{"id":6861,"date":"2018-01-04T07:57:12","date_gmt":"2018-01-04T07:57:12","guid":{"rendered":"http:\/\/www.erplybooks.com\/?page_id=6861\/"},"modified":"2018-03-22T12:38:14","modified_gmt":"2018-03-22T12:38:14","slug":"pamatlidzekli-erply-books","status":"publish","type":"page","link":"https:\/\/www.erplybooks.com\/lv\/rokasgramatas\/pamatlidzekli-erply-books\/","title":{"rendered":"Pamatl\u012bdzek\u013ci ERPLY Books"},"content":{"rendered":"<p>\u0160\u012b lieto\u0161anas pam\u0101c\u012bba paskaidro k\u0101 veikt oper\u0101cijas ar pamatl\u012bdzek\u013ciem ERPLY Books \u2013 k\u0101 ieg\u0101d\u0101ties un amortiz\u0113t pamatl\u012bdzek\u013cus un k\u0101 re\u0123istr\u0113t nelielus akt\u012bvus.<\/p>\n<h2>Pamatl\u012bdzek\u013cu ieg\u0101de vai re\u0123istr\u0113\u0161ana<\/h2>\n<p>Pamatl\u012bdzek\u013cu ieg\u0101d\u0101\u0161an\u0101s ir ierasts dar\u012bjums un pamatl\u012bdzek\u013cu ieg\u0101dei un re\u0123istr\u0113\u0161anai ir viens un tas pats modulis. J\u016bs varat atrast \u0161o moduli uzklik\u0161\u0137inot uz Iepirkumi un izdevumi \u00e0 Iepirkuma r\u0113\u0137ins (Pievienot jaunu) \u00e0 Ieg\u0101d\u0101tie fiks\u0113tie akt\u012bvi<strong>.<\/strong> L\u012bdz\u012bgi k\u0101 import\u0113jot citus datus, ar\u012b \u0161eit J\u016bs varat import\u0113t datus no Excel tabulas.<\/p>\n<p>Aizpildiet sekojo\u0161o formu jaunaj\u0101 iepirkuma r\u0113\u0137in\u0101, kur\u0161 atveras ieg\u0101d\u0101joties pamatl\u012bdzek\u013cus:<\/p>\n<ul>\n<li>P\u0101rdev\u0113js &#8211; uz\u0146\u0113mums, no kura pamatl\u012bdzek\u013ci tika ieg\u0101d\u0101ti;<\/li>\n<li>R\u0113\u0137ina nr. \u2013 k\u0101 nor\u0101d\u012bts r\u0113\u0137in\u0101;<\/li>\n<li>Artikuls \u2013 pamatl\u012bdzek\u013cu artikula nosaukums;<\/li>\n<li>Cena \u2013 pamatl\u012bdzek\u013cu ieg\u0101des cena.<\/li>\n<\/ul>\n<p>Sist\u0113ma autom\u0101tiski piem\u0113ros nodok\u013cu likmi, turkl\u0101t izdevumu konts tiks atz\u012bm\u0113ts k\u0101 invent\u0101ra konts. Da\u017e\u0101di pamatl\u012bdzek\u013ci tiks pievienoti atsevi\u0161\u0137\u0101s rind\u0101s, un J\u016bs varat izveidot jaunas rindas nospie\u017eot bulti\u0146u uz leju klaviat\u016br\u0101 vai ar\u012b uzklik\u0161\u0137inot \u201cPievienot rindu.\u201d Kad viss ir pabeigts, saglab\u0101jiet un veiciet maks\u0101jumu (\u2018\u2019Pievienot maks\u0101jumu\u2019\u2019).<\/p>\n<p>Ja v\u0113laties re\u0123istr\u0113t pamatl\u012bdzek\u013cus, jums j\u0101veic visas iepriek\u0161min\u0113t\u0101s darb\u012bbas ar da\u017e\u0101m izmai\u0146\u0101m:<\/p>\n<ul>\n<li>Visiem pamatl\u012bdzek\u013ciem j\u0101b\u016bt pievienotiem tam pa\u0161am r\u0113\u0137inam (at\u0161\u0137ir\u012bg\u0101s rind\u0101s);<\/li>\n<li>Pieg\u0101d\u0101t\u0101js \u2013 uz\u0146\u0113mums, kur\u0161 re\u0123istr\u0113 pamatl\u012bdzek\u013cus;<\/li>\n<li>R\u0113\u0137ina nr. \u2013 J\u016bs varat izveidot nepiecie\u0161amo r\u0113\u0137ina numuru;<\/li>\n<li>Apraksts \u2013 pamatl\u012bdzek\u013cu nosaukums;<\/li>\n<li>Atz\u012bm\u0113jiet 0% nodok\u013cu deklar\u0101cijas veidlap\u0101. J\u016bs jau samaks\u0101j\u0101t nodok\u013cus pamatl\u012bdzek\u013cu ieg\u0101des laik\u0101, t\u0101p\u0113c Jums tas nav j\u0101dara re\u0123istr\u0113jot fiks\u0113tos akt\u012bvus.