{"id":12221,"date":"2020-08-14T14:11:35","date_gmt":"2020-08-14T07:11:35","guid":{"rendered":"http:\/\/help.sme2020.misa.vn\/?post_type=ht_kb&#038;p=12221"},"modified":"2022-11-03T11:31:22","modified_gmt":"2022-11-03T04:31:22","slug":"lam-the-nao-de-theo-doi-chi-phi-khong-hop-ly-khong-hop-le","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2022\/kb\/lam-the-nao-de-theo-doi-chi-phi-khong-hop-ly-khong-hop-le\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 theo d\u00f5i chi ph\u00ed kh\u00f4ng h\u1ee3p l\u00fd\/kh\u00f4ng h\u1ee3p l\u1ec7?"},"content":{"rendered":"<p><span style=\"font-size: 14pt;\"><strong>1.N\u1ed9i dung<\/strong><\/span><\/p>\n<p style=\"padding-left: 40px;\">Chi ph\u00ed kh\u00f4ng h\u1ee3p l\u00fd\/kh\u00f4ng h\u1ee3p l\u1ec7 l\u00e0 chi ph\u00ed s\u1ebd b\u1ecb lo\u1ea1i ra khi t\u00ednh thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p<\/p>\n<p><span style=\"font-size: 14pt;\"><strong>2.C\u00e1ch th\u1ef1c hi\u1ec7n<\/strong><\/span><\/p>\n<p>Xem video h\u01b0\u1edbng d\u1eabn<\/p>\n<p style=\"padding-left: 40px;\"><iframe loading=\"lazy\" src=\"\/\/www.youtube.com\/embed\/CLdX9Kba1Z4\" width=\"680\" height=\"381\" allowfullscreen=\"allowfullscreen\"><\/iframe><\/p>\n<h6><b>B\u01b0\u1edbc 1: X\u00e1c \u0111\u1ecbnh chi ph\u00ed kh\u00f4ng h\u1ee3p l\u00fd<\/b><\/h6>\n<ul>\n<li>Tr\u00ean ch\u1ee9ng t\u1eeb b\u1ea1n v\u00e0o\u00a0<b>M\u1eabu\/Qu\u1ea3n l\u00fd m\u1eabu\/<\/b>nh\u1ea5n<b> S\u1eeda<\/b><\/li>\n<li>T\u00edch ch\u1ecdn hi\u1ec3n th\u1ecb c\u1ed9t <b>CP kh\u00f4ng h\u1ee3p l\u00fd<\/b>.<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-15821\" src=\"\/2022\/wp-content\/uploads\/2020\/08\/15.1.png&quot;\" alt=\"\" width=\"850\" height=\"794\" srcset=\"\/2022\/wp-content\/uploads\/2020\/08\/15.1.png 995w, \/2022\/wp-content\/uploads\/2020\/08\/15.1-700x654.png 700w, \/2022\/wp-content\/uploads\/2020\/08\/15.1-800x747.png 800w, \/2022\/wp-content\/uploads\/2020\/08\/15.1-768x717.png 768w, \/2022\/wp-content\/uploads\/2020\/08\/15.1-50x47.png 50w, \/2022\/wp-content\/uploads\/2020\/08\/15.1-60x56.png 60w, \/2022\/wp-content\/uploads\/2020\/08\/15.1-100x93.png 100w\" sizes=\"auto, (max-width: 850px) 100vw, 850px\" \/><\/p>\n<ul>\n<li>N\u1ebfu l\u00e0 chi ph\u00ed \u0111\u01b0\u1ee3c x\u00e1c \u0111\u1ecbnh kh\u00f4ng h\u1ee3p l\u00fd, t\u00edch ch\u1ecdn v\u00e0o \u00f4 vu\u00f4ng\u00a0tr\u00ean c\u1ed9t\u00a0<b>CP kh\u00f4ng h\u1ee3p l\u00fd<\/b><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-15824\" src=\"\/2022\/wp-content\/uploads\/2020\/08\/15.2.png&quot;\" alt=\"\" width=\"850\" height=\"382\" srcset=\"\/2022\/wp-content\/uploads\/2020\/08\/15.2.png 910w, \/2022\/wp-content\/uploads\/2020\/08\/15.2-700x315.png 700w, \/2022\/wp-content\/uploads\/2020\/08\/15.2-800x360.png 