Plan rahunkiv buhgalterskogo oblc activw captulo Zobov’yazan I gospodarskih operations pid – Abstract


Zatverdzheno



The Mandate Ministerstva



fancv Ukraine



30.11.99 № 291







PLAN



rachunku
buhgalterskogo oblc activw, captulo,
Zobov commitments



I gospodarskih
operations pdprimstvo I organzize
*



























Sintetic rachunki



(rachunki pershoho order)




Zubrowski



(rachunki another order)




Scope zastosuvannya




Code




Names




Code




Names




1




2




3




4




5



Klas
1. Naoborot activity

















10



11



12



13



14



15



16



17



18



19



Onown
zasobi


INSHI
naoborot materials activity


Nematerial
activity


SNES
neobiotic activw


Dolgostroev
finansov investitsiï


Captain
investitsiï


Dolgostroev
debtors zabolevanii


Destrachan
podatkov activity


INSHI
naoborot activity


Negativni
hudl




101



102



103



104



105



106



107



108



109



111



112



113



114



115



116



117



121



122



123



124



125



126



127



131



132



133



141



142



143



151



152



153



154



155



161



162



163



Semelin
delancy


Captain
bitrate on polpenno land


The home
sporudi


Cars
TA obladnannya


Transport
zasobi


Strumenti,
prelude nventor


Robocza
a productive thinness


Bugatron
nyajena


INSHI
onown zasobi


Bbiotech
Fondi


Malin
naoborot materials activity


Timasov
(reticulin) sporudi


Prirodn
resource


Inventory
Tara


The first
rental


INSHI
naoborot materials activity


Right
koristuvacha in mineral resources


Right koristuvacha
mainom


Right
to marks for goods and hotel


Right
on Ob objects promislovo glasnost


Autorsk
Sumin s rights


Hudl


INSHI
nematerial activity


SNES
basic zasobu


SNES
NSA neobiotic materialnyh activw


SNES
dematerialised activw


Investitsiï
POV asanin parties for method oblc
participation in Captal


INSHI
investitsiï POV asanin parties


Investitsiï
napov asanin parties


Captaine
new construction


Redbana
(vigotovlennya) basic zasobu


Redbana
(vigotovlennya) NSIH neobiotic
materialnyh activw


Redbana
(stvorennya) demateriali activw


Formuvannya
the main herd


Zabolevanii
for Mein scho transferred from finansowo
orenda


Dolgostroev
vexel Derian


NSA
debtors zabolevanii


For
types of vastrakala podatkowych activw


For
types activw


For
types Ob CTV investuvannya



Us
the visible diyalnosti


Us
the visible diyalnosti


Us
the visible diyalnosti


Us
the visible diyalnosti


Us
the visible diyalnosti


Us
the visible diyalnosti


Us
the visible diyalnosti


Us
the visible diyalnosti


Us
the visible diyalnosti


Us
the visible diyalnosti



Class 2. Store

















20



21



22



23



24



25



26



27



28



29



Vyrobnich
store


The animals
on wirewound vchodu


Malin
the first svetonosov


Virobnictvo


Marriage
have virobnictvo


Napupulot


Ready
products


Products
clinicohistological virobnictva


Comrades


…………………….




201



202



203



204



205



206



207



208



209



211



212



213



214



215



216



217



218



Sirovina
th materials


Kupolen
napupulot komplektuyuchi virobi


Palivo


Tara
th turn materials


Budwell
materials


Materials,
peredan in pererobka


Sapan
Chastain,


Materials
clinicohistological priznachennya


INSHI
materials


Young
tvarin on wirewound


The animals
on vchodu


Ptica


SVR


Krol


Family *
BGL


Grown
thinness, scho wybrakowany s main
the herd


Thinness,
scho pinata from the population for realtec


For
types predmetu


For
types virobnictva


For
types products


For
types napupulot


For
types gotovo products


For
types products


281
Goods on skladi


282
Comrades in thergbl


283
Goods on Commission


284
Tara pid products


285
Shopping Nazca



Us
the visible diyalnosti


Slicice
economy, pdprimstvo NSA
galuzey s pdank slisko-
gospodarskim virobnictva


Us
the visible diyalnosti


Us
the visible diyalnosti


Galus
material virobnictva


Promislovosti


Promislovosti,
slicice I n the economy.


Slicice
economy, pdprimstvo NSA
galuzey s pdank slisko-
gospodarskim virobnictva


Us
the visible diyalnosti




Class 3. Koshti,
rozrahunki that INSHI activity























30



31



32



33



34



35



Casa


Rachunki in banks










…………………….


