How should do business organization in a situation where its address entered items not covered by the terms of the contract?
In trade documents for shipping and selling goods divided into the following groups:
Recognition of sales (revenues) of goods "to pay" admits:
Is it permissible to make in the inventories data on the balance of goods from the words of materially responsible persons or accounting data without checking their actual presence?
On what account it keeps records net profit of previous years?
During posting of the goods received from suppliers, trade organization revealed its loss. How is this fact reflected in the account of the organization?
Who should be sealed and sealed book cashier-operator?
The payment of insurance contributions or advance payments made:
If there are conditions for acting simultaneously, inventory commission may decide to offset regrading of goods for which the differences identified, the results of the inventory of goods?
How many current accounts can have an organization?
What documents are issued on the basis of acceptance of goods for quality and completeness.
What organizations are entitled to apply in the current account by 42 "Mark up"?
The volume of sales of goods in the trade forms:
Can the inventory lists to leave blank lines?
Current accounting of funds being the cashier:
Is the power of attorney form security documents?
In recognition of the time in the account of performance of obligations to transfer goods to the buyer is a trade organization:
What should the accountant Trade Organization in a situation return trustee power of attorney by which they do not learn article?
Do I have to do the inventory in a note to check prices taksirovki and counting results for the signatures of the persons who carried out this check?
To identify the financial result from ordinary activities must be compared: