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RIO :: Zobacz temat - Wyłączenie wzajemnych rozliczeń między jednostkami.
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PostWysłany: Wto Kwi 23, 2013 8:28 am    Temat postu: Odpowiedz z cytatem

Tylko z łacznych sprawozdaniach
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PostWysłany: Pon Kwi 24, 2017 11:50 am    Temat postu: Odpowiedz z cytatem

Anonymous napisał:
Dokonujecie wyłączeń dot. dotacji przekazywanych z urzędu do zakładu budżetowego, instytucji kultury?


odświeżam temat bo wystąpiła mi taka sytuacja że utworzono zakład budżetowy i przekazywano mu dotację przedmiotową w 2016.

gdzie wyłączyć taką dotację? widzę ją w RZS zakładu w przychodach i co dalej?
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PostWysłany: Pon Kwi 24, 2017 10:37 pm    Temat postu: Odpowiedz z cytatem

wyłączenie dotyczy przychodów i kosztów, dotacje są przychodem w zb, ale nie są kosztem w urzędzie (nie są księgowane w zespole 4), więc wyłączenia nie ma
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PostWysłany: Pią Mar 29, 2019 11:04 am    Temat postu: ktos Odpowiedz z cytatem

Witam, Czy mogą występować wyłączenia pomiędzy rachunkiem zysków i strat a zestawieniem zmian funduszu?
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wojtania



Dołączył: 30 Lis 2002
Posty: 3136

PostWysłany: Pią Mar 29, 2019 11:11 am    Temat postu: Odpowiedz z cytatem

Anonymous napisał:
wyłączenie dotyczy przychodów i kosztów, dotacje są przychodem w zb, ale nie są kosztem w urzędzie (nie są księgowane w zespole 4), więc wyłączenia nie ma



są koszty i przychody odnoszone na wynik ale są i odnoszone w kapitały, fundusze własne. Są tu wyłączenia ale inna "krzyżówka" wyłączeń.

Podobnie jak równowarość inwestycji na 810 wykazywana w pozycji 1.4 i 2.4 ZZF, bo same inwestycje poszły do 1.2. A nie powinny być 3 razy ujmowane w sprawozdaniu.....

Pozdr TW icon_cool.gif
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Zobacz profil autora Wyślij prywatną wiadomość Odwiedź stronę autora
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PostWysłany: Wto Kwi 06, 2021 9:27 pm    Temat postu: Odpowiedz z cytatem

jestem świerzakiem....
w łącznym bilansie dokonuje się wyłączeń wzajemnych zobowiązań i należności, oraz wzajemnych wyłączeń z zysku i straty
czy wyłączeń z zysku i straty dokonuje się wszystkich wzajemnych rozliczeń między jednostakmi tj.
- między gminą i jednostkami budżetowymi,
- między GOPS-em a Szkołą też ???
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PostWysłany: Pią Kwi 09, 2021 9:26 am    Temat postu: Odpowiedz z cytatem

Między np. GOPS-em a Szkołą też icon_wink.gif
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PostWysłany: Sob Lis 05, 2022 6:08 am    Temat postu: Odpowiedz z cytatem

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