INCHIDERE CONTABILITATE DE GESTIUNE SI CALCUL 348
Generarea inregistrarilor contabile de inchidere a productiei lunare
cu programul hBILANT
-lei-
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|Repartizare chelt.auxiliare |Rind|Valoare |
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921.2 = 922.3 03A 2101065.60
925 = 922.3 03B 525266.40
921.2 = 922.4 03C 904898.40
925 = 922.4 03D 226224.60
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|Repartizare chelt.directe si indirecte |Rind|Valoare |
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902.1 = 921.1 21 39642554.50
902.1 = 923 22 7629489.00
902.2 = 921.2 23 32124296.40
902.2 = 923 24 580878.00
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|Stabilire diferente de pret - contab. gestiune |Rind|Valoare |
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903.1 = 902.1 31 -13802956.50
903.2 = 902.2 32 28055174.40
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|Stabilire diferente de pret - contab. financiara |Rind|Valoare |
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348 = 711 41 -13802956.5000
k(348) 42 -0.4361
711 = 348 43 -10339587.0000
Inapoi