<\/li>\n<\/ul>\n<p>Ir ieteicams nor\u0101d\u012bt r\u0113\u0137in\u0101 t\u0101du pa\u0161u datumu, k\u0101ds ir r\u0113\u0137ina maks\u0101juma datums.<\/p>\n<h2>Kur iesp\u0113jams apskat\u012bt uz\u0146\u0113muma pamatl\u012bdzek\u013cus?<\/h2>\n<p>Uz\u0146\u0113muma pamatl\u012bdzek\u013cus varat apskat\u012bties uzklik\u0161\u0137inot uz \u201cGr\u0101matved\u012bba\u201d \u00e0 \u201cPamatl\u012bdzek\u013ci\u201d un izv\u0113loties piem\u0113roto laika posmu un uzklik\u0161\u0137inot uz \u201cMekl\u0113t.\u201d<\/p>\n<h2>Pamatl\u012bdzek\u013cu bilance<\/h2>\n<p>Lai apskat\u012btu izveidoto pamatkapit\u0101lu, uzklik\u0161\u0137iniet uz \u2018\u2019Iepirkumi un izdevumi\u2019\u2019 \u00e0 \u201cIepirkumu un p\u0101rdo\u0161anas artikli\u201d modu\u013ca. Autom\u0101tiski izveidota pamatkapit\u0101la konts, kur\u0161 tika nor\u0101d\u012bts, ieg\u0101d\u0101joties pamatkapit\u0101lu, tiks nomain\u012bts uz invent\u0101ra kontu un nolietojuma sist\u0113mas konts tiks uzskat\u012bts par izdevumu kontu.<\/p>\n<p>Atz\u012bm\u0113jot v\u0113lamo pamatl\u012bdzekli un uzklik\u0161\u0137inot uz pogas \u2018\u2019Artikulu lapa,\u2019\u2019 J\u016bs ieraudz\u012bsiet visp\u0101r\u012bgo inform\u0101ciju par izv\u0113l\u0113to pamatl\u012bdzekli. Viena no noz\u012bm\u012bg\u0101kaj\u0101m sada\u013c\u0101m artikulu lap\u0101 ir \u201cAkt\u012bvu dz\u012bves ilgums m\u0113ne\u0161os\u201d; parasti, produkta optim\u0101lais dz\u012bves ilgums ir 5 gadi jeb 60 m\u0113ne\u0161i, t\u0101tad viens gads ir vien\u0101ds ar 20%, kas nor\u0101da produkta nolietojumu viena gada laik\u0101. Ja v\u0113laties noteikt produkta nolietojumu reizi gad\u0101, jums j\u0101pievieno gadu skaits (divi, tr\u012bs, \u010detri\u2026) sada\u013c\u0101 \u201cAkt\u012bvu dz\u012bves ilgums m\u0113ne\u0161os\u201d.<\/p>\n<h2>K\u0101 main\u012bt pamatl\u012bdzek\u013cu kontus?<\/h2>\n<p>Ja v\u0113laties izmain\u012bt pamatl\u012bdzek\u013cu kontus, uzklik\u0161\u0137iniet uz Uzst\u0101d\u012bjumi \u00e0 S\u0101kotn\u0113jie dati \u00e0 Sist\u0113mas konti, kuros jau ir izveidots Nolietojuma konts. Debeta konts ir izdevumu konts, kas autom\u0101tiski veidojas no artiklu lapas. Kred\u012bta konts ir pretstat\u0101 ar pamatl\u012bdzek\u013cu nolietojuma kontu, kuram ir atbilsto\u0161s sist\u0113mas konts.<\/p>\n<h2>Nolietojuma apr\u0113\u0137in\u0101\u0161ana<\/h2>\n<p>Ieg\u0101d\u0101joties\/ re\u0123istr\u0113jot pamatkapit\u0101lu ir j\u0101apr\u0113\u0137ina t\u0101 nolietojums. J\u016bs atrad\u012bsiet \u2018Apr\u0113\u0137in\u0101t nolietojumu\u2019 moduli uzklik\u0161\u0137inot uz \u2018Gr\u0101matved\u012bba.