{"id":242,"date":"2020-11-03T14:55:17","date_gmt":"2020-11-03T12:55:17","guid":{"rendered":"https:\/\/takose.lt\/paslaugos-copy\/"},"modified":"2025-07-03T22:13:42","modified_gmt":"2025-07-03T19:13:42","slug":"buhalterine-apskaita","status":"publish","type":"page","link":"https:\/\/takose.lt\/ru\/paslaugos\/buhalterine-apskaita\/","title":{"rendered":"Buhalterin\u0117 apskaita"},"content":{"rendered":"<h1 style=\"text-align: left;\">Pilna buhalterin\u0117 apskaita<\/h1>\n<hr \/>\n<h3 data-start=\"223\" data-end=\"359\">Tvarkome vis\u0173 tip\u0173 \u012fmoni\u0173 (MB, UAB, V\u0161\u012e, I\u012e, individuali veikla) buhalterij\u0105 nuo pirmini\u0173 dokument\u0173 iki metin\u0117s atskaitomyb\u0117s pateikimo:<\/h3>\n<p>&nbsp;<\/p>\n<ul style=\"list-style-type: circle;\" data-start=\"361\" data-end=\"2572\">\n<li data-start=\"361\" data-end=\"603\">\n<p data-start=\"363\" data-end=\"603\"><strong data-start=\"363\" data-end=\"411\">Pirkim\u0173 ir pardavim\u0173 dokument\u0173 registravimas<\/strong><br data-start=\"411\" data-end=\"414\" \/>Kiekvienas J\u016bs\u0173 \u012fmon\u0117s pirkimas ir pardavimas apskaitomas buhalterin\u0117je sistemoje, u\u017etikrinant tiksl\u0173 PVM ir s\u0105naud\u0173\/pajam\u0173 apskai\u010diavim\u0105 bei tinkam\u0105 atvaizdavim\u0105 finansin\u0117se ataskaitose.<\/p>\n<\/li>\n<li data-start=\"605\" data-end=\"792\">\n<p data-start=\"607\" data-end=\"792\"><strong data-start=\"607\" data-end=\"635\">Banko operacij\u0173 apskaita<\/strong><br data-start=\"635\" data-end=\"638\" \/>Registruojame visas operacijas i\u0161 banko s\u0105skait\u0173 \u2013 nuo klient\u0173 apmok\u0117jim\u0173 iki tiek\u0117j\u0173 atsiskaitym\u0173 \u2013 ir deriname banko liku\u010dius su apskaitos duomenimis.<\/p>\n<\/li>\n<li data-start=\"794\" data-end=\"968\">\n<p data-start=\"796\" data-end=\"968\"><strong data-start=\"796\" data-end=\"824\">Kasos dokument\u0173 apskaita<\/strong><br data-start=\"824\" data-end=\"827\" \/>Tvarkome kasos \u017eurnalus, pri\u0117mimo\/i\u0161mok\u0117jimo kvitus, skai\u010diuojame kasos liku\u010dius ir u\u017etikriname, kad jie atitikt\u0173 teis\u0117s akt\u0173 reikalavimus.<\/p>\n<\/li>\n<li data-start=\"970\" data-end=\"1124\">\n<p data-start=\"972\" data-end=\"1124\"><strong data-start=\"972\" data-end=\"1005\">Avansini\u0173 apyskait\u0173 sudarymas<\/strong><br data-start=\"1005\" data-end=\"1008\" \/>Registruojame darbuotoj\u0173 avansus bei su tuo susijusias i\u0161laidas, formuojame ataskaitas ir kontroliuojame liku\u010dius.<\/p>\n<\/li>\n<li data-start=\"1126\" data-end=\"1289\">\n<p data-start=\"1128\" data-end=\"1289\"><strong data-start=\"1128\" data-end=\"1157\">Ilgalaikio turto apskaita<\/strong><br data-start=\"1157\" data-end=\"1160\" \/>Vykdome ilgalaikio turto registracij\u0105, nud\u0117v\u0117jim\u0105, perleidim\u0105 ar nura\u0161ym\u0105, skai\u010diuojame nusid\u0117v\u0117jim\u0105 pagal pasirinkt\u0105 metodik\u0105.<\/p>\n<\/li>\n<li data-start=\"1291\" data-end=\"1538\">\n<p data-start=\"1293\" data-end=\"1538\"><strong data-start=\"1293\" data-end=\"1322\">Darbo u\u017emokes\u010dio apskaita<\/strong><br data-start=\"1322\" data-end=\"1325\" \/>Skai\u010diuojame darbo u\u017emokest\u012f, atostoginius, ligos pa\u0161alpas, i\u0161eitines kompensacijas bei kitus su darbu susijusius mok\u0117jimus, taip pat pildome mok\u0117jimo \u017einiara\u0161\u010dius ir suformuojame su tuo susijusias deklaracijas.<\/p>\n<\/li>\n<li data-start=\"1540\" data-end=\"1738\">\n<p data-start=\"1542\" data-end=\"1738\"><strong data-start=\"1542\" data-end=\"1574\">Personalo dokument\u0173 valdymas<\/strong><br data-start=\"1574\" data-end=\"1577\" \/>Rengiame ir apskaitome darbo sutartis, \u012fsakymus d\u0117l pri\u0117mimo, atleidimo, atostog\u0173, pa\u017eymas darbuotojams, taip pat tvarkome asmens bylas ir dokument\u0173 saugojim\u0105.