Cov ntaub ntawv pov thawj tseem ceeb: cov npe thiab cov cai ntawm kev ua tiav
Cov ntaub ntawv pov thawj tseem ceeb: cov npe thiab cov cai ntawm kev ua tiav

Video: Cov ntaub ntawv pov thawj tseem ceeb: cov npe thiab cov cai ntawm kev ua tiav

Video: Cov ntaub ntawv pov thawj tseem ceeb: cov npe thiab cov cai ntawm kev ua tiav
Video: Tshuaj theem vim li cas thiaj tau nqi ?/ Siv kho mob dab tsi?/paris polyphylla use for? 2024, Plaub Hlis Ntuj
Anonim

Cov ntaub ntawv sau nyiaj tseem ceeb yog siv hauv txhua lub lag luam. Txhua tus ntawm lawv yog qhov tseem ceeb ntawm lawv tus kheej txoj kev thiab yuav tsum tau coj mus rau hauv tus account hauv kev ua haujlwm. Lawv raug kos raws li cov ntaub ntawv ntawm cov ntaub ntawv tseem ceeb ntawm cov ntaub ntawv sau npe nyiaj txiag. Ib daim ntawv teev tag nrho ntawm lawv thiab cov cai tsim tau nthuav tawm hauv kab lus no.

Tsim nta

Hais txog cov ntaub ntawv tseem ceeb, lawv txhais tau tias cov ntaub ntawv uas muaj lub luag haujlwm rau txhua qhov xwm txheej kev lag luam uas tshwm sim ntawm kev lag luam. Thaum npaj cov ntaub ntawv no, txhua tus accountant yuav tsum nco ntsoov tias tsis muaj cov ntaub ntawv tshwj xeeb thiab meej meej ntawm cov ntaub ntawv tseem ceeb thiab cov ntawv sau npe. Qhov kev xaiv so nrog lub lag luam. Nws yog nws uas txiav txim siab qhov twg ntawm cov ntaub ntawv ua tau nws yooj yim rau nws siv hauv nws cov dej num. Nws tseem yog ib qho tseem ceeb uas yuav tsum tau qhia tag nrho cov ntsiab lus thaum sau daim ntawv ntawm thawj cov ntaub ntawv sau nyiaj. Lawv tsuas muaj ib daim ntawv teev npe uas yuav tsum tsis muaj dab tsi raug cais tawm. Nws yog ib nqi sau cia hais tias cov ntaub ntawv hais txog cov ntaub ntawv ntawm cov thawj accounting cov ntaub ntawv uas lub tuam txhab siv yuav tsum tau qhia tsis poob nyob rau hauv lub accounting txoj cai ntawm lub tuam txhab. Qhov no yog ib qho tseem ceeb heev.

cov ntaub ntawv nyiaj txiag tseem ceeb
cov ntaub ntawv nyiaj txiag tseem ceeb

Daim ntawv teev cov ntaub ntawv tseem ceeb

Cov npe thawj suav nrog cuaj daim ntawv tseem ceeb:

  1. Daim ntawv cog lus.
  2. daim ntawv cog lus.
  3. Kev lees txais.
  4. Cov ntaub ntawv ntawm kev txav ntawm cov khoom muaj nqis ruaj khov.
  5. xaj xaj.
  6. paper nyiaj muas.
  7. Daim ntawv qhia nyiaj txiag.
  8. Kev siv nyiaj txiag.
  9. Txoj cai sau npe netting.

Daim ntawv teev npe ntawm cov ntaub ntawv sau nyiaj txiag feem ntau tau txais thiab siv los ntawm txhua lub lag luam.

thawj cov ntaub ntawv sau npe
thawj cov ntaub ntawv sau npe

Daim ntawv xa khoom

Cov ntaub ntawv tseem ceeb no yog tsim los cuam tshuam tag nrho cov kev txav ntawm cov khoom muag. Lub invoice yuav tsum muaj cov ntaub ntawv teev nyob rau hauv daim ntawv them nqi. Nws yog tsim nyog sau cia tias daim ntawv no yuav tsum tau kos rau hauv ob daim ntawv theej. Raws li kev lees paub ntawm daim ntawv no, kos npe ntawm lub taub hau thiab lub foob ntawm lub koom haum raug siv. Raws li rau daim ntawv them nqi, cov lag luam feem ntau siv TORG-12. Feem ntau nws yog siv los ntawm cov tuam txhab lag luam wholesale. Daim ntawv yuav tsum muaj cov ntsiab lus ntawm ob daim ntawv cog lus raws li qhov kev sib pauv tau ua, thiab cov ntsiab lusdaim ntawv xa khoom. Nws kuj suav nrog cov ntaub ntawv hais txog cov neeg koom nrog hauv kev ua haujlwm thiab txog cov khoom xa mus. Daim ntawv teev npe yuav tsum muaj cov ntaub ntawv hais txog cov ntaub ntawv txuas nrog. Raws li kev kos npe, lawv muab los ntawm ob tog. Nws yog ib qho tseem ceeb kom paub tias cov koom haum uas nws txoj haujlwm tsis koom nrog kev siv luam ntawv muaj cai tsis lees paub cov ntaub ntawv no nrog nws.

