Uniform chart of accounts: domestic and foreign books post to the same codes.
1 Current assets … 7 Cost. Management reports sit on this skeleton and are read at month-end.
A Dubai FZE movement is mapped to an Antalya class first. Class 8 is unused; class 9 memorandum accounts sit aside on the file.
- 1 Current assets
- Cash, bank, stock, trade receivables
- 2 Non-current assets
- Fixtures, vehicles, rights
- 3 Current liabilities
- Suppliers, tax, SSI
- 4 Non-current liabilities
- Loans, bonds
- 5 Equity
- Capital, reserves, period profit
- 6 Income statement
- Sales, cost, period P/L
- 7 Cost
- Production and service cost centres
Demo figures; confirm against the communiqué and the live file.