Txhua txhua peb lub hlis twg, ib tug tswv lag luam lossis lwm qhov chaw hais plaub uas them tus nqi se xa mus VAT xa rov qab mus rau lub chaw ua haujlwm se. Koj tuaj yeem rub tawm daim foos tshiab ntawm cov tshaj tawm ntawm qhov txuas ntawm https://www.rnk.ru/files/127824/mf_104-.xls. Lub VAT xa rov qab muaj nplooj npe thiab xya ntu.
Nws yog qhov tsim nyog
khoos phis tawm, Is Taws Nem, A4 ntawv, tshuab luam ntawv, xov xwm hluav taws xob, cov ntawv tsim nyog, cwj mem
Cov Lus Qhia
Kauj ruam 1
Ntawm nplooj ntawv nplooj thiab txhua ntu, sau TIN thiab KPP ntawm koj lub koom haum.
Kauj ruam 2
Qhia tus naj npawb ntawm kev hloov kho, i.e. uas tshaj tawm tau xa mus ("00" - thawj, "01" - hloov kho, thiab lwm yam).
Kauj ruam 3
Sau cov se xyoo them se cov lej thiab lub xyoo qhia.
Kauj ruam 4
Qhia cov cai ntawm txoj cai se uas xa daim ntawv tshaj tawm.
Kauj ruam 5
Sau lub tuam txhab lub npe, tus lej ntawm hom kev lag luam thiab tus lej xov tooj tiv tauj.
Kauj Ruam 6
Qhia pes tsawg tus naj npawb ntawm nplooj ntawv thiab pes tsawg nplooj ntawv ntawm cov ntawv xa nrog lossis lawv cov ntawv luam.
Kauj Ruam 7
Tshawb xyuas qhov tseeb ntawm cov ntaub ntawv tau hais hauv daim ntawv tshaj tawm no, qhia tias leej twg ua tiav cov lus tshaj tawm (1st neeg them se, tus sawv cev thib 2), npe menyuam yaus, npe, tus neeg sawv cev ntawm tus neeg ua daim ntawv tshaj tawm, lub npe ntawm cov ntaub ntawv lees paub txoj cai ntawm tus neeg sawv cev, yog tias tus neeg them se tus neeg sawv cev ua tiav cov lus tshaj tawm.
Kauj ruam 8
Kos npe thiab sau hnub tim tshaj tawm.
Kauj Ruam 9
Laij cov nqi rau tus nqi se uas them mus rau lub xeev cov nyiaj siv raws li cov ntaub ntawv ntawm cov neeg them se thiab tus neeg sawv cev se.
Kauj ruam 10
Xam tus nqi ntawm cov nqi se ntxiv yuav tsum tau them rov qab los ntawm lub xeev pob nyiaj siv raws li cov neeg them se cov ntaub ntawv.
Kauj ruam 11
Xam cov nqi VAT ntawm cov khoom lag luam uas tsis raug rau kev txiav se.
Kauj ruam 12
Laij cov nqi se rau kev muag khoom ntawm cov khoom uas tus nqi xoom feem pua tau thov, sau cov ntawv thov ntawm cov paj ntawd.
Kauj ruam 13
Xa koj cov ntawv ua tiav xa mus rau cov thawj coj se yog tias koj muaj kev lag luam me.
Kauj ruam 14
Yog tias koj lub tuam txhab muaj qhov nyiaj nruab nrab ntawm ntau tshaj ib puas tus neeg los yog nws nyob rau hauv qeb ntawm qhov loj tshaj plaws, xa daim ntawv tshaj tawm ua hluav taws xob rau hauv nruab nrab hluav taws xob
Kauj ruam 15
Xa tag nrho cov ntawv xav tau.
Kauj ruam 16
Tshaj tawm qhov tseeb thiab qhov ua tiav ntawm cov ntaub ntawv ntawm txhua nplooj ntawv tshaj tawm, kos npe thiab hnub tim.