Tshuag daim ntawv

Txhua lub koom haum no yuav tsum tau rau kev periodic cov lus nug ntawm cov cuab tam (cov ntaub ntawv, tsau cuab tam, lwm yam khoom muaj nqis). xeem tau yog nkag mus nyob rau hauv ib tug tshwj xeeb daim ntawv no. Teb cov lus nug npe (Form № INV-1, -3, -5, -8a, -16) yog muab nyob rau hauv lub accounting department, lawv muaj peev xwm coj ib tug ntau dua los yog lub koom haum downloaded ntawm lub Internet.

Cov lus nug hauv daim ntawv teev yog ua kom paub tseeb raws li cov muaj qhov tseem ceeb thiab yog accounting. Cov ntaub ntawv no muaj peev xwm mus objectively muaj kev cuam tshuam lub sij nyob rau ntawm lub khoom thiab cov ntaub ntawv uas muaj nqis nyob rau tag nrho cov ua sawv ntawm cia thiab zog nyob rau hauv lub enterprise.

Methodical cov lus qhia nyob rau hauv cov lus nug kom nws siv nyob rau hauv ob peb ua sawv. Txhua yog nrog los ntawm ib tug muab tso ua ke ntawm thawj cov ntaub ntawv (writs ntawm, cov lus nug, seev). Tom qab ntawd muab piv cov kev tshwm sim ntawm pov thawj ntawm accounting cov ntaub ntawv (collation nqe lus). Muab cov ntsiab ntawm cov lus nug tsis tas kho, yav tom ntej cov nqi, cov nyob rau ntawm lub kev nyab xeeb, nyiaj txiag los yog kev ruaj ntseg ntaub ntawv siv ntau sau.

Cov lus nug hauv daim ntawv teev yuav tsum tau ua nruj me ntsis nyob rau hauv raws li nws cov ntsiab lus. Ua ntej yuav pib ntawm cov lus nug cov neeg lub luag hauj lwm rau qhov kev tshwm sim ntawm nws txoj kev siv, yuav tsum sau ib daim ntawv txais uas yog muaj nyob rau hauv cov header feem ntawm daim ntawv no.

Tso ua ke daim ntawv teev nyob rau hauv duplicate (ib - rau bookkeeping, lub thib ob - rau kev soj ntsuam xyuas lub cev). Kos npe los ntawm lub luag hauj lwm ntawm cov neeg ntawm cov ntaub ntawv uas tom qab tus ntoo khaub lig-checking ntawm tus kheej cov ntaub ntawv accounting thiab muab piv rau lawv nrog rau lub txoos hav zoov ntawm cov koom haum nyob rau pov tseg ntawm cov ntaub ntawv uas cov cuab tam.

Thaum sau cov dawb paug yuav tsum tsis muaj ib yam dab tsi kab. Nyob rau hauv lub "Lub npe" qhia cov tswv cuab thiab lub npe tag nrho ntawm lub tuam txhab (piv txwv li, lub tuam txhab "Alliance" ntxiv lav). Nws kuj qhia txog lub tuam txhab code ntawm cov tag nrho-Lavxias teb sab classifier (nws yog sau npe nyob rau hauv cov ntaub ntawv).

Nyob rau hauv cov nram qab no teb tsim nyog rau tso cov yam ntxwv tsev (tswj, kav, department). Yog hais tias lub enterprise siv rau cov koog no cov lis dej num, koj yuav tsum qhia kom meej rau lawv. Tom qab ntawd muab cia rau hauv lub code ntawm NACE.

Tas yuav tsum muab lub hauv paus ntawm cov lus nug (kev txiav txim, kev txiav txim ntawm lub taub hau - daim ntawv N INV-22). Raws li qhov kev txiav txim tshaaj official pib thiab xaus hnub ntawm lub tshawb.

Count "lag luam code" yog lawm ua tus sau tsuas yog qhov chaw siv encoding, txwv tsis pub lo khiav ceev.

Cov lus nug hauv daim ntawv teev yuav tsum tau ua rau nws qhov tseem ceeb nrog serial tooj. Tom ntej no mus txhua yam yuav ris lub hnub tshawb, tab sis kuj qhia tau hais tias tus kheej yog piav nqi.

Nyob rau hauv cov kem "2" qhia cov lus nug code uas qhia cov remnants ntawm qhov tseem ceeb (01 - tsau cuab tam 10 - cov ntaub ntawv, thiab lwm yam).

Nyob rau hauv tas li ntawd mus rau qhov nws yog tsim nyog los sau cov cov yam ntxwv ntawm lub cuab tam, lawv hom, ntau yam, chav nyob, cov lus nug xov tooj thiab passport xov tooj, chav tsev nqi.

Nyob rau hauv cov kem "tiag tiag muaj" qhia npaum li cas thiab tus xov tooj ntawm qhov tseem ceeb, qhov seem yog sau ua ke. Tom qab uas yog lawm ua tus sau nrog tus kem "Tag nrho" yuav ris lub kos npe rau ntawm lub luag hauj lwm cov neeg.

Tom qab ntawd, cov lus nug hauv daim ntawv teev yog pauv mus rau lub accounting department yuav tsum tau hais cov surpluses rau qhov nqi koj tshuav ntawv. Tom qab specifying tag nrho cov muaj nyiaj accountant certifies ntaub ntawv nrog nws kos npe.

Nyob rau hauv tus neeg mob qhov twg tom qab qhov kev npaj ntawm cov lus nug cov ntaub ntawv qhia discrepancies, tso ua ke cov lus nug collation ntawv (form INV-18 thiab -19).

Nyob rau hauv paub corrupted los yog tsis zoo rau ntxiv siv nyob rau hauv qhov tseem ceeb ntawm tiav lawm cov khoom los yog ntaub ntawv yog suitably ua.

Yog hais tias qhov kev ntawm accounting cov ntaub ntawv tseem ceeb cia, tsim ib cov lus nug commission yog muab rau ntawm daim ntawv los yog lub tshuab nqa nrog twb sau cov ntaub ntawv rau graphs №№ 1-9. Ntxiv mus, cov neeg nyob rau hauv them nyiaj ntawm cov nyiaj ua cov ntaub ntawv nyob rau hauv kem 10 ntawm yam khoom muaj nqis.