العملاء

تعليم المحاسبة و نماذج

اخر تحديث :

العملاء

هي الحسابات المتعلقة بحركة البيع و تعتبر من الاصول المتداولة (مدينين) و كاي حسا ب تبع الاصول يعتبر مدين و الزيادة مدين و النقص دائن

ثبات المبيعات للعملاء اجل

مدين	دائن	مساعد	بيــــــان
**			من ح / العملاء
	**		الي ح / المبيعات
فاتورة رقم ............للعميل.........

سداد العملاء للفاتورة الأجل

مدين	دائن	مساعد	بيــــــان
**			من ح / النقدية / البنك
	**		الى ح / العملاء
سداد فاتورة رقم ............للعميل........

سداد العملاء في حالة وجود خصم

مدين	دائن	مساعد	بيــــــان
**		* *	من مذكورين ح / النقدية ح/خصم مسموح به
	**		الى ح / العملاء
سداد فاتورة مبيعات رقم ............للعميل........

ويتم مرعاة ضريبة القيمة المضافة و اثابتها بالقيد لذا القيد الامثل للمبيعات للعملاء

في حالة احتساب الضرائب للعميل

مدين	دائن	مساعد	بيــــــان
**			من مذكورين
		*	ح/ العملاء
		*	ح/ضريبة ا ت ص
	**		إلى مذكورين
		*	ح/ ضريبة القيمة المضافة
		*	ح/المبيعات
إثبات مبيعات فاتورة.... و ضريبة من للعميل .....

تعديل المقال

الأقسام الاصول

تعليقات

حجم الخط

+

16

-

تباعد السطور

+

2

-

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