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СПИСАНИЕ ЗАДОЛЖЕННОСТИ КОНТРАГЕНТА
3-
-
-
закрыть темуArray ( [ID] => 125316 [~ID] => 125316 [FORUM_ID] => 13 [~FORUM_ID] => 13 [TOPIC_ID] => 11787 [~TOPIC_ID] => 11787 [USE_SMILES] => Y [~USE_SMILES] => Y [NEW_TOPIC] => Y [~NEW_TOPIC] => Y [APPROVED] => Y [~APPROVED] => Y [SOURCE_ID] => WEB [~SOURCE_ID] => WEB [POST_DATE] => 28.11.2018 08:56:47 [~POST_DATE] => 28.11.2018 08:56:47 [POST_MESSAGE] => В 2014 организация "А" передала в ремонт форсунку организации "Б". По состоянию на 2018 год организация "Б" по решению суда ликвидирована и исключена из ЕГР 27.01.2017. Сумма форсунки 234,61. В соответствии с п. 3.23. ст. 129 НКРБ списываются на убытки предприятия суммы дебиторской задолженности при ликвидации юр. лица. Отгруженные в ремонт запчасти не отражаются через счета расчетов с дебиторами. Прошу дать юр. обоснование о возможности списания данной суммы в связи с ликвидацией организации "Б". [~POST_MESSAGE] => В 2014 организация "А" передала в ремонт форсунку организации "Б". По состоянию на 2018 год организация "Б" по решению суда ликвидирована и исключена из ЕГР 27.01.2017. Сумма форсунки 234,61. В соответствии с п. 3.23. ст. 129 НКРБ списываются на убытки предприятия суммы дебиторской задолженности при ликвидации юр. лица. Отгруженные в ремонт запчасти не отражаются через счета расчетов с дебиторами. Прошу дать юр. обоснование о возможности списания данной суммы в связи с ликвидацией организации "Б". [POST_MESSAGE_HTML] => [~POST_MESSAGE_HTML] => [POST_MESSAGE_FILTER] => В 2014 организация "А" передала в ремонт форсунку организации "Б". По состоянию на 2018 год организация "Б" по решению суда ликвидирована и исключена из ЕГР 27.01.2017. Сумма форсунки 234,61. В соответствии с п. 3.23. ст. 129 НКРБ списываются на убытки предприятия суммы * задолженности при ликвидации юр. лица. Отгруженные в ремонт запчасти не отражаются через счета расчетов с * . Прошу дать юр. обоснование о возможности списания данной суммы в связи с ликвидацией организации "Б". [~POST_MESSAGE_FILTER] => В 2014 организация "А" передала в ремонт форсунку организации "Б". По состоянию на 2018 год организация "Б" по решению суда ликвидирована и исключена из ЕГР 27.01.2017. Сумма форсунки 234,61. В соответствии с п. 3.23. ст. 129 НКРБ списываются на убытки предприятия суммы * задолженности при ликвидации юр. лица. Отгруженные в ремонт запчасти не отражаются через счета расчетов с * . Прошу дать юр. обоснование о возможности списания данной суммы в связи с ликвидацией организации "Б". 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По состоянию на 2018 год организация "Б" по решению суда ликвидирована и исключена из ЕГР 27.01.2017. Сумма форсунки 234,61. В соответствии с п. 3.23. ст. 129 НКРБ списываются на убытки предприятия суммы * задолженности при ликвидации юр. лица. Отгруженные в ремонт запчасти не отражаются через счета расчетов с * . Прошу дать юр. обоснование о возможности списания данной суммы в связи с ликвидацией организации "Б". [FILES] => Array ( ) [~ATTACH_FILE] => Array ( ) [ATTACH_FILE] => Array ( ) [AUTHOR_STATUS_CODE] => START [AUTHOR_STATUS] => НОВИЧОК [VOTING] => N [FOR_JS] => Array ( [AUTHOR_NAME] => Виталий Лешко [POST_MESSAGE] => В 2014 организация "А" передала в ремонт форсунку организации "Б". По состоянию на 2018 год организация "Б" по решению суда ликвидирована и исключена из ЕГР 27.01.2017. Сумма форсунки 234,61. В соответствии с п. 3.23. ст. 129 НКРБ списываются на убытки предприятия суммы * задолженности при ликвидации юр. лица. Отгруженные в ремонт запчасти не отражаются через счета расчетов с * . 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По состоянию на 2018 год организация "Б" по решению суда ликвидирована и исключена из ЕГР 27.01.2017. Сумма форсунки 234,61. В соответствии с п. 3.23. ст. 129 НКРБ списываются на убытки предприятия суммы * задолженности при ликвидации юр. лица. Отгруженные в ремонт запчасти не отражаются через счета расчетов с * . Прошу дать юр. обоснование о возможности списания данной суммы в связи с ликвидацией организации "Б". [FILES_PARSED] => Array ( ) [STATUS_NAME_USER] => НОВИЧОК [CHECKED] => N )Пользователь
НОВИЧОК28.11.2018 08:56:47
Array ( [ID] => 125363 [~ID] => 125363 [FORUM_ID] => 13 [~FORUM_ID] => 13 [TOPIC_ID] => 11787 [~TOPIC_ID] => 11787 [USE_SMILES] => Y [~USE_SMILES] => Y [NEW_TOPIC] => N [~NEW_TOPIC] => N [APPROVED] => Y [~APPROVED] => Y [SOURCE_ID] => WEB [~SOURCE_ID] => WEB [POST_DATE] => 05.12.2018 12:02:36 [~POST_DATE] => 05.12.2018 12:02:36 [POST_MESSAGE] => [b]Виталий Лешко[/b], сумма задолженности в любом случае должна быть отражена по счетам как задолженность вашего контрагента перед вашей организацией (это и есть дебиторская задолженность). [~POST_MESSAGE] => [b]Виталий Лешко[/b], сумма задолженности в любом случае должна быть отражена по счетам как задолженность вашего контрагента перед вашей организацией (это и есть дебиторская задолженность). [POST_MESSAGE_HTML] => [~POST_MESSAGE_HTML] => [POST_MESSAGE_FILTER] => [b]Виталий Лешко[/b], сумма задолженности в любом случае должна быть отражена по счетам как задолженность вашего контрагента перед вашей организацией (это и есть * задолженность). [~POST_MESSAGE_FILTER] => [b]Виталий Лешко[/b], сумма задолженности в любом случае должна быть отражена по счетам как задолженность вашего контрагента перед вашей организацией (это и есть * задолженность). 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[FILES] => Array ( ) [~ATTACH_FILE] => Array ( ) [ATTACH_FILE] => Array ( ) [AUTHOR_STATUS_CODE] => [AUTHOR_STATUS] => ПРОФЕССИОНАЛ [VOTING] => N [FOR_JS] => Array ( [AUTHOR_NAME] => Nesterovich [POST_MESSAGE] => [b]Виталий Лешко[/b], сумма задолженности в любом случае должна быть отражена по счетам как задолженность вашего контрагента перед вашей организацией (это и есть * задолженность). ) [PANELS] => Array ( [MODERATE] => N [DELETE] => N [SUPPORT] => N [EDIT] => N [STATISTIC] => N [MAIN] => Y [VOTES] => N ) [SHOW_PANEL] => Y [URL] => Array ( [~MESSAGE] => /forums/messages/forum13/message125363/11787 [MESSAGE] => /forums/messages/forum13/message125363/11787 [EDITOR] => /forums/user// [AUTHOR] => /forums/user/40/ [~AUTHOR] => /forums/user/40/ [AUTHOR_EMAIL] => /forums/user/40/send/email/ [AUTHOR_ICQ] => /forums/user/40/send/icq/ [AUTHOR_PM] => /forums/pm/folder0/message0/user40/new/ [AUTHOR_POSTS] => /forums/user/40/post/all/ [~AUTHOR_VOTE] => /forums/messages/forum13/message125363/11787?UID=40&MID=125363&VOTES_TYPE=U&ACTION=VOTE4USER [AUTHOR_VOTE] => /forums/messages/forum13/message125363/11787?UID=40&MID=125363&VOTES_TYPE=U&ACTION=VOTE4USER&sessid=8588a8fbc47bb81edae6ec330cf50bf9 [~MODERATE] => /forums/messages/forum13/message125363/11787?MID=125363&ACTION=HIDE [MODERATE] => /forums/messages/forum13/message125363/11787?MID=125363&ACTION=HIDE&sessid=8588a8fbc47bb81edae6ec330cf50bf9 [~DELETE] => /forums/messages/forum13/message125363/11787?MID=125363&ACTION=DEL [DELETE] => /forums/messages/forum13/message125363/11787?MID=125363&ACTION=DEL&sessid=8588a8fbc47bb81edae6ec330cf50bf9 [~SUPPORT] => /forums/messages/forum13/message125363/11787?MID=125363&ACTION=FORUM_MESSAGE2SUPPORT [SUPPORT] => /forums/messages/forum13/message125363/11787?MID=125363&ACTION=FORUM_MESSAGE2SUPPORT&sessid=8588a8fbc47bb81edae6ec330cf50bf9 [~EDIT] => /forums/topic/add/forum13/?TID=11787&MID=125363&MESSAGE_TYPE=EDIT [EDIT] => /forums/topic/add/forum13/?TID=11787&MID=125363&MESSAGE_TYPE=EDIT ) [MESSAGE_ANCHOR] => /forums/messages/forum13/message125363/11787 [message_link] => /forums/messages/forum13/message125363/11787 [profile_view] => /forums/user/40/ [email] => /forums/user/40/send/email/ [icq] => /forums/user/40/send/icq/ [pm_edit] => /forums/pm/folder0/message0/user40/new/ [SHOW_HIDE] => Array ( [ACTION] => N [link] => /forums/messages/forum13/message125363/11787?MID=125363&ACTION=HIDE&sessid=8588a8fbc47bb81edae6ec330cf50bf9 ) [MESSAGE_DELETE] => Array ( [ACTION] => N [link] => /forums/messages/forum13/message125363/11787?MID=125363&ACTION=DEL&sessid=8588a8fbc47bb81edae6ec330cf50bf9 ) [MESSAGE_SUPPORT] => Array ( [ACTION] => N [link] => /forums/messages/forum13/message125363/11787?MID=125363&ACTION=FORUM_MESSAGE2SUPPORT&sessid=8588a8fbc47bb81edae6ec330cf50bf9 ) [MESSAGE_EDIT] => Array ( [ACTION] => N [link] => /forums/topic/add/forum13/?TID=11787&MID=125363&MESSAGE_TYPE=EDIT ) [VOTES] => Array ( [ACTION] => N [link] => /forums/messages/forum13/message125363/11787?UID=40&MID=125363&VOTES_TYPE=U&ACTION=VOTE4USER&sessid=8588a8fbc47bb81edae6ec330cf50bf9 ) [SHOW_STATISTIC] => N [SHOW_AUTHOR_ID] => Y [PROPS] => Array ( ) [POST_MESSAGE_TEXT] => Виталий Лешко, сумма задолженности в любом случае должна быть отражена по счетам как задолженность вашего контрагента перед вашей организацией (это и есть * задолженность). [FILES_PARSED] => Array ( ) [STATUS_NAME_USER] => ПРОФЕССИОНАЛ [CHECKED] => N )Пользователь
ПРОФЕССИОНАЛ05.12.2018 12:02:36
