Rov qab ntawm cov khoom los ntawm tus neeg yuav khoom: qee qhov nuances

2024 Tus sau: Howard Calhoun | [email protected]. Kawg hloov kho: 2023-12-17 10:28

Tej zaum ib qho xwm txheej ntxhov siab tshaj plaws uas tus neeg muag khoom ntsib thaum lawv ua haujlwm yog qhov xa rov qab ntawm cov khoom los ntawm tus neeg yuav khoom. Rau kev sau nyiaj, qhov kev ua haujlwm no txhais tau hais tias qhov tshwm sim tsis siv neeg ntawm kev mob taub hau ntxiv thiab yuav tsum tau hloov pauv cov npe sau npe. Koj yuav tsum tau ceev faj tshwj xeeb nrog cov ntaub ntawv uas cuam tshuam nrog kev ua haujlwm ntawm kev sau se. Txawm li cas los xij, lub neej tom qab rov qab los tsis nres, tab sis tseem npau taws thiab zoo siab.

Rov qab ntawm cov khoom los ntawm tus neeg yuav khoom: scenarios

Thaum kev ua haujlwm ntawm kev xa khoom ntawm tus muag khoom mus rau tus neeg yuav khoom, qhov tseeb no tau tshwm sim hauv thawj daim ntawv, uas yog hauv daim ntawv TORG-12. Yog li ntawd, raws li nws lub hauv paus, cov ntaub ntawv tau nkag mus rau hauv cov se accounting system. Nyob rau hauv cov ntaub ntawv ntawm ib tug rov qab ntawm cov khoom, ib tug kho invoice los ua si. Qhov no yog ib daim ntawv tseem ceeb heev, vim nws lub hauv paus muaj kev hloov pauv ntawm cov nuj nqis se rau cov nqi se ntxiv. Tab sis muaj ib qho "tab sis": kev pauv, rov qab ntawm cov khoom raws li cov txheej txheem saum toj no tsuas yog ua tau yog tias nws hloov mus rau hauv daim ntawv kom raug. Tom qab tag nrho, txoj cai hais tiasHauv qhov no, tus neeg muag khoom qhia qhov kev txav ntawm cov khoom muag tsuas yog muag xwb.

Yog tias cov khoom lag luam tsis tuaj yeem lees paub tias yog qhov zoo, cov txheej txheem zaub hloov me ntsis. Tus neeg siv khoom xa rov qab cov khoom lag luam nrog rau daim ntawv xa nyiaj, tus neeg muag khoom lub tuam txhab nyiaj txiag thim rov qab cov ntawv nkag hauv cov ntaub ntawv tau tshaj tawm yav dhau los thiab tshaj tawm cov ntawv them nqi kho mob.

Rov qab ntawm cov khoom los ntawm tus neeg yuav khoom: dab tsi txog cov khoom?

Thaum tus neeg yuav khoom nqa cov khoom xa tuaj rau lub qhov hluav taws xob, tom kawg yuav tsum muaj tag nrho cov ntsaws ruaj ruaj, daim ntawv lo thiab lwm yam zoo sib xws. Txawm li cas los xij, nws qhov tsos yuav tsum tsis txhob ua rau muaj kev tawm tsam. Txwv tsis pub, yog tus neeg muag khoom tus neeg sawv cev pom muaj qhov tsis xws luag, nws yuav raug cai tsis kam rov qab.

Nco ntsoov tias muaj nyiaj ntsuab lossis cov ntaub ntawv khoom muag hauv tes ntawm tus neeg yuav khoom, uas ua pov thawj qhov tseeb ntawm kev lag luam ua ntej.

Txawm li cas los xij, tsis txhob hnov qab tias muaj qee yam ntawm cov khoom lag luam uas nws yuav tsis tuaj yeem xa rov qab cov khoom los ntawm tus neeg yuav khoom, vim lawv tsis tuaj yeem hloov pauv ntawm qib kev cai lij choj. Feem ntau hauv khw muag khoom, thaum yuav ib tus neeg, lawv ceeb toom tam sim ntawd nws yuav tsis tuaj yeem rov qab cov khoom no.

Rov qab ntawm cov khoom los ntawm tus neeg yuav khoom: tshaj tawm

Yog tias muaj qhov tseeb ntawm kev muag khoom:

1. Qhia cov nyiaj tau los (sau hauv daim ntawv xa khoom), Dt 62 - Kt 90-1.
2. Tus nqi raug txiav tawm (daim ntawv qhia nyiaj), Dt 90-2 - Kt41.
3. Qhia qhov txav ntawm VAT (daim ntawv qhia nyiaj), Dt 90-3 - Kt 68.
4. Qhia qhov tau txais nyiaj ntawm tus as-qhauj tam sim no (daim ntawv qhia nyiaj hauv tuam txhab), Dt 51 - Kt 62.

Yog tias muaj rov qab mus rau qhov hluav taws xob ntawm ib feem ntawm cov khoom xa tuaj yav dhau los:

1. Tshaj tawm daim ntawv txais khoom rov qab (tus neeg yuav khoom cov ntaub ntawv), Dt 41 - Ct 60.
2. Tus nqi VAT raug kho (cov ntaub ntawv yuav khoom), Dt 19 - Kt 60.
3. Kev sib hais sib haum xeeb tau ua (qhia lossis ua txhaum cai), Dt 60 - Kt 51 (los yog 62).