Deliveries Unbilled - tenei ... Mahi Kaute kai unbilled

Tatou kaipakihi maha whakatika te āhuatanga i reira e hiahia ana koe ki te tomo i roto i te pukapuka nga rauemi kahore tuhinga. I roto i te kaute, ko te ingoa motuhake enei ngā mahi - deliveries-invoiced kore. Tenei tauwhitinga, e utu tinana tirohanga tokanga makehe. whakaaro tatou i roto i te taipitopito i te tikanga mo ratou kaute.

rēhitatanga

Russian Tāhuhu o Finance i 2001, kua whakawhanakehia "Aratohu mo te kaute o tuatapaparaa." faaite ratou i roto e nga deliveries kore-invoiced - kaiwhakawhiwhi reira, i haere mai ki te whakahaere, kahore tuhinga whakataunga: .. Accounts, whakaritenga utu, me ētahi atu e hanga ēnei hua i runga i te tiwhikete o te whakaaetanga (puka tau 132). Kei te hanga te reira i roto i kape e rua. Ko te tuatahi ko te kaihoko, me te tahi atu e tonoa ki te kaiwhakarato. Ko nga āhua mahi: ingoa hua, wae o mehua, rahinga, utu, nui ki a kahore Takahanga.

Kaute mō kai unbilled

kia tango Organizations mehua katoa ki te whiwhi tuhinga i te kaihoko i roto i te wā, me te nama tūemi o nga Ture General. deliveries Unbilled e tomo i roto i te ara ano rite te utu iti. i tohua e te kaute tātari, me te waihanga kaiwhakamahi (mākete) utu.

E tuhia deliveries Unbilled i roto i te DT10 kaute waea (41) KT60. Ki te i muri i te tuku huri i te reira i roto i taua rerekē te utu tūturu mai i te rēhita, ka waiho reira e tika ana ki te hanga huringa ki te tuhinga. Ko te tikanga o tenei tukanga tei runga i te wā o te rironga mai o te peeke. Ki te ki te posting o nga taonga, me te taenga o te nama puāwaitanga i roto i te tau maramataka kotahi, ka hiahia koe ki te whakatika i te utu o nga rauemi riro, engari e kore e te rerekētanga, me te hokinga whakamuri.

TAUIRA 1

hainatia JSC he supply kirimana o te paraoa. I roto i Maehe riro te kamupene he puranga o ngā rauemi mata, kahore tuhinga. pūmatuahia kaikaute reira i utu te tuku mua o nga taonga i tenei kaiwhakarato (110 Whārangi. Mirimiria.). I roto i te taua marama haere i roto i te paraoa production, taro whakaputaina i reira, i whakatinana tonu. I roto i April, rēhitatia te kaiwhakarato tuhinga whakataunga i runga i nei te utu rauemi raw ko 121 mano. Miria. A feruri i roto i deliveries kore-invoiced o te kaihoko o te whārangi toenga. waea:

• DT10 KT60 - 100 mano moni .. - tango ki pūkete te paraoa i utu mākete.
• DT19 KT60 - 10 mano moni .. - tango ki pūkete te takahanga.
• DT20 KT10 - 100 mano moni .. - Kei te whakawhiti paraoa ki production.

I muri i te taenga o nga tuhinga i te kaiwhakarato:

• DT10 KT60 - 100 mano moni .. - whakamuri te utu o ngā rauemi mata.
• DT19 KT60 - 10 mano moni .. - taui Takahanga.
• DT20 KT10 - 100 mano moni .. - whakamuri te utu o ngā rauemi raw, whakawhitia ki production.
• DT10 KT60 - 110 mano moni .. - tango ki pūkete te utu o te paraoa rite ki te tuhinga.
• DT19 KT60 - 11 mano moni .. - tango ki pūkete te takahanga.
• DT68 KT19 - 11 mano moni .. - deductible Takahanga whāngai.
• DT20 KT10 - 110 mano moni .. - whakatupato te utu o ngā rauemi raw mō te hanga.
• DT43 KT20 - 10 mano moni .. - tango ki pūkete te rerekētanga i roto i te utu.
• DT60 KT51 - 121 mano moni .. - kawea atu te utu ki te kaiwhakarato.