Array ( [ID] => 125364 [~ID] => 125364 [FORUM_ID] => 13 [~FORUM_ID] => 13 [TOPIC_ID] => 11787 [~TOPIC_ID] => 11787 [USE_SMILES] => Y [~USE_SMILES] => Y [NEW_TOPIC] => N [~NEW_TOPIC] => N [APPROVED] => Y [~APPROVED] => Y [SOURCE_ID] => WEB [~SOURCE_ID] => WEB [POST_DATE] => 05.12.2018 12:47:40 [~POST_DATE] => 05.12.2018 12:47:40 [POST_MESSAGE] => [b]Nesterovich[/b], На какие статьи необходимо опираться [~POST_MESSAGE] => [b]Nesterovich[/b], На какие статьи необходимо опираться [POST_MESSAGE_HTML] => [~POST_MESSAGE_HTML] => [POST_MESSAGE_FILTER] => [b]Nesterovich[/b], На какие статьи необходимо опираться [~POST_MESSAGE_FILTER] => [b]Nesterovich[/b], На какие статьи необходимо опираться [ATTACH_IMG] => [~ATTACH_IMG] => [XML_ID] => [~XML_ID] => [PARAM1] => [~PARAM1] => [PARAM2] => [~PARAM2] => [AUTHOR_ID] => 15688 [~AUTHOR_ID] => 15688 [AUTHOR_NAME] => Виталий Лешко [~AUTHOR_NAME] => Виталий Лешко [AUTHOR_EMAIL] => [~AUTHOR_EMAIL] => [AUTHOR_IP] => 37.140.189.204 [~AUTHOR_IP] => 37.140.189.204 [AUTHOR_REAL_IP] => [~AUTHOR_REAL_IP] => [GUEST_ID] => [~GUEST_ID] => [EDITOR_ID] => [~EDITOR_ID] => [EDITOR_NAME] => [~EDITOR_NAME] => [EDITOR_EMAIL] => [~EDITOR_EMAIL] => [EDIT_REASON] => [~EDIT_REASON] => [EDIT_DATE] => 05.12.2018 13:47:49 [~EDIT_DATE] => 05.12.2018 13:47:49 [HTML] => a:5:{s:11:"AUTHOR_NAME";s:25:"Виталий Лешко";s:12:"AUTHOR_EMAIL";s:0:"";s:11:"EDITOR_NAME";s:0:"";s:12:"EDITOR_EMAIL";s:0:"";s:11:"EDIT_REASON";s:0:"";} [~HTML] => a:5:{s:11:"AUTHOR_NAME";s:25:"Виталий Лешко";s:12:"AUTHOR_EMAIL";s:0:"";s:11:"EDITOR_NAME";s:0:"";s:12:"EDITOR_EMAIL";s:0:"";s:11:"EDIT_REASON";s:0:"";} [MAIL_HEADER] => [~MAIL_HEADER] => [SERVICE_TYPE] => [~SERVICE_TYPE] => [SERVICE_DATA] => [~SERVICE_DATA] => [SHOW_NAME] => Y [~SHOW_NAME] => Y [DESCRIPTION] => [~DESCRIPTION] => [NUM_POSTS] => 2 [~NUM_POSTS] => 2 [NUM_POINTS] => 0 [~NUM_POINTS] => 0 [SIGNATURE] => [~SIGNATURE] => [AVATAR] => [~AVATAR] => [DATE_REG] => 12.08.2022 [~DATE_REG] => [LOGIN] => ozpm [~LOGIN] => ozpm [NAME] => Виталий [~NAME] => Виталий [SECOND_NAME] => [~SECOND_NAME] => [LAST_NAME] => Лешко [~LAST_NAME] => Лешко [PERSONAL_PHOTO] => [~PERSONAL_PHOTO] => [RANK_ID] => [~RANK_ID] => [PERSONAL_WWW] => [~PERSONAL_WWW] => [PERSONAL_GENDER] => [~PERSONAL_GENDER] => [EMAIL] => leshko_ozpm@mail.ru [~EMAIL] => leshko_ozpm@mail.ru [PERSONAL_ICQ] => [~PERSONAL_ICQ] => [PERSONAL_CITY] => [~PERSONAL_CITY] => [PERSONAL_COUNTRY] => [~PERSONAL_COUNTRY] => [EXTERNAL_AUTH_ID] => [~EXTERNAL_AUTH_ID] => [~~AUTHOR_NAME] => Виталий Лешко [~~AUTHOR_EMAIL] => [~~EDITOR_NAME] => [~~EDITOR_EMAIL] => [~~EDIT_REASON] => [NUMBER] => 3 [ALLOW] => Array ( [HTML] => N [ANCHOR] => Y [BIU] => Y [IMG] => Y [VIDEO] => Y [LIST] => Y [QUOTE] => Y [CODE] => Y [FONT] => Y [UPLOAD] => N [NL2BR] => N [SMILES] => Y [TABLE] => N [ALIGN] => Y ) [~POST_MESSAGE_TEXT] => [b]Nesterovich[/b], На какие статьи необходимо опираться [FILES] => Array ( ) [~ATTACH_FILE] => Array ( ) [ATTACH_FILE] => Array ( ) [AUTHOR_STATUS_CODE] => START [AUTHOR_STATUS] => НОВИЧОК [VOTING] => N [FOR_JS] => Array ( [AUTHOR_NAME] => Виталий Лешко [POST_MESSAGE] => [b]Nesterovich[/b], На