thawj cov ntaub ntawv thiab accounting registers
thawj cov ntaub ntawv thiab accounting registers

daim ntawv cog lus

Cov nyiaj them poob haujlwm raug suav ua raws li daim ntawv T-49. Daim ntawv ntawm cov ntaub ntawv tseem ceeb no yog tus lej 0301009. Nws tsuas yog siv rau cov tuam txhab ua lag luam ua nyiaj txiag lossis tsoomfwv cov haujlwm. Raws li cov ntaub ntawv no, kev suav ua tiav thiab kev them nyiaj ntxiv ntawm cov neeg ua haujlwm tau ua tiav. Cov ntaub ntawv tseem ceeb ntawm daim ntawv no yog daim ntawv teev sijhawm, tus nqi tariff, tus nqi txiav tawm thiab offsets. Lwm lub koom haum, nrog rau cov neeg ua lag luam, muab cov nyiaj hli rau lawv cov neeg ua haujlwm hauv daim ntawv 0504401. Daim ntawv teev sijhawm kuj tseem ua lub hauv paus rau cov nyiaj tau los ntawm no. Qhov xav tau ntawm cov ntaub ntawv no yog txiav txim siab los ntawm qhov xav tau los txo cov haujlwm hauv lub koom haum. Cov ntaub ntawv tseem ceeb no yog sau los ntawm cov neeg ua haujlwm sau nyiaj, uas, tom qab npaj cov ntaub ntawv, hloov mus rau tus neeg txais nyiaj. Tom qab tag nrho cov nyiaj tau sau tseg hauv cov ntaub ntawv raug xa mus rau cov neeg ua haujlwm, nws yuav tsum tau xa rov qab mus rau lub tuam txhab nyiaj txiag. Daim ntawv xa mus rau cov neeg khaws nyiaj yuav tsum tau kos npe los ntawm lub taub hau ntawm lub tuam txhab.

cov ntaub ntawv tseem ceeb ntawm cov ntaub ntawv thiab cov ntawv sau npe
cov ntaub ntawv tseem ceeb ntawm cov ntaub ntawv thiab cov ntawv sau npe

Kev lees txais

Yog vim li cas rau kev tshaj tawm cov ntaub ntawv tseem ceeb no yog kev hloov mus rau cov neeg siv khoom lossis kev pabcuam ua los ntawm lub tuam txhab. Nws lees paub tias txhua qhov kev pom zoo tau ua tiav thiab cov neeg siv khoom txaus siab rau cov txiaj ntsig. Daim ntawv ntawm txoj cai tsis muaj qhov tsim nyog tsim qauv. Tab sis muaj ib daim ntawv teev cov ntaub ntawv uas nws yuav tsum muaj. Nws suav nrog cov cim xws li lub npe ntawm lub tuam txhab, hnub tsim cov ntaub ntawv, qhov kev xav ntawm tus neeg uas sau cov ntaub ntawv, hom kev ua haujlwm, txoj haujlwm thiab kos npe ntawm cov neeg ua haujlwm. Kuj tseem muaj kev sib koom ua ke ntawm KS-2. Nws tsis siv rau txhua hom kev ua haujlwm lossis kev pabcuam. nws tsuas yog siv tau yog tias tus neeg cog lus koom nrog kev tsim peev. Yog tias daim foos no tiav lawm, nws tuaj yeem siv rau kev tsim kho thiab kev teeb tsa ua haujlwm ntawm cov chaw pej xeem lossis chaw nyob.

Cov ntaub ntawv ntawm kev txav ntawm cov khoom muaj nqis ruaj khov

Hauv qhov no, cov neeg ua haujlwm ntawm lub tuam txhab siv cov ntaub ntawv hauv qab no:

  • Form OS-1 - ib qho kev ua uas piav txog qhov tseeb ntawm kev lees txais lossis kev hloov ntawm cov cuab tam ruaj. Daim ntawv no ntawm cov ntaub ntawv tseem ceeb yog siv thaum hloov khoom. Nws yuav tsum raug sau tseg tias cov tsev lossis cov tsev tsis suav nrog.
  • OS-1a - daim ntawv no siv tau rau cov tsev lossis cov qauv.
  • OS-4 - muab tawm rau hauv rooj plaub ntawm kev sau tawm ntawm cov cuab tam ruaj khov ntawm kev lag luam.
  • INV-1 yog daim ntawv teev npe. Haum rau kho qhov tseebnoj cov khoom muag.
  • INV-1a - haum rau cov khoom muag khoom tsis muaj nqis.

