How To Unable Fortiguard

dinamica de la cuenta 49 Ganancias Diferidas

Hi all, I would like to know the dynamics of deferred revenue account and 49 is about 12.2 and 42.2 accounts, GraciasChristina

------------------------------------------------
----------- A:

Deferred revenue
IMPLEMENTATION FINANCIAL STATEMENTS OF SEATS DEFERRED INCOME ACCOUNT

------------ ------------ 1 ---------- MUST BE DEFERRED INCOME RECOGNITION

Recognition Deferred revenue
12 Clients -------------------------------------------- 127.440
----------- Notes receivable 125 Other Fees
125.14 Deferred Sales Charge for Taxes Payable
------------------ 40 -------------------------------------------- 401 19.440

Central Government 401.1 General Sales Tax
---------------------------------------- 49 Deferred Income ------------------- Deferred Sales
108.000 100.000 491 493 Deferred Interest
8.000
BY installment sales through quotas.
---------- ------------ 2 ------------ MUST HAVE
RECOGNITION OF DEFERRED COSTS Deferred costs
Recognition
49 Deferred gains ----------------------------------------
492 68.000 68.000 Deferred Costs
20 . ------------------------------------------------- Goods 201
Goods --------------- 68.000 - 68.000 Country
By deferring the cost involved a deferred sales
3 ------------ ------------ ---------- MUST HAVE

APPLICATION DEFERRED INCOME Revenue recognition Deferred Income
---------------------------------------------- 49 - Deferred Sales 491
108.000 100.000 8.000

493 70 Deferred Interest Sales. -------------------------------------------------- -------------------------------- 100.000 100.000 Goods

701 77 --------- Interest Income -------------------------------------------------- 772 8.000 ---------- Interest
trade accounts receivable 8.000
For the partial or final sales operations in fiscal formalized or prior periods.
4 ------------ ------------ ----------- MUST HAVE COST APPLICATION DEFERRED

69
cost Recognition Cost of Sales ----------------------------------------------- -------
691 68.000 68.000
Goods ---------------------------------- 49 Deferred Income -----------------------------
492 68.000 68.000 Deferred Costs Putting
the cost for deferred sales.
5 ------------ ------------ ----------- MUST HAVE
RECOGNITION OF OTHER DEFERRED INCOME Deferred Revenue recognition

accounts receivable 16 8.000 ------------------------------------------- Third Party Claims
8.000 162 49 Deferred revenue
---------------------------------------- ------------------------------
8.000 8.000 499 Other Deferred Income
For the amount of Other Income --- Deferred

--------- 6 ------------
APPLICATION MUST BE OTHER DEFERRED INCOME Revenue recognition

--------------------- 49 Deferred Income ------------------------------
10.000 10.000 499 Other Deferred Income Miscellaneous income 75 ---------
-------------------------------------------------- -------- Miscellaneous Rentals 755 10.000 10.000

For the partial or total accrual Other Deferred Income.

I HOPE YOU COULD HELP FIND