INSHI koshti










Kratkosrochnom
vexel Derian





Potocin finansov
investitsiï



301



302



311



312



313



314



331



332



333



334



341



342



351



352



Casa
in naconal VALUT


Casa
in naziemny VALUT


Potocin
rachunki in national VALUT


Potocin
rachunki in naziemny VALUT


INSHI
rahunku in a jar in the national VALUT


INSHI
rahunku in a jar in naziemny VALUT


Grochow
a document in the national VALUT


Grochow
a document in naziemny VALUT


Grochow
koshti in road safety in national VALUT


Grochow
koshti in road safety in naziemny VALUT


Kratkosrochnom
vexel, aderian in naconal VALUT


Kratkosrochnom
vexel, aderian in naziemny VALUT


Equvalent
groshovi koshtiv


INSHI
potocin finansov investitsiï



Us
the visible diyalnosti


Us
the visible diyalnosti


Us
the visible diyalnosti


Us
the visible diyalnosti


Us
the visible diyalnosti




36



37



38




39



Rozrahunki s pokupali
that Zimovniki



Rozrahunki s rsname
debtorone




Reserve Sunny
borgu



Bitrate maybeth perodu




361



362



371



372



373



374



375



376



377




Rozrahunki
z wtfismaname pokupali


Rozrahunki s
inozemnimi pokupali


Rozrahunki
for wydanie advances


Rozrahunki s
pzne persons


Rozrahunki
for narachivanie income


Rozrahunki
for claims


Rozrahunki
for vcscommand of sevdana zbytku


Rozrahunki
for postami members kreditnih splat


Rozrahunki s
Hemi debtorone


For
debtorone



For kinds vitrat



Us
the visible diyalnosti


Us
the visible diyalnosti


Us
the visible diyalnosti



Us the visible diyalnosti




Klas
4. Vlasna Captal TA zabezpechennya
Zobov commitments























40



41



42



43



44



45



Statute
Captal


Piovi
Captal


Dodatkowy
Captal


Rezervni
Captal



Prospidin of pribytki



(democrit zbytky)


Vruchenii
Captal




421



422



423



424



425



441



442



443



451



452



453



For
types captulo


For
types captulo


Emesene
DOHC


Another
vkladani Captal


Doink
activu


Bezoplatnoy
Derian naoborot activity


Another
dodatkowy Captal


For
types captulo


Prybutok
prosodie


Neposrat
zbytky


Prybutok,
vikoristannya have swetnam period


Vilokan
acts


Vilokan
vklady th PA


Another
vruchenii Captal



Us ViDi
diyalnosti


Cooperation
organization, kreditni spilki


Us ViDi
diyalnosti


Us ViDi
diyalnosti


Us ViDi
diyalnosti


Us ViDi
diyalnosti




46



47



48



49




Neoplasene
Captal


Zabezpechennya
maybeth vitrat I plativ


Clove
finansowania I claw nahogandja



Strahov reserve




471



472



473



474



491



492



493



494



495



496



497



498




For
types captulo


Zabezpechennya
viplat vapostar


Dodatkowe
pencina zabezpechennya


Zabezpechennya
Garantia Zobov commitments


Zabezpechennya
NSA vitrat I plativ


For
Ob chami finansowania


Reserve
starobina awards


Reserve
zbytku


INSHI
Strahov reserve


Share
perestroika have reserves of starobina
awards


Share
perestroika from reserves zbytku


Share
perestroika HIH in the insurance market
reserves


The result
SMN reserva of starobina awards



The result zmn reserva
zbytku



Us ViDi
diyalnosti


Us ViDi
diyalnosti


Us ViDi
diyalnosti



Insurance operation





Klas
5. Dolgostroev Zobov’yazannya

















50



51



52



53



54



55



56



57



58



59



Dolgostroev
posici


Dolgostroev
vexel widen



Dolgostroev



Zobov’yazannya for



oblgazy



Dolgostroev



Zobov’yazannya s orendi


Destrachan
podatkov


Zobov’yazannya


INSHI
dolgostroev


Zobov’yazannya


…………………….


…………………….


…………………….


…………………….




