Подскажите пож-та, нужно ли начислять НДС на проводку по ИАС11? (Дт ДЗ Кт Выручка)
Ситуация такая: считаем выручку по строительным контрактам по ИАС 11, % завершенности по затратам.
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Подскажите пож-та, нужно ли начислять НДС на проводку по ИАС11? (Дт ДЗ Кт Выручка) Ситуация такая: считаем выручку по строительным контрактам по ИАС 11, % завершенности по затратам. [~POST_MESSAGE] => Добрый день! Подскажите пож-та, нужно ли начислять НДС на проводку по ИАС11? (Дт ДЗ Кт Выручка) Ситуация такая: считаем выручку по строительным контрактам по ИАС 11, % завершенности по затратам. [POST_MESSAGE_HTML] => Добрый день! Подскажите пож-та, нужно ли начислять НДС на проводку по ИАС11? (Дт ДЗ Кт Выручка) Ситуация такая: считаем выручку по строительным контрактам по ИАС 11, % завершенности по затратам. [~POST_MESSAGE_HTML] => Добрый день! Подскажите пож-та, нужно ли начислять НДС на проводку по ИАС11? (Дт ДЗ Кт Выручка) Ситуация такая: считаем выручку по строительным контрактам по ИАС 11, % завершенности по затратам. 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Подскажите пож-та, нужно ли начислять НДС на проводку по ИАС11? (Дт ДЗ Кт Выручка) Ситуация такая: считаем выручку по строительным контрактам по ИАС 11, % завершенности по затратам. [FILES] => Array ( ) [~ATTACH_FILE] => Array ( ) [ATTACH_FILE] => Array ( ) [AUTHOR_STATUS_CODE] => [AUTHOR_STATUS] => Заглянувший [VOTING] => N [FOR_JS] => Array ( [AUTHOR_NAME] => Аня Анночка [POST_MESSAGE] => Добрый день!\nПодскажите пож-та, нужно ли начислять НДС на проводку по ИАС11? (Дт ДЗ Кт Выручка)\n\nСитуация такая: считаем выручку по строительным контрактам по ИАС 11, % завершенности по затратам. ) [PANELS] => Array ( [MODERATE] => N [DELETE] => N [SUPPORT] => N [EDIT] => N [STATISTIC] => N [MAIN] => N [VOTES] => N ) [SHOW_PANEL] => N [URL] => Array ( [~MESSAGE] => /forum/?PAGE_NAME=message&FID=1&TID=7082&TITLE_SEO=7082-ias-11_-nds&MID=22262 [MESSAGE] => /forum/?PAGE_NAME=message&FID=1&TID=7082&TITLE_SEO=7082-ias-11_-nds&MID=22262 [EDITOR] => /forum/?PAGE_NAME=profile_view&UID= [AUTHOR] => /forum/?PAGE_NAME=profile_view&UID=26773 [~AUTHOR] => /forum/?PAGE_NAME=profile_view&UID=26773 [AUTHOR_EMAIL] => /forum/?PAGE_NAME=message_send&UID=26773&TYPE=email [AUTHOR_ICQ] => /forum/?PAGE_NAME=message_send&UID=26773&TYPE=icq [AUTHOR_PM] => /forum/?PAGE_NAME=pm_edit&FID=0&MID=0&UID=26773&mode=new [AUTHOR_POSTS] => /forum/?PAGE_NAME=user_post&UID=26773&mode=all [~AUTHOR_VOTE] => /forum/?PAGE_NAME=message&FID=1&TID=7082&TITLE_SEO=7082-ias-11_-nds&UID=26773&MID=22262&VOTES_TYPE=U&ACTION=VOTE4USER [AUTHOR_VOTE] => /forum/?PAGE_NAME=message&FID=1&TID=7082&TITLE_SEO=7082-ias-11_-nds&UID=26773&MID=22262&VOTES_TYPE=U&ACTION=VOTE4USER&sessid=86a0c1a8d4b079619181990bccc95ac1 ) [MESSAGE_ANCHOR] => /forum/?PAGE_NAME=message&FID=1&TID=7082&TITLE_SEO=7082-ias-11_-nds&MID=22262 [message_link] => /forum/?PAGE_NAME=message&FID=1&TID=7082&TITLE_SEO=7082-ias-11_-nds&MID=22262 [profile_view] => /forum/?PAGE_NAME=profile_view&UID=26773 [email] => /forum/?PAGE_NAME=message_send&UID=26773&TYPE=email [icq] => /forum/?PAGE_NAME=message_send&UID=26773&TYPE=icq [pm_edit] => /forum/?PAGE_NAME=pm_edit&FID=0&MID=0&UID=26773&mode=new [PROPS] => Array ( ) [POST_MESSAGE_TEXT] => Добрый день!
