{"id":1299,"date":"2018-12-25T17:50:40","date_gmt":"2018-12-25T10:50:40","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=1299"},"modified":"2020-08-11T10:52:12","modified_gmt":"2020-08-11T03:52:12","slug":"canh_bao_tong_tien_thue_chenh_lech_khi_cat_chung_tu_ban_hang","status":"publish","type":"ht_kb","link":"\/2020\/kb\/canh_bao_tong_tien_thue_chenh_lech_khi_cat_chung_tu_ban_hang\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 c\u1ea5t \u0111\u01b0\u1ee3c ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng\/ h\u00f3a \u0111\u01a1n khi ph\u1ea7n m\u1ec1m c\u1ea3nh b\u00e1o t\u1ed5ng ti\u1ec1n thu\u1ebf ch\u00eanh l\u1ec7ch?"},"content":{"rendered":"<p style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">Khi <strong>C\u1ea5t<\/strong> Ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng ho\u1eb7c H\u00f3a \u0111\u01a1n, n\u1ebfu Ti\u1ec1n thu\u1ebf GTGT tr\u00ean <strong>Ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng\/H\u00f3a \u0111\u01a1n<\/strong> kh\u00f4ng b\u1eb1ng <strong>(T\u1ed5ng ti\u1ec1n h\u00e0ng &#8211; Chi\u1ebft kh\u1ea5u) * % Thu\u1ebf su\u1ea5t<\/strong> (tr\u01b0\u1eddng h\u1ee3p t\u1ea5t c\u1ea3 m\u1eb7t h\u00e0ng \u0111\u1ec1u c\u00f3 chung thu\u1ebf su\u1ea5t) th\u00ec xu\u1ea5t hi\u1ec7n c\u1ea3nh b\u00e1o nh\u01b0 tr\u00ean:<\/span><\/p>\n<p style=\"text-align: justify;\"><strong style=\"font-size: 12pt; color: #1a1a1a;\">V\u00ed d\u1ee5<\/strong><span style=\"font-size: 12pt; color: #1a1a1a;\">:<\/span><strong style=\"font-size: 12pt; color: #1a1a1a;\"> T\u1ed5ng ti\u1ec1n thu\u1ebf GTGT<\/strong><span style=\"font-size: 12pt; color: #1a1a1a;\"> = 545.689\u0111 kh\u00e1c <\/span><strong style=\"font-size: 12pt; color: #1a1a1a;\">(T\u1ed5ng ti\u1ec1n h\u00e0ng &#8211; Chi\u1ebft kh\u1ea5u) * % Thu\u1ebf su\u1ea5t<\/strong><span style=\"font-size: 12pt; color: #1a1a1a;\"> = (5.456.884 &#8211; 0) * 10% = 545.688\u0111<\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><img class=\"img-size60\" src=\/2020\/wp-content\/uploads\/2019\/12\/r12_tienthue_01.png\" alt=\"\" \/><\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt; color: #1a1a1a;\">1. N\u1ebfu mu\u1ed1n <\/span><strong style=\"font-size: 12pt; color: #1a1a1a;\">Ti\u1ec1n thu\u1ebf GTGT<\/strong><span style=\"font-size: 12pt; color: #1a1a1a;\"> = <\/span><strong style=\"font-size: 12pt; color: #1a1a1a;\">(T\u1ed5ng ti\u1ec1n h\u00e0ng &#8211; Chi\u1ebft kh\u1ea5u) * % Thu\u1ebf su\u1ea5t <\/strong><span style=\"font-size: 12pt; color: #1a1a1a;\">th\u00ec nh\u1ea5n<\/span><strong style=\"font-size: 12pt; color: #1a1a1a;\"> Yes<\/strong><span style=\"font-size: 12pt; color: #1a1a1a;\"> tr\u00ean c\u00e2u c\u1ea3nh b\u00e1o =&gt; Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111i\u1ec1u ch\u1ec9nh s\u1ed1 ti\u1ec1n ch\u00eanh l\u1ec7ch v\u00e0o m\u1eb7t h\u00e0ng \u0111\u1ea7u ti\u00ean c\u00f3 ti\u1ec1n thu\u1ebf.<\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><img class=\"img-size40\" src=\/2020\/wp-content\/uploads\/2019\/12\/r12_tienthue_03.png\" alt=\"\" \/><\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt; color: #1a1a1a;\">2. N\u1ebfu mu\u1ed1n gi\u1eef nguy\u00ean <\/span><strong style=\"font-size: 12pt; color: #1a1a1a;\">Ti\u1ec1n thu\u1ebf GTGT <\/strong><span style=\"font-size: 12pt; color: #1a1a1a;\">nh\u01b0 hi\u1ec7n t\u1ea1i <\/span><strong style=\"font-size: 12pt; color: #1a1a1a;\">= <\/strong><span style=\"font-size: 12pt; color: #1a1a1a;\">T\u1ed5ng ti\u1ec1n thu\u1ebf c\u1ee7a c\u00e1c m\u1eb7t h\u00e0ng chi ti\u1ebft (\u0111\u00e3 \u0111\u01b0\u1ee3c l\u00e0m tr\u00f2n theo t\u1eebng d\u00f2ng chi ti\u1ebft) th\u00ec nh\u1ea5n <\/span><strong style=\"font-size: 12pt; color: #1a1a1a;\">No<\/strong><span style=\"font-size: 12pt; color: #1a1a1a;\"> tr\u00ean c\u00e2u c\u1ea3nh b\u00e1o.<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Khi C\u1ea5t Ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng ho\u1eb7c H\u00f3a \u0111\u01a1n, n\u1ebfu Ti\u1ec1n thu\u1ebf GTGT tr\u00ean Ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng\/H\u00f3a \u0111\u01a1n kh\u00f4ng b\u1eb1ng (T\u1ed5ng ti\u1ec1n h\u00e0ng &#8211; Chi\u1ebft kh\u1ea5u) * % Thu\u1ebf su\u1ea5t (tr\u01b0\u1eddng h\u1ee3p t\u1ea5t c\u1ea3 m\u1eb7t h\u00e0ng \u0111\u1ec1u c\u00f3 chung thu\u1ebf su\u1ea5t) th\u00ec xu\u1ea5t hi\u1ec7n c\u1ea3nh b\u00e1o nh\u01b0 tr\u00ean: V\u00ed&#8230;<\/p>\n","protected":false},"author":101,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[2623,2568,2629],"ht-kb-tag":[],"class_list":["post-1299","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cau-hoi-thuong-gap-theo-nghiep-vu","ht_kb_category-cau-hoi-thuong-gap","ht_kb_category-ban-hang-cau-hoi-thuong-gap-theo-nghiep-vu"],"_links":{"self":[{"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/1299","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/2020\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/2020\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/users\/101"}],"replies":[{"embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/comments?post=1299"}],"version-history":[{"count":3,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/1299\/revisions"}],"predecessor-version":[{"id":10835,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/1299\/revisions\/10835"}],"wp:attachment":[{"href":"\/2020\/wp-json\/wp\/v2\/media?parent=1299"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb-category?post=1299"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb-tag?post=1299"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}