of November 5, 2012 No. 128
About change and amendment "Instructions about financial accounting in centralized accounts departments of primeriya of villages (communes), cities", the Minister of Finance No. 94 approved by the Order of July 19, 2010.
Due to the need of reflection in financial accounting of some specific transactions of centralized accounts departments of primeriya of villages (communes), cities I ORDER:
In "The instruction about financial accounting in centralized accounts departments of primeriya of villages (communes), cities", the Minister of Finance No. 94 approved by the Order of July 19, 2010 to make the following changes and additions.
1. In Chapter I "The organization of financial accounting" in Item 12 14 to state the name of the memorial order in the following edition:
"the memorial order 14 - the accumulative sheet by calculations and the income for special means f.409".
2. In Chapter II "Accounting of transactions on execution of expense budgets" in Item 53 sub-account 400 "The income on special means":
2.1. State the penultimate paragraph in the following edition:
"Accounting of transactions by calculations and the income for special means is conducted in the accumulative sheet f.409 (the memorial order 14). Entries in the sheet are made according to each document in the following procedure. At the beginning of every month from the accumulative sheet for last month in columns 2-6 on each line item (line) data of the payer according to which the added payments are not received register. In process of receipt of the paid bills of payers in columns 7-9 records on each line item (line) are made. The amount of imputed incomes is specified in columns 10-11 based on the relevant documents; in columns 12-26 special means on types are specified. In columns 27-28 on each line item (line) remaining balance for the end of month is removed."
2.2. In the last paragraph "in the book ф.297 -" to change the phrase on "in the book ф.297 -" and on f.297-with "Card of analytics of the actual income".
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