Kdem ve ihbar tazminatı muhasebe kaydı nasıl olmalıdır
Kdem ve ihbar tazminatı muhasebe kaydı nasıl olmalıdır
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<COL style="WIDTH: 6pt; mso-width-source: userset; mso-width-alt: 292" width=8>
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<COL style="WIDTH: 6pt; mso-width-source: userset; mso-width-alt: 292" width=8>
<COL style="WIDTH: 17pt; mso-width-source: userset; mso-width-alt: 804" width=22>
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<COL style="WIDTH: 22pt; mso-width-source: userset; mso-width-alt: 1060" span=2 width=29>
<COL style="WIDTH: 161pt; mso-width-source: userset; mso-width-alt: 7862" width=215>
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<T>
<TR style="HEIGHT: 12.75pt" height=17>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: text 1pt solid; : transparent; WIDTH: 22pt; HEIGHT: 12.75pt; BORDER-TOP: text 1pt solid; BORDER-RIGHT: #ece9d8" =xl65 height=17 width=29 align=right>720</TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; WIDTH: 6pt; BORDER-TOP: text 1pt solid; BORDER-RIGHT: #ece9d8" =xl66 width=8>.</TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; WIDTH: 17pt; BORDER-TOP: text 1pt solid; BORDER-RIGHT: #ece9d8" =xl66 width=22 align=right>14</TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; WIDTH: 6pt; BORDER-TOP: text 1pt solid; BORDER-RIGHT: #ece9d8" =xl66 width=8>.</TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; WIDTH: 22pt; BORDER-TOP: text 1pt solid; BORDER-RIGHT: #ece9d8" =xl66 width=29 align=right>130</TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; WIDTH: 22pt; BORDER-TOP: text 1pt solid; BORDER-RIGHT: #ece9d8" =xl66 width=29></TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; WIDTH: 6pt; BORDER-TOP: text 1pt solid; BORDER-RIGHT: #ece9d8" =xl66 width=8></TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; WIDTH: 17pt; BORDER-TOP: text 1pt solid; BORDER-RIGHT: #ece9d8" =xl66 width=22></TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; WIDTH: 6pt; BORDER-TOP: text 1pt solid; BORDER-RIGHT: #ece9d8" =xl66 width=8></TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; WIDTH: 22pt; BORDER-TOP: text 1pt solid; BORDER-RIGHT: #ece9d8" =xl66 width=29></TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; WIDTH: 22pt; BORDER-TOP: text 1pt solid; BORDER-RIGHT: #ece9d8" =xl66 width=29></TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; WIDTH: 161pt; BORDER-TOP: text 1pt solid; BORDER-RIGHT: #ece9d8" =xl66 width=215>KIDEM TAZMİNATI</TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: text 0.5pt solid; : transparent; WIDTH: 83pt; BORDER-TOP: text 1pt solid; BORDER-RIGHT: text 0.5pt solid" =xl77 width=110 align=right>10</TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; WIDTH: 83pt; BORDER-TOP: text 1pt solid; BORDER-RIGHT: text 1pt solid" =xl67 width=110></TD></TR>
<TR style="HEIGHT: 12.75pt" height=17>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: text 1pt solid; : transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl71 height=17></TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl72></TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl72></TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl72></TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl72></TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl72></TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl72></TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl72></TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl72></TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl72></TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl72></TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl72></TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: text 0.5pt solid; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: text 0.5pt solid" =xl81></TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: text 1pt solid" =xl76></TD></TR>
<TR style="HEIGHT: 12.75pt" height=17>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: text 1pt solid; : transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl68 height=17></TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl69></TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl79></TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl69></TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl69></TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl69></TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl69></TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl69></TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl69></TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl69></TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl69></TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl69></TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: text 0.5pt solid; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: text 0.5pt solid" =xl78></TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: text 1pt solid" =xl70></TD></TR>
