MUHASEBE KONULARI
MUHASEBE KONULARI  
  İletişim
  Ana Sayfa
  Tek Düzen Hesap Planı
  SMMM Bitirme Sınavı Yorum Ve Kitap Önerileri
  GENEL MUHASEBE
  Muhasebenin Tanımı ve fonksyonları
  Muhasebe Kavramları
  HESAP KAVRAMI
  YEVMİYE DEFTERİ
  Muhasebe Fişleri
  DEFTER- İ KEBİR
  MİZANLAR
  7A SEÇENİĞİ AÇIKLAMALARI
  7B Seçeneğinde hesap planı açıklaması
  AÇILIŞ KAYITLARI
  AKREDİTİFLER (YURT DIŞI SİPARİŞ AVANSLARI)
  ALACAKLARIN ENVANTER İŞLEMİ
  ALACAKLAR
  Amortisman paylarının hesaplanması
  BANKALAR HESABI
  BiLANÇO
  AKTİF
  İNGİLİZCE AKTİF (ACTIV)
  PERSONELDEN ALACAKLAR
  SERBEST MESLEK MAKBUZU
  KİRA BEDELİ KAYDI
  Muhasebe soruları
  Beceri Sınavı Soruları
  ÜCRET BODROSU TAHAKKUK KAYDI
  BU SAYFAYA GİREBİLMEK İÇİN ÜYE OLMANIZ GEREKMEKTEDİR.
  HABERLER
  BİZE MALİYE SORULARI SORABİLİRSİNİZ
  MÜŞTERİMİZE OLAN ALACAĞIN ÇEK İLE TAHSİLİ
  E- Devlet
  SİTEMİZE YAZAR OLUN
  SERBEST MESLEK KAZANÇ DEFTERİ
  AMORTİSMAN
  ETA SQL KURULUMU
  BİLGİSAYARLI MUHASEBE
  ETA WİMDOWS MUHASEBE PAKET PROGRAMININ KURULUMU
  ETA Muhasebe Paket Programında Kullanılan Kısayol Tuşları
  ÖRNEK YEVMİYE KAYITLARI
  Facebook'ta biz...
  MUHASEBE MESLEĞİNİN ZOR VE ZEVKLİ YANLARI
  MALİYET MUHASEBESİ KONULARI
  FATURA
  KURUMSAL BAŞVURULAR
  VERGİ LEVHASI
  Örnek Yevmiye Kayıtları
  ÖRNEK MİZAN
  KPSS 2010 MUHASEBE SORULARI
  MALİYE SORULARI - KAMU PERSONELİ SEÇME SINAVI - LİSANS - 2010
  İŞLETME SORULARI - KAMU PERSONELİ SEÇME SINAVI - LİSANS - 2010
  KAYNAKÇA
  MALİYET MUHASEBESİ
  İŞLETME ÇEŞİTLERİ
  ADİ ŞİRKETLER
  TİCARET ŞİRKETLERİ
  PSİKOLOJİ SÖZLÜĞÜ
  Vicdan muhasebesi
  Google arama motoru
  DÜNYA SAATLERİ
  VERGI LEVHASI
  ÖDEME KAYDEDİCİ CİHAZ
  VERGİ SUÇ VE CEZALARI
  İLAN VE REKLAM VERGİSİ LEVHASI ALMA
  EMLAK VERGİSİ BEYANNAMESİ
  AYLIK ÜCRET BODROSU
  Anketler
  Mağaza vitrini ve dekorasyonu masrafı kaydı
  MAKALELER
  Tasdiki Zorunlu Defterler Ve Tasdik Zamanı
  KDV TAHAKKUKU NASIL YAPILIR ?
  BANKA
  BANKALARIN İŞLEVLERİ
  2011 ASGARİ BRÜT VE NET ÜCRETİ
  MUHASEBE HABERLERİ
  BİLANÇO
  GELİR TABLOSU
  ORTAKLARIN SERMAYE TAAHHÜDÜ
  Örnek kayıtlar
  Namaz Vakitleri
  VİCDAN MUHASEBESİ
  Şirketin Kuruluş Kayıtları
  VERGİ MEVZUATI
  SGK MEVZUATI
  MEVZUAT İLE İLGİLİ YENİLİKLER
  SMMM olmak için aranan şartlar
  Muhasebe Hileleri ve Bu Hilelerle İlgili Vergi Suçu Nedir?
  Link listesi
>
İNGİLİZCE AKTİF (ACTIV)
                                                                                                                                                 