\u2019 Nolietojuma apr\u0113\u0137in\u0101\u0161anas modulim ir tr\u012bs sada\u013cas. Aug\u0161\u0113j\u0101 sada\u013ca (No \u2013 L\u012bdz \u2013 Projekts \u2013 Izdevumu konts) satur mekl\u0113\u0161anas lodzi\u0146u, kur\u0101 varat samekl\u0113t da\u017e\u0101das pamatl\u012bdzek\u013cus. Vid\u0113j\u0101 sada\u013c\u0101 (Gr\u0101matojuma datums \u2013 Projekts) varat main\u012bt gr\u0101matojuma datus. P\u0113d\u0113j\u0101 sada\u013c\u0101 atrodams saraksts ar pamatl\u012bdzek\u013ciem un da\u017e\u0101diem to datiem.<\/p>\n<p>Ja ieg\u0101des br\u012bd\u012b esat atz\u012bm\u0113ju\u0161i pareizo pamatl\u012bdzek\u013ca der\u012bguma termi\u0146u artiklu lap\u0101, sist\u0113ma autom\u0101tiski apr\u0113\u0137in\u0101s t\u0101 nolietojumu katr\u0101 m\u0113nes\u012b vai gad\u0101. Viss kas Jums ir j\u0101izdara ir j\u0101uzklik\u0161\u0137ina uz pogas \u2018Saglab\u0101t\u2019 nolietojuma modul\u012b katra m\u0113ne\u0161a beigas.<\/p>\n<p>J\u016bs ar\u012b varat main\u012bt pamatl\u012bdzek\u013cu der\u012bguma termi\u0146u manu\u0101li nolietojuma modul\u012b, bet ir ieteicams to nor\u0101d\u012bt artiklu lap\u0101, k\u0101 aprakst\u012bts iepriek\u0161. Mainot pamatl\u012bdzek\u013ca der\u012bguma termi\u0146u, \u0146emiet v\u0113r\u0101 ar\u012b to, ka pamatl\u012bdzek\u013ca dz\u012bves ilgums nekad nevar b\u016bt 0 m\u0113ne\u0161i.<\/p>\n<p>Re\u0123istr\u0113jot pamatl\u012bdzek\u013cus, lietot\u0101jam manu\u0101li j\u0101nomaina nolietojums (p\u0113d\u0113j\u0101 rindi\u0146a) katram pamatl\u012bdzeklim. Kop\u0113j\u0101 nolietojuma summa j\u0101pievieno katram pamatl\u012bdzeklim, kas autom\u0101tiski izlabos pamatl\u012bdzek\u013ca der\u012bguma termi\u0146u. NB! Tas pats datums, kas nor\u0101d\u012bts pamatl\u012bdzek\u013cu re\u0123istr\u0113\u0161anas r\u0113\u0137in\u0101 ir j\u0101atz\u012bm\u0113 ar\u012b k\u0101 transakcijas datums.<\/p>\n<h2>Kur es varu apskat\u012bt nolietojuma transakcijas?<\/h2>\n<p>J\u016bs t\u0101s varat atrast uzklik\u0161\u0137inot uz Gr\u0101matved\u012bba \u00e0 Gr\u0101matojumi un izv\u0113loties nolietojuma transakcijas no kolonnas \u2018Tips,\u2019 kur J\u016bs varat apskat\u012bt to nolietojumu. Otra nolietojuma gr\u0101matojumu apskat\u012b\u0161anas iesp\u0113ja ir uzklik\u0161\u0137inot uz Atskaites \u00e0Artikulu atskaite, kur J\u016bs varat atlas\u012bt visas nolietojuma rindas.<\/p>\n<h2>K\u0101 izvair\u012bties no dubultas nolietojuma re\u0123istr\u0101cijas pamatkapit\u0101lam?<\/h2>\n<p>Ja pamatkapit\u0101ls vai nelielie akt\u012bvi, kuriem j\u0101apr\u0113\u0137ina nolietojums, tika ieg\u0101d\u0101ti\/ re\u0123istr\u0113ti p\u0113c nolietojuma apr\u0113\u0137in\u0101\u0161anas, tad rindi\u0146as ar akt\u012bviem, kuru nolietojums jau ir apr\u0113\u0137in\u0101ts, ir j\u0101izdz\u0113\u0161 modul\u012b Gr\u0101matved\u012bba \u00e0 Apr\u0113\u0137in\u0101t nolietojumu. J\u016bs varat atlas\u012bt visas rindi\u0146as, kuras tiku\u0161as izmain\u012btas vai ar\u012b t\u0101s, kur\u0101m nev\u0113laties apr\u0113\u0137in\u0101t nolietojumu.