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Konu: Tekdüzen Hesap Planı

  1. #1
    Üyelik tarihi
    Mart.2006
    Mesajlar
    416

    Tekdüzen Hesap Planı

    merhabalar,

    ben ayrıntılı, açıklamalı Tekdüzen Hesap Planına ihtiyacım var. bana yollayabilecek arkadaşlar varsa tesekkür ediyorum


    mehmet.coban@bayraktar.net

    HİİİÇ BİR ŞEY BİLMİYORUM....<br /><br />...........................................

  2. #2
    ZİNDAN - ait Kullanıcı Resmi (Avatar)
    ZİNDAN isimli Üye şimdilik offline konumundadır Forum Müdavimi
    Üyelik tarihi
    Eylül.2006
    Mesajlar
    7.146

    Ynt: tekdüzen hesap planı


  3. #3
    Üyelik tarihi
    Aralık.2006
    Mesajlar
    133

    Ynt: Tekdüzen Hesap Planı

    100 CASH
    101 CHECKS RECEIVED
    102 BANKS
    103 CHECKS GIVEN & PAYMENT ORDERS
    108 OTHER LIQUID ASSETS
    110 STOCK CERTIFICATES
    111 PRIVATE SECTOR BONDS AND DEBT.
    112 PUBLIC SECTOR BONDS AND DEBT.
    118 OTHER SECURITIES
    119 ALLOWANCE FOR THE IMPAIRMENT
    120 CUSTOMERS
    121 NOTES RECEIVABLE
    122 REDISCOUNT OF NOTES RECEIVABLE
    123
    124
    125
    126 DEPOSITS AND GUARANTEES GIVEN
    127
    128 DOUBTFUL TRADE RECEIVABLES
    129 ALLOWANCE FOR DOUBTFUL TRADE
    130
    131 RECEIVABLE FROM SHAREHOLDERS
    132 RECEIVABLE FROM PARTICIPATION
    133 RECEIVABLES FROM SUBSIDIARIES
    134
    135 RECEIVABLES OF PERSONNEL
    136 OTHER RECEIVABLES
    137 REDISCOUNT OF OTH.NOTES RECEI.
    138 OTHER DOUBTFUL RECEIVABLES
    139 ALL. FOR OTH. DOUBTFUL RECEIVE
    150 RAW MATERIALS AND SUPPLIES
    151 WORK-IN-PROCESS
    152 FINISHED ODS
    153 MERCHANDISE
    154
    155
    156
    157 OTHER STOCK
    158 ALL.IMPAIR. IN VALUE OF INVENT
    159 ADVANCES GIVEN FOR PURCHASE
    180 PREPAID EXPENSES
    181 INCOME ACCRUALS
    182
    183
    184
    185
    186
    187
    188
    189
    190
    191 VAT DEDUCTIBLE
    192 OTHER VAT
    193 PREPAID TAXES AND WITHHOLDINGS
    194
    195
    196 ADVANCES GIVEN TO PERSONNEL
    197 BOOK TO PHYSICAL DIFFERENCES
    198 OTHER VARIOUS CURRENT ASSETS
    199 ALL.FOR OTH.VAR.CURRENT ASSETS
    220 CUSTOMERS
    221 NOTES RECEIVABLE
    222
    223
    224
    225
    226 DEPOSITS & GUARANTEES GIVEN
    227
    228
    229 ALL. FOR DOUBTFUL RECEIVABLES
    230 RECEIVABLES FROM SHAREHOLDERS
    231 RECEIVABLE FROM PARTICIPATIONS
    232 RECEIVABLE FROM SUBSIDIARIES
    233
    234
    235 RECEIVABLES FROM PERSONNELL
    236 OTHER VARIOUS RECEIVABLES
    237 REDISC. OF OTH. NOTES RECEIV.
    238
    239 ALL. FOR OTH. DOUBTFUL RECEIV.
    240 NON CURRENT MARKETABLE SECUR.
    241 ALL.IMP.IN VAL.NON CUR.MAR.SEC
    242 PARTICIPATIONS
    243 SHARE CAP. COMMIT.TO PARTICIP.
    244 ALL. FOR IMP. IN VAL. OF PART.
    245 NON CURRENT PARTICIPATIONS
    246 NON CUR. CAPITAL COMMITMENTS
    247 ALL. IMP. NON CURRENT CAPITAL
    248 OTH. NON CUR. FINANCIAL ASSETS
    249 ALL.OTH.NON CUR. FINANCIAL AS.
    250 LAND
    251 LAND IMP. ABOVE/UNDER THE LAND
    252 BUILDINGS
    253 MACHINERY INST. & EQUIPMENT
    254 TRANSPORTATION VEHICLES
    255 FURNITURE AND FIXTURE
    256 OTH. TANGIBLE NON-CURR. ASSETS
    257 ACCUMULATED DEPRECIATION (-)
    258 CONSTRUCTION IN PROGRESS
    259 ADVANCES GIVEN
    260 RIGHTS
    261 ODWILL
    262 PRE OPERATING EXPENSES
    263 RESEARCH & DEVELOPMENT EXPEN.
    264 LEASEHOLD IMPROVEMENTS
    265
    266
    267 OTHER INTANGIBLE ASSETS