                 DETAILED BALANCE SHEET
(.......................................... TL.)
ASSETS
 
I- CURRENT ASSETS
        A- Liquid Assets
                1-Cash
                2- Cheques Received
                3- Banks
                4- Cheques Given and Payment Orders (-)
                5- Other Liquid Assets
        B- Marketable Securities
                1- Share Certifıcates
                2- Private Sector Bonds and Notes
                3- Public Sector Bonds and Notes
                4- Other Marketable Securities
                5- Decrease in Marketable Securitics (-)
        C- Trade Receivables
                1- Customers
                2- Notes Receivable
                3- Rediscount of Notes Receivable(-)
                4- Deposits And Gurantees Given
                5- OtherTrade Receivables
                6- Doubtful Trade Receivables
                7- Provision for Doubtful Trade Recivables(-)
        D- Other Receivables
                1- Receivable From Shareholders
                2- Receivable From Participations
                3- Receivahle From Subsidiary Companies
                4- Receivable From Employees
                5- Other Various Receivables
                6- Rediscount on OtherNotes Receivables (-)
                7- Doubtful Other Receivables
                8- Provision for Other Douptf'ul Receivables (-)
        E- Inventories
                1- Raw Material and Supplies
                2- Work-in Process
                3- Finished Goods
                4- Merchandise (Trade Goods)
                5- Other Inventories
                6- Provision for Inventories (-)
                7- Advances Given for Purchases
        F- Contract Progress Costs
                1- Contracrt Progress Costs
                2- Advances Given to Sub-Contractors
        G- Prepaid Expenses and Income Accurals
                1- Prepaid Expenses for Future months.
                2- Accrued in Come
        H- Orher Current Assets.
                1- Deffered VAT
                2- Deductible VAT
                3- Other VAT
                4- Prepaid Taxes and Funds
                5- Work AdvancesAssets (-)
                6- Advances to personnel
                7- Inventory Shortages
                8- Other Current Assets
                9- Provision for Other Current Assets
 
         TOTAL CURRENT ASSETS
 
II- FIXED ASSETS
               
        A- Trade Receivables                              
                1- Customers                    
                2- Notes Receivable                        
                3- Rediscount of Notes Receivable(-)                         
                4- Deposits And Gurantees Given                               
                5- Provision for Doubtful Trade Reccivables(-p-)
        B- Other Receivables
                1- Receivable From Shareholders
                2- Receivable From Participations
                3- Receivable From Subsidiary Companies
                4- Receivable From Employees
                5- Other Various Receivables
                6- Rediscount on OtherNotes Receivables (-)
                7- Doubtful Other Receivables
                8- Provision for Other Douptf'ul Receivables
        C-Financial Fixed Assets                        
                1- Long-term Securities                  
                2- Decrease in Value of Securities (-)                         
                3- Participation                  
                4- Capital Commitmens for Participation (-)                              
                5- Decrease in Value of Participation Shere (-)                         
                6- Subsidiaries                 
                7- Capital Commitments for Subsidiaries (-)                                                                                           
                8- Decrease in Value of Subsidiaries Shares (-)      
        D-Tangible Assets                   
                1- Land                               
                2- Land Improvements                    
                3- Buildings                       
                4- Machinery and Aquipments                       
                5- Motor Vehicles                              
                6- Furniture and Fixtures                 
                7- Other Tangible Fixed Assets                     
                8- Accumulated Depreciation (-)                   
                9- Construction in Progress                          
             10- Advances To Suppliers of Tangible Fixed Asses
        E- Intangible Assets                 
                1- Rights                             
                2- Goodwill                         
                3- Pre-Operating Expenses           
                4- Research and Development Expenses                 
                5- Leasehold Improvements                         
                6- Other Intangible Fixed Assets                   
                7- Accumulated Amortization (-)                    
                8- Advances To Suppliers              
        F- Extra Ordinary Usefull Life Assets                   
                1- Research Expenses                   
                2- Prepaation and Development Expenses                               
                3- Other Extra Ordinary Usefull Life Assets                                
                4- Accumulated Amortization (-)                    
                5- Advances To Suppliers
        G- Prepaid Expenses and Accrued Income                       
                1- Prepaid Expenses for Future Periods                    
                2- Income Accruals          
        H-Other Fixed Assets                              
                1- Deductible VAT In Future Periods                            
                2- Other VAT                       
                3- Prepaid Expenses and Funds                  
                4-Other Fixed Assets                       
        TOTAL LONG TERM ASSETS                                
        TOTAL ASSETS
 
