Qhov xav tau sau tawm ntawm cov khoom muag tshwm sim tom qab nqa tawm txhua yam khoom muag ntawm cov khoom ntiag tug ntawm lub tuam txhab thiab txheeb xyuas qhov muaj lossis tsis muaj qhov tas sij hawm, tsis dhau, poob, ua piv txwv lossis khoom ntiag tug.
Cov Lus Qhia
Kauj ruam 1
Pib los ntawm kev teeb tsa daim ntawv txiav txim ntawm lub taub hau ntawm kev lag luam rau cov lus nug los ntawm cov thawj coj, uas yuav tsum suav nrog tus neeg muaj lub luag haujlwm nyiaj txiag. Pom zoo qhov kev txiav txim coj los ua ib cov lus nug nrog lub taub hau kev lag luam.
Kauj ruam 2
Nqa tawm, ua ke nrog kev ua haujlwm, kev tshuaj xyuas (khoom xa tuaj) ntawm cov khoom ntiag tug thiab khoom lag luam. Sau npe rau qhov ntau thiab zoo muaj ntawm cov cuab yeej, cov khoom lag luam thiab cov qib ntawm lawv cov kev tsim nyog ntxiv. Tsim cov laj thawj rau qhov tsis haum ntawm cov cuab yeej, cov khoom lag luam.
Kauj ruam 3
Txhawm rau pov tseg hauv cov khoom, nco ntsoov kos ib qho kev ua ntawm kev pov tseg ntawm cov khoom, uas txhim kho kev ua tiav pov tseg (daim ntawv ntawm tsab cai TORG-15 lossis TORG-16). Rau txhua qhov kev faib tawm ntawm lub lag luam, kos ib tsab cai los sau tawm ntawm cov khoom muag, kos npe los ntawm txhua tus tswv cuab ntawm cov khoom muag (Daim qauv ntawm tsab cai TORG-15 lossis TORG-16). Yog tias koj sau cov khoom lag luam ntawm kev sib ntaus sib tua, kev puas tsuaj lossis seem, siv txoj cai TORG-15, yog tias sau cov khoom lag luam tsis tiav - TORG-16 tsab cai.
Kauj ruam 4
Pom zoo txoj cai kom sau tawm cov khoom muag. Txoj cai tau pom zoo los ntawm tus thawj coj kev lag luam lossis tus neeg saib xyuas haujlwm los ntawm nws.
Kauj ruam 5
Khaws cov ntaub ntawv khaws cia nyiaj txiag ntawm kev sau cov haujlwm raws li cov ntaub ntawv teev cov khoom khaws tseg. Xws li cov nqi tshwm sim rau cov khoom lag luam thiab sau tawm ntawm cov khoom "Cov nuj nqis ntawm lub koomhaum" hauv kev sib xyaw ua haujlwm ntawm kev siv nyiaj rau lub sijhawm no
Kauj Ruam 6
Sau cov lag luam mus rau kev sau tawm ntawm cov khoom raws li hauv qab no:
- ua ib daim ntawv ceeb toom tuaj txog tus nqi ntawm cov khoom lag luam uas tsis tau tsim nyog (Daim debit 94 Credit 41);
- qhia tus VAT uas them yav dhau los, yog tias koj txiav txim siab li ntawd (Nuj nqi 94 Credit 19);
- txhim kho VAT uas tau rov qab los uas tau tsim kom tau them mus rau pob nyiaj siv (Debit 19 Credit 68);
- sau ib daim ntawv hais txog kev sau tawm cov khoom uas tsis siv mus rau lwm yam nuj nqis (Daim debit 91 subaccount 2 "Lwmyam Nqi" Credit 94).
