ACCOUNTANCY OF INDIVIDUAL ENTREPRENEURS RFET

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Uploaded: 15.03.2017
Content: ПРАКТИКУМ РФЭТ.zip (1049,63 kB)

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ACCOUNTANCY OF INDIVIDUAL ENTREPRENEURS RFET ACCOUNTANCY OF INDIVIDUAL ENTREPRENEURS RFET ACCOUNTANCY OF INDIVIDUAL ENTREPRENEURS RFET ACCOUNTANCY OF INDIVIDUAL ENTREPRENEURS RFET

CONTROL COMPUTER PRACTICUM on the practical course "ACCOUNTANCY OF INDIVIDUAL ENTREPRENEUR"
To successfully complete the workshop, you must consistently perform the tasks, observing the following conditions:
1. Create a new file in the program "Cash Fly" and name it Accounting PI (surname)

2. After entering the arrival and expenditure information for your IP (see below), make the following screenshots (using
Key combinations Ctrl + Prt Scr) Expense groups Expense history Expenditure dynamics by day Income groups Income history Income dynamics by day

3. Insert 6 received screenshots in the document called Accounting (own name) in the format Word or Writer and upload it to the portal (see p.
"Instructions for unloading work at the end of the document)

Attention:
The work is sold as an example. If this procedure will cause you difficulty, we CAN MAKE IT FOR YOU for an additional fee within 3 working days from the date of payment of this work.
CLICK THE TABLET ASK A QUESTION

Additional information

INTRODUCTORY INFORMATION ON THE INCOME AND EXPENDITURES OF THE INDIVIDUAL ENTREPRENEUR
ACTIVITY: MANUFACTURE OF KNITTED GOODS
1. INCOMING
24.01.11 560000 rub. Under the agreement of 18.11.10
15.03.11 345000 rubles. Under the contract of 13.01.11
07/27/11 766000 rub. Under the contract of 23.03.11
11/23/11 560000 rub. Under the contract of 18.01.11
2. CONSUMPTION
MONTHLY PAYMENTS
268 rubles. Bank services.
Money is transferred to the branch of the bank, whose services you use
In his own city.
2100 rub. income tax.
Money is transferred to the branch of the bank, whose services you use
In his own city.
1200 rub. Insurance contributions, current payments to the pension fund in
Part of the financing of the insurance part of the labor pension in 2011
Money is transferred to the branch of the bank, whose services you use
 etc...........

887.04 rubles. Insurance premiums on oms credited to the territorial
Foms for 2011 and are determined based on the cost of the insurance year
Money is transferred to the branch of the bank, whose services you use
In his own city.
874 rubles. Insurance premiums accrued on a salary of 2.9%
Money is transferred to the branch of the bank, whose services you use
In his own city.
2. QUARTERLY PAYMENTS
67000 rub. Advance payment for EARLY QUARTER 2011 for
USN.
3. UNIFIED PAYMENTS
14. 01 2011 335000 rub. Payment for raw materials
The money is transferred to LLC "Siry".
12. 04 2011 287600 rub. Paying for raw materials
The money is transferred to LLC "Siry".
06. 06 2011 197000 rub. Payment for raw materials
The money is transferred to LLC "Siry".
08. 11 2011 234000 rub. Payment for raw materials
The money is transferred to LLC "Siry".

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