Buxgalteriya hisobining milliy standarti (20-sonli bhms) “Kichik tadbirkorlik subyektlari tomonidan buxgalteriya hisobini yuritishning soddalashtirilgan tartibi”ni tasdiqlash to‘g‘risida

Boshqa debitorlik qarzlarni hisobga olish
QAYDNOMASI

20____ yil _______________ uchun
____________-schyot bo‘yicha
Tashkilot _________________________________________________________
Debitorlar nomi	20__yil _____ dagi qoldiq	______-schyotning debetidan quyidagi schyotlar kreditiga				______-schyotning kreditidan quyidagi schyotlar debetiga					20__yil _____ dagi q oldiq
	debet	____-schyot	____-schyot	____-schyot	jami	____-schyot	____-schyot	____-schyot	____-schyot	jami	debet
1	2	3	4	5	6	7	8	9	10	11	12
	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
9-ILOVA

Pul mablag‘lari va ularning ekvivalentlarini hisobga olish QAYDNOMASI
20____ yil _______________ uchun
____________-schyot bo‘yicha
Tashkilot _______________________________________________________________
T/r	Sana	Kor.schyot	Kirim (Debet)	Chiqim (Kredit)
20__yil ______________ dagi qoldiq
20__yil ________ uchun jami aylanma
20__yil ______________ dagi qoldiq
	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
10-ILOVA

Mol yetkazib beruvchi va pudratchilar bilan hisob-kitoblarni hisobga olish QAYDNOMASI

20____ yil _______________ uchun

Tashkilot _________________________________________________________

T/r

Hujjatning raqami va sanasi

Mol yetkazib beruvchi

20__yil________ dagi qoldiq

________-schyotning kreditidan quyidagi schyotlar debetiga

______-schyotning debetidan quyidagi schyotlar kreditiga

20__yil______ dagi qoldiq

______-schyot

______-schyot

______-schyot

______-schyot

jami

______-schyot

______-schyot

______-schyot

______-schyot

jami

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
11-ILOVA

Hisobdor shaxslar bilan hisob-kitoblarni hisobga olish QAYDNOMASI

20____ yil _______________ uchun

____________-schyot bo‘yicha

Tashkilot _________________________________________________________

T/r

Hisobdor shaxslarning F.I.O.

20__yil ________dagi qarzdorlik qoldig‘i

Berilgan

Ishlatilgan

20__yil ________dagi qarzdorlik qoldig‘i

kichik tadbirkorlik subyekti oldidagi

hisobdor shaxs oldidagi

hujjat

kor.schyot

summa

hujjat

kor.schyot

summa

kichik tadbirkorlik subyekti oldidagi

hisobdor shaxs oldidagi

raqami

sana

Dt

Kt

raqami

sana

Dt

Kt

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

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
12-ILOVA