Подскажите пож-та, нужно ли начислять НДС на проводку по ИАС11? (Дт ДЗ Кт Выручка)
Ситуация такая: считаем выручку по строительным контрактам по ИАС 11, % завершенности по затратам. [FILES_PARSED] => Array ( ) ) [22284] => Array ( [ID] => 22284 [~ID] => 22284 [FORUM_ID] => 1 [~FORUM_ID] => 1 [TOPIC_ID] => 7082 [~TOPIC_ID] => 7082 [USE_SMILES] => Y [~USE_SMILES] => Y [NEW_TOPIC] => N [~NEW_TOPIC] => N [APPROVED] => Y [~APPROVED] => Y [SOURCE_ID] => WEB [~SOURCE_ID] => WEB [POST_DATE] => 23.03.2016 14:53:24 [~POST_DATE] => 23.03.2016 14:53:24 [POST_MESSAGE] => у нас, конечно, по 11 стандарту много что считает система, но как можно НДС на выручку начислять? Может я что-то не правильно понимаю? [~POST_MESSAGE] => у нас, конечно, по 11 стандарту много что считает система, но как можно НДС на выручку начислять? Может я что-то не правильно понимаю? [POST_MESSAGE_HTML] => у нас, конечно, по 11 стандарту много что считает система, но как можно НДС на выручку начислять? Может я что-то не правильно понимаю? [~POST_MESSAGE_HTML] => у нас, конечно, по 11 стандарту много что считает система, но как можно НДС на выручку начислять? Может я что-то не правильно понимаю? [POST_MESSAGE_FILTER] => [~POST_MESSAGE_FILTER] => [ATTACH_IMG] => [~ATTACH_IMG] => [XML_ID] => [~XML_ID] => [PARAM1] => [~PARAM1] => [PARAM2] => [~PARAM2] => [AUTHOR_ID] => 7775 [~AUTHOR_ID] => 7775 [AUTHOR_NAME] => Ольга [~AUTHOR_NAME] => Ольга [AUTHOR_EMAIL] => [~AUTHOR_EMAIL] => [AUTHOR_IP] => mx1.mon-arch.ru [~AUTHOR_IP] => mx1.mon-arch.ru [AUTHOR_REAL_IP] => mx1.mon-arch.ru [~AUTHOR_REAL_IP] => mx1.mon-arch.ru [GUEST_ID] => 18213300 [~GUEST_ID] => 18213300 [EDITOR_ID] => [~EDITOR_ID] => [EDITOR_NAME] => [~EDITOR_NAME] => [EDITOR_EMAIL] => [~EDITOR_EMAIL] => [EDIT_REASON] => [~EDIT_REASON] => [EDIT_DATE] => 10.06.2016 11:30:42 [~EDIT_DATE] => 10.06.2016 11:30:42 [HTML] => [~HTML] => [MAIL_HEADER] => [~MAIL_HEADER] => [SHOW_NAME] => Y [~SHOW_NAME] => Y [DESCRIPTION] => [~DESCRIPTION] => [NUM_POSTS] => 50 [~NUM_POSTS] => 50 [NUM_POINTS] => 40 [~NUM_POINTS] => 40 [SIGNATURE] => [~SIGNATURE] => [AVATAR] => [~AVATAR] => [DATE_REG] => 01.12.2009 [~DATE_REG] => 01.12.2009 [LOGIN] => Olga [~LOGIN] => Olga [NAME] => Ольга [~NAME] => Ольга [SECOND_NAME] => [~SECOND_NAME] => [LAST_NAME] => [~LAST_NAME] => [PERSONAL_PHOTO] => [~PERSONAL_PHOTO] => [RANK_ID] => [~RANK_ID] => [PERSONAL_WWW] => [~PERSONAL_WWW] => [PERSONAL_GENDER] => F [~PERSONAL_GENDER] => F [EMAIL] => olga_ponomar@mail.ru [~EMAIL] => olga_ponomar@mail.ru [PERSONAL_ICQ] => [~PERSONAL_ICQ] => [PERSONAL_CITY] => [~PERSONAL_CITY] => [PERSONAL_COUNTRY] => 1 [~PERSONAL_COUNTRY] => 1 [EXTERNAL_AUTH_ID] => [~EXTERNAL_AUTH_ID] => [NUMBER] => 2 [ALLOW] => Array ( [HTML] => Y [ANCHOR] => Y [BIU] => Y [IMG] => Y [VIDEO] => Y [LIST] => Y [QUOTE] => Y [CODE] => Y [FONT] => Y [SMILES] => Y [UPLOAD] => N [NL2BR] => Y [TABLE] => N [ALIGN] => Y ) [~POST_MESSAGE_TEXT] => у нас, конечно, по 11 стандарту много что считает система, но