{"id":24704,"date":"2022-01-26T12:04:03","date_gmt":"2022-01-26T12:04:03","guid":{"rendered":"https:\/\/www.erplybooks.com\/?p=24704"},"modified":"2023-08-21T12:56:10","modified_gmt":"2023-08-21T12:56:10","slug":"konsolideerimisaruanne","status":"publish","type":"page","link":"https:\/\/www.erplybooks.com\/et\/konsolideerimisaruanne\/","title":{"rendered":"Konsolideerimisaruanne"},"content":{"rendered":"<h1>Konsolideerimisaruanne<\/h1>\n<p>&nbsp;<\/p>\n<p><span style=\"font-weight: 400;\">Konsolideerimisaruanne v\u00f5imaldab koostada \u00fchte gruppi kuuluvate ettev\u00f5tete koondaruannet, v\u00e4listades sealjuures omavahelised tehingud &#8211; m\u00fc\u00fcgid, ostud, laenud jne. Konsolideerimisaruande loomiseks peab olema k\u00f5ikidel aruandesse kuuluvatel organisatsioonidel kasutusel sama kontoplaan.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Aruande koostamiseks tuleb k\u00f5igepealt \u00e4ra m\u00e4\u00e4rata osalused. Selleks tuleb Pealehe otsingukasti abil avada moodul &#8211; <\/span><b>\u201cM\u00e4\u00e4ra osalused teistes organisatsioonides\u201d<\/b><span style=\"font-weight: 400;\">. Nimekirja tuleb lisada k\u00f5ik grupi ettev\u00f5tted ja osalusprotsendid. Selleks, et saaks konsolideerimisaruannet moodustada, peab selle aruande moodustajal olema t\u00e4ielik ligip\u00e4\u00e4s ja admin \u00f5igused k\u00f5ikide aruandesse kuuluvate ettev\u00f5tete ERPLY Books\u2019i kontodel!<\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-24735 \" src=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2022\/01\/Screenshot-2022-01-26-at-13.56.43.png\" alt=\"\" width=\"573\" height=\"217\" \/><\/p>\n<p>&nbsp;<\/p>\n<p><span style=\"font-weight: 400;\">J\u00e4rgmiseks tuleb m\u00e4\u00e4rata seotud isikud. Selleks ava Pealehelt <\/span><b>\u201cM\u00e4\u00e4ra seotud isikud konsolideerimisaruannete jaoks\u201d<\/b><span style=\"font-weight: 400;\">. See on vajalik selleks, et tarkvara oskaks siduda ettev\u00f5tet ja tema v\u00f5imalikke erinevaid nimekujusid ettev\u00f5tete kontaktide hulgas.\u00a0<\/span><\/p>\n<p><strong>N\u00e4ide<\/strong><\/p>\n<p><span style=\"font-weight: 400;\">Me koostame konsolideerimisaruannet ERPLY Books\u2019i organisatsiooni Demo O\u00dc all. Meie aruandesse kuulub ettev\u00f5te A1 O\u00dc, aga selle ettev\u00f5ttega seotud kontaktide nimed Demo O\u00dc&#8217;s on hoopis \u201cA1 O\u00dc &#8211; tarnija\u201d ja \u201cA1 O\u00dc &#8211; klient\u201d. Selleks, et tarkvara oskaks vahet teha, millised tehingud on omavahelised, peame me looma seose organisatsiooni ja kontaktide vahel. Selleks lisame me iga seotud osapoole kontakti (tarnija ja klient) jaoks eraldi rea.<\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-24766 \" src=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2022\/01\/Screenshot-2022-01-26-at-14.10.02.png\" alt=\"\" width=\"594\" height=\"162\" \/><\/p>\n<p>&nbsp;<\/p>\n<p><span style=\"font-weight: 400;\">V\u00e4listamaks finantskandega lisatud omavahelisi tehinguid tuleb meil Pealehe otsingukastis m\u00e4\u00e4rata ka kontod moodulis <\/span><b>&#8220;Accounts for Consolidation&#8221;<\/b><span style=\"font-weight: 400;\">, mis on seotud selliste tehingutega. N\u00e4ide: Demo O\u00dc on andnud laenu A1 O\u00dc\u2019le. Kontoplaanis on selle tehingu jaoks loodud kontod &#8211; Saadud laen Demo O\u00dc\u2019lt ja Antud laen A1 O\u00dc&#8217;le. M\u00f5lemad kontod tuleb antud mooduli kaudu aruandest v\u00e4listada. Kirjelduse lahter on informatiivne enda jaoks.<\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-24747 \" src=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2022\/01\/Screenshot-2022-01-26-at-13.57.42.png\" alt=\"\" width=\"375\" height=\"169\" \/><\/p>\n<p><span style=\"font-weight: 400;\">Kui osalused ja seotud isikud on m\u00e4\u00e4ratud, saab koostada konsolideerimisaruandeid. Peale mooduli\u00a0 <\/span><b>\u201cKonsolideerimisaruanne\u201d<\/b><span style=\"font-weight: 400;\"> avamist Pealehe otsingukastis saab valida, kas soovitakse koostada bilanss v\u00f5i kasumiaruanne. M\u00f5lemad aruanded luuakse p\u00f5him\u00f5ttel &#8211; esimene andmete veerg sisaldab summeeritult k\u00f5ikide aruandesse kuuluvate ettev\u00f5tete andmeid, edasi on iga aruandesse kuuluva ettev\u00f5tte andmed eraldi veerus.<\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-24753 \" src=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2022\/01\/Screenshot-2022-01-26-at-13.58.11.png\" alt=\"\" width=\"368\" height=\"168\" \/><\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Konsolideerimisaruanne &nbsp; Konsolideerimisaruanne v\u00f5imaldab koostada \u00fchte gruppi kuuluvate ettev\u00f5tete koondaruannet, v\u00e4listades sealjuures omavahelised tehingud &#8211; m\u00fc\u00fcgid, ostud, laenud jne. Konsolideerimisaruande loomiseks peab olema k\u00f5ikidel aruandesse kuuluvatel organisatsioonidel kasutusel sama kontoplaan. Aruande koostamiseks tuleb k\u00f5igepealt \u00e4ra m\u00e4\u00e4rata osalused. Selleks tuleb Pealehe otsingukasti abil avada moodul &#8211; \u201cM\u00e4\u00e4ra osalused teistes organisatsioonides\u201d. Nimekirja tuleb lisada k\u00f5ik grupi ettev\u00f5tted [&hellip;]<\/p>\n","protected":false},"author":14,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"open","template":"","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[451],"tags":[610,803],"class_list":["post-24704","page","type-page","status-publish","hentry","category-aruandlus","tag-aruanne","tag-konsolideerimine"],"_links":{"self":[{"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/pages\/24704","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/users\/14"}],"replies":[{"embeddable":true,"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/comments?post=24704"}],"version-history":[{"count":0,"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/pages\/24704\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/media?parent=24704"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/categories?post=24704"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/tags?post=24704"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}