Cov kev lag luam nyob hauv chav kawm ntawm lawv cov kev ua ub no siv ntau cov kev pab cuam. Hauv qhov no, nws yuav tsum tau sau cia cov ntaub ntawv ntawm cov nuj nqis. Nyob rau tib lub sijhawm, tus txheej txheem rau sau cov khoos phis tawj nyob ntawm txoj cai uas lawv tau txais los ntawm lub koom haum: tshwj xeeb lossis tsis tshwj.
Cov Lus Qhia
Kauj ruam 1
Saib xyuas cov software ua ib feem ntawm cov khoom tsis paub ntawm cov khoom lag luam yog tias txoj cai tshwj xeeb los siv nws tshwm sim raws li cov cai ntawm PBU 14/2007. Hauv qhov no, qhov kev txiav txim saib xyuas thiab sau ntawv yog nyob ntawm tus nqi ntawm qhov kev yuav.
Kauj ruam 2
Sau tawm cov nqi ntawm kev yuav qhov kev pab cuam muaj txog 20 txhiab rubles ib zaug los ntawm kev qhib daim debit ntawm tus account 08 "Kev nqis peev hauv cov khoom tsis yog tam sim no" thiab ib daim credit rau hauv tus account 60 "Kev Sib Tham nrog cov neeg muab khoom" rau cov nyiaj. Yog hais tias ntau software yog yuav nrog tus nqi ntawm txhua txog 20 txhiab rubles, tom qab ntawd nws raug nquahu kom nqa lawv tawm hauv lub tuam txhab kev txheeb nyiaj teev npe cais kom thiaj ua ib zaug sau tawm. Txwv tsis pub, nws yuav nyuaj rau suav cov nqi lov tawm.
Kauj ruam 3
Coj mus rau hauv tus nqi ntawm kev yuav software rau ntawm daim debit ntawm tus account 08.5 "Kev yuav cov khoom muaj nqis tsis muaj nuj nqis" hauv kev sib tiv tauj nrog tus lej 60. Tom qab ntawd, nkag mus rau software rau hauv cov khoom lag luam tsis paub, muaj kev cuam tshuam ntawm daim debit ntawm tus account 04 "Cov khoom muaj nuj nqis" thiab credit account 08,5. Cov nuj nqis sau tawm los ntawm txhais tau tias ib hlis suav ntawm kev txo nqi txo tawm, uas tau lees paub rau tus lej 05 "Txo cov nqi tsis paub lwm yam".
Kauj ruam 4
Yuav software nrog cov cai tsis yog-tshwj xeeb. Siv cov peev txheej ntawm qhov debit ntawm tus account 97 "Cov Nyiaj Siv Xa" thiab cov credit ntawm tus lej 60. Cov software tau sau tawm hauv cov nyiaj sib npaug los ntawm cov qiv nyiaj ntawm tus lej 97 mus rau lub debit ntawm tus account 44 "Kev siv nyiaj muag" lossis 26 "Cov nuj nqis lag luam dav dav ", uas hais txog lub hom phiaj thiab xwm txheej ntawm khoos phis tawj. Tus nqi sau tawm yog suav raws li qhov sib piv ntawm tag nrho tus nqi ntawm qhov kev zov me nyuam mus rau tus lej ntawm lub hlis nws siv.
Kauj ruam 5
Sau tawm tus nqi ntawm kev siv qhov kev zov me nyuam uas tau them nyiaj txhua hli txhua hli raws li kev muag khoom lossis tsim cov nqi tsim khoom.
