Об Указаниях по ведению бухгалтерского учета и применению учетных регистров в кооперативах, осуществляющих свою деятельность в сфере производства и услуг (утратило силу на основании письма Минфина СССР от 02.07.1991 N 40)

Приложение 11 к указаниям
Типовая форма N К-2

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                                               ¦   Всего на год     ¦            В том числе
                                               ¦                    ¦           по кварталам
                                               ¦                    ¦-----------------------------------------
                                               ¦                    ¦    I   ¦  II    ¦    III    ¦   IV
-----------------------------------------------¦--------------------¦--------¦--------¦-----------¦-----------
1. Доходы от реализации:                       ¦                    ¦        ¦        ¦           ¦
                                               ¦                    ¦        ¦        ¦           ¦
   а) продукции . . . . . . . . . . . . . .    ¦                    ¦        ¦        ¦           ¦
                                               ¦                    ¦        ¦        ¦           ¦
   б) работ . . . . . . . . . . . . . . . .    ¦                    ¦        ¦        ¦           ¦
                                               ¦                    ¦        ¦        ¦           ¦
   в) услуг . . . . . . . . . . . . . . . .    ¦                    ¦        ¦        ¦           ¦
                                               ¦                    ¦        ¦        ¦           ¦
          Всего доходов . . . . . . . . . .    ¦                    ¦        ¦        ¦           ¦
                                               ¦                    ¦        ¦        ¦           ¦
2. Расходы (материальные затраты) -            ¦                    ¦        ¦        ¦           ¦
                                               ¦                    ¦        ¦        ¦           ¦
   всего . . . . . . . . . . . . . . . . . .   ¦                    ¦        ¦        ¦           ¦
                                               ¦                    ¦        ¦        ¦           ¦
          в том числе:                         ¦                    ¦        ¦        ¦           ¦
                                               ¦                    ¦        ¦        ¦           ¦
   сырье и материалы . . . . . . . . . . . .   ¦                    ¦        ¦        ¦           ¦
                                               ¦                    ¦        ¦        ¦           ¦
   износ МБП . . . . . . . . . . . . . . . .   ¦                    ¦        ¦        ¦           ¦
                                               ¦                    ¦        ¦        ¦           ¦
   отчисления на социальное страхование. . .   ¦                    ¦        ¦        ¦           ¦
                                               ¦                    ¦        ¦        ¦           ¦
   амортизационные отчисления. . . . . . . .   ¦                    ¦        ¦        ¦           ¦
                                               ¦                    ¦        ¦        ¦           ¦
   услуги сторонних организаций. . . . . . .   ¦                    ¦        ¦        ¦           ¦
                                               ¦                    ¦        ¦        ¦           ¦
   прочие расходы. . . . . . . . . . . . . .   ¦                    ¦        ¦        ¦           ¦
                                               ¦                    ¦        ¦        ¦           ¦
3. Валовой доход (п. 1 - п. 2)  . . . . . . .  ¦                    ¦        ¦        ¦           ¦
                                               ¦                    ¦        ¦        ¦           ¦
4. Отчисления на благотворительные цели . . .  ¦                    ¦        ¦        ¦           ¦
                                               ¦                    ¦        ¦        ¦           ¦
5. Отчисления в бюджет подоходного налога      ¦                    ¦        ¦        ¦           ¦
   (ставка . . . . . .). . . . . . . . . . . . ¦                    ¦        ¦        ¦           ¦
                                               ¦                    ¦        ¦        ¦           ¦
6. Валовой доход, остающийся в распоря-        ¦                    ¦        ¦        ¦           ¦
   жении кооператива - всего . . . . . . . . . ¦                    ¦        ¦        ¦           ¦
                                               ¦                    ¦        ¦        ¦           ¦
   направляется на:                            ¦                    ¦        ¦        ¦           ¦
                                               ¦                    ¦        ¦        ¦           ¦
   производственное развитие . . . . . . . . . ¦                    ¦        ¦        ¦           ¦
                                               ¦                    ¦        ¦        ¦           ¦
   социальное развитие . . . . . . . . . . . . ¦                    ¦        ¦        ¦           ¦
                                               ¦                    ¦        ¦        ¦           ¦
   оплату труда . . . . . . . . . . . . . . . .¦                    ¦        ¦        ¦           ¦
                                               ¦                    ¦        ¦        ¦           ¦
7. Прочие средства (финансовые ресур-          ¦                    ¦        ¦        ¦           ¦
   сы) кооператива:                            ¦                    ¦        ¦        ¦           ¦
                                               ¦                    ¦        ¦        ¦           ¦
           в том числе:                        ¦                    ¦        ¦        ¦           ¦
                                               ¦                    ¦        ¦        ¦           ¦
   а) паевые и иные взносы. . . . . . . . . . .¦                    ¦        ¦        ¦           ¦
                                               ¦                    ¦        ¦        ¦           ¦
   б) акции . . . . . . . . . . . . . . . . . .¦                    ¦        ¦        ¦           ¦
                                               ¦                    ¦        ¦        ¦           ¦
   в) кредиты банка . . . . . . . . . . . . . .¦                    ¦        ¦        ¦           ¦
                                               ¦                    ¦        ¦        ¦           ¦
   г) бюджетные средства. . . . . . . . . . . .¦                    ¦        ¦        ¦           ¦
                                               ¦                    ¦        ¦        ¦           ¦
   д) . . . . . . . . . . . . . . . . . . . . .¦                    ¦        ¦        ¦           ¦
                                               ¦

                            Руководитель                                                 Бухгалтер