Classificação (Execícios)
Autor: ShyKell | Publicado: 2012-03-04T18:58:00-08:00

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Em: Bem(B ), Direito (D), Objeto
(O) Despesa (Desp), Custo (C), Receita (R) e Tributo (T)



 

  
  
Contas

  
  
Classificação 

  
  
Natureza D/C

 

  
  
Caixa

  
  


  
  


 

  
  
Energia Elétrica

  
  


  
  


 

  
  
Subscrições Fiscais

  
  


  
  


 

  
  
ICMS a recolher

  
  


  
  


 

  
  
Máquinas

  
  


  
  


 

  
  
Estoque p/ Revenda

  
  


  
  


 

  
  
Banco Conta Movimento

  
  


  
  


 

  
  
Salários

  
  


  
  


 

  
  
Salários (Produção)

  
  


  
  


 

  
  
Salários a pagar

  
  


  
  


 

  
  
Matéria prima

  
  


  
  


 

  
  
Aplicação Financeira (CDB)

  
  


  
  


 

  
  
IRPJ a receber

  
  


  
  


 

  
  
IRPJ deferido atv.

  
  


  
  


 

  
  
Obras de Arte

  
  


  
  


 

  
  
Veículos

  
  


  
  


 

  
  
Depreciação Acumulada

  
  


  
  


 

  
  
Custos dos produtos vendidos (CPU)

  
  


  
  


 

  
  
(-) Ajuste de avaliação patrimonial

  
  


  
  


 

  
  
Receita Deferida

  
  


  
  


 

  
  
Seguros a vencer

  
  


  
  


 

  
  
INSS a recolher

  
  


  
  


 

  
  
Contas a pagar

  
  


  
  


 

  
  
Custos dos Créditos de liquitação Duvidosa 

  
  


  
  


 

  
  
Duplicatas a receber

  
  


  
  


 

  
  
Despesas com Vendas 

  
  


  
  


 

  
  
IRPJ

  
  


  
  


 

  
  
Despesas com caminhão

  
  


  
  


 

  
  
Receita financeira

  
  


  
  


 

  
  
Assinaturas de jornal

  
  


  
  


 

  
  
Adiantamento de Salários

  
  


  
  


 

  
  
Confins não acumulativos a recuperar

  
  


  
  


 

  
  
Confins a receber

  
  


  
  


 

  
  
CSLL

  
  


  
  


 

  
  
Adiantamento a Fornecedor

  
  


  
  


 

  
  
Adiantamento a Clientes

  
  


  
  


 

  
  
Clientes

  
  


  
  


 

  
  
Ações Disponíveis para venda

  
  


  
  


 

  
  
Despesa Administrativa

  
  


  
  


 

  
  
Adiantamento do 13º Salário

  
  


  
  


 

  
  
Férias a pagar

  
  


  
  


 

  
  
Provisão para garantias

  
  


  
  


 

  
  
Ganho de capital

  
  


  
  


 

  
  
Computadores

  
  


  
  


 

  
  
Software (Sape)

  
  


  
  


 

  
  
Coca-Cola (Maca adquirida)

  
  


  
  


 

  
  
“XPTO” Marca Registrada

  
  


  
  


 

  
  
Licença de Uso

  
  


  
  


 

  
  
Máquina arrendada

  
  


  
  


 

  
  
Terrenos

  
  


  
  


 

  
  
Depreciação

  
  


  
  


 

  
  
Apartamento para Renda

  
  


  
  


 

  
  
13º a pagar

  
  


  
  


 

  
  
CSLL a recolher

  
  


  
  


 

  
  
ISSQN a recolher

  
  


  
  


 

  
  
Estoque em Elaboração

  
  


  
  


 

  
  
Adiantamento PLR

  
  


  
  


 

  
  
(-) Prejuízos Acumulados

  
  


  
  


 

  
  
Capital Social Subscrito

  
  


  
  


 

  
  
Moveis

  
  


  
  


 

  
  
Aplicação Financeira

  
  


  
  


 

  
  
Seguros a pagar

  
  


  
  


 

  
  
Despesa Financeira

  
  


  
  


 

  
  
Multa de Transito a pagar

  
  


  
  


 

  
  
Periféricos 

  
  


  
  


 

  
  
Instalações 

  
  


  
  


 

  
  
Almoxarifado

  
  


  
  


 

  
  
Despesas com alimentação

  
  


  
  


 

  
  
Vale Transporte

  
  


  
  


 

  
  
IPVA a apropriar

  
  


  
  


 

  
  
(-) Ajuste a valor presente

  
  


  
  


 

  
  
Despesas de Juros a apropriar

  
  


  
  


 

  
  
Receita com Juros a apropriar

  
  


  
  


 

  
  
Fundo Fixo

  
  


  
  


 

  
  
Caixa Filial (1)

  
  


  
  


 

  
  
Ações em Coligadas

  
  


  
  


 

  
  
Deposito Judicial

  
  


  
  


 

  
  
Quotas em controladas

  
  


  
  


 

  
  
Depósito judicial

  
  


  
  


 

  
  
Empréstimo a receber

  
  


  
  


 

  
  
Refis a Recolher

  
  


  
  


 

  
  
Financiamento a pagar

  
  


  
  


 

  
  
Arrendamento mercantil a pagar

  
  


  
  


 

  
  
(-)Capital Social a Integralizar

  
  


  
  


 

  
  
Custo de Mercadorias Vendidas (CMV)

  
  


  
  


 

  
  
(-) Cotas em tesouraria 

  
  


  
  


 

  
  
Perda de Capital

  
  


  
  


 

  
  
Participações de Lucro e Resultado

  
  


  
  


 

  
  
Prêmios de Seguros