Formule contabile - Taban Elena

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ACTIVE NEMATERIALE *LA INTRARE: a)Cumparare:1)Dt111/112,Ct521,522,539- valoarea de procurarefara TVA; 2) Dt534 Ct521, 522,539- la suma TVA af; 3)Dt112 Ct521,539,227,531,533,211;4)Dt111 Ct112-la val de procuraretransmise in folosinta.b)Primire de la fondatori:1)Dt111/112 Ct313(primate la infiintareaentitatii)537(prim ptmajorarea cap. Stat); 2)Dt313/537 Ct311-la val. AN decontate la major captstat.c)Primire sub forma de subv:1) Dt111/112 Ct423-La val. AN primitepina la indeplinireaconditiilor contractual;2)Dt423 Ct342-la val AN prim dupaindeplconditiilorcontract.d)Primireagratuita de la alte pers./# Dt111/112 Ct622.e)crearea in cadrul #:Dt112 Ct124,211,213,214,531,533,539,521, 227,511,513-costurile de creare a AN.f)altefapteecono:Dt111/112 Ct621;g)transfer din proprietateaivnestitionala: Dt111/112 Ct131/132.*AMORTIZAREA: 1)Calcululamortizarii Dt712,713,721,811,812,813 Ct113; 2)Decontareaamortizarii Dt113 Ct111. *LA IESIREA AN:a)Casarea 1)Dt113 Ct111-la sum amortize accumulate;2)Dt721 Ct111-la valneamortiz a AN iesit;3)Dt721 Ct227,521,531,533,539- la sumach. de casare. b)Vinzarea: 1)Dt721 Ct111-val. Contabila;2)Dt229,221 Ct621-val de vinzfara TVA;3)Dt229 Ct534-suma TVA;4)Dt721 Ct227,521,531,533,539-ch de vinzare; 5)Dt113 Ct11-amortiz acum;6)Dt242 Ct221,229-incas mijlbanesti.c)transmitereacaaport la cap stat(aceleasiformuleca la vinz cu except form ...