āhuatanga motuhake

Tuhinga runga supply neotfakturnye taea te whakawhiti ki te tau maramataka i muri. Katahi ka whakawhirinaki te raupapa o whakarerekētanga i runga i te rerekētanga i roto i utu:

• DT91-2 KT60 - tupu nama, a kitea te mate o tau o mua (ki te e kiia te utu i roto i te tuhinga i raro nei).
• DT60 KT91-1 - nama whakaiti me te whakaata o te pai i mua tau (ki te e kiia utu i roto i te tuhinga i runga).

TAUIRA 2

hainatia CJSC he supply kirimana o ngā rauemi. Ko tētahi o nga rōpū, tangohia i roto i te Noema 2015, e kore kua te kaiwhakarato whakaratohia tuhinga. Kua pahono te whakahaere ki tona pūkete 10 i runga i te pūtake o te tuku taketake o te taua rauemi, me te utu 24.898 moni. I roto i te Noema, whakamahia te whakahaere rauemi mo te whakarato o ngā ratonga, me te i roto i te marama ano riro nga moni. whakaratohia tuhinga Tukunga i anake i roto i April 2016. Ko te utu tūturu o ngā rauemi iti pūmatuahia - 24 780 moni. Whakaata i te kaihoko Bu whakarerekētanga kaute me kai unbilled. waea:

1. 2015:

• DT10 KT60 - 21.1 mano moni .. - rauemi pūmatua waho.
• DT19 KT60 - 3798 moni. - tango ki pūkete te nui o pupirikana.
• DT20 KT10 - 21.1 mano moni .. - whakakorehia Materials ki te whakarato ratonga.

2. 2016:

• KT91-1 DT60 - 100 moni. - whakaiti o te nui o taunahatanga ki te kaiwhakarato.
• DT19 KT60 - 3798 moni. - whakahokinga o Takahanga.
• DT19 KT60 - 3780 moni. - kiia hoki Takahanga i runga i te nama.
• DT68 KT19 - 3780 moni. - tango i te nui o tāke i runga i nga rauemi.
• DT60 KT51- 24,78 ths. Miria. - kawea atu te utu ki te kaiwhakarato.

Ētahi atu pūkete

Ka taea e TMC tomo i roto i te pukapuka 15 me 16 pūkete. Na, kawea te mahi whakarerekētanga i roto i runga i taua hātepe:

• DT10 (41) KT15 - rāhui tuku.
• DT15 KT60 - he whakaata o te nama ki te kaiwhakarato.
• DT15 KT60 - rauemi raw utu whakaritenga.
• DT16 KT15 - utu i te taikaha i runga i te utu i whakarite ai.
• DT15 KT16 - te taikaha o te utu ki runga ki te utu.

TAUIRA 3

riro JSC te tukuna o te paraoa kahore tuhinga. ka pūmatuahia te whakahaere i runga i te rauemi raw pūkete 15 me 16 i te utu e whakaritea e - 130 mano moni .. I roto i te reta, i tae i te mutunga o te marama, kei te utu o ngā rauemi 129,8 mano. Miria. Utu i hanga i muri i te taenga o nga tuhinga. Whakairinga i roto i te kaihoko Bu i te rā o te taenga o ngā rauemi raw:

• DT10 KT15 - 130 mano moni .. - pūmatuahia rauemi raw.
• DT15 KT60 - 130 mano moni .. - whakaata te kaiwhakarato tino.

I te wa o te taenga o te tuhinga:

• DT15 KT60 - 130 mano moni .. - whakaritea utu o ngā rauemi mata.
• DT15 KT60 - 110 mano moni .. - whakaata i te utu tūturu o te tuku.
• DT19 KT60 - 19.8 mano moni .. - tango ki pūkete te takahanga.
• DT68 KT19 - 19.8 mano moni .. - deductible Takahanga whāngai.
• DT60 KT51 - 129,8 mano moni .. - ka whakarerea o utu.
• DT15 KT16 - 20 mano moni .. - whakatikatikanga o utu rauemi raw (i te mutunga o te marama).

takahanga

E ai ki te Art. 171 o te Waehere Tāke, ka taea e te kaiutu whakaiti i te nui o Takahanga ki te:

• Products hokona hoki whakawhitinga e taaketia ana, te iti;
• E kiia ratou;
• i reira ko te pire i te kaihoko.

