: Indicates a debt (accounts payable) your company owes to a supplier for received goods or services. Common Sub-accounts : 60.01 : Settlements with suppliers (regular debt). 60.02 : Settlements on advances issued (prepayments). Understanding the "Kartochka Scheta" (Account Card)
Счет 60 "Расчеты с поставщиками и подрядчиками" - КонсультантПлюс kartochka scheta 60 blank skachat
: Indicates an advance payment (prepayment) made to a supplier for goods or services not yet received. : Indicates a debt (accounts payable) your company
is the primary accounting tool in Russia used for tracking settlements with suppliers and contractors. A "Kartochka Scheta 60" (Account 60 Card) is a detailed report that shows every transaction—including invoices, payments, and advances—related to a specific partner over a chosen period. Key Features of Account 60 Key Features of Account 60 : The account
: The account can have either a debit or credit balance.