15. STOKLAR ÖRNEK UYGULAMA
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Transcript of 15. STOKLAR ÖRNEK UYGULAMA
![Page 1: 15. STOKLAR ÖRNEK UYGULAMA](https://reader036.fdocument.pub/reader036/viewer/2022081506/568132a0550346895d99423c/html5/thumbnails/1.jpg)
15. STOKLAR ÖRNEK UYGULAMA
![Page 2: 15. STOKLAR ÖRNEK UYGULAMA](https://reader036.fdocument.pub/reader036/viewer/2022081506/568132a0550346895d99423c/html5/thumbnails/2.jpg)
153 TİCARİ MAL 1.100
191 İND.KDV 198
100 KASA HS. 118
320 SATICILAR 1.180
153 TİCARİ MAL 200391 HES.KDV 36
320 SATICILAR 236
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153 TİCARİ MAL 4.000
191 İND.KDV 720
103 VER.ÇEK. 4.720
153 TİCARİ MAL 1.000
391 HES.KDV 180
100 KASA 1.180
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153 TİCARİ MAL 2.000
191 İNDİRİLECEK KDV 360
320 SATICILAR 2.360
320 SATICILAR 1.180
153 TİCARİ MAL 1.000
391 HES.KDV 180
![Page 5: 15. STOKLAR ÖRNEK UYGULAMA](https://reader036.fdocument.pub/reader036/viewer/2022081506/568132a0550346895d99423c/html5/thumbnails/5.jpg)
153 TİCARİ MAL 3.000
191 İNDİRİLECEK KDV 540
320 SATICILAR 3.540
101 ALINAN ÇEK 236
153 TİCARİ MAL 200
191 İND. KDV 36
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153 TİCARİ MAL 5.000
191 İND.KDV 900
100 KASA 900
153 TİCARİ MAL 300100 KASA 4.646
320 SATICILAR 5.000
320 SATICILAR 5.000
391 HES.KDV 54
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153 TİCARİ MAL 200100 KASA 2.124
320 SATICILAR 2.360
391 HES.KDV 36
![Page 8: 15. STOKLAR ÖRNEK UYGULAMA](https://reader036.fdocument.pub/reader036/viewer/2022081506/568132a0550346895d99423c/html5/thumbnails/8.jpg)
320 SATICILAR 39.530
191 İND.KDV 6.030153 TİCARİ MAL 33.500
153 TİCARİ MAL 1.700
320 SATICILAR 2.006
391 HES.KDV 306
153 TİCARİ MAL 3.180 100 KASA 33.771,60
320 SATICILAR 37.524
391 HES.KDV 572,4
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153 TİCARİ MAL 5.000
191 İNDİRİLECEK KDV 900
320 SATICILAR 5.900
320 SATICILAR 1.180
153 TİCARİ MAL 1.000
191 İND KDV 180
120 ALICILAR 5.900
600 YİS 5.000
391 HES.KDV 900
621 STMM 3.000
153 TİC.MAL 3.000
610 SATIŞ İADELERİ 1.000
39I HES.KDV 180
120 ALICILAR 1.180
153 TİC.MAL 700
621 STMM 700
ALAN TİCARETALAN TİCARET SATAN TİCARETSATAN TİCARET
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120 ALICILAR 3.540
600 YİS 3.000
391 HES.KDV 540
621 STMM 2.000
153 TİC.MAL 2.000
610 SATIŞTAN İADE 3.000
391 HES. KDV 540
120 ALICILAR 3.540
153 TİCARİ MAL 2.000
621 STMM 2.000
610 SATIŞTAN İADE 1.500
391 HES. KDV 270
120 ALICILAR 1.770
621 STMM 1.000
153 TİC.MAL 1.000
610 SATIŞTAN İADE 1.000
391 HES. KDV 180
120 ALICILAR 1.180
621 STMM 600
153 TİC.MAL 600
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120 ALICILAR 826 600 YURT İÇİ SATIŞLAR 700 391 HESAPLANAN KDV 126