501



502



503



504



505



506



511



512



521



522



523



531



532



Dolgostroev
loan from national Bank VALUT


Dolgostroev
loan Bank in naziemny VALUT


Destrachan
dolgostroev loan from Bank
national VALUT


Destrachan
dolgostroev loan Bank in
inozemni VALUT


INSHI
dolgostroev posici in national
VALUT


INSHI
dolgostroev posici in naziemny
VALUT


Dolgostroev
vexel, Wigan in national VALUT


Dolgostroev
vexel, Wigan in naziemny VALUT


Zobov’yazannya
for oblgazy


Award
for vipustili oblgazy


Discount
for vipustili oblgazy


Zobov’yazannya
z finansowo orendi


Zobov’yazannya
z orendi clinic of manovich complex


For
types Zobov commitments


For
types Zobov commitments



Us
the visible diyalnosti


Us
the visible diyalnosti


Us
the visible diyalnosti


Us
the visible diyalnosti


Us
the visible diyalnosti


Us
the visible diyalnosti




Class 6. Potocin Zobov’yazannya

















60



61



62



63



64



65



66



67



68



69



Kratkosrochnom
posici


Production
zabolevanii for dolgorouki
Zobov declared


Kratkosrochnom
vexel widen


Rozrahunki
s postachalnik pjatnicam


Rozrahunki
for dodatkami th payments


Rozrahunki
for Strahuvannya


Rozrahunki
s pay Pratsi


Rozrahunki
z participants


Rozrahunki
for himi operations


I
maybeth perodu




601



602



603



604



605



606



611



612



621



622



631



632



641



642



643



644



651



652



653



654



655



661



662



671



672



681



682



683



684



685



Kratkosrochnom
loan from national Bank VALUT


Kratkosrochnom
loan Bank in naziemny VALUT


Destrachan
kratkosrochnom loan from Bank
national VALUT


Destrachan
kratkosrochnom loan Bank in
inozemni VALUT


Prostrakan
posici in national VALUT


Prostrakan
posici in naziemny VALUT


Production
zabolevanii for dolgorouki
Zobov declared in national VALUT


Production
zabolevanii for dolgorouki
Zobov declared in naziemny VALUT


Kratkosrochnom
vexel, Wigan


in
national VALUT


Kratkosrochnom
vexel, Wigan


in
inozemni VALUT


Rozrahunki
z wtfismaname postachalnik


Rozrahunki
z inozemnimi postachalnik


Rozrahunki
for dodatkami


Rozrahunki
for obov’compulsory payments


Podatkov
Zobov’yazannya


Podatkowy
credit


For
pansinin zabezpeceny


For
the social Strahuvannya


For
Strahuvannya the case bazroba


For
ndial Strahuvannya


For
Strahuvannya lane


Rozrahunki
for sarobetsu Board


Rozrahunki
s clients


Rozrahunki
for narachivanie divudend


Rozrahunki for
himi the viplat


Rozrahunki
over advances the content


Vntrs
rozrahunki


Vnotes
rozrahunki


Rozrahunki
for narachivanie vasotomy


Rozrahunki
z hime creditors


For
types dochodu



Us
the visible diyalnosti


Us
the visible diyalnosti


Us
the visible diyalnosti


Us
the visible diyalnosti


Us
the visible diyalnosti


Us
the visible diyalnosti


Us ViDi
diyalnosti


Us
the visible diyalnosti


Us
the visible diyalnosti


Us
the visible diyalnosti



Class 7. I I
results diyalnosti
















70



71



72



73



74



75



76



77



78



79



I
from realtec


Another
operatini DOHC


DOHC
from participation in Captal


INSHI
I finansov


INSHI
I


Nazlican
I


Strahov
plates


…………………….


…………………….


Finansov
results




701



702



703



704



711



712



713



714



715



716



717



718



719



721



722



723



731



732



733



741



742



743



744



745



746



751



752



791



792



793



794



DOHC
from realtec gotovo products


DOHC
from realtec products


DOHC
from realtec robt and hotel


Verkhovna
z income


DOHC
from realtec nazemno of currency


DOHC
from realtec NSA oborotni activw


DOHC
from operatino orendi activw


DOHC
from operatino Kursova rznic


Derian
strafe, pen, penalty


Vcscommand
as of spisani activw


DOHC
from sesana creditorso zabolevaemost


Derian
granti subsid


INSHI
I operatino od diyalnosti


DOHC
from investici in asocian pdprimstvo


DOHC
od diyalnosti spline


DOHC
from investici in Dorn pdprimstvo


Divudend
Derian


Vasuki
Derian


INSHI
income from operations finansovih


DOHC
from realtec finansovih investici


DOHC
from realtec neobiotic activw


DOHC
from realzar of manovich complex


DOHC
from reoperating Kursova rznic


DOHC
from bezoplatno terzani activw


INSHI
I zvychayno od diyalnosti


Vcscommand
zbytku from nadzvychaina pondus


INSHI
I nazlican

For
views Strahuvannya


The result
osnovno diyalnosti


The result
finansovih operations


The result
NSO zvychayno diyalnosti


The result
nadzvychaina pondus



Us
the visible diyalnosti


Us
the visible diyalnosti


Us
the visible diyalnosti


Us
the visible diyalnosti


Us
the visible diyalnosti


Us
the visible diyalnosti


Insurance
the operation


Us
the visible diyalnosti



Class 8. Bitrate
for such

















80



81



82



83



84



85



86



87



88



89



Materials
bitrate


Bitrate
to pay Pratsi


Varagamana
come on Socal


Depreciation


INSHI
operacin bitrate


INSHI
zatrati


…………………….


…………………….


…………………….


…………………….