800w, \/2022\/wp-content\/uploads\/2020\/08\/15.2-768x345.png 768w, \/2022\/wp-content\/uploads\/2020\/08\/15.2-50x22.png 50w, \/2022\/wp-content\/uploads\/2020\/08\/15.2-60x27.png 60w, \/2022\/wp-content\/uploads\/2020\/08\/15.2-100x45.png 100w\" sizes=\"auto, (max-width: 850px) 100vw, 850px\" \/><\/p>\n<h6><b>B\u01b0\u1edbc 2: Theo d\u00f5i chi ph\u00ed kh\u00f4ng h\u1ee3p l\u00fd<\/b><\/h6>\n<ul>\n<li>\u0110\u1ec3 xem danh s\u00e1ch c\u00e1c CP kh\u00f4ng h\u1ee3p l\u00fd, xem tr\u00ean b\u00e1o c\u00e1o <b>S\u1ed5 chi ti\u1ebft c\u00e1c t\u00e0i kho\u1ea3n<\/b>,\u00a0<b>S\u1ed5 nh\u1eadt k\u00fd chung<\/b><\/li>\n<\/ul>\n<p><i><span style=\"color: #ff0000;\"><strong>L\u01b0u \u00fd:<\/strong><\/span> khi ch\u1ecdn tham s\u1ed1 b\u00e1o c\u00e1o<\/i><\/p>\n<ul style=\"list-style-type: square;\">\n<li><i>Ph\u1ea7n <b>Th\u1ed1ng k\u00ea theo<\/b>\u00a0ch\u1ecdn:\u00a0<b>Ch\u1ec9 c\u00f3 ph\u00e1t sinh<\/b><\/i><\/li>\n<li><i><b>Kh\u00f4ng t\u00edch<\/b>\u00a0ch\u1ecdn \u00f4\u00a0<b>C\u1ed9ng g\u1ed9p c\u00e1c b\u00fat to\u00e1n gi\u1ed1ng nhau.<\/b><\/i><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-15826 alignnone\" src=\"\/2022\/wp-content\/uploads\/2020\/08\/15.3.png&quot;\" alt=\"\" width=\"500\" height=\"379\" srcset=\"\/2022\/wp-content\/uploads\/2020\/08\/15.3.png 607w, \/2022\/wp-content\/uploads\/2020\/08\/15.3-50x38.png 50w, \/2022\/wp-content\/uploads\/2020\/08\/15.3-60x45.png 60w, \/2022\/wp-content\/uploads\/2020\/08\/15.3-100x76.png 100w\" sizes=\"auto, (max-width: 500px) 100vw, 500px\" \/><\/p>\n<ul>\n<li>Tr\u00ean b\u00e1o c\u00e1o nh\u1ea5n v\u00e0o m\u1ee5c <b>M\u1eabu\/Qu\u1ea3n l\u00fd m\u1eabu\/S\u1eeda,<\/b>\u00a0t\u00edch ch\u1ecdn hi\u1ec3n th\u1ecb c\u1ed9t\u00a0<b>Chi ph\u00ed h\u1ee3p l\u00fd\/kh\u00f4ng h\u1ee3p l\u00fd<\/b><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-15827\" src=\"\/2022\/wp-content\/uploads\/2020\/08\/15.4.png&quot;\" alt=\"\" width=\"900\" height=\"755\" srcset=\"\/2022\/wp-content\/uploads\/2020\/08\/15.4.png 1128w, \/2022\/wp-content\/uploads\/2020\/08\/15.4-700x587.png 700w, \/2022\/wp-content\/uploads\/2020\/08\/15.4-800x671.png 800w, \/2022\/wp-content\/uploads\/2020\/08\/15.4-768x644.png 768w, \/2022\/wp-content\/uploads\/2020\/08\/15.4-50x42.png 50w, \/2022\/wp-content\/uploads\/2020\/08\/15.4-60x50.png 60w, \/2022\/wp-content\/uploads\/2020\/08\/15.4-100x84.png 100w\" sizes=\"auto, (max-width: 900px) 100vw, 900px\" \/><\/p>\n<ul>\n<li>T\u1ea1i c\u1ed9t<b> Chi ph\u00ed h\u1ee3p l\u00fd\/kh\u00f4ng h\u1ee3p l\u00fd<\/b>, nh\u1ea5n v\u00e0o n\u00fat m\u0169i t\u00ean m\u00e0u \u0111en \u0111\u1ec3 l\u1ecdc \u0111i\u1ec1u ki\u1ec7n Chi ph\u00ed h\u1ee3p l\u00fd ho\u1eb7c Chi ph\u00ed kh\u00f4ng h\u1ee3p