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

Mehnatga haq to‘lash bo‘yicha hisob-kitoblarni hisobga olish QAYDNOMASI

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Bu sahifa navigatsiya:

• Tashkilot _________________________________________________________
• Boshqa majburiyatlarni hisobga olish QAYDNOMASI
• Xususiy kapitalni hisobga olish QAYDNOMASI
• Mahsulot (ish, xizmat)larni ishlab chiqarish xarajatlarini hisobga olish QAYDNOMASI
• ____________-schyot bo‘yicha Tashkilot _________________________________________________________
• Hisobot davri daromadlarini hisobga olish QAYDNOMASI
• Hisobot davri xarajatlarini hisobga olish QAYDNOMASI
• Tashkilot ______________________________________________________________________________
• Yakuniy moliyaviy natijani hisobga olish QAYDNOMASI
• Moliyaviy-xo‘jalik operatsiyalarini hisobga olish jamlanma QAYDNOMASI
• Tashkilot ____________________________________________________________
• Faoliyat turi ________________________________________________________

Mehnatga haq to‘lash bo‘yicha hisob-kitoblarni hisobga olish
QAYDNOMASI

20____ yil _______________ uchun

Tashkilot _________________________________________________________

T/r

F.I.O.

Lavozimi

20__yil_____ dagi qoldiq (xodim oldidagi qarzdorlik)

____-schyot kreditidan quyidagi schyotlar debetiga

____-schyot debetidan quyidagi schyotlar kreditiga (ushlab qolingan)

To‘la-nadi

Oluvchining imzosi

FShJBPS**

___-schyot

___-schyot

___-schyot

___-schyot

jami

avans

jismoniy shaxslardan olinadigan daromad solig‘i

PJ*

Kasaba uyushmasiga badallar

jami

1

2

3

4

5

6

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8

9

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13

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17

Rahbar

______________

_______________________

(imzo

(F.I.O.)

Buxgalter

______________

_______________________

(imzo)

(F.I.O.)

* O‘zbekiston Respublikasi Moliya vazirligi huzuridagi budjetdan tashqari Pensiya jamg‘armasi

** Fuqarolarning shaxsiy jamg‘arib boriladigan pensiya schyoti

Buxgalteriya hisobining milliy standarti (20-sonli BHMS) “Kichik tadbirkorlik subyektlari tomonidan buxgalteriya hisobini yuritishning soddalashtirilgan tartibi”ga
13-ILOVA

Boshqa majburiyatlarni hisobga olish QAYDNOMASI

20____ yil _______________ uchun

____________-schyot bo‘yicha

Tashkilot _________________________________________________________

Boshqa kreditorlar nomi

20__yil _________dagi qoldiq

_____________-schyotning kreditidan quyidagi schyotlar debetiga

___________-schyotning debetidan quyidagi schyotlar kreditiga

20__yil _______dagi qoldiq

kredit

____-schyot

____-schyot

____-schyot

jami

____-schyot

____-schyot

____-schyot

____-schyot

jami

kredit

1

2

3

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5

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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
14-ILOVA

Xususiy kapitalni hisobga olish QAYDNOMASI

20____ yil _______________ uchun

Tashkilot _________________________________________________________

T/r

Xo‘jalik operatsiyasining mazmuni

Xususiy kapitalni hisobga oluvchi schyotlar debeti bo‘yicha quyidagi schyotning kreditiga

Xususiy kapitalni hisobga oluvchi schyotlar kreditidan quyidagi schyotlar debetiga

Jami

ustav kapitali

qo‘shilgan kapital

rezerv kapitali

taqsimlanmagan foyda (qoplanmagan zarar)

maqsadli tushumlar va boshqalar

schyot raqami

kor. schyot

summa

kor. schyot

summa

kor. schyot

summa

kor. schyot

summa

kor. schyot

summa

summa

20__yil _____dagi qoldiq

X

X

X

X

X

Jami 20__yil _____ uchun

20__yil _____ dagi qoldiq

X

X

X

X

X

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
15-ILOVA

Mahsulot (ish, xizmat)larni ishlab chiqarish xarajatlarini hisobga olish QAYDNOMASI

20____ yil _______________ uchun

____________-schyot bo‘yicha

Tashkilot _________________________________________________________

T/r

Xarajatlar moddalari

Hisobot davri boshida tugallanmagan ishlab chiqarish qoldig‘i

Schyotning debetidan quyidagi schyotlar kreditiga

Schyotning kreditidan quyidagi schyotlar debetiga

Hisobot davri oxirida tugallanmagan ishlab chiqarish qoldig‘i

____-schyot

____-schyot

____-schyot

jami

____-schyot

____-schyot

____-schyot

jami

1

2

3

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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
16-ILOVA

Hisobot davri daromadlarini hisobga olish QAYDNOMASI

20__ yil ______________________uchun

______-schyot bo‘yicha

Tashkilot _______________________________________________________

T/r

Daromadlar moddalari

Schyotning kreditidan quyidagi schyotlar debetiga

Schyotning debetidan _____-schyotning kreditiga

_____-schyot

_____-schyot

_____-schyot

_____-schyot

_____-schyot

_____-schyot

_____-schyot

jami

1

2

3

4

5

6

7

8

9

10

11

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
17-ILOVA

Hisobot davri xarajatlarini hisobga olish QAYDNOMASI

20__ yil ______________________uchun

______-schyot bo‘yicha

Tashkilot ______________________________________________________________________________

T/r

Xarajatlar moddalari

Schyotning debetidan quyidagi schyotlar kreditiga

Schyotning kreditidan ___________-schyotning debetiga

_____- schyot

_____- schyot

_____- schyot

_____- schyot

_____- schyot

_____- schyot

_____- schyot

jami

1

2

3

4

5

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8

9

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11

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
18-ILOVA

Yakuniy moliyaviy natijani hisobga olish QAYDNOMASI

20____ yil _______________ uchun

Tashkilot _________________________________________________________

Xarajatlar (schyotlar bo‘yicha)

Daromadlar (schyotlar bo‘yicha)

Sof foyda (zarar)

___-schyot

___-schyot

___-schyot

___-schyot

___-schyot

___-schyot

jami xarajatlar

___-schyot

___-schyot

___-schyot

___-schyot

___-schyot

jami daromadlar

hisobot davri uchun

yil boshidan

1

2

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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
19-ILOVA

Moliyaviy-xo‘jalik operatsiyalarini hisobga olish jamlanma QAYDNOMASI

20 ___ yil ____________________uchun

Tashkilot ____________________________________________________________

Faoliyat turi ________________________________________________________

T/r

Schyotning raqami va nomi

20__yil ___ _______dagi qoldiq

20__yil __________ uchun jami aylanma

20__yil ___ _________ dagi qoldiq

Qaydnoma nomi

debet

kredit

debet

kredit

debet

kredit

Rahbar

______________

_______________________

(imzo)

(F.I.O.)

Buxgalter

______________

_______________________

(imzo)

(F.I.O.)

(O‘zbekiston Respublikasi qonun hujjatlari to‘plami, 2013-y., 33-son, 448-modda; 2015-y., 30-son, 400-modda; Qonunchilik ma’lumotlari milliy bazasi, 28.07.2021-y., 10/21/3313/0724-son)

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