Txhua daim ntawv no muaj ib daim ntawv sib koom ua ke. Nws siv yog yuav tsum tau nyob rau hauv kev npaj ntawm thawj accounting ntaub ntawv.

cov ntaub ntawv ntawm thawj cov ntaub ntawv nyiaj txiag
cov ntaub ntawv ntawm thawj cov ntaub ntawv nyiaj txiag

Payment Orders

Daim ntawv no yog kos raws li daim ntawv OKUD 0401060. Thaum tsim daim foos, ob peb kauj ruam yuav tsum ua raws li:

  1. Qhia tus lej thiab hnub them nyiaj.
  2. Qhia txog hom kev them nyiaj hauv kab tshwj xeeb. Hauv qhov no, koj tuaj yeem siv lub cim xws li "Urgent" lossis "Mail".
  3. Sau npe cov xwm txheej ntawm tus neeg them nyiaj. Muaj 28 tus lej los ntawm 01 txog 28. Cov no tuaj yeem yog cov neeg them se, tsev txhab nyiaj, cov koom haum qiv nyiaj thiab lwm yam.
  4. Qhia tus nqi them. Nws yuav tsum tau sau ua lus thiab tus lej.
  5. TIN, KPP, lub npe, cov ntsiab lus hauv txhab nyiaj yuav tsum tau qhia raws li cov ntsiab lus ntawm tus xa.
  6. Koj yuav tsum sau cov ntsiab lus zoo sib xws ntawm tus neeg txais.
  7. theem no suav nrog kev qhia cov lej ntxiv thiab tus lej cim - hom, ntu thiab lej.
  8. Qhia cov ntaub ntawv hais txog kev them nyiaj tom ntej.
  9. Signing the PP.

Zoo nyob ntawm hom kev them nyiaj, daim foos no tau sau tag nrho lossis ib feem.

daim ntawv ntawm thawj accounting cov ntaub ntawv ntawm accounting registers
daim ntawv ntawm thawj accounting cov ntaub ntawv ntawm accounting registers

paper nyiaj muas

Nyob rau hauv rooj plaub no, nws muaj peev xwm kos tau ob daim ntawv tseem ceeb. Thawj tus yogkev txiav txim nyiaj ntsuab tuaj, qhov thib ob - kev siv nyiaj. Yog li, PKO raug muab tso rau hauv rooj plaub uas tau txais cov nyiaj tshiab ntawm lub rooj nyiaj ntsuab. Cov qauv ntawm cov ntaub ntawv tseem ceeb no yog tswj hwm los ntawm Lub Xeev Pawg Neeg Saib Xyuas Kev Txheeb Xyuas ntawm Lavxias Federation. Sau rau ntawm daim ntawv hauv daim ntawv KO-1 lossis hauv daim ntawv hluav taws xob. Cov ntaub ntawv yog kos npe los ntawm tus thawj accountant thiab tseem nyob rau hauv lub accounting department. Raws li rau tus account nyiaj ntsuab warrant, cov yam ntxwv ntawm nws tsim yog zoo sib xws. Qhov txawv tsuas yog lub hom phiaj. Nws yog sau nyob rau hauv cov ntaub ntawv ntawm muab cov nyiaj. Lwm qhov ntawm nws cov yam ntxwv tuaj yeem hu ua qhov loj ntawm cov kev xaiv sau - nws tuaj yeem yog Lo Lus thiab Excel. Cov ntaub ntawv pov thawj tseem ceeb ntawm hom no yog kos rau hauv daim ntawv KO-2.

cov ntaub ntawv ntawm thawj cov ntaub ntawv nyiaj txiag
cov ntaub ntawv ntawm thawj cov ntaub ntawv nyiaj txiag

Daim Ntawv Qhia Nyiaj

Zoo li tag nrho cov ntaub ntawv tseem ceeb thiab kev sau npe nyiaj txiag, daim ntawv no yog daim ntawv qhia txog kev ua ub no ntawm kev lag luam. Qhov tseeb, daim ntawv tshaj tawm ua ntej tau kos rau hauv cov xwm txheej uas tus neeg ua haujlwm xav tau los suav cov nyiaj tau txais los ntawm nws lub rooj nyiaj ntsuab thiab siv rau cov kev xav tau ntawm lub tuam txhab. Cov ntaub ntawv tseem ceeb suav nrog hauv daim ntawv no yog:

  • Tus nqi ntawm cov nyiaj tau txais los ntawm tus neeg ua haujlwm ntawm lub tuam txhab.
  • Lub hom phiaj uas tau siv nyiaj.
  • Cov nuj nqis tiag tiag.
  • Qhov nyiaj tshuav lossis nyiaj seem uas tus neeg ua haujlwm tau them los ntawm nws cov peev nyiaj.