<\/p>\n<h2>K\u0101 pazemin\u0101t pamatkapit\u0101la v\u0113rt\u012bbu par 100%?<\/h2>\n<p>Ja v\u0113laties pazemin\u0101t pamatkapit\u0101la bilanci par 100%, pieskaitiet nolietojuma formai to pa\u0161u summu, kas nor\u0101d\u012bta bilances form\u0101.<\/p>\n<h2>Nelielu akt\u012bvu re\u0123istr\u0113\u0161ana<\/h2>\n<p>Pirmk\u0101rt, J\u016bs varat apr\u0113\u0137in\u0101t citus nelielus akt\u012bvus l\u012bdz\u012bgi k\u0101 pamatkapit\u0101la model\u012b (Iepirkumi un izdevumi \u00e0 Iepirkuma r\u0113\u0137ins (Pievienot jaunu) \u00e0 Ieg\u0101d\u0101tie fiks\u0113tie akt\u012bvi). \u0160is modulis ir nepiecie\u0161ams lai izveidotu jaunu pamatkapit\u0101la lapu, no kuras var veikt jaunas transakcijas. Ievadiet inform\u0101ciju atv\u0113rtaj\u0101 iepirkuma r\u0113\u0137in\u0101 t\u0101d\u0101 pa\u0161\u0101 veid\u0101 k\u0101 ieg\u0101d\u0101joties pamatkapit\u0101lu. Vien\u012bg\u0101 at\u0161\u0137ir\u012bba \u0161aj\u0101 proces\u0101 ir t\u0101, ka ja J\u016bs v\u0113laties lai \u0161is iepirkums t\u016bl\u012bt uzr\u0101d\u0101s k\u0101 izdevums, tad Jums ir j\u0101izv\u0113las forma &#8220;Nelielu akt\u012bvu izdevumi&#8221;\u00a0no Izdevumu kontiem.<\/p>\n<p>Lai p\u0101rbaud\u012btu kur pievienotie izdevumi ir novietoti, dodieties uz Nolietojuma apr\u0113\u0137in\u0101\u0161anas moduli (uzklik\u0161\u0137inot uz Gr\u0101matved\u012bba). \u0160eit J\u016bs varat apskat\u012bt akt\u012bvu, kas nupat tika pievienots, pamatl\u012bdzek\u013cu sarakst\u0101 un tam ir tas pats debeta un kred\u012bta konts k\u0101 p\u0101r\u0113jiem pamatl\u012bdzek\u013ciem. Ja nev\u0113laties izmantot \u0161os kontus, J\u016bs varat nomain\u012bt tos no Izdevumu \u00e0 Iepirkumu \u2013 p\u0101rdo\u0161anas artikuliem, kur J\u016bs varat uzst\u0101d\u012bt citus izdevumu kontus, piem\u0113ram, &#8220;Nelielu akt\u012bvu izdevumi&#8221;.<\/p>\n<h2>K\u0101 palielin\u0101t pamatkapit\u0101la v\u0113rt\u012bbu?<\/h2>\n<p>Veidi k\u0101 palielin\u0101t pamatkapit\u0101la v\u0113rt\u012bbu:<\/p>\n<ul>\n<li>Pamatkapit\u0101ls tika ieg\u0101d\u0101ts ar vair\u0101kiem maks\u0101jumiem:\n<ul>\n<li>Ir divas opcijas, kuras atkar\u012bgas no t\u0101, k\u0101 v\u0113laties, lai pamatkapit\u0101ls tiktu par\u0101d\u012bts:\n<ul>\n<li>Ja v\u0113laties redz\u0113t ieg\u0101des cenu palielin\u0101tajam pamatkapit\u0101lam, Jums j\u0101atver pirmais r\u0113\u0137ins, j\u0101palielina pamatkapit\u0101la cena un r\u0113\u0137inam j\u0101pievieno negat\u012bva pakalpojuma rinda (kas izmaina r\u0113\u0137ina summu uz t\u0101 s\u0101kotn\u0113jo summu). Otraj\u0101 iepirkuma r\u0113\u0137in\u0101 varat pievienot to pa\u0161u kontu, kuru izmantoj\u0101t, lai pievienotu negat\u012bvo rindi\u0146u.