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گروه حسابداری و حسابرسی حساب پردازان برتر - ثبتهای پیمانکاری- ثبتها در دفاتر پیمانکار
" ارائه دهنده خدمات حسابداری و حسابرسی در استان تهران و البرز با همکاری تیم مجرب و حرفه ای"
 
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پیوندهای روزانه
ثبتهای پیمانکاری- ثبتها در دفاتر پیمانکار

بابت خرید اسناد مناقصه
پروژه های در جریان مناقصه   **
                                              نقد   **
بابت سپرده شرکت در مناقصه
سپرده شرکت در مناقصه  **
                                             نقد      **
انتقال مخارج به حساب پیمان در صورت برنده شدن

پیمان در جریان پیشرفت  **
         پروژه های در جریان مناقصه **
استرداد سپرده شرکت در مناقصه
نقد  **
           سپرده شرکت در مناقصه  **
ثبت مخارج پیمان
پیمان در جریان پیشرفت  **
            نقد / ح پرداختنی  **
تمامی هزینه های مرتبط با پیمان در سرفصل پیمان در جریان پیشرفت ثبت می گردد.
 
بابت پیش دریافت از کارفرما بابت مبلغ قرارداد
نقد **
       پیش دریافت **

بابت صورت وضعیت تائید شده
ح دریافتنی- کارفرما   **
       مبالغ بازیافتنی پیمان   **
پس از اینکه کارفرما صورت وضعیت را تائید نمود، ثبت بالا به مبلغ ناخالص صورت وضعیت صادر می شود.
در هنگام پرداخت صورت وضعیت تائید شده، کارفرما مبلغ کسورات(حق بیمه، و حسن انجام کار و 5% مالیات ) را از ناخالص صورت وضعیت کسر و مابقی به پیمانکار
پرداخت می شود.

وصول مبلغ صورت وضعیت تائید شده 

پیش پرداخت مالیات      **
سپرده بیمه                  **
سپرده حسن انجام کار  **
موجودی نقد                 **
               ح دریافتنی – کارفرما  **

در ثبت بالا در صورت وجود پیش دریافت مبلغ آن نیز جزء کسورات و در بدهکار ثبت بالا منعکس می شود.




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