RF 03 za rok 2018

Gość · Wysłany: Sro Maj 29, 2019 2:51 pm Temat postu: RF 03 za rok 2018

Witam,

czy w tym roku też robimy Rf 03 do 30 czerwca ? Każda jst, czy urząd statystyczny losuje jednostki, które mają wypełnić to sprawozdanie ?

Gość · Wysłany: Sro Maj 29, 2019 10:51 pm Temat postu:

Wszystkie jst do 30 czerwca RF-03 przekazują.

Gość · Wysłany: Czw Maj 30, 2019 7:34 am Temat postu:

Mam pytanie, co do pkt 5 tego sprawozdania: "5. Zobowiązania w podziale na grupy wierzycieli według stanu na dzień 31 XII (w zł)" - zobowiązania z bilansu, z Rb 28s, czy z Rb Z ? ....

Gość · Wysłany: Czw Maj 30, 2019 12:08 pm Temat postu:

Jest cały wątek na temat tego sprawozdania gdzieś na forum zeszłoroczny. Tam są wszystkie niuanse tego sprawozdania wykazane. Zobowiązania mają wyjść na takie jakie będą wykazane w 3 bilansach w punkcie 13 oprócz kredytów/pożyczek i depozytów. Poza tym po zalogowaniu na GUS będą takie dymki wyjaśniające przy poszczególnych podpunktach.

Gość · Wysłany: Pią Maj 31, 2019 12:16 pm Temat postu:

Informacja uzyskana z GUS: badanie (sporządzenie Rf-03) rozpoczyna się 11 czerwca i wtedy będą wysyłane informacje o obowiązku sporządzenia tego sprawozdania.

Gość · Wysłany: Sro Cze 12, 2019 1:12 pm Temat postu:

Czy wykazujemy odsetki od kredytów?

Gość · Wysłany: Wto Cze 18, 2019 9:50 pm Temat postu: RF 03 za rok 2018

Czy wykazujecie w pytaniu 7 umorzone odsetki od wpłat gdy nie zostala umorzona należność lecz same odsetki po dokonaniu wpłaty ?

Gość · Wysłany: Pią Cze 28, 2019 1:58 pm Temat postu: Błędy w sprawozdaniu.

Witam.
Zupełnie nie rozumiem regół kontrolnych w tym sprawozdaniu.
Dotyczy pozycji "Wynik Finansowy". Wprowadzona jest kwota Zysku na plus, Strata na minus, różnica wpisana do sprawozdania jest dobra - a jednak wykazuje błąd bezwzględny. Liczę, przeliczam wpisuję jeszcze raz kwoty, nic nie pomaga.
Co może być przyczyną??

Gość · Wysłany: Pią Cze 28, 2019 2:40 pm Temat postu:

mam to samo w 13.3 (bilans jednostek budżetowych) pokazuje błąd w wyniku finansowym odwołując się do pozycji 13.1 (bilans jednostki samorządu terytorialnego) ale przecież 13.1 to organ zupełnie inne dane

Gość · Wysłany: Pią Cze 28, 2019 4:03 pm Temat postu:

U mnie tez błąd krytyczny!!! w obydwu latach!! a przeciez rok 2017 w tej kwocie był juz wysyłany w poprzednim sprawozdaniu. Chyba dzisiaj nie wyślę tego do GUS. może przepracował się system informatyczny

Gość · Wysłany: Czw Lip 04, 2019 12:58 pm Temat postu:

JA ZROBIŁAM P.SALDEM WYKAZAŁAM TYLKO NA "+" I OGÓŁENM PRZYJĘŁO

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