как можно НДС на выручку начислять? Может я что-то не правильно понимаю? [FILES] => Array ( ) [~ATTACH_FILE] => Array ( ) [ATTACH_FILE] => Array ( ) [AUTHOR_STATUS_CODE] => [AUTHOR_STATUS] => Посетитель [VOTING] => N [FOR_JS] => Array ( [AUTHOR_NAME] => Ольга [POST_MESSAGE] => у нас, конечно, по 11 стандарту много что считает система, но как можно НДС на выручку начислять? Может я что-то не правильно понимаю? ) [PANELS] => Array ( [MODERATE] => N [DELETE] => N [SUPPORT] => N [EDIT] => N [STATISTIC] => N [MAIN] => N [VOTES] => N ) [SHOW_PANEL] => N [URL] => Array ( [~MESSAGE] => /forum/?PAGE_NAME=message&FID=1&TID=7082&TITLE_SEO=7082-ias-11_-nds&MID=22284 [MESSAGE] => /forum/?PAGE_NAME=message&FID=1&TID=7082&TITLE_SEO=7082-ias-11_-nds&MID=22284 [EDITOR] => /forum/?PAGE_NAME=profile_view&UID= [AUTHOR] => /forum/?PAGE_NAME=profile_view&UID=7775 [~AUTHOR] => /forum/?PAGE_NAME=profile_view&UID=7775 [AUTHOR_EMAIL] => /forum/?PAGE_NAME=message_send&UID=7775&TYPE=email [AUTHOR_ICQ] => /forum/?PAGE_NAME=message_send&UID=7775&TYPE=icq [AUTHOR_PM] => /forum/?PAGE_NAME=pm_edit&FID=0&MID=0&UID=7775&mode=new [AUTHOR_POSTS] => /forum/?PAGE_NAME=user_post&UID=7775&mode=all [~AUTHOR_VOTE] => /forum/?PAGE_NAME=message&FID=1&TID=7082&TITLE_SEO=7082-ias-11_-nds&UID=7775&MID=22284&VOTES_TYPE=U&ACTION=VOTE4USER [AUTHOR_VOTE] => /forum/?PAGE_NAME=message&FID=1&TID=7082&TITLE_SEO=7082-ias-11_-nds&UID=7775&MID=22284&VOTES_TYPE=U&ACTION=VOTE4USER&sessid=86a0c1a8d4b079619181990bccc95ac1 ) [MESSAGE_ANCHOR] => /forum/?PAGE_NAME=message&FID=1&TID=7082&TITLE_SEO=7082-ias-11_-nds&MID=22284 [message_link] => /forum/?PAGE_NAME=message&FID=1&TID=7082&TITLE_SEO=7082-ias-11_-nds&MID=22284 [profile_view] => /forum/?PAGE_NAME=profile_view&UID=7775 [email] => /forum/?PAGE_NAME=message_send&UID=7775&TYPE=email [icq] => /forum/?PAGE_NAME=message_send&UID=7775&TYPE=icq [pm_edit] => /forum/?PAGE_NAME=pm_edit&FID=0&MID=0&UID=7775&mode=new [PROPS] => Array ( ) [POST_MESSAGE_TEXT] => у нас, конечно, по 11 стандарту много что считает система, но как можно НДС на выручку начислять? Может я что-то не правильно понимаю? [FILES_PARSED] => Array ( ) ) ) [MESSAGE_VIEW] => Array ( ) [MESSAGE_FIRST] => Array ( ) [USER] => Array ( [INFO] => Array ( ) [PERMISSION] => E [RIGHTS] => Array ( [ADD_TOPIC] => N [MODERATE] => N [EDIT] => N [ADD_MESSAGE] => N [EDIT_MESSAGE] => N [EDIT_OWN_POST] => Y ) [SUBSCRIBE] => Array ( ) [SHOW_NAME] => Гость ) [VIEW] => N [GROUP_NAVIGATION] => Array ( ) [GROUPS] => Array ( [12] => Array ( [ID] => 12 [~ID] => 12 [SORT] => 90 [~SORT] => 90 [PARENT_ID] => [~PARENT_ID] => [LEFT_MARGIN] => 1 [~LEFT_MARGIN] => 1 [RIGHT_MARGIN] => 2 [~RIGHT_MARGIN] => 2 [DEPTH_LEVEL] => 1 [~DEPTH_LEVEL] => 1 [LID] => ru [~LID] => ru [NAME] => Администрация форума [~NAME] => Администрация форума [DESCRIPTION] => [~DESCRIPTION] => ) [1] => Array ( [ID] => 1 [~ID] => 1 [SORT] => 100 [~SORT] => 100 [PARENT_ID] => [~PARENT_ID] => [LEFT_MARGIN] => 3 [~LEFT_MARGIN] => 3 [RIGHT_MARGIN] => 4 [~RIGHT_MARGIN] => 4 [DEPTH_LEVEL] => 1 [~DEPTH_LEVEL] => 1 [LID] => ru [~LID] => ru [NAME] => Библиотека по US GAAP, МСФО (IAS/IFRS), UK GAAP [~NAME] => Библиотека по US GAAP, МСФО (IAS/IFRS), UK GAAP [DESCRIPTION] => [~DESCRIPTION] => ) [11] => Array ( [ID] => 11 [~ID] => 11 [SORT] => 105 [~SORT] => 105 [PARENT_ID] => [~PARENT_ID] => [LEFT_MARGIN] => 5 [~LEFT_MARGIN] => 5 [RIGHT_MARGIN] => 6 [~RIGHT_MARGIN] => 6 [DEPTH_LEVEL] => 1 [~DEPTH_LEVEL] => 1 [LID] => ru [~LID] => ru [NAME] => Обсуждение материалов сайта GAAP.ru [~NAME] => Обсуждение материалов сайта GAAP.ru [DESCRIPTION] => [~DESCRIPTION] => ) [2] => Array ( [ID] => 2 [~ID] => 2 [SORT] => 110 [~SORT] => 110 [PARENT_ID] => [~PARENT_ID] => [LEFT_MARGIN] => 7 [~LEFT_MARGIN] => 7 [RIGHT_MARGIN] => 8 [~RIGHT_MARGIN] => 8 [DEPTH_LEVEL] => 1 [~DEPTH_LEVEL] => 1 [LID] => ru [~LID] => ru [NAME] => Библиотека [~NAME] => Библиотека [DESCRIPTION] => [~DESCRIPTION] => ) [3] => Array ( [ID] => 3 [~ID] => 3 [SORT] => 120 [~SORT] => 120 [PARENT_ID] => [~PARENT_ID] => [LEFT_MARGIN] => 9 [~LEFT_MARGIN] => 9 [RIGHT_MARGIN] => 10 [~RIGHT_MARGIN] => 10 [DEPTH_LEVEL] => 1 [~DEPTH_LEVEL] => 1 [LID] => ru [~LID] => ru [NAME] => Авторские Разделы [~NAME] => Авторские Разделы [DESCRIPTION] => [~DESCRIPTION] => ) [4] => Array ( [ID] => 4 [~ID] => 4 [SORT] => 130 [~SORT] => 130 [PARENT_ID] => [~PARENT_ID] => [LEFT_MARGIN] => 11 [~LEFT_MARGIN] => 11 [RIGHT_MARGIN] => 12 [~RIGHT_MARGIN] => 12 [DEPTH_LEVEL] => 1 [~DEPTH_LEVEL] => 1 [LID] => ru [~LID] => ru [NAME] => Обучение и Работа [~NAME] => Обучение и Работа [DESCRIPTION] => [~DESCRIPTION] => ) [10] => Array ( [ID] => 10 [~ID] => 10 [SORT] => 140 [~SORT] => 140 [PARENT_ID] => [~PARENT_ID] => [LEFT_MARGIN] => 13 [~LEFT_MARGIN] => 13 [RIGHT_MARGIN] => 14 [~RIGHT_MARGIN] => 14 [DEPTH_LEVEL] => 1 [~DEPTH_LEVEL] => 1 [LID] => ru [~LID] => ru [NAME] => События [~NAME] => События [DESCRIPTION] => [~DESCRIPTION] => ) [7] => Array ( [ID] => 7 [~ID] => 7 [SORT] => 140 [~SORT] => 140 [PARENT_ID] => [~PARENT_ID] => [LEFT_MARGIN] => 15 [~LEFT_MARGIN] => 15 [RIGHT_MARGIN] => 16 [~RIGHT_MARGIN] => 16 [DEPTH_LEVEL] => 1 [~DEPTH_LEVEL] => 1 [LID] => ru [~LID] => ru [NAME] => Обучающие компании [~NAME] => Обучающие компании [DESCRIPTION] => Форумы обучающих компаний [~DESCRIPTION] => Форумы обучающих компаний ) [6] => Array ( [ID] => 6 [~ID] => 6 [SORT] => 150 [~SORT] => 150 [PARENT_ID] => [~PARENT_ID] => [LEFT_MARGIN] => 17 [~LEFT_MARGIN] => 17 [RIGHT_MARGIN] => 18 [~RIGHT_MARGIN] => 18 [DEPTH_LEVEL] => 1 [~DEPTH_LEVEL] => 1 [LID] => ru [~LID] => ru [NAME] => Профессиональные сертификации [~NAME] => Профессиональные сертификации [DESCRIPTION] => [~DESCRIPTION] => ) [8] => Array ( [ID] => 8 [~ID] => 8 [SORT] => 150 [~SORT] => 150 [PARENT_ID] => [~PARENT_ID] => [LEFT_MARGIN] => 19 [~LEFT_MARGIN] => 19 [RIGHT_MARGIN] => 20 [~RIGHT_MARGIN] => 20 [DEPTH_LEVEL] => 1 [~DEPTH_LEVEL] => 1 [LID] => ru [~LID] => ru [NAME] => Комментарии к