какие статьи необходимо опираться ) [PANELS] => Array ( [MODERATE] => N [DELETE] => N [SUPPORT] => N [EDIT] => N [STATISTIC] => N [MAIN] => Y [VOTES] => N ) [SHOW_PANEL] => Y [URL] => Array ( [~MESSAGE] => /forums/messages/forum13/message125364/11787 [MESSAGE] => /forums/messages/forum13/message125364/11787 [EDITOR] => /forums/user// [AUTHOR] => /forums/user/15688/ [~AUTHOR] => /forums/user/15688/ [AUTHOR_EMAIL] => /forums/user/15688/send/email/ [AUTHOR_ICQ] => /forums/user/15688/send/icq/ [AUTHOR_PM] => /forums/pm/folder0/message0/user15688/new/ [AUTHOR_POSTS] => /forums/user/15688/post/all/ [~AUTHOR_VOTE] => /forums/messages/forum13/message125364/11787?UID=15688&MID=125364&VOTES_TYPE=U&ACTION=VOTE4USER [AUTHOR_VOTE] => /forums/messages/forum13/message125364/11787?UID=15688&MID=125364&VOTES_TYPE=U&ACTION=VOTE4USER&sessid=8588a8fbc47bb81edae6ec330cf50bf9 [~MODERATE] => /forums/messages/forum13/message125364/11787?MID=125364&ACTION=HIDE [MODERATE] => /forums/messages/forum13/message125364/11787?MID=125364&ACTION=HIDE&sessid=8588a8fbc47bb81edae6ec330cf50bf9 [~DELETE] => /forums/messages/forum13/message125364/11787?MID=125364&ACTION=DEL [DELETE] => /forums/messages/forum13/message125364/11787?MID=125364&ACTION=DEL&sessid=8588a8fbc47bb81edae6ec330cf50bf9 [~SUPPORT] => /forums/messages/forum13/message125364/11787?MID=125364&ACTION=FORUM_MESSAGE2SUPPORT [SUPPORT] => /forums/messages/forum13/message125364/11787?MID=125364&ACTION=FORUM_MESSAGE2SUPPORT&sessid=8588a8fbc47bb81edae6ec330cf50bf9 [~EDIT] => /forums/topic/add/forum13/?TID=11787&MID=125364&MESSAGE_TYPE=EDIT [EDIT] => /forums/topic/add/forum13/?TID=11787&MID=125364&MESSAGE_TYPE=EDIT ) [MESSAGE_ANCHOR] => /forums/messages/forum13/message125364/11787 [message_link] => /forums/messages/forum13/message125364/11787 [profile_view] => /forums/user/15688/ [email] => /forums/user/15688/send/email/ [icq] => /forums/user/15688/send/icq/ [pm_edit] => /forums/pm/folder0/message0/user15688/new/ [SHOW_HIDE] => Array ( [ACTION] => N [link] => /forums/messages/forum13/message125364/11787?MID=125364&ACTION=HIDE&sessid=8588a8fbc47bb81edae6ec330cf50bf9 ) [MESSAGE_DELETE] => Array ( [ACTION] => N [link] => /forums/messages/forum13/message125364/11787?MID=125364&ACTION=DEL&sessid=8588a8fbc47bb81edae6ec330cf50bf9 ) [MESSAGE_SUPPORT] => Array ( [ACTION] => N [link] => /forums/messages/forum13/message125364/11787?MID=125364&ACTION=FORUM_MESSAGE2SUPPORT&sessid=8588a8fbc47bb81edae6ec330cf50bf9 ) [MESSAGE_EDIT] => Array ( [ACTION] => N [link] => /forums/topic/add/forum13/?TID=11787&MID=125364&MESSAGE_TYPE=EDIT ) [VOTES] => Array ( [ACTION] => N [link] => /forums/messages/forum13/message125364/11787?UID=15688&MID=125364&VOTES_TYPE=U&ACTION=VOTE4USER&sessid=8588a8fbc47bb81edae6ec330cf50bf9 ) [SHOW_STATISTIC] => N [SHOW_AUTHOR_ID] => Y [PROPS] => Array ( ) [POST_MESSAGE_TEXT] => Nesterovich, На какие статьи необходимо опираться [FILES_PARSED] => Array ( ) [STATUS_NAME_USER] => НОВИЧОК [CHECKED] => N )Пользователь
НОВИЧОК05.12.2018 12:47:40