Ãëàâáóõ - ôîðóì áóõãàëòåðîâ, áóõãàëòåðñêèé ôîðóì ïðî íàëîãîâûé ó÷åò ÎÑÍÎ, ÓÑÍÎ, ÅÍÂÄ, ôîðóì 1Ñ. |
|
|
06.10.2017, 16:56
|
#1 |
|
áóõãàëòåð
Ðåãèñòðàöèÿ: 27.06.2014
Àäðåñ: Êðûì
Ñîîáùåíèé: 1,322
Ñïàñèáî: 322
|
Re: 6-ÍÄÔË
ìíå êàæåòñÿ òàê:
ðàçä.1 020 (ñòðîêà 020 ÍÄÔË-6 6ìåñ)+40 000 030 12 600 (=1 400*9) 040 (ñòðîêà 040 ÍÄÔË-6 6ìåñ) + 4 654 070 = 040 (ò.ê. âûïëàòà áûëà â ñåíòÿáðå) 080 - 0 ðàçä.2 100 30/08/2017 130 20 000 110 30/08/2017 140 2236 120 31/08/2017 |
|
|
| Ñêàçàëè ñïàñèáî: | ElenaG (09.10.2017) |
 |
|
|
Êîìáèíèðîâàííûé âèä
