Hauv kev ua haujlwm ntawm cov koomhaum kev lag luam, nws yog qhov yuav tsum tau teev sijhawm thiab sau cov khoom uas tas sij hawm thiab cov khoom puas tsuaj kom tsis txhob muaj kev sib cav nrog cov neeg yuav khoom thiab cov koom haum soj ntsuam. Qhov no tsa cov lus nug txog yuav ua li cas coj mus rau hauv tus account sau tawm cov khoom lag luam hauv kev suav ntawm lub koom haum.
Cov Lus Qhia
Kauj ruam 1
Txheeb xyuas cov khoom uas tau dhau los siv tsis tau, nrog lub sijhawm ua haujlwm tom qab lub neej, cov khoom puas. Txhawm rau ua qhov no, nqa tawm cov khoom txua, sau nws cov txiaj ntsig nrog cov ntawv teev cov khoom ntiag tug raws li daim ntawv No. INV-3 thiab daim ntawv sib piv cov txiaj ntsig ntawm cov khoom pov thawj raws li daim ntawv No. INV-19. Cov ntaub ntawv yuav tsum muaj cov lus sau cia txog cov khoom tas sijhawm, cov khoom puas, lwm yam.
Kauj ruam 2
Kos ib qho yeeb yam ntawm qhov sau cov khoom ntawm tus kheej hauv daim ntawv No. TORG-16. Sau rau hauv cov ntaub ntawv muab cov khoom yuav tsum tau sau tawm thiab qhia tias yog vim li cas rau kev sau tawm. Yog tias cov khoom yuav tsum tau sau tawm yog nyob rau hauv chav ua lag luam, sau kev ua ntawm lawv qhov kev tshem tawm ntawm chav tsev kev lag luam.
Kauj ruam 3
Ua qhov kev tshem tawm ntawm cov khoom lag luam sau cia los ntawm kev muag khoom los ntawm tus lej nkag: Lub Txhab nyiaj 41, cov khoom lag luam tawm tsis tiav, Tus lej 41 khab nias, cov khoom hauv Tshuag (hauv pem teb ua lag luam) subaccount - cov khoom lag luam raug rho tawm ntawm kev muag.
Kauj ruam 4
Sau tawm cov nqi ntawm cov khoom so tawm los ntawm kev tshaj tawm: - Daim debit 94 "Cov nyiaj tsis txaus thiab poob los ntawm kev puas tsuaj rau cov khoom muaj nqis", tus lej qiv nyiaj 41, tus nqi tsis them "Cov khoom siv tas sijhawm" - tus nqi sau tawm cov khoom nrog cov hnub tas sijhawm siv rau hauv tus lej.
Kauj ruam 5
Tom qab ntawd sau tawm tus nqi ntawm cov kev lag luam tawm rau cov khoom lag luam pov tseg: Daim debit ntawm tus account 94 "Cov tsis txaus thiab kev puas tsuaj los ntawm kev puas tsuaj rau cov khoom muaj nqis", Cov qhab nia ntawm tus account 42 "Cov txiaj ntsig kev lag luam" - tus nqi ntawm cov lag luam tawm rau cov khoom lag luam pov tseg ntawm tsis txaus los yog kev puas tsuaj raug coj mus rau hauv tus account.
Kauj Ruam 6
Xws li tus nqi ntawm cov ntawv sau tawm ntawm cov khoom lag luam thiab cov kev lag luam tau muab rau lawv nyob rau hauv kev sib xyaw ntawm lwm cov nuj nqis ntawm lub koom haum: Tus lej 91 debit, subaccount "Lwm yam kev siv nyiaj", Tus lej 94 credit "Kev tsis txaus thiab kev xiam los ntawm kev puas tsuaj rau cov khoom muaj nqis" - tus nqi Cov khoom siv tas thiab cov kev lag luam tawm ntawm lawv tau sau tawm ntawm lwm cov nuj nqis ntawm lub koom haum.
Kauj Ruam 7
Tawm qhov xa rov qab ntawm cov ntawv sau tawm ntawm cov khoom xa mus rau tus neeg xa khoom, yog tias nws tau tsim tias qhov kev puas tsuaj rau cov khoom lag luam yog vim muaj kev cuam tshuam ntau lawm: - Daim npav rho nyiaj 41 "Cov khoom lag luam nyob hauv lub tsev rau khoom (hauv chav ua lag luam)", Credit nyiaj 60 " Kev them nyiaj nrog cov xa khoom "- tus nqi ntawm cov khoom tsis raug rov qab rau tus xa khoom xa rov qab; rov qab tus lej nuj nqis 19" VAT ntawm cov khoom muaj nqis ", Lub txhab nyiaj qiv 60" Kev them nyiaj nrog cov xa khoom "- rho VAT ntawm cov khoom xa rov qab; rau VAT ", Daim Npav 19" VAT ntawm yuav khoom tseem ceeb "- rov qab VAT yav dhau los lees rau kev txiav tawm.