<\/li>\n<li>Ja iepriek\u0161min\u0113tais nav noz\u012bm\u012bgs, tad J\u016bs varat manu\u0101li nomain\u012bt nolietojuma summu uz negat\u012bvu \u2013 pazeminiet v\u0113rt\u012bbu tikai pamatkapit\u0101la artiklam manu\u0101li ievadot nolietojuma summu, kas redzama tabulas beig\u0101s.<\/li>\n<\/ul>\n<\/li>\n<li>Pamatkapit\u0101ls tika izveidots pa\u0161roc\u012bgi\n<ul>\n<li>Ja J\u016bs izveidoj\u0101t pamatkapit\u0101lu pa\u0161roc\u012bgi, tad ir ieteicams tam nor\u0101d\u012bt k\u0101du projektu. Piem\u0113ram, m\u0101jas celtniec\u012bba ietver vair\u0101kus iepirkuma r\u0113\u0137inus, algas un citus izdevumus. Pievienojot atbilsto\u0161o projektu katram dar\u012bjumam, v\u0113l\u0101k ir vienk\u0101r\u0161\u0101k uzzin\u0101t iepirkuma cenu un pamatkapit\u0101lu. P\u0113c tam visi izdevumi var tikt uzskat\u012bti par re\u0123istr\u0113tiem k\u0101 pamatkapit\u0101ls. To re\u0123istr\u0101cija ir t\u0101da pati k\u0101 tas tika aprakst\u012bts \u0161aj\u0101 pam\u0101c\u012bb\u0101, lai gan atbilsto\u0161ie izdevumu konti ir uzst\u0101d\u012bti k\u0101 maks\u0101juma konti.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>\u0160\u012b lieto\u0161anas pam\u0101c\u012bba paskaidro k\u0101 veikt oper\u0101cijas ar pamatl\u012bdzek\u013ciem ERPLY Books \u2013 k\u0101 ieg\u0101d\u0101ties un amortiz\u0113t pamatl\u012bdzek\u013cus un k\u0101 re\u0123istr\u0113t nelielus akt\u012bvus. Pamatl\u012bdzek\u013cu ieg\u0101de vai re\u0123istr\u0113\u0161ana Pamatl\u012bdzek\u013cu ieg\u0101d\u0101\u0161an\u0101s ir ierasts dar\u012bjums un pamatl\u012bdzek\u013cu ieg\u0101dei un re\u0123istr\u0113\u0161anai ir viens un tas pats modulis. J\u016bs varat atrast \u0161o moduli uzklik\u0161\u0137inot uz Iepirkumi un izdevumi \u00e0 Iepirkuma r\u0113\u0137ins [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":0,"parent":6000,"menu_order":43,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[],"tags":[],"class_list":["post-6861","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.erplybooks.com\/lv\/wp-json\/wp\/v2\/pages\/6861","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.erplybooks.com\/lv\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.erplybooks.com\/lv\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.erplybooks.com\/lv\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/www.erplybooks.com\/lv\/wp-json\/wp\/v2\/comments?post=6861"}],"version-history":[{"count":0,"href":"https:\/\/www.erplybooks.com\/lv\/wp-json\/wp\/v2\/pages\/6861\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/www.erplybooks.com\/lv\/wp-json\/wp\/v2\/pages\/6000"}],"wp:attachment":[{"href":"https:\/\/www.erplybooks.com\/lv\/wp-json\/wp\/v2\/media?parent=6861"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.erplybooks.com\/lv\/wp-json\/wp\/v2\/categories?post=6861"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.erplybooks.com\/lv\/wp-json\/wp\/v2\/tags?post=6861"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}