Sziasztok! Keszlet ertekvesztest szamolnank el az alabbi kontirozassal: T 582 K 27 T 86 K 582
Ezzel az elszamolassal a keszletszamla es az 582-es keszletmozgas-szamla egyezosege nem all fenn, de velemenyem szerint maskepp nem szamolhatjuk el, a differenciat magyarazzuk. En ugy gondolom, hogy hasonlo a helyzet az ertekcsokkenes egyeztetesevel, ahol az 57-esek es 861-esek egyutt adjak ki a merleg ECS osszeget. A nagy negy konyvvizsgalo egyike azt mondja, hogy T 582 K 27 könyvelest vegezzunk es kesz. Arra a kerdesemre, hogy akkor hogyan kerul az egyeb raforditasra a szvit tv. 81. § (3) e) pontja szerint azt tanacsoltak, hogy irjak az adoosztalyuknak es kerjek tanacsot (tobb szazezer forintert). Szerintetek mit tudnak ok, amit en nem? Tovabba, ha nem kell egyeb raforditasra konyvelni, akkor mi a fene az az e) pont, ami tokeletesen raillik a mi allomanybol kivezetett keszletunkre? Ugyanakkor van keszletmozgas, tehat az 582-t szerintem nem lehetne kihagyni, kozvetlenul nem konyvelhetek a 86-ra. Van valami otletetek vagy konkret tapasztalatotok? Koszi: Agi ***************************************************************************** This e-mail contains confidential information and is intended solely for use by the individual named or entity to whom it is addressed. Please notify the sender and [EMAIL PROTECTED] immediately by e-mail if you have received this e-mail by mistake and delete this e-mail from your system. If you are not the named addressee, you are notified that disclosing, copying, distributing or taking any action in reliance on the contents of this information is strictly prohibited. Aviagen accepts no liability for the content of this e-mail and any consequences of actions taken in reliance on the contents, unless that information is subsequently confirmed in writing. Any views, opinions or actions presented in this e-mail are solely the author's and have not been approved by Aviagen. Any defamatory statements or infringing communication is contrary to Aviagen policy and outside the scope of the employment of the individual concerned. No employee or agent is authorized to conclude any binding agreement on behalf of Aviagen with another party by e-mail. Aviagen has taken reasonable precautions to ensure no viruses are present in this e-mail, but cannot accept responsibility for any loss or damage arising from the use of this e-mail or attachments. *****************************************************************************
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