Cov khoom no yeej tseem ceeb heev, tab sis lawv suav tias tsis raug yog tias daim ntawv qhia ua ntej tsis txuas nrogcov ntaub ntawv txhawb nqa. Raws li kev tsim qauv ntawm cov ntaub ntawv tseem ceeb no, nws yog qhov yooj yim vim muaj kev sib koom ua ke. Nws yog hu ua - AO-1. Yog tias lub tuam txhab xav tsim nws tus kheej daim ntawv, qhov no kuj tso cai. Qhov tseem ceeb tshaj plaws yog sau tag nrho cov ntsiab lus tsim nyog rau hauv daim ntawv. Feem ntau, ib daim ntawv sib koom ua ke yog siv hauv kev ua haujlwm ntawm kev lag luam. Daim foos no tau muab tso rau hauv ib daim ntawv tsis pub dhau peb hnub txij li hnub tau tshaj tawm cov nyiaj. Cov ntaub ntawv yuav tsum tau pom zoo los ntawm tus thawj coj ntawm tus neeg ua haujlwm uas tau txais daim ntawv tshaj tawm. Koj tuaj yeem xa daim ntawv tshaj tawm ua ntej hauv daim ntawv thiab daim ntawv hluav taws xob.

Kev siv nyiaj txiag

hom ntaub ntawv tseem ceeb no tau muab tso rau hauv peb yam xwm txheej:

  1. Yog xav tau los kho qhov yuam kev hauv cov txheej txheem ntawm kev tsim cov qauv kev lag luam.
  2. Rau qhov kev ua haujlwm yuav tsum muaj kev sib kis ntawm cov nyiaj tau los.
  3. Thaum sau npe cov kev lag luam uas suav nrog cov ntaub ntawv tsis raug cai.

Feem ntau, daim ntawv qhia nyiaj txiag tseem siv los qhia qhov yuam kev. Cov ntaub ntawv no tuaj yeem hu ua universal, vim nws haum rau lub sijhawm tam sim no thiab rau lwm tus. Qhov kom zoo dua ntawm daim ntawv no rau lub sijhawm tam sim no yog lub peev xwm khaws cov nyiaj tau los raug. Qhov no yog pom tau los ntawm kev qhia txog kev thim rov qab lossis los ntawm kev tshaj tawm cov nyiaj ntxiv. Ib daim ntawv qhia meej meej ntawm daim ntawv qhia nyiaj txiag tsuas yog siv rau tsoomfwv cov koomhaum xwb. Lwm cov neeg them se tuaj yeem siv lawv tus kheej daim ntawv. Nws tsuas yog ib qho tseem ceeb uas nws suav nrog cov hauv qab noinformation:

  1. lub npe koom haum.
  2. Lub npe ntawm daim ntawv thiab hnub tsim nws.
  3. Lub ntsiab ntawm kev ua haujlwm.
  4. Tus nqi thiab ntau npaum li cas thov.
  5. Sau npe ntawm txhua tus neeg ua haujlwm.

Nws tsim nyog sau cia tias yog tias lub tuam txhab npaj siv nws tus kheej daim ntawv, ces nws yuav tsum qhia qhov tseeb hauv txoj cai tswj hwm nyiaj txiag.

Txoj cai sau npe netting

Lub ntsiab lus ntawm daim ntawv no yog xav txog kev them rov qab cov nuj nqis ntawm kev lag luam thiab cov neeg ua haujlwm. Txhawm rau ua tiav qhov kev teeb tsa, nws yuav tsum ua kom tiav ib qho kev ua thiab kev pom zoo ntawm tus cwj pwm ntawm qhov kev ua haujlwm no. Txoj cai yog kos rau ntawm theem thaum lub tuam txhab tso tawm cov nuj nqis tawm tsam rau nws cov neeg ua haujlwm thiab nws yooj yim rau cov tog neeg kom tshem tawm cov nuj nqis. Yog tias cov xwm txheej zoo li no yooj yim rau ob tus neeg koom, ces daim ntawv cog lus tshwj xeeb raug kos los lees paub qhov kev xav tau ntawm ob tog kom tawm mus.

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