A feruri i te tikanga i runga ake ki kai unbilled.

whakamahi ūnga

kia hokona Products mo nga ngā mahi o e taaketia ana, me te kore-e taaketia ana. I roto i ia āhuatanga he mea e tika ana ki te manatoko tautukunga ki te tuatahi o enei tikanga.

tarenga

Ki te kawea kaute deliveries unbilled i roto i runga i te pūtake o te nama TORG-12, te whakahaere kua te tika ki te poka ki runga ki taua hoko deductible. Ki te whakaae te tāke i roto i te tirohanga tenei mahi rite muhu, ki te wero ka waiho ratou tika i roto i te kōti.

Tautohetia i roto i tenei āhuatanga ko te tikanga mo te whakawhiti o taonga ki te kaihoko. Ki te tukuna nga taonga i te wāhi o te kaiwhakarato, kua takoto te reira ki te hoatu (tika i roto i te kawe) o whakawaha ki te kaihoko. e tohu i te kore o te tohu o rāhui whakahaere rihīti Ko tōna ngaro, kahore he take ki te tango ki te takahanga.

nama

E whakawhiti kī pūkete ki ngā pūkete ki te roa o te maha marama i roto i te kawenga kore-invoiced. Ko te takahi Art o tenei. 169 o te Code Tax. E kīia ana, e herenga te kaiwhakarato kei te ki te whakaputa i te nama i roto i 5 ra i te rā o te tukuna whakawhiti o te mana ranei. Ka taea e Takahanga tango i muri anake taenga o te nama, engari ko te mea e tika ana ki te whiriwhiri i te wā pupirikana. E ai ki te reta te Tāhuhu o te tau Finance 253, kia tangohia te tangohanga e anake i roto i te wā i roto i nei kua riro te kaihoko te nama. Ko taea taua tātai kukume te aro o te mana pupirikana. Na ka ko reira e tika ana ki te tiaki i te wāhi o te tirohanga o te marae.

Ki te kōrero koe ki te reta i te Tāhuhu o Finance, i roto i te mahi, kia puta tenei āhuatanga. Ka tohu te kaiwhakarato i roto i te rā tuhinga o Hōngongoi 17, 2015, engari ka riro i te kaihoko i te nama i te ringa o 18 anake August 2015. Ka taea e Takahanga tango anake i roto i August marama. I roto i te tikanga ki te karo i ngā raruraru i roto i te tāke, kia rite mai te tuatahi he tuhinga whakau i te taenga o te nama kei roto i August. Ka taea e waiho he kōpaki ki te hiri, taupoki reta, reta roko tenei.

Tāke i runga i te hua

E whakaaro deliveries Unbilled wa tuku ka kore i whakaratohia te kaiwhakarato tuhinga. A, no te tātai i te tāke whiwhinga moni e kore e taea te tango (GMP) taua kai ki pūkete. I roto i te tauira kōrero kitea i mua e taea te whakatupato i nga rauemi i roto i te hanga ki te whiwhi tuhinga. I roto i tenei take, te turanga mo te tātaitanga o te utu whakahaere NPP Me ki kia haamaramaramahia.

Ki te whakawhiti te tuhinga ki te kaihoko noa te tāpaetanga o te whakapuakanga, ka kawea te tikanga whakaritenga o te tātaitanga i roto i tenei tikanga. Ko te turanga o PnP heke i roto i te wā i roto i i i hokona nga taonga. Ko te utu tika, me te autaki ki te tuwha i tuhituhia atu i roto i te hanga o ngā rauemi. I roto i te take tuatahi, kei te tuhituhi i te utu i roto i te wā kua ina kua mohio production, me te tuarua - i te wa o te tuku o taonga, me ngā rauemi i roto i te hanga. Ki te whakamahia e koutou whakahaere te tikanga moni, kia heke te turanga mo te NPP ka solia production deliveries kore-invoiced. kī ana tēnei i roto i te tuhinga. 320 o te Code Tax.

Ki te mea kua whakaratohia te kaiwhakarato te tuhinga i muri i te tāpaetanga o te whakapuakanga, taea (e kore he titauhia, engari) te whakahaere ki te kōnae "utochnenku". kore kua Miscalculation arahina ki te hekenga i roto i te nui o te pupirikana. No te mea e taea te kitea te uara o kai unbilled i roto i te wā o nāianei.

Ki te whakamahia e koutou whakahaere PBU 18/02, meinga ana e ia e arahi i te rerekētanga rangitahi ki te hanganga o te rawa pupirikana. Ka Me te toenga ki te whakaata i enei whakairinga:

• DT09 KT68 - tāke kaute rawa.
• DT68 KT09 - Tuhituhi-atu o ngā rawa tāke i muri i te whakaiti turanga mo NPP.