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Documente Profesional
Documente Cultură
Operatia 1.
% = 456A 1950
214 950
5121 1000
Operatia 2.
5311 = % 1600
456A 800
456B 800
Operatia 3.
% = 401 4046
2133 3400
4426 646
Operatia 4.
Operatia 5.
421 = % 256,114
4372 10
4312 164
4313 70
444 12,114
Operatia 6.
% = 401 17808,35
301 149,65
4426 2843,35
Operatia 7.
% = 401 89,25
601 75
4426 14,25
Operatia 8.
411 = % 13685
701 11500
4426 2485
d. inregistrarea descarcarii de gestiune a produselor finite
Operatia 9.
Operatia 10.
% = 5311 484,843
421 395,593
401 89,95
Operatia 11.
% = 5121 5309,807
4311.1 116,65
4311.2 35
4371 25
4372 5
4312 58,35
4313 35
444 6,057
446.1 3,75
446.2 10
401 5000
6588 15
Operatia 12.
% = 401 336,77
301 283
4426 53,77
Operatia 13.
421 = % 156,6105
4372 7,5
4312 87,525
4313 52,5
444 9,0855
Operatia 14.
Operatia 15.
Operatia 16.
% = 401 999,6
2131 840
4426 159,6
Operatia 17.
411 = % 1047,2
704 880
4427 167,2
Operatia 18.
Operatia 19.
121 = % 11309
601 8298
635 25
641 12,50
6451 379,125
6452 62,5
6588 774,375
681 520
% = 121 12396
701 11500
704 880
768 16
Operatia 21.
129 = % 948,328
106 887,4164
457 60,9116
6451 Cheltuieli privind contr. unit. la asig. soc. 4311 Contrib. unitatii la asig.san.
Explicata Debit Credit Explicata Debit Credit
(4311.1) 16,6500 379,125 (121) (5121) 116,65 116,65 (6451)
(4311.2) 35 (5121) 35 35 (6451)
(4311.1) 174,975 174,975 (6451)
(4311.2) 52,5 52,5 (6451)
Rulaje 379,125 379,125 Rulaje 151,65 379,125
Total sume 379,125 379,125 Total sume 151,65 379,125
Sold final Sold final 227,475
6452 Cheltuieli privind contrib.unit.pt. aj. de somaj 635 Che. cu alte impozite si taxe
Explicata Debit Credit Explicata Debit Credit
(4371) 25 62,5 (121) (4426) 10 25(121)
(4371) 37,5 (4426) 15
Rulaje 62,5 62,5 Rulaje 25 25
Total sume 62,5 62,5 Total sume 25 25
Sold final Sold final
768 Alte venituri financiare 704 Venituri din lucrari ex. si servicii prestatee
Explicata Debit Credit Explicata Debit Credit
(121) 16 16 (5121) (121) 880 880 (411)
Rulaje 16 16 Rulaje 880 880
Total sume 16 16 Total sume 880 880
Sold final Sold final