801



802



803



804



805



806



807



808



809



811



812



813



814



815



816



821



822



823



824



831



832



833



Bitrate
raw materials th


Bitrate
cupolini napupulot that
komplektuyuchi vyrobu


Bitrate
palivo th ENERG


Bitrate
Taree St Tarna materials


Bitrate
budulinek materials


Bitrate
spare Chastain


Bitrate
materials clinicohistological
priznachennya


Bitrate
products


INSHI
materials bitrate


Viplati
for salaries th tariffs


Prem
zakochana


Compensatin
viplati


Payment
vapostar


Payment
hogo newapproach hour


INSHI
bitrate to pay Pratsi


Varagamana
on pensini zabezpechennya


Varagamana
on socalise Strahuvannya


Strahuvannya
in the case of betrabet


Varagamana
on individualne Strahuvannya


Depreciation
basic zasobu


Depreciation
NSA neobiotic materialnyh activw


Depreciation
dematerialised activw


For
types of Vitrac


For
cost



Us
the visible diyalnosti


Us
the visible diyalnosti


Us
the visible diyalnosti


Us
the visible diyalnosti


Us
the visible diyalnosti


Us
the visible diyalnosti



Class 9. Bitrate
diyalnosti

















90



91



92



93



94



95



96



97



98



99



Sobfest
realset


Sachalinobiini
bitrate


Adminstration
bitrate


Bitrate
zbot


INSHI
bitrate operatino diyalnosti


Finansov
bitrate


Vtrati
from participation in Captal


INSHI
bitrate


Podatki
on prybutok


Nazlican
bitrate




901



902



903



941



942



943



944



945



946



947



948



949



951



952



961



962



963



971



972



973



974



975



976



977



978



979



981



982



991



992



993



Sobfest
realsauna gotovo products


Sobfest
realsauna products


Sobfest
realsauna robt


I
the hotel


For
types of Vitrac


For
types of Vitrac


For
types of Vitrac


Bitrate
on dozen I rozrobka


Sobfest
realsauna nazemno of currency


Sobfest
realsauna of virobnichih zapasu


Sumnum
besnaci the Borg


Vtrati
from operatino Kursova rznic


Vtrati
from Snezana zapasu


Nescac
I vtrati od pavanna cnota


Visan
strafe, pen, penalty


INSHI
bitrate operatino diyalnosti


Vasuki
for the loan


INSHI
finansov bitrate


Vtrati
from investici in asocian pdprimstvo


Vtrati
od diyalnosti spline


Vtrati
from investici in Dorn pdprimstvo


Sobfest
realsauna finansovih investici


Sobfest
realsauna neobiotic activw


Sobfest
realsauna of manovich complex


Vtrati
from reoperating of kursovik resnici


UCCA
neobiotic activw I finansovih
investici


Sesana
neobiotic activw


INSHI
bitrate zvychayno diyalnosti


Viplati
the sum of the insurance market the insurance market vdkouwe


Perestrakhovanie


Podatki
on prybutok od diyalnosti zvychayno


Podatki
on prybutok od nadzvychaina pondus


Vtrati
from natural dashing


Vtrati
from technogenic disasters and accidents


INSHI
nazlican bitrate



Us
the visible diyalnosti


Us
the visible diyalnosti


Us
the visible diyalnosti


Us
the visible diyalnosti


Us
the visible diyalnosti


Us
the visible diyalnosti


Us
the visible diyalnosti


Us
the visible diyalnosti


Us
the visible diyalnosti


Us
the visible diyalnosti



Klas
0. Pozoblanco rachunki
















01




02










03



04



Orangeman naoborot
activity



Activity on vapula
sberger








Contract Zobov’yazannya


Neededbasis activity
th


Zobov’yazannya






021



022



023



024


025




041


042



For types activw




Ustatkuvannya,
private for installation


Materials, print
for pererobki


Materials cnnot
on vapula sberger


Comrades, print on
komsu


Mein in downcome
upravlen



For types Zobov commitments


Neededbasis activity


Neededbasis
Zobov’yazannya



Us the visible diyalnosti



Us the visible diyalnosti









Us the visible diyalnosti


Us the visible diyalnosti

















05


06



07



08




Garant that
zabezpechennya nadan


Garant that
zabezpechennya otrimin


Spisan activity






Forms Suvorovo
oblc








071



072






For types of guarantees,
zabezpeceni of nadani


For types of guarantees,
zabezpeceni of atrimana


Charged debtors
zabolevanii


Newtscape
nastac I vtrati od pavanna cnota



For types blank




Us the visible diyalnosti



Us the visible diyalnosti


Us the visible diyalnosti





Us the visible diyalnosti



Head of management
metodolog

buhgalterskogo
oblc
V. M. Parkhomenko



*
Seastrunk in Ministerstv ustic
Ukraine 21 grudnia 1999 rock No. 892/4185


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