LIABILITIES
 
1- CURRENT LIABILITIES
 
        A-Financial Liabilities
                1- Bank Loans
                2- Curcent Portion of Long-Term Loans
                3- Curcent Maturities of Bonds and Accrued Interest
                4- Bonds and Notes Issued
                5- Other Securities Issued
                6- Value Difference of Securities Issued (-)
                7- Other Financial Liabilities
        B-Trade Liabilities
                1-Suppliers
                2- Notes Payables
                3- Rediscount on Notes Payables (-)
                4- Deposits and Guarantees Received
                5- Other Trade Payables
        C- Other Liabilities
                1- Due to Shareholders
                2- Due to Participations
                3- Due to Subsidiaries
                4- Due to Personnel
                5- Other Liabilities
                6- Rediscuunt on Other Notes Payable (-)
        D- Advances Received
        E- Accrued Contract and Maintenance Income
                1- Accrued Contract and Maintenance Income
        F- Taxes Payable and Other Fiscal Liabilities
                1-Taxes Payables
                2- Social Security Duties Payable
                3- Unpaid, Rescheduled Taxes And Duties Payable
                4- Other Duties Payable
        G- Provisions For Due And Expense
                1- Provisions for Taxation Income And Related
                2- Prepaid Income Taxes And Related Duties
                3- Provisions For Employee Termination Indemnities
                4- Provisions for other Depts and Iiabilities
        H- Defered Income And Accrued Expenses
                1- Defered Income
                2- Accrued Expenses
        I- Other Short-Term Liabilities
                1- VAT Received
                2- Other V AT
                3- Head Office and Branch Curcent Accounts
                4- Inventory Overages
                5- Other Short Term Liabilities
        TOTAL SHORT TERM LlABlLlTlES
 
II- LONG TERM LlABILITIES
       
        A- Financial Liabilities
                1- Bank Loans
                2- Bonds Issued
                3- Other Securities Issued
                4- Value Difference of Securities Issued (-)
                5- Other Financial Liabilities
        B- Trade Liabilities
                1-Suppliers
                2-Notes Payables
                3- Rediscount on Notes Payables (-)
                4- Deposits end Guarantees Received
                5- Other Trade Payables
        C- Other Liabilities
                1- Due to Shareholders
                2- Due to Participations
                3- Due to Subsidieries
                4- Due to Personnel
                5- Rediscount on Other Notes Payable (-)
                6- Non-Current Unpaid- Rescheduled Payables To Goverment
                7- Orher Liabilities
        D- Advance Received
        E- Provisions For Due And Expense
                1- Provision for Termination Indemnities
                2- Provision for Other Debts end Expenses
        F- Deferred Income And Accrued Expenses
                1- Deferred Income
                2- Accrued Expenses
        G- Other Long-Term Liabilities
                1- VAT Deferred to Following Years
                2- Installation Participation
                3-Other Long Term Liabilities
       
         TOTAL LONG TERM LIABILITIES
       
III- SHAREHOLDERS EQUITY
 
        A- Paid-in Capital
                1-Capital
                2- Un-paid Capital
        B- Capital Reserves
                1- Share Premium
                2- Share Premium of' Cancelled Shares
                3- Revaluation Fund of Tangible Fixed Asseıs
                4- Revaluation Fund of Investment
                5- Other Capital Reserves
        C- Profit Reserves
                1- Legal Reserves
                2- Statutory Reserve
                3- Extaordinary Reserves
                4- Other Reserves
                5-Special Funds
        D- Retained Eamings
        E- Accumulated Loss (-)
        F- Net Profıt (Loss) for the Period
        TOTAL SHAREHOLDERS EQUITY
        TOTAL LIABILITIES
 
                FOOD NOTES:                                                                                            

HABERLER  
   
Reklam  
   
 
   
 
   
MUHASEBE DERGİSİ  
   
 
   
Bugün 40 ziyaretçi (103 klik) kişi burdaydı!
=> Sen de ücretsiz bir internet sitesi kurmak ister misin? O zaman burayı tıkla! <=