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Форум 1UZ • Просмотр темы - "1UZ Бухгалтерлик хисоби. Асосий" дастури
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"1UZ Бухгалтерлик хисоби. Асосий" дастури

Нилюфар Абдуразакова 07 июн 2017, 10:45


Савол: 1Uz Асосий дастурида Асосий воситаларни 1 январь 2017 йил холатига қайта бахолаш қандай ўтказилади?

Жавоб: 1Uz Асосий дастурда АВ қайта бахолаш куйидаги кетма-кетликда амалга оширилади.

Биринчидан: АВ қайта бахолаш хужжатига кирамиз, бунинг учун, АВ/НМА бўлимининг, хужжатларнинг ичидан «АВ ва НМАни кайта бахолаш» хужжатига кирамиз



Хужжат мана бундай кўринишда намоён булади:



Бу ерга санани қўямиз, яъни 01.01.2017й,ундан кейин «Даврлар», «АВ ва НМА» ва «Расшифровка» бўлинмаларни кетма-кетликда тўлдириб чиқамиз.

Биринчи бўлиб «Даврлар» бўлинмасида даврларни тўлдириб чиқамиз, ушбу даврларни, Асосий воситалар ва НМАнинг 01 январь 2017 йил учун «Қайта бахолаш индекс» жадвалидан оламиз.Бу жадвални norma.uz сайтидан олишингиз хам мумкин.
У қуйидаги кўринишдан иборат:



1Uz Асосий дастурида мана бундай қилиб даврларни тўлдириб чикамиз:



Иккинчи бўлиб «АВ ва НМА» бўлинмасига кириб, «Тўлдириш» тугмачасини босамиз ва дастур автоматик тарзда сизда бор, узок муддатли активларни даврларга мос тўлдириб беради. Сиз «Қайта бахолаш индекс жадвалига» қараб узок муддатли активлар коэффицентини ўзгартирасиз.


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