610 SATIŞTAN İADELER 200391 HESAPLANAN KDV 36 120 ALICILAR 236
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100 KASA HESABI 3.540600 YURT İÇİ SATIŞLAR 3.000391 HESAPLANAN KDV 540
610 SATIŞTAN İADELER 1.000391 HESAPLANAN KDV 180
103 VERİLEN ÇEKLER 1.180
610 SATIŞTAN İADELER 500391 HESAPLANAN KDV 90
100 KASA 590
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120 ALICILAR 144621 SATILAN TİCARİ MAL MAL. 500
153 TİCARİ MAL 500600 YURT İÇİ SATIŞLAR 800391 HESAPLANAN KDV 144
610 SATIŞTAN İADELER 200391 HESAPLANAN KDV 36153 TİCARİ MAL 150
120 ALICILAR 236621 STMM 150
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100 KASA 900120 ALICILAR 5.000 .Mehmet Mert 2.000 .Meltem Doğru 3.000
600 YİS 5.000391 HES. KDV 900
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100 KASA 900120 ALICILAR 5.000 .Mehmet Mert 2.000 .Meltem Doğru 3.000
600 YİS 5.000391 HES. KDV 900
100 KASA 2.410610 SATIŞ İSKONTOLARI 500391 HES. KDV 90
120 ALICILAR 3.000 .Meltem Doğru 3.000
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100 KASA 1.882610 SATIŞ İSKONTOLARI 100191 İNDİRİLECEK KDV 18
120 ALICILAR 2.000 .Mehmet Mert
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120 ALICILAR 11.800621 STMM 7.000
153 TİCARİ MAL 7.000600 YİS 10.000391 HES. KDV 1.800
100 KASA 10.620611 SATIŞ İSKONTOLARI 1.000391 HESAPLANAN KDV 180
120 ALICILAR 11.800
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610 SATIŞ İADE 1.700191 İND.KDV 306 120 ALICILAR 2.006
100 KASA 33.771,6611 SATIŞ İSKONTALARI 3.180191 İNDİRİLECEK KDV 572,4 120 ALICILAR 37.524
120 ALICILAR 39.530 600 YİS 33.500 391 HES. KDV 6.030
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153 TİCARİ MAL 33.500191 İNDİRİLECEK KDV 6.030
320 SATICILAR 39.530
320 SATICILAR 2.006153 TİCARİ MAL 1.700 391 HES.KDV 306
320 SATICILAR 37.524153 TİCARİ MAL 3.180 391 HES.KDV 572,4
100 KASA 33.771,6
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153 TİCARİ MAL 25.000191 İNDİRİLECEK KDV 4.500
100 KASA 9.500101 ALINAN ÇEK 10.000320 SATICILAR 10.000
![Page 21: 15. STOKLAR ÖRNEK UYGULAMA](https://reader036.fdocument.pub/reader036/viewer/2022081506/568132a0550346895d99423c/html5/thumbnails/21.jpg)
320 SATICILAR 590153 TİCARİ MAL 500191 İNDİRİLECEK KDV 90
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100 KASA 652120 ALICILAR 1.000
600 YİS 1.400391 HES. KDV 252
![Page 23: 15. STOKLAR ÖRNEK UYGULAMA](https://reader036.fdocument.pub/reader036/viewer/2022081506/568132a0550346895d99423c/html5/thumbnails/23.jpg)
100 KASA 900611 SATIŞ İSKONTOLARI 84,75391 HESAPLANAN KDV 15,25
120 ALICILAR 1.000
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621 STMM 8.000153 TİCARİ MAL 8.000
11.000 – 3.000 = 8.000
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621 STMM 30.000153 TİCARİ MAL 30.000