    268 ACCUMULATED DEPRECIATION (-)
    269 ADVANCES GIVEN
    270
    271 EXPLORATION EXPENSES
    272 PREPARATION & DEVELOP. EXPENS.
    273
    274
    275
    276
    277 OTH. SPECIAL DEPLETABLE ASSETS
    278 ACCUMULA. DEPLETION SHARES (-)
    279 ADVANCES GIVEN
    280 PREPAID EXPENSES
    281 INCOME ACCRUALS
    282
    283
    284
    285
    286
    287
    288
    289
    290
    291 L-TERM PORTION OF VAT DEDUCT.
    292 OTHER VAT
    293 FUTURE INVENTORY REQUIREMENTS
    294 INVEN. & NON-CURR. TAN. ASSETS
    295
    296
    297 OTHER VARIOUS ASSETS
    298 AL. FOR IMPAIR. VAL. OF INVEN.
    299 ACCUMULATED DEPRECIATION (-)
    300 BANK BARROWINGS
    301
    302
    303 CUR.PRIN.&INT.OF L-TERM LOANS
    304 CUR. PRIN.&INT. OF BONDS ISSUE
    305 BONDS ISSUED
    306 OTH. TYPES OF SECUR. ISSUED
    307
    308 ISS. DIF. OF MARKETABLE SEC.
    309 OTHER FINANCIAL LIABILITIES
    320 SUPPLIERS
    321 NOTES PAYABLE
    322 REDISCOUNT OF NOTES PAYABLE -
    323
    324
    325
    326 DEPOSITS & GUARANTEES RECEIVED
    327
    328
    329 OTHER TRADE PAYABLES
    330
    331 PAYABLES TO SHAREHOLDERS
    332 PAYABLES TO THE PARTICIPATIONS
    333 PAYABLES TO THE SUBSIDIARIES
    334
    335 PAYABLES TO PERSONNEL
    336
    337 REDISCOUNT OF OTH. NOTES PAY.
    338
    339 OTHER VARIOUS PAYABLES
    340 ADVANCES RECEIVED FOR SALES
    341
    342
    343
    344
    345
    346
    347
    348
    349 OTHER ADVANCES RECEIVED
    350
    351
    352
    353
    354
    355
    356
    357
    358
    360 TAXES & WITHHOLDINGS PAYABLE
    361 SOCIAL SEC. WITHHOLDINGS PAY.
    362
    363
    364
    365
    366
    367
    368 POSTPONED OR RESCHEDULED TAXES
    369 OTHER LIABILITIES
    370 RESERVES FOR TAXES&OTHER LIAB.
    371 PREPAID TAXES ON INCOME F PER.
    372 RESERVE FOR RETIREMENT PAY
    373 COST ACCRUALS
    374
    375
    376
    377
    378
    379 RESERVE F OTHER LIAB. & EXPEN.
    380 DEFERRED INCOME
    381 EXPENSE ACCRUALS
    382
    383
    384
    385
    386
    387
    388
    389
    390
    391 VAT PAYABLE
    392 OTHER VAT
    393
    394
    395
    396
    397 BOOT TO PHYSICAL DIFFERENCES
    398
    399 OTHER VAR. CURRENT LIABILITIES
    400 BANK LOANS
    401
    402
    403
    404
    405 BONDS ISSUED
    406
    407 OTHER ISSUED SECURITIES
    408 ISS. DIF. OF MARKETABLE SEC.
    409 OTHER FINANCIAL LIABLITIES
    420 SUPPLIERS
    421 NOTES PAYABLE
    422 REDISCOUNT OF NOTES PAYABLE
    423
    424
    425
    426 DEPOSITS & GUARANTEES RECEIVED
    427
    428
    429 OTHER TRADE PAYABLES
    430
    431 PAYABLES TO SHAREHOLDERS
    432 PAYABLES TO PARTICIPATIONS
    433 PAYABLES TO SUBSIDIARIES
    434
    435
    436
    437 OTH. REDISCOUNT OF NOTES PAY.
    438 RESCHEDULED TAXES OF VERMNT.
    439 OTHER VARIOUS PAYABLES
    440 ADVANCES RECEIVED FOR SALES
    441
    442
    443
    444
    445
    446
    447
    448
    449 OTHER ADVANCES RECEIVED
    470
    471
    472 RESERVE FOR RETIREMENT PAY
    473
    474
    475
    476
    477
    478
    479 RESER. FOR OTH. LIAB.&EXPENS.
    480 DEFERRED INCOME
    481 EXPENSE ACCRUALS
    482
    483
    484
    485
    486
    487
    488
    489
    490
    491
    492 VAT POSTPONED OR WRITTEN OFF
    493 PARTICIP. SHARES TO THE FACI.
    494
    495
    496
    497
    498
    499 OTH. VAR. L-TERM LIABILITIES
    500 SHARE CAPITAL
    501 UNPAID CAPITAL
