---+----+----|
|79 | | | | | | | | | | | | | | | | |79 |
|---+---+----+--------------+----+--------------- ---- ---+--- ---+--+--- |--+--+-------+---+----+----|
|84 | | x | | | | | | | | | | | | | | | | |()| | | | x |84 |
|---+---+----+----+----+----+----+--+--+--+--+--| ---+--+--------------+--| |--| ---| |-------+---+----+----|
|85 | | x | | | | | | | | | | | | | | | | | | | | | | | | | x |85 |
|------------+----+----+----+----+--+--+--+--+--+--+--+--+--+--+--+--+--+--+-----+--+--------+--+-------+---+----+----|
|Усього обо- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|ротів за | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|кредитом | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|рахунків | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|------------+----+----+----+----+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+--+-------+--------+----|
|Рахунки | 30 | 31 | 20 | 26 |37|55|64|66|68|69|10|13|14|15|18|35|23|39|40|44|47|70|79|84|85| |Баланс | |
-----------------------------------------------------------------------------------------------------------------------
Головний бухгалтер _____________ "___" _____________ 20___ р.
(підпис)