<\/p>\n<\/li>\n<li data-start=\"1740\" data-end=\"1959\">\n<p data-start=\"1742\" data-end=\"1959\"><strong data-start=\"1742\" data-end=\"1785\">Mokes\u010di\u0173 apskai\u010diavimas ir deklaravimas<\/strong><br data-start=\"1785\" data-end=\"1788\" \/>Tiksliai apskai\u010diuojame visus mok\u0117tinus mokes\u010dius (PVM, GPM, VSD, PSD, pelno mokestis ir kt.), rengiame ir pateikiame deklaracijas VMI, \u201eSodrai\u201c ir kitoms institucijoms.<\/p>\n<\/li>\n<li data-start=\"1961\" data-end=\"2171\">\n<p data-start=\"1963\" data-end=\"2171\"><strong data-start=\"1963\" data-end=\"1999\">Apleistos buhalterijos tvarkymas<\/strong><br data-start=\"1999\" data-end=\"2002\" \/>Jei buhalterija kur\u012f laik\u0105 nebuvo tvarkoma ar buvo tvarkoma netinkamai \u2013 i\u0161taisome klaidas, atstatome vis\u0105 reikiam\u0105 apskait\u0105 ir pateikiame visas privalomas ataskaitas.<\/p>\n<\/li>\n<li data-start=\"2173\" data-end=\"2351\">\n<p data-start=\"2175\" data-end=\"2351\"><strong data-start=\"2175\" data-end=\"2193\">Skol\u0173 apskaita<\/strong><br data-start=\"2193\" data-end=\"2196\" \/>Vedame klient\u0173 ir tiek\u0117j\u0173 \u012fsiskolinim\u0173 apskait\u0105, analizuojame liku\u010dius, teikiame ataskaitas apie pradelstus mok\u0117jimus ir padedame valdyti pinig\u0173 srautus.<\/p>\n<\/li>\n<li data-start=\"2353\" data-end=\"2572\">\n<p data-start=\"2355\" data-end=\"2572\"><strong data-start=\"2355\" data-end=\"2398\">Metin\u0117s ataskaitos ir balanso sudarymas<\/strong><br data-start=\"2398\" data-end=\"2401\" \/>Rengiame visus reikiamus finansinius dokumentus met\u0173 pabaigoje \u2013 balanso ataskaitas, pelno (nuostoli\u0173) ataskaitas, ai\u0161kinamuosius ra\u0161tus bei pateikiame Registr\u0173 centrui.<\/p>\n<\/li>\n<\/ul>\n<h3 style=\"text-align: right;\"><a href=\"https:\/\/takose.lt\/kontaktai\/\"><button>Susisiekime<\/button><\/a><\/h3>\n","protected":false},"excerpt":{"rendered":"<p>Pilna buhalterin\u0117 apskaita Tvarkome vis\u0173 tip\u0173 \u012fmoni\u0173 (MB, UAB, V\u0161\u012e, I\u012e, individuali veikla) buhalterij\u0105 nuo pirmini\u0173 dokument\u0173 iki metin\u0117s atskaitomyb\u0117s pateikimo: &nbsp; Pirkim\u0173 ir pardavim\u0173 dokument\u0173 registravimasKiekvienas J\u016bs\u0173 \u012fmon\u0117s pirkimas ir pardavimas apskaitomas buhalterin\u0117je sistemoje, u\u017etikrinant tiksl\u0173 PVM ir s\u0105naud\u0173\/pajam\u0173 apskai\u010diavim\u0105 bei tinkam\u0105 atvaizdavim\u0105 finansin\u0117se ataskaitose. Banko operacij\u0173 apskaitaRegistruojame visas operacijas i\u0161 banko s\u0105skait\u0173 \u2013 &hellip; <\/p>\n<p class=\"link-more\"><a href=\"https:\/\/takose.lt\/ru\/paslaugos\/buhalterine-apskaita\/\" class=\"more-link\">\u0427\u0438\u0442\u0430\u0442\u044c \u0434\u0430\u043b\u0435\u0435<span class=\"screen-reader-text\"> \u00abBuhalterin\u0117 apskaita\u00bb<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"parent":29,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":[],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/takose.lt\/ru\/wp-json\/wp\/v2\/pages\/242"}],"collection":[{"href":"https:\/\/takose.lt\/ru\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/takose.lt\/ru\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/takose.lt\/ru\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/takose.lt\/ru\/wp-json\/wp\/v2\/comments?post=242"}],"version-history":[{"count":9,"href":"https:\/\/takose.lt\/ru\/wp-json\/wp\/v2\/pages\/242\/revisions"}],"predecessor-version":[{"id":450,"href":"https:\/\/takose.lt\/ru\/wp-json\/wp\/v2\/pages\/242\/revisions\/450"}],"up":[{"embeddable":true,"href":"https:\/\/takose.lt\/ru\/wp-json\/wp\/v2\/pages\/29"}],"wp:attachment":[{"href":"https:\/\/takose.lt\/ru\/wp-json\/wp\/v2\/media?parent=242"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}