    520 ISSUED PREMIUM ON STOCK SHARES
    521 PROFITS FROM CANCEL. STOCK SH.
    522 REV. SURPLUS FROM FIXED ASSETS
    523 REV.SURPLUS FROM PARTICIPATION
    524
    525
    526
    527
    528
    529 OTHER RESERVES
    540 LEGAL RESERVES
    541 STATUTORY RESERVES
    542 GENERAL RESERVES
    543
    544
    545
    546
    547
    548 OTHER RESERVES
    549 SPECIAL FUNDS
    560
    561
    569
    570 INCOME FROM PREVIOUS YEARS
    580 LOSSES FROM PREVIOUS YEARS
    590 NET INCOME FOR THE PERIOD
    591 NET LOSS FOR THE PERIOD
    600 DOMESTIC SALES
    601 EXPORT SALES
    602 OTHER INCOME
    610 SALES RETURNS
    611 SALES DISCOUNTS
    612 OTHER DEDUCTIONS
    613
    614
    615
    616
    617
    618
    619
    620 COST OF PRODUCTS SOLD
    621 COST OF MERCHANDISE SOLD
    622 COST OF SERVICES RENDERED
    623 COST OF OTHER SALES
    624
    625
    626
    627
    628
    629
    630 RESEARCH & DEVELOP. EXPENSES
    631 MARKETING SELLING & DIST. EX.
    632 GENERAL ADMINISTRATIVE EXPEN.
    633
    634
    635
    636
    637
    638
    639
    640 DIVIDEND INCOME FROM PARTICIP.
    641 DIVIDEND INCOME PROM SUBSDIAR.
    642 INTEREST INCOME
    643 COMMISSION INCOME
    644 RECOVERIES FROM RESERVES
    645
    646
    647
    648
    649 OTH. OPERATING INCOME & GAINS
    650
    651
    652 REDISCOUNT EXPENSE
    653 COMMISSION EXPENSE
    654 PROVISIONS
    655
    656
    657
    658
    659 OTHER EXPENSES & LOSSES
    660 SHORT TERM BORROWING EXPENSES
    661 LONG TERM BORROWING EXPENSES
    670
    671 PRIOR PERIOD INCOME & GAINS
    672
    673
    674
    675
    676
    677
    678
    679 OTH. EXTRAORD.INCOME & LOSSES
    680 IDLE PLANT EXPENSES & LOSSES
    681 PRIOR PERIOD EXPENSES & LOSSES
    682
    683
    684
    685
    686
    687
    688
    689 OTH. EXTRAORDINARY EXP. & LOSS
    690 INCOME AND LOSS FOR THE PERIOD
    691 PROVISION TAX.&OTH.LEGAL LIAB.
    692 NET PROFIT OR LOSS FOR PERIOD
    700 COST ACCOUNTING LINK ACCOUNT
    701 COST ACCOUNTING REFLECT. ACC.
    710 DIRECT RAW MATERIALS
    711 DIRECT RAW MAT. REFLECT. ACC.
    712 DIRECT RAW MAT. PRICE DIFFER.
    713 DIRECT RAW MAT. QUANT. DIFFER.
    720 DIRECT LABOUR EXPENSES
    721 DIRECT LABOR EXP. REFLECT. ACC
    722 DIRECT RAW MAT. PRICE DIFFER.
    723 DIRECT LABOR PERIOD DIFFERENCE
    730 GENERAL PRODUCTION COSTS
    731 GENERAL PRODUC. COSTS REF. ACC
    732 GEN.PRODUCT. COSTS BUDGET DIF.
    733 GEN.PRODUCT. COSTS YIELD. DIF.
    734 GEN. PRODUCT. COST CAP. DIF.
    740 SERVICE PRODUCTION COST
    741 SER. PRODUCT. COST REF. ACC.
    742 SER. PRODUCT. COST DIF. ACC.
    750 RESEARCH & DEVELOP. EXPENSES
    751 RESEARCH & DEV. REFLECT. EXP.
    752 RESEARCH & DEV. EXPENSE DIF.
    760 MARKETING SELL. & DIST. EXP.
    761 MARKETING SELL. & DIST REF.ACC
    762 MARKETING SELL.&DIST. DIF.AC.
    770 GENERAL ADMINISTRATION EXPEN.
    771 GEN. ADMINIS. EXP. REF. ACC.
    772 GEN. ADMINIS. EXP. DIF. ACC.
    780 FINANCIAL EXPENSES
    781 FINANCIAL EXP. REFLECT. ACC.
    782 FINANCIAL EXP. DIF. ACCOUNT
    790 RAW MATERIALS
    791 DIRECT LABOR COSTS
    792 INDIRECT LABOR COSTS
    793 SERVICES RECEIVED EXT.SOURCES
    794 VARIOUS EXPENSES
    795 TAXES DUTIES & CHARGES
    796 DEPRECIATIONS & AMORTIZATIONS
    797 FINANCE COSTS
    798 RECLASIFICATION ACCOUNTS
    799 PRODUCTION COST ACCOUNT

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