/585).
.3. Create a list of employees who made cash money for household needs.deadline for reporting petty cash. Who received the cash on account, must not later than 3 business days after the expiration of the term for which they are issued, or the date of return from the trip, submit a report on the accounts and the amounts expended to make the final payment on them.5. The treatment costs and the formation of products (works, services)
.1. In order to control costs and production costs to organize the formation of synthetic and analytical accounting of expenses from ordinary activities. When organizing guided PBU 10/99 "organization costs" approved by Order of the Ministry of Finance of the Russian Federation of 06.05.1999, № 33n. (As amended by the Order of the Ministry of Finance of the Russian Federation of 18.09.2006 № 116 m). Expenses not related to ordinary activities recorded as other expenses. p align="justify"> .2. Completed works, services accounted for by the reduced cost. p align="justify"> .3. Approve the allocation of indirect cost base salary with UST basic workflow.6. Financial investmentsof the initial cost
.1. Financial investments are recorded at cost. The original cost of investments purchased for a fee, to recognize the actual costs for the organization of their purchase, excluding VAT and other recoverable taxes (except as provided by the legislation of the Russian Federation on taxes and fees). Expenses for the acquisition of assets as financial investments take on discount according to the list given in the PBU 19/02 "Financial investments" approved by Order of the Ministry of Finance of the Russian Federation of 10.12.2002 № 126n (as amended by the Order of the Ministry of Finance of the Russian Federation of 18.09.2006 № 116 n) .7. Provisions
.1. Allowance for doubtful accounts are created. p align="justify"> .2. Provisions for impairment of tangible assets are created.8. Accounting for certain types of income and expenses
.1. Costs incurred by the organization during the reporting period but relating to future reporting period are included in the balance sheet separately as deferred costs and write off on a straight-line basis over the period to which they relate. p align="justify"> .2. Define a specific list of prepaid expenses. Assigned to them:
The cost of licensing;
The cost of certification authorities;
The cost of subscriptions to periodicals;
The cost of the monthly fee for the use of the software, the possession of non-exclusive rights to the software, the acquisition of non-exclusive rights to use the software. Set the write-off period of 12 months;
General expenses in the absence of earnings;
.3. Costs associated wi...