40.000 – 10.000 = 30.000
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621 STMM 25.000153 TİCARİ MAL 25.000
25.000 – 0 = 25.000
![Page 27: 15. STOKLAR ÖRNEK UYGULAMA](https://reader036.fdocument.pub/reader036/viewer/2022081506/568132a0550346895d99423c/html5/thumbnails/27.jpg)
621 STMM 13.000153 TİCARİ MAL 13.000
15.000 – 2.000 = 13.000
![Page 28: 15. STOKLAR ÖRNEK UYGULAMA](https://reader036.fdocument.pub/reader036/viewer/2022081506/568132a0550346895d99423c/html5/thumbnails/28.jpg)
621 STMM 3.000153 TİCARİ MAL 3.000
4.000 – 1.000 = 3.000
![Page 29: 15. STOKLAR ÖRNEK UYGULAMA](https://reader036.fdocument.pub/reader036/viewer/2022081506/568132a0550346895d99423c/html5/thumbnails/29.jpg)
153 TİC ARİ MAL 5.000191 İNDİRİLECEK KDV 900
320 SATICILAR 5.900
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120 ALICILAR 1.180600 YİS 1.000391 HES.KDV 180
![Page 31: 15. STOKLAR ÖRNEK UYGULAMA](https://reader036.fdocument.pub/reader036/viewer/2022081506/568132a0550346895d99423c/html5/thumbnails/31.jpg)
108 DİĞER HAZIR DEĞ. 2.360600 YİS 2.000391 HES.KDV 360
![Page 32: 15. STOKLAR ÖRNEK UYGULAMA](https://reader036.fdocument.pub/reader036/viewer/2022081506/568132a0550346895d99423c/html5/thumbnails/32.jpg)
153 TİCARİ MAL 4.000191İND.KDV 720
103 VERİLEN ÇEK 4.720
![Page 33: 15. STOKLAR ÖRNEK UYGULAMA](https://reader036.fdocument.pub/reader036/viewer/2022081506/568132a0550346895d99423c/html5/thumbnails/33.jpg)
101 ALINAN ÇEK 2.360600 YİS 2.000391 HES.KDV 360
![Page 34: 15. STOKLAR ÖRNEK UYGULAMA](https://reader036.fdocument.pub/reader036/viewer/2022081506/568132a0550346895d99423c/html5/thumbnails/34.jpg)
621 STMM 3.000153 TİCARİ MAL 3.000
9.000 – 3.000 = 6.000
153 TİCARİ MAL
5.0004.000
![Page 35: 15. STOKLAR ÖRNEK UYGULAMA](https://reader036.fdocument.pub/reader036/viewer/2022081506/568132a0550346895d99423c/html5/thumbnails/35.jpg)
654 KARŞILIK GİDERLERİ 1.000 158 STOK DEĞ.DÜŞ.KARŞ 1.000
100 KASA 2.360621 STMM 2.000158 STOK DEĞ.DÜŞ.KARŞ. 1.000 153 TİCARİ MAL 3.000 600 YİS 2.000 391 HES. KDV 360
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100 KASA 2.950621 STMM 3.000158 STOK DEĞ.DÜŞ.KARŞ. 2.000 153 TİCARİ MAL 5.000 600 YİS 2.500 391 HES. KDV 450
![Page 37: 15. STOKLAR ÖRNEK UYGULAMA](https://reader036.fdocument.pub/reader036/viewer/2022081506/568132a0550346895d99423c/html5/thumbnails/37.jpg)
159 VERİLEN SİP. AVANSI 2.000100 KASA HESABI 2.000
153 TİCARİ MAL 5.000191 İNDİRİLECEK KDV 900
103 VERİLEN ÇEK 3.900159 VER.SİP AVANSI 2.000
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![Page 38: 15. STOKLAR ÖRNEK UYGULAMA](https://reader036.fdocument.pub/reader036/viewer/2022081506/568132a0550346895d99423c/html5/thumbnails/38.jpg)
153 TİCARİ MAL 3.000191 İNDİRİLECEK KDV 540
100 KASA 2.540159 VER.SİP AVANSI 1.000