<TR style="HEIGHT: 12.75pt" height=17>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: text 1pt solid; : transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl68 height=17></TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl69></TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl69></TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl69></TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl69></TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl69 align=right>335</TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl69>.</TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl69>00</TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl69>.</TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl69 align=right>101</TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl69></TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl69>PER.BORÇLAR</TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: text 0.5pt solid; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: text 0.5pt solid" =xl78></TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: text 1pt solid" =xl70 align=right>9</TD></TR>
<TR style="HEIGHT: 12.75pt" height=17>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: text 1pt solid; : transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl68 height=17></TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl69></TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl69></TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl69></TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl69></TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl69 align=right>360</TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl69>.</TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl69>00</TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl69>.</TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl69 align=right>102</TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl69></TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl69>DAMGA VERGİSİ</TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: text 0.5pt solid; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: text 0.5pt solid" =xl78></TD>
<TD style="BORDER-BOTTOM: #ece9d8 0.5pt; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: text 1pt solid" =xl70 align=right>1</TD></TR>
<TR style="HEIGHT: 13.5pt" height=18>
<TD style="BORDER-BOTTOM: text 1pt solid; BORDER-LEFT: text 1pt solid; : transparent; HEIGHT: 13.5pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl73 height=18></TD>
<TD style="BORDER-BOTTOM: text 1pt solid; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl74></TD>
<TD style="BORDER-BOTTOM: text 1pt solid; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl74></TD>
<TD style="BORDER-BOTTOM: text 1pt solid; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl74></TD>
<TD style="BORDER-BOTTOM: text 1pt solid; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl74></TD>
<TD style="BORDER-BOTTOM: text 1pt solid; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl74></TD>
<TD style="BORDER-BOTTOM: text 1pt solid; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl74></TD>
<TD style="BORDER-BOTTOM: text 1pt solid; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl74></TD>
<TD style="BORDER-BOTTOM: text 1pt solid; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl74></TD>
<TD style="BORDER-BOTTOM: text 1pt solid; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl74></TD>
<TD style="BORDER-BOTTOM: text 1pt solid; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl74></TD>
<TD style="BORDER-BOTTOM: text 1pt solid; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" =xl74></TD>
<TD style="BORDER-BOTTOM: text 1pt solid; BORDER-LEFT: text 0.5pt solid; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: text 0.5pt solid" =xl80></TD>
<TD style="BORDER-BOTTOM: text 1pt solid; BORDER-LEFT: #ece9d8; : transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: text 1pt solid" =xl75></TD></TR></T></TABLE>
ben de böyle.
14 çalışan işçinin kısmı, sizde değişebilir.
130 da tebliğden geliyor.
Yapmak Zor, Yıkmak Kolaydır.Hayat İman ve Cihaddır.
konula alakalı değil ama mkemal acar bey,<div>acaba 770 1-2-3-4-5-6 şeklinde bizim kullandığımız orka programında bir ayrım var.</div><div>1-işçi ücret</div><div>2-memur ücret</div><div>.</div><div>.</div><div>6-amortisman gibi.</div><div>acaba bunun yasal bir dayanağı var mıdır? yoksa teamülmüdür?</div><div>teşekkürler.</div><div></div>
\"Hizmet muvaffak olsunda bizim yerimiz caminin papuçluğu olsun\"
S.H.T.
Tam olarak anlayamadım. Ama şöyle bir durum var. 720 işçilik 730 genel üretim 770 genel yönetim sistemi içerisinde biz XXX.YYZZZ şeklini kullanıyoruz. burada YY kısmı bizim bölümler için kullandığımız kısımdır. bizim hesap planımız kurulurken de ZZZ ler için 110 ücret 111 ikramiye 120 sosyal yarım 130 tazminat 140 sgk prim şeklinde devam ediyor.
orka size planı kurma konusunda böyle bir kolaylık sağlıyorsa onu bilmiyorum daha önce kullanmadım.
Saygılar
Yapmak Zor, Yıkmak Kolaydır.Hayat İman ve Cihaddır.
770 gyg<div>770.1 işçi ücret giderleri</div><div>770.1.01 brüt ücretler</div><div>770.2 memur ücret giderleri </div><div>770.5 vergi resim harçlar</div><div>bu şekilde devam eden (nalan akdoğanın kitabında mevcut olan) bir hesap planı orkada standarttır.</div><div>teşekkürler.</div><div></div>
\"Hizmet muvaffak olsunda bizim yerimiz caminin papuçluğu olsun\"
S.H.T.