материалам сайта [~NAME] => Комментарии к материалам сайта [DESCRIPTION] => [~DESCRIPTION] => ) [9] => Array ( [ID] => 9 [~ID] => 9 [SORT] => 160 [~SORT] => 160 [PARENT_ID] => [~PARENT_ID] => [LEFT_MARGIN] => 21 [~LEFT_MARGIN] => 21 [RIGHT_MARGIN] => 22 [~RIGHT_MARGIN] => 22 [DEPTH_LEVEL] => 1 [~DEPTH_LEVEL] => 1 [LID] => ru [~LID] => ru [NAME] => Клуб профессионалов [~NAME] => Клуб профессионалов [DESCRIPTION] => [~DESCRIPTION] => ) ) [PANELS] => Array ( [MODERATE] => N [DELETE] => N [SUPPORT] => N [EDIT] => N [STATISTIC] => N [MAIN] => N ) [~CURRENT_PAGE] => /forum/?PAGE_NAME=read&FID=1&TID=7082&TITLE_SEO=7082-ias-11_-nds [CURRENT_PAGE] => /forum/?PAGE_NAME=read&FID=1&TID=7082&TITLE_SEO=7082-ias-11_-nds [URL] => Array ( [~TOPIC_NEW] => /forum/?PAGE_NAME=topic_new&FID=1 [TOPIC_NEW] => /forum/?PAGE_NAME=topic_new&FID=1 [~TOPIC_LIST] => /forum/?PAGE_NAME=list&FID=1 [TOPIC_LIST] => /forum/?PAGE_NAME=list&FID=1 [INDEX] => /forum/?PAGE_NAME=index [~RSS] => /forum/?PAGE_NAME=rss&IID=7082&TYPE=default&MODE=topic [RSS] => /forum/?PAGE_NAME=rss&IID=7082&TYPE=default&MODE=topic [~RSS_DEFAULT] => /forum/?PAGE_NAME=rss&IID=7082&TYPE=rss2&MODE=topic [RSS_DEFAULT] => /forum/?PAGE_NAME=rss&IID=7082&TYPE=rss2&MODE=topic ) [ERROR_MESSAGE] => [OK_MESSAGE] => [PARSER] => forumTextParser Object ( [image_params] => Array ( ) [pathToUser] => [imageWidth] => 500 [imageHeight] => 500 [maxStringLen] => 60 [imageHtmlWidth] => 0 [imageHtmlHeight] => 0 [imageTemplate] => popup_image [component] => [smilesGallery] => 4 [arFilesIDParsed] => Array ( ) [type] => html [serverName] => [preg] => Array ( [counter] => 0 [pattern] => Array ( ) [replace] => Array ( ) [cache] => Array ( ) ) [maxAnchorLength] => 40 [arFontSize] => Array ( [1] => xx-small [2] => small [3] => medium [4] => large [5] => x-large [6] => xx-large ) [allow] => Array ( [HTML] => Y [ANCHOR] => Y [BIU] => Y [IMG] => Y [QUOTE] => Y [CODE] => Y [FONT] => Y [LIST] => Y [EMOJI] => Y [SMILES] => Y [CLEAR_SMILES] => N [NL2BR] => Y [VIDEO] => Y [TABLE] => N [CUT_ANCHOR] => N [SHORT_ANCHOR] => N [ALIGN] => Y [USERFIELDS] => Array ( ) [USER] => Y [P] => Y [TAG] => N [UPLOAD] => N ) [smiles] => Array ( [0] => Array ( [ID] => 47 [SET_ID] => 5 [TYPE] => S [NAME] => Широкая улыбка [SORT] => 150 [TYPING] => :D [CLICKABLE] => Y [HIDDEN] => N [IMAGE] => /bitrix/images/main/smiles/5/125.png [IMAGE_DEFINITION] => SD [IMAGE_WIDTH] => 16 [IMAGE_HEIGHT] => 16 [DESCRIPTION] => Широкая улыбка [DESCRIPTION_DECODE] => Y ) [1] => Array ( [ID] => 47 [SET_ID] => 5 [TYPE] => S [NAME] => Широкая улыбка [SORT] => 150 [TYPING] => :-D [CLICKABLE] => Y [HIDDEN] => N [IMAGE] => /bitrix/images/main/smiles/5/125.png [IMAGE_DEFINITION] => SD [IMAGE_WIDTH] => 16 [IMAGE_HEIGHT] => 16 [DESCRIPTION] => Широкая улыбка [DESCRIPTION_DECODE] => Y ) [2] => Array ( [ID] => 48 [SET_ID] => 5 [TYPE] => S [NAME] => С улыбкой [SORT] => 150 [TYPING] => :) [CLICKABLE] => Y [HIDDEN] => N [IMAGE] => /bitrix/images/main/smiles/5/100.png [IMAGE_DEFINITION] => SD [IMAGE_WIDTH] => 16 [IMAGE_HEIGHT] => 16 [DESCRIPTION] => С улыбкой [DESCRIPTION_DECODE] => Y ) [3] => Array ( [ID] => 48 [SET_ID] => 5 [TYPE] => S [NAME] => С улыбкой [SORT] => 150 [TYPING] => :-) [CLICKABLE] => Y [HIDDEN] => N [IMAGE] => /bitrix/images/main/smiles/5/100.png [IMAGE_DEFINITION] => SD [IMAGE_WIDTH] => 16 [IMAGE_HEIGHT] => 16 [DESCRIPTION] => С улыбкой [DESCRIPTION_DECODE] => Y ) [4] => Array ( [ID] => 49 [SET_ID] => 5 [TYPE] => S [NAME] => Печально [SORT] => 150 [TYPING] => :( [CLICKABLE] => Y [HIDDEN] => N [IMAGE] => /bitrix/images/main/smiles/5/104.png [IMAGE_DEFINITION] => SD [IMAGE_WIDTH] => 16 [IMAGE_HEIGHT] => 16 [DESCRIPTION] => Печально [DESCRIPTION_DECODE] => Y ) [5] => Array ( [ID] => 49 [SET_ID] => 5 [TYPE] => S [NAME] => Печально [SORT] => 150 [TYPING] => :-( [CLICKABLE] => Y [HIDDEN] => N [IMAGE] => /bitrix/images/main/smiles/5/104.png [IMAGE_DEFINITION] => SD [IMAGE_WIDTH] => 16 [IMAGE_HEIGHT] => 16 [DESCRIPTION] => Печально [DESCRIPTION_DECODE] => Y ) [6] => Array ( [ID] => 50 [SET_ID] => 5 [TYPE] => S [NAME] => Удивленно [SORT] => 150 [TYPING] => :o [CLICKABLE] => Y [HIDDEN] => N [IMAGE] => /bitrix/images/main/smiles/5/106.png [IMAGE_DEFINITION] => SD [IMAGE_WIDTH] => 16 [IMAGE_HEIGHT] => 16 [DESCRIPTION] => Удивленно [DESCRIPTION_DECODE] => Y ) [7] => Array ( [ID] => 50 [SET_ID] => 5 [TYPE] => S [NAME] => Удивленно [SORT] => 150 [TYPING] => :-o [CLICKABLE] => Y [HIDDEN] => N [IMAGE] => /bitrix/images/main/smiles/5/106.png [IMAGE_DEFINITION] => SD [IMAGE_WIDTH] => 16 [IMAGE_HEIGHT] => 16 [DESCRIPTION] => Удивленно [DESCRIPTION_DECODE] => Y ) [8] => Array ( [ID] => 50 [SET_ID] => 5 [TYPE] => S [NAME] => Удивленно [SORT] => 150 [TYPING] => :shock: [CLICKABLE] => Y [HIDDEN] => N [IMAGE] => /bitrix/images/main/smiles/5/106.png [IMAGE_DEFINITION] => SD [IMAGE_WIDTH] => 16 [IMAGE_HEIGHT] => 16 [DESCRIPTION] => Удивленно [DESCRIPTION_DECODE] => Y ) [9] => Array ( [ID] => 51 [SET_ID] => 5 [TYPE] => S [NAME] => Здорово [SORT] => 150 [TYPING] => 8-) [CLICKABLE] => Y [HIDDEN] => N [IMAGE] => /bitrix/images/main/smiles/5/116.png [IMAGE_DEFINITION] => SD [IMAGE_WIDTH] => 16 [IMAGE_HEIGHT] => 16 [DESCRIPTION] => Здорово [DESCRIPTION_DECODE] => Y ) [10] => Array ( [ID] => 52 [SET_ID] => 5 [TYPE] => S [NAME] => Поцелуй [SORT] => 150 [TYPING] => :{} [CLICKABLE] => Y [HIDDEN] => N [IMAGE] => /bitrix/images/main/smiles/5/101.png [IMAGE_DEFINITION] => SD [IMAGE_WIDTH] => 16 [IMAGE_HEIGHT] => 16 [DESCRIPTION] => Поцелуй [DESCRIPTION_DECODE] => Y ) [11] => Array ( [ID] => 52 [SET_ID] => 5 [TYPE] => S [NAME] => Поцелуй [SORT] => 150 [TYPING] => :-{} [CLICKABLE] => Y [HIDDEN] => N [IMAGE] => /bitrix/images/main/smiles/5/101.png [IMAGE_DEFINITION] => SD [IMAGE_WIDTH] => 16 [IMAGE_HEIGHT] => 16 [DESCRIPTION] => Поцелуй [DESCRIPTION_DECODE] => Y ) [12] => Array ( [ID] => 53 [SET_ID] => 5 [TYPE] => S [NAME] => Смущенно [SORT] => 150 [TYPING] => :oops: [CLICKABLE] => Y [HIDDEN] => N [IMAGE] => /bitrix/images/main/smiles/5/105.png [IMAGE_DEFINITION] => SD [IMAGE_WIDTH] => 16 [IMAGE_HEIGHT] => 16 [DESCRIPTION] => Смущенно [DESCRIPTION_DECODE] => Y ) [13] => Array ( [ID] => 54 [SET_ID] => 5 [TYPE] => S [NAME] => Очень грустно [SORT] => 150 [TYPING] => :cry: [CLICKABLE] => Y [HIDDEN] => N [IMAGE] => /bitrix/images/main/smiles/5/120.png [IMAGE_DEFINITION] => SD [IMAGE_WIDTH] => 16 [IMAGE_HEIGHT] => 16 [DESCRIPTION] => Очень грустно [DESCRIPTION_DECODE] => Y ) [14] => Array ( [ID] => 54 [SET_ID] => 5 [TYPE] => S [NAME] => Очень грустно [SORT] => 150 [TYPING] => :~( [CLICKABLE] => Y [HIDDEN] => N [IMAGE] => /bitrix/images/main/smiles/5/120.png [IMAGE_DEFINITION] => SD [IMAGE_WIDTH] => 16 [IMAGE_HEIGHT] => 16 [DESCRIPTION] => Очень грустно [DESCRIPTION_DECODE] => Y ) [15] => Array ( [ID] => 55 [SET_ID] => 5 [TYPE] => S [NAME] => Со злостью [SORT] => 150 [TYPING] => :evil: [CLICKABLE] => Y [HIDDEN] => N [IMAGE] => /bitrix/images/main/smiles/5/107.png [IMAGE_DEFINITION] => SD [IMAGE_WIDTH] => 16 [IMAGE_HEIGHT] => 16 [DESCRIPTION] => Со злостью [DESCRIPTION_DECODE] => Y ) [16] => Array ( [ID] => 55 [SET_ID] => 5 [TYPE] => S [NAME] => Со злостью [SORT] => 150 [TYPING] => >:-< [CLICKABLE] => Y [HIDDEN] => N [IMAGE] => /bitrix/images/main/smiles/5/107.png [IMAGE_DEFINITION] => SD [IMAGE_WIDTH] => 16 [IMAGE_HEIGHT] => 16 [DESCRIPTION] => Со злостью [DESCRIPTION_DECODE] => Y ) [17] => Array ( [ID] => 56 [SET_ID] => 5 [TYPE] => S [NAME] => Шутливо [SORT] => 150 [TYPING] => ;) [CLICKABLE] => Y [HIDDEN] => N [IMAGE] => /bitrix/images/main/smiles/5/108.png [IMAGE_DEFINITION] => SD [IMAGE_WIDTH] => 16 [IMAGE_HEIGHT] => 16 [DESCRIPTION] => Шутливо [DESCRIPTION_DECODE] => Y ) [18] => Array ( [ID] => 56 [SET_ID] => 5 [TYPE] => S [NAME] => Шутливо [SORT] => 150 [TYPING] => ;-) [CLICKABLE] => Y [HIDDEN] => N [IMAGE] => /bitrix/images/main/smiles/5/108.png [IMAGE_DEFINITION] => SD [IMAGE_WIDTH] => 16 [IMAGE_HEIGHT] => 16 [DESCRIPTION] => Шутливо [DESCRIPTION_DECODE] => Y ) [19] => Array ( [ID] => 57 [SET_ID] => 5 [TYPE] => S [NAME] => Восклицание [SORT] => 150 [TYPING] => :!: [CLICKABLE] => Y [HIDDEN] => N [IMAGE] => 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=> 16 [IMAGE_HEIGHT] => 16 [DESCRIPTION] => Скептически [DESCRIPTION_DECODE] => Y ) [23] => Array ( [ID] => 60 [SET_ID] => 5 [TYPE] => S [NAME] => Скептически [SORT] => 150 [TYPING] => :-| [CLICKABLE] => Y [HIDDEN] => N [IMAGE] => /bitrix/images/main/smiles/5/117.png [IMAGE_DEFINITION] => SD [IMAGE_WIDTH] => 16 [IMAGE_HEIGHT] => 16 [DESCRIPTION] => Скептически [DESCRIPTION_DECODE] => Y ) ) [wordSeparator:protected] => \s.,;:!?\#\-\*\|\[\]\(\)\{\} [smilePatterns:protected] => Array ( [0] => /(?<=^|\>|[\s.,;:!?\#\-\*\|\[\]\(\)\{\}\&]|\:D|\:\-D|\:o|\:\-o)(?P>\:\-<)(?=$|\<|[\s.,;:!?\#\-\*\|\[\]\(\)\{\}\&])/su [1] => /(?<=^|\>|[\s.,;:!?\#\-\*\|\[\]\(\)\{\}\&]|\:D|\:\-D|\:o|\:\-o)(?P \:\-\{\})(?=$|\<|[\s.,;:!?\#\-\*\|\[\]\(\)\{\}\&])/su [2] => /(?<=^|\>|[\s.,;:!?