Cov khoom pov tseg ntawm cov khoom ntawm cov cuab yeej ruaj khov tau ua tawm raws li cov qauv tsim thiab tau tsom mus rau hauv kev txheeb xyuas nyiaj txiag raws li cov ntsiab lus ib feem ntawm lwm cov nuj nqis thiab nyiaj tau los. Tib lub sijhawm, kev nkag npe nyiaj txiag txawv nyob ntawm seb qhov cuab tam muaj nuj nqis yuav tsum tawm li cas hauv cov nyiaj txiag.
Cov Lus Qhia
Kauj ruam 1
Txiav txim siab qhov laj thawj ntawm kev so haujlwm ntawm ib yam khoom muaj nqi, cog khoom thiab khoom siv los ntawm cov khoom lag luam. Nws tuaj yeem sau tawm vim tias kev tsis haum rau kev siv, hloov dawb dawb, hloov chaw ua qhov nyiaj pab rau cov peev txheej uas raug tso cai, raug xauj, muag raws li kev pom zoo pauv nyiaj, thiab lwm yam. Raws li qhov tseeb no, nws yog qhov tsim nyog yuav tsum tau kos ib qho kev ua ntawm kev lees txais thiab hloov chaw hauv OS-1 daim ntawv lossis ib qho kev coj ua ntawm sau-hauv daim ntawv OS-4. Hloov kho kom tsim nyog rau daim ntawv teev cov khoom hauv daim ntawv OS-6.
Kauj ruam 2
Qhib tus account 01 "Cov khoom seem" subaccount 01. "Kev muab cov khoom seem", uas yuav cuam tshuam cov haujlwm no. Sau cov nqi pib ntawm tus kwv los ntawm qhib kev qiv nyiaj hauv tus account 01 thiab daim debit ntawm tus account 01. Txheeb xyuas qhov sau cia ntawm kev txo nqi ntawm daim debit ntawm tus lej 02 "Txo kev nqes ntawm cov khoom muaj nqis" nrog rau daim ntawv lees paub ntawm tus lej account 01. V. Cov ntawv txais tom qab yog nyob ntawm qhov laj thawj ntawm lub peev txheej pov tseg.
Kauj ruam 3
Txheeb xyuas qhov sau-tawm ntawm cov khoom seem ntawm cov khoom seem ntawm cov khoom muaj nqi ntawm daim debit ntawm tus lej 91 "Lwm yam nyiaj tau los thiab cov nuj nqis" thiab credit ntawm tus lej 01. B, yog tias qhov pov tseg tau tshwm sim vim tsis muaj txiaj ntsig rau kev siv, muag lossis hloov xa khoom pub dawb. Yog tias cov khoom tau pauv mus rau qhov tso cai peev ntawm lwm lub lag luam, tom qab ntawv qiv nyiaj qhib rau tus lej 01. B thiab daim debit ntawm tus account 58 "Kev nqis peev nyiaj txiag" rau cov nyiaj seem.
Kauj ruam 4
Ua daim ntawv teev nyiaj nkag los qhia cov nyiaj tau txais los ntawm kev muag cov khoom ntawm cov khoom ntiag tug, cog thiab khoom siv. Txhawm rau ua qhov no, qhib lub credit ntawm tus lej 91 thiab daim debit hauv tus lej 62 "Kev Hais Haum nrog cov neeg siv khoom."
Kauj ruam 5
Xam thiab coj mus rau hauv tus lej VAT los ntawm kev muag ntawm qhov credit ntawm tus lej 68 "Kev suav rau se" hauv kev sibtham nrog tus lej 91. Yog tias muaj kev xa khoom pub dawb, ces VAT raug them raws li kev lag luam tus nqi ntawm cov khoom muaj nqis. Hauv qhov no, nws yog ib qho tsim nyog yuav tsum sau tawm cov nqi txuam nrog kev hloov pauv ntawm qhov credit ntawm cov account tso nyiaj.
