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PostWysłany: Czw Kwi 08, 2021 9:55 pm    Temat postu: Odpowiedz z cytatem

Bardzo dużo niejasności to nowe rozporządzenie wprowadziło i jak zwykle MF na ostatnią chwile czeka z aktualizacją i z jasną instrukcją postępowania.

Paragraf 9 ust. 1 wprowadza że sprawozdania RB-N, Rb-Z, Rb-UZ oraz Rb-ZN sporządzane są w postaci elektronicznej i opatrywane kwalifikowanym podpisem elektronicznym, podpisem zaufanym albo podpisem osobistym, z zastrzeżeniem ust. 9 i 10.
Ust. 9 mówi że Zarząd jst określa formę sprawozdania, w której jednostki sporządzają sprawozdania i dotyczy to "Jednostek organizacyjnych jst albo jednostki obsługujące".
I tu zachodzi wątpliwości bo dla wielu JST "jednostki organizacyjne" to wszystkie jednostki jej podległe czyli zarazem jednostki budżetowe i samorządowe jednostki (np. instytucje kultury, zozy oraz inne utworzone na podstawie odrębnych ustaw).
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PostWysłany: Pią Kwi 09, 2021 8:44 am    Temat postu: Odpowiedz z cytatem

Mam Pytanie w sprawozdaniu RB Z W CZĘŚCI c3 pożyczka w WFOŚIGW wpisujemy w rubryce pozostali wierzyciele ?
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PostWysłany: Pią Kwi 09, 2021 2:31 pm    Temat postu: Odpowiedz z cytatem

ja tak wpisałam
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PostWysłany: Sro Kwi 21, 2021 3:28 pm    Temat postu: Odpowiedz z cytatem

Przepraszam że tutaj, ale jak zakładam nowy wątek to wrzuca mnie do spamu nie wiedzieć czemu.
Mimo zgodnych - identycznych kwot zobowiązań wymagalnych w Rb-28S i Rb-Z za I kwartał 2021, to w Rb-28S formuła kontrolna pokazuje niezgodność (błąd zwykły) z polem E4 - zobowiązania wymagalne w Rb-Z, o całą kwotę zobowiązań wymagalnych z Rb-Z, jakby było 0.
W drugą stronę w Rb-Z weryfikacja jest poprawna do Rb-28S, testowo zmieniono kwotę w E4 w Rb-Z i wtedy wystąpił błąd więc formuła działa w Rb-Z poprawnie.
Czy miał ktoś taki problem i wie jak go rozwiązać?
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PostWysłany: Czw Kwi 22, 2021 9:47 am    Temat postu: Odpowiedz z cytatem

Programiści w SPUTNIKU juz pracują nad błędnym komunikatem co do weryfikacji zobowiązań wymagalnych.
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PostWysłany: Wto Lis 08, 2022 12:44 am    Temat postu: Top Rated Lawsuit Roseville San Diego Info Odpowiedz z cytatem

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