\#\-\*\|\[\]\(\)\{\}\&]|\:D|\:\-D|\:o|\:\-o)(?P \:evil\:)(?=$|\<|[\s.,;:!?\#\-\*\|\[\]\(\)\{\}\&])/su [3] => /(?<=^|\>|[\s.,;:!?\#\-\*\|\[\]\(\)\{\}\&]|\:D|\:\-D|\:o|\:\-o)(?P \:idea\:)(?=$|\<|[\s.,;:!?\#\-\*\|\[\]\(\)\{\}\&])/su [4] 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/forum/?PAGE_NAME=profile_view&UID=#user_id# [userNameTemplate] => [MaxStringLen] => 50 ) [FILES] => Array ( ) [MESSAGE_FILES] => Array ( ) [NAV_RESULT] => _CMessageDBResult Object ( [sNameTemplate] => [result] => mysqli_result Object ( [current_field] => 0 [field_count] => 48 [lengths] => [num_rows] => 2 [type] => 0 ) [arResult] => Array ( [0] => Array ( [ID] => 22262 [FORUM_ID] => 1 [TOPIC_ID] => 7082 [USE_SMILES] => Y [NEW_TOPIC] => Y [APPROVED] => Y [SOURCE_ID] => WEB [POST_DATE] => 05.02.2016 16:29:04 [POST_MESSAGE] => Добрый день! Подскажите пож-та, нужно ли начислять НДС на проводку по ИАС11? (Дт ДЗ Кт Выручка) Ситуация такая: считаем выручку по строительным контрактам по ИАС 11, % завершенности по затратам. [POST_MESSAGE_HTML] => Добрый день! Подскажите пож-та, нужно ли начислять НДС на проводку по ИАС11? (Дт ДЗ Кт Выручка) Ситуация такая: считаем выручку по строительным контрактам по ИАС 11, % завершенности по затратам. [POST_MESSAGE_FILTER] => [ATTACH_IMG] => [XML_ID] => [PARAM1] => [PARAM2] => [AUTHOR_ID] => 26773 [AUTHOR_NAME] => Аня Анночка [AUTHOR_EMAIL] => [AUTHOR_IP] => 193.47.148.33 [AUTHOR_REAL_IP] => 193.47.148.33 [GUEST_ID] => 13200404 [EDITOR_ID] => [EDITOR_NAME] => [EDITOR_EMAIL] => [EDIT_REASON] => [EDIT_DATE] => [HTML] => [MAIL_HEADER] => [SHOW_NAME] => Y [DESCRIPTION] => [NUM_POSTS] => 1 [NUM_POINTS] => 0 [SIGNATURE] => [AVATAR] => [DATE_REG] => 05.02.2016 [LOGIN] => ankaannochka [NAME] => Аня [SECOND_NAME] => [LAST_NAME] => Анночка [PERSONAL_PHOTO] => [RANK_ID] => [PERSONAL_WWW] => http:// [PERSONAL_GENDER] => [EMAIL] => anka.annochka@yandex.ru [PERSONAL_ICQ] => [PERSONAL_CITY] => [PERSONAL_COUNTRY] => [EXTERNAL_AUTH_ID] => ) [1] => Array ( [ID] => 22284 [FORUM_ID] => 1 [TOPIC_ID] => 7082 [USE_SMILES] => Y [NEW_TOPIC] => N [APPROVED] => Y [SOURCE_ID] => WEB [POST_DATE] => 23.03.2016 14:53:24 [POST_MESSAGE] => у нас, конечно, по 11 стандарту много что считает система, но как можно НДС на выручку начислять? Может я что-то не правильно понимаю? [POST_MESSAGE_HTML] => у нас, конечно, по 11 стандарту много что считает система, но как можно НДС на выручку начислять? Может я что-то не правильно понимаю? 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05.02.2016 16:29:04
Добрый день!
Подскажите пож-та, нужно ли начислять НДС на проводку по ИАС11? (Дт ДЗ Кт Выручка) Ситуация такая: считаем выручку по строительным контрактам по ИАС 11, % завершенности по затратам. |
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23.03.2016 14:53:24
у нас, конечно, по 11 стандарту много что считает система, но как можно НДС на выручку начислять? Может я что-то не правильно понимаю?
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