Txhua tus neeg them se VAT thaum muag khoom lossis muab kev pabcuam yuav tsum kos daim ntawv qhia nqe. Cov ntaub ntawv ua se no tau lees tias tseem txiav tawm VAT. Daim ntawv qhia nqe daim ntawv muaj daim ntawv koom ua ke, uas tau pom zoo los ntawm tsoomfwv Lavxias lub Kaum Ob Hlis 26, 2011
Cov Lus Qhia
Kauj ruam 1
Ua ntej tshaj plaws, qhia txog tus naj npawb ntawm daim ntawv qhia nqe thiab hnub tim ntawm kev kos duab. Nco ntsoov tias tsis pub tso npe xaiv lej. Yog tias koj muaj ntau txoj kev sib faib, nkag mus rau cov lej tshwj xeeb, pom zoo lawv hauv txoj cai tswj hwm nyiaj txiag lub koom haum. Nyob rau hauv kev tshwm sim uas koj ua kev kho rau ib daim ntawv uas twb ua tiav lawm, sau rau kab uas tsim nyog, uas pib nrog cov lus "Kho Lus No. …".
Kauj ruam 2
Sau lub npe ntawm koj lub koom haum. Nws tsis tas yuav qhia nws kom tas, koj tuaj yeem sau LLC "Voronezh". Qhia qhov chaw nyob ntawm lub koomhaum rau hauv qab no. Nkag mus rau tus xov tooj TIN thiab KPP, koj tuaj yeem pom nws hauv cov ntaub ntawv muab rau koj thaum sau npe nrog Tseem Fwv Kev Pabcuam Tsoom Fwv Teb Chaws.
Kauj ruam 3
Sau cov ntsiab lus ntawm cov consignor thiab consignee. Yog tias tus neeg yuav khoom ua ntej, thov qhia cov ntsiab lus ntawm cov nyiaj them xaj. Qhia tus neeg yuav lub npe thiab nws chaw nyob. Tom ntej no, sau nws TIN thiab KPP. Qhia txog cov nyiaj hauv kev sib pauv.
Kauj ruam 4
Sau rau hauv seem tabular ntawm daim ntawv qhia nqe. Ntawm no koj yuav tsum sau cov ntaub ntawv hais txog cov khoom lag luam lossis cov kev pabcuam. Ua ntej, qhia lub npe ntawm cov khoom, kev ntsuas ntawm qhov kev ntsuas thiab tus naj npawb ntawm cov khoom muag. Tom ntej no, tso tus nqi rau ib koog ntawm cov khoom lag luam, qhia tag nrho tus nqi tsis suav nrog VAT.
Kauj ruam 5
Sau tus nqi VAT thiab tus nqi ntawm cov se tsim nyog. Hauv seem tom ntej no, qhia tag nrho cov nqi ntawm cov khoom lossis cov kev pabcuam. Sau lub teb chaws ntawm keeb kwm ntawm cov khoom. Yog tias nws tau suav los ntawm txawv teb chaws, qhia tus naj npawb ntawm cov kab lis kev cai tshaj tawm.
Kauj Ruam 6
Sau cov ntsiab lus, kos npe daim ntawv nrog rau tus thawj coj ntawm lub koom haum thiab tus thawj saib xyuas kev txheeb xyuas. Tso rau tuam txhab nyiaj txiag.
Kauj Ruam 7
Kos ua daim ntawv qhia nqe nyob ua ib kab ib yam. Yog tias qee yam tsis raug, kho nws los ntawm hla kev nkag tsis yog. Nco ntsoov taw qhia ntxiv ntawm cov neeg nkag rau cov ntaub ntawv kho thiab thaum twg.
