Hisobot davri xarajatlarini hisobga olish
QAYDNOMASI
20__ yil ______________________uchun
|
______-schyot bo‘yicha
|
Tashkilot ______________________________________________________________________________
|
| | | | | | | | | | |
T/r
|
Xarajatlar moddalari
|
Schyotning debetidan quyidagi schyotlar kreditiga
|
Schyotning kreditidan
___________-schyotning
debetiga
|
_____-
schyot
|
_____-
schyot
|
_____-
schyot
|
_____-
schyot
|
_____-
schyot
|
_____-
schyot
|
_____-
schyot
|
jami
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
|
Rahbar
|
______________
|
_______________________
| | | | |
| |
(imzo)
|
(F.I.O.)
| | | | |
|
Buxgalter
|
______________
|
_______________________
| | | | |
| |
(imzo)
|
(F.I.O.)
| | | | |
Buxgalteriya hisobining milliy standarti (20-sonli BHMS) “Kichik tadbirkorlik subyektlari tomonidan buxgalteriya hisobini yuritishning soddalashtirilgan tartibi”ga
18-ILOVA
Yakuniy moliyaviy natijani hisobga olish
QAYDNOMASI
| |
| | |
20____ yil _______________ uchun
|
Tashkilot _________________________________________________________
|
| | | | | | | | | | | | | | | |
Xarajatlar (schyotlar bo‘yicha)
|
Daromadlar (schyotlar bo‘yicha)
|
Sof foyda (zarar)
| |
___-schyot
|
___-schyot
|
___-schyot
|
___-schyot
|
___-schyot
|
___-schyot
|
jami
xarajatlar
|
___-schyot
|
___-schyot
|
___-schyot
|
___-schyot
|
___-schyot
|
jami
daromadlar
|
hisobot
davri uchun
|
yil
boshidan
| |
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
13
|
14
|
15
| |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | |
|
Rahbar
|
______________
| |
_______________________
| | | | | | | |
| |
(imzo)
| |
(F.I.O.)
| | | | | | | |
|
Buxgalter
|
______________
| |
_______________________
| | | | | | | |
| |
(imzo)
| |
(F.I.O.)
| | | | | | | |
Buxgalteriya hisobining milliy standarti (20-sonli BHMS) “Kichik tadbirkorlik subyektlari tomonidan buxgalteriya hisobini yuritishning soddalashtirilgan tartibi”ga
19-ILOVA
Moliyaviy-xo‘jalik operatsiyalarini hisobga olish jamlanma
QAYDNOMASI
|
20 ___ yil ____________________uchun
|
| | | | | | | | |
Tashkilot ____________________________________________________________
| | | | | |
Faoliyat turi ________________________________________________________
| | | | | |
| | | | | | | | |
T/r
|
Schyotning raqami
va nomi
|
20__yil ___ _______dagi qoldiq
|
20__yil __________ uchun jami aylanma
|
20__yil ___ _________ dagi qoldiq
|
Qaydnoma nomi
|
debet
|
kredit
|
debet
|
kredit
|
debet
|
kredit
|
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
|
Rahbar
|
______________
|
_______________________
| | |
| |
(imzo)
|
(F.I.O.)
| | |
|
Buxgalter
|
______________
|
_______________________
| | |
| |
(imzo)
|
(F.I.O.)
| | |
(O‘zbekiston Respublikasi qonun hujjatlari to‘plami, 2013-y., 33-son, 448-modda; 2015-y., 30-son, 400-modda; Qonunchilik ma’lumotlari milliy bazasi, 28.07.2021-y., 10/21/3313/0724-son)