Thaum ua tiav daim ntawv cog lus muag, qee tus neeg muab khoom tsim kev teeb tsa xws li kev them nyiaj ua ntej. Ntawd yog, txhawm rau kom tau txais cov khoom muag, koj yuav tsum them nyiaj ua ntej. Raws li txoj cai, cov kev hloov pauv yuav tsum raug sau cia hauv cov ntaub ntawv teev nyiaj txiag. Tab sis thaum cov nqi no coj mus rau hauv tus account, kev tsis meej pem qee zaum tshwm sim, uas tuaj yeem ua rau muaj kev rau txim. Yuav cuam tshuam qhov them ua ntej li cas?
Cov Lus Qhia
Kauj ruam 1
Ua ntej, nws yuav tsum raug sau tseg tias koj yuav tsum xav txog cov kev them nyiaj ua ntej tsuas yog nyob hauv tus account 60 "Kev Hais Haum nrog cov neeg muab khoom thiab cov neeg ua haujlwm." Yog tias koj siv tus lej 76 "Kev Hais Haum nrog cov neeg sib txawv thiab cov neeg qiv nyiaj", npaj them tus nqi nplua. Nws tseem yuav ua rau kev them ob npaug ntawm cov txais thiab them nyiaj hauv cov ntawv tshuav nyiaj.
Kauj ruam 2
Txhawm rau tiv thaiv tsis meej pem, suav txog 60 "Kev Hais Haum nrog cov neeg muab khoom thiab cov neeg ua haujlwm" qhib cov nyiaj uas tsis muaj "Kev Tshaj Tawm Zoo Tshaj". Thaum them cov nqi them ua ntej rau tus as khauj no, qhib lub txhab nyiaj qiv nyiaj uas qhia qhov chaw ntawm kev them nyiaj, nws tuaj yeem yog 50 "Tus Txiaj Nyiaj", 51 "Tus lej Nyiaj Tam Sim No" thiab lwm tus.
Kauj ruam 3
Yog koj tsis tau them qhov nyiaj them ua ntej thaum lub sijhawm kawg ntawm lub sijhawm hais qhia, tig rov qab saib nws rau ntawm txoj kab 230 (240) hauv daim ntawv tshuav nyiaj.
Kauj ruam 4
Thaum cov khoom muag tau tuaj txog ntawm koj qhov chaw nyob tiv thaiv kev them nyiaj ua ntej, xav txog qhov no siv kev sib tiv toj ntawm cov nyiaj: D08 "Kev nqis peev hauv cov khoom tsis yog tam sim no", 10 "Cov Khoom Siv", 20 "Cov khoom tseem ceeb", 41 "Khoom Muag" K60 "Chaw nyob nrog cov chaw muag khoom thiab cov neeg ua haujlwm ua lag luam "- tau tsim cov peev txheej ntawm cov nqi them ua ntej them ua ntej; D19" Cov nqi se ntxiv rau cov khoom muaj nuj nqis "K60" Kev Sib Tham nrog cov chaw muag khoom thiab cov neeg cog lus "- VAT suav nrog; "subaccount" Cov kev them nyiaj ua ntej tshaj tawm "- cov nyiaj them ua ntej rau tus neeg xa khoom tau coj mus rau hauv tus lej; D68" Kev suav ntawm cov se thiab cov nqi "subaccount" VAT "K19" Tus nqi them se ntxiv rau ntawm tus nqi yuav khoom "- VAT txiav tawm tau nqis los.
Kauj ruam 5
Koj kuj tseem tuaj yeem txiav tawm VAT kom txog rau thaum cov khoom xa tuaj txog ntawm koj qhov chaw nyob. Ua li no, tus xa khoom yuav tsum muab daim ntawv qhia nqe xa tawm ua ntej nrog VAT raug faib. Txheeb xyuas cov ntaub ntawv them nqi, suav tus nqi se. Kos rau hauv daim ntawv cog lus seb puas muaj cov khoom them ua ntej.
Kauj Ruam 6
Tom qab ntawd, hauv kev suav nyiaj, ua cov ntawv nkag: D60 "Chaw nyob nrog cov chaw muag khoom thiab cov neeg cog lus" subaccount "Cov nyiaj tau tshaj tawm" K51 "Qhov Nyiaj Txiag" - ib qho kev them nyiaj ua ntej rau tus neeg xa khoom; D68 "Kev them se rau cov se thiab cov nqi" subaccount "VAT" K76 "Kev cog lus nrog cov nuj nqis sib txawv thiab cov neeg qiv nyiaj" subaccount "VAT ntawm kev kho tshiab tawm" - lees txais rau kev txiav tawm "cov tswv yim" VAT los ntawm cov ua ntej; D 10 "Cov Khoom Siv", 20 "Tsim khoom tseem ceeb", 26 "Cov nuj nqis lag luam dav dav", 41 " Cov khoom lag luam "K60" Kev sib cog lus nrog cov xa khoom thiab cov neeg ua tiav "- cov khoom tau nqis peev tiv thaiv cov nqi them ua ntej; D19" Tus nqi them se ntxiv rau cov nqi yuav khoom "К60" Kev Hais Haum nrog cov neeg muab khoom thiab cov neeg cog lus "- suav nrog cov VAT; D60" Kev Hais Haum nrog cov neeg muab khoom thiab cov neeg tuaj ua lag luam "K60" Kev them nyiaj nrog cov neeg muab khoom thiab cov neeg ua haujlwm ua lag luam "subaccount" Cov nyiaj them ua ntej "- qhov them ua ntej rau cov neeg muab khoom yog muab qhab nia; D 76" Kev Hais Haum nrog ntau tus neeg tiv nqi thiab cov neeg qiv nyiaj "subaccount" VAT los ntawm cov kev qhia tawm "K68". subaccount "VAT" - tus nqi VAT txais rau kev txiav tawm thaum ua ntej tau rov qab los D68 "Kev suav ntawm cov se thiab cov nqi" subaccount "VAT" K19 "Tus nqi nce se ntxiv rau cov neeg muaj txiaj ntsig" - lees txais kev txiav tawm VAT ntawm cov khoom yuav khoom.
