{"id":25542,"date":"2022-03-30T10:28:34","date_gmt":"2022-03-30T10:28:34","guid":{"rendered":"https:\/\/www.erplybooks.com\/?page_id=25542"},"modified":"2023-07-05T17:49:23","modified_gmt":"2023-07-05T17:49:23","slug":"puhkusereserv","status":"publish","type":"page","link":"https:\/\/www.erplybooks.com\/et\/puhkusereserv\/","title":{"rendered":"Puhkusereserv"},"content":{"rendered":"

19. Puhkusereserv<\/span><\/h3>\n

Puhkusereservi saad arvestada nii tihti kui vajalik. V\u00f5id teha seda n\u00e4iteks kord aastas v\u00f5i iga kuu.\u00a0<\/span><\/p>\n

Puhkusereservi arvestamiseks on vajalikud lisada kontoplaani kolm kontot (<\/span>\u201cRMP\u201d > \u201cKontoplaan\u201d<\/b>):<\/span><\/p>\n

    \n
  1. Puhkusereservi kulukonto<\/span><\/li>\n
  2. Puhkusereservi v\u00f5lakonto<\/span><\/li>\n
  3. Puhkusereservi sotsiaal- ja t\u00f6\u00f6tuskindlustusmaksu v\u00f5lakonto<\/span><\/li>\n<\/ol>\n

    N\u00fc\u00fcd ava <\/span>\u201cS\u00e4tted\u201d > \u201cAlgandmed\u201d > \u201cS\u00fcsteemikontod\u201d<\/b> ja lisa kolm rida puhkusereservi kontode jaoks (vt pilt). Salvesta ja uuenda lehte <\/span>(refresh).<\/span><\/i><\/p>\n

    \"\"<\/p>\n

    V\u00e4\u00e4rtused saad kopeerida siit:<\/p>\n

    VACATION_RESERVE_LIABILITY
    \nVACATION_RESERVE_EXPENSE
    \nVACATION_RESERVE_TAX_LIABILITY<\/p>\n

    Puhkusereservi kande tegemiseks m\u00e4\u00e4ra palgaraportis <\/span>\u201cKuni\u201d<\/b> kuup\u00e4ev ja vajuta alamen\u00fc\u00fcst nuppu <\/span>\u201cVeel\u201d ><\/b> \u201cPuhkusereserv\u201d.<\/b><\/p>\n

    \"\"<\/p>\n

    Avanenud aknas kuvab programm valitud kuup\u00e4eva seisuga j\u00e4rgmise finantskande (andmed iga t\u00f6\u00f6taja jaoks eraldi):<\/span><\/p>\n

    D: Puhkusereservi kulu<\/span><\/p>\n

    K: Puhkusereservi v\u00f5lg<\/span><\/p>\n

    D: Puhkusereservi kulu<\/p>\n

    K: Puhkusereservi sotsiaal- ja t\u00f6\u00f6tuskindlustusmaksu v\u00f5lg<\/span><\/p>\n

    \"\"Programm v\u00f5tab arvutuse aluseks iga t\u00f6\u00f6taja puhkusej\u00e4\u00e4gi p\u00e4evade arvu ja arvutab iga t\u00f6\u00f6taja keskmise kalendrip\u00e4evatasu alusel t\u00f6\u00f6taja puhkusereservi. Eraldi arvestab ka programm puhkusereservi maksud.\u00a0 <\/span>Seej\u00e4rel v\u00f5rdleb neid viimati kajastatud saldodega ja kajastab kontode vahed samal kandel.<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"

    19. Puhkusereserv Puhkusereservi saad arvestada nii tihti kui vajalik. V\u00f5id teha seda n\u00e4iteks kord aastas v\u00f5i iga kuu.\u00a0 Puhkusereservi arvestamiseks on vajalikud lisada kontoplaani kolm kontot (\u201cRMP\u201d > \u201cKontoplaan\u201d): Puhkusereservi kulukonto Puhkusereservi v\u00f5lakonto Puhkusereservi sotsiaal- ja t\u00f6\u00f6tuskindlustusmaksu v\u00f5lakonto N\u00fc\u00fcd ava \u201cS\u00e4tted\u201d > \u201cAlgandmed\u201d > \u201cS\u00fcsteemikontod\u201d ja lisa kolm rida puhkusereservi kontode jaoks (vt pilt). Salvesta […]<\/p>\n","protected":false},"author":14,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[457],"tags":[876,877],"class_list":["post-25542","page","type-page","status-publish","hentry","category-palk","tag-puhkus","tag-reserv"],"_links":{"self":[{"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/pages\/25542","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=25542"}],"version-history":[{"count":0,"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/pages\/25542\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/media?parent=25542"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/categories?post=25542"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/tags?post=25542"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}