l\u00fd<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-15828\" src=\"\/2022\/wp-content\/uploads\/2020\/08\/15.5.png&quot;\" alt=\"\" width=\"900\" height=\"337\" srcset=\"\/2022\/wp-content\/uploads\/2020\/08\/15.5.png 1073w, \/2022\/wp-content\/uploads\/2020\/08\/15.5-700x262.png 700w, \/2022\/wp-content\/uploads\/2020\/08\/15.5-800x300.png 800w, \/2022\/wp-content\/uploads\/2020\/08\/15.5-768x288.png 768w, \/2022\/wp-content\/uploads\/2020\/08\/15.5-50x19.png 50w, \/2022\/wp-content\/uploads\/2020\/08\/15.5-60x22.png 60w, \/2022\/wp-content\/uploads\/2020\/08\/15.5-100x37.png 100w\" sizes=\"auto, (max-width: 900px) 100vw, 900px\" \/><\/p>\n<h6><b>B\u01b0\u1edbc 3: T\u1ed5ng h\u1ee3p chi ph\u00ed kh\u00f4ng h\u1ee3p l\u00fd l\u00ean ch\u1ec9 ti\u00eau B4 tr\u00ean t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p<\/b><\/h6>\n<ul>\n<li>V\u1edbi c\u00e1c kho\u1ea3n chi ph\u00ed h\u1ea1ch to\u00e1n \u1edf c\u00e1c\u00a0<b>TK: 632, 635, 641, 642, 811<\/b>\u00a0v\u00e0 t\u00edch ch\u1ecdn l\u00e0 chi ph\u00ed kh\u00f4ng h\u1ee3p l\u00fd tr\u00ean ch\u1ee9ng t\u1eeb, ph\u1ea7n m\u1ec1m s\u1ebd t\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p v\u00e0o\u00a0<b>T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN\u00a0<\/b>t\u1ea1i ch\u1ec9 ti\u00eau\u00a0<b>B4 C\u00e1c kho\u1ea3n chi ph\u00ed kh\u00f4ng \u0111\u01b0\u1ee3c tr\u1eeb khi x\u00e1c \u0111\u1ecbnh thu nh\u1eadp ch\u1ecbu thu\u1ebf\u00a0<\/b><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-28731\" src=\"\/2022\/wp-content\/uploads\/2020\/08\/cpkhl.png\" alt=\"\" width=\"987\" height=\"674\" srcset=\"\/2022\/wp-content\/uploads\/2020\/08\/cpkhl.png 987w, \/2022\/wp-content\/uploads\/2020\/08\/cpkhl-700x478.png 700w, \/2022\/wp-content\/uploads\/2020\/08\/cpkhl-800x546.png 800w, \/2022\/wp-content\/uploads\/2020\/08\/cpkhl-768x524.png 768w, \/2022\/wp-content\/uploads\/2020\/08\/cpkhl-50x34.png 50w, \/2022\/wp-content\/uploads\/2020\/08\/cpkhl-60x41.png 60w, \/2022\/wp-content\/uploads\/2020\/08\/cpkhl-100x68.png 100w\" sizes=\"auto, (max-width: 987px) 100vw, 987px\" \/><\/p>\n<p style=\"padding-left: 40px;\">\n<p><span style=\"color: #ff0000;\"><strong><i>L\u01b0u \u00fd: <\/i><\/strong><\/span><\/p>\n<p><i>Kho\u1ea3n chi ph\u00ed kh\u00f4ng h\u1ee3p l\u00fd n\u00e0y ch\u1ec9 k\u00ea khai v\u00e0 b\u1ecb tr\u1eeb ra trong t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN \u1edf ch\u1ec9 ti\u00eau B4, c\u00f2n tr\u00ean b\u00e1o c\u00e1o K\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kinh doanh tr\u00ean BCTC c\u00e1c kho\u1ea3n chi ph\u00ed n\u00e0y v\u1eabn l\u00ean b\u00ecnh th\u01b0\u1eddng theo \u0111\u00fang t\u00ecnh h\u00ecnh chi ph\u00ed th\u1ef1c t\u1ebf c\u1ee7a doanh nghi\u1ec7p.<\/i><\/p>\n","protected":false},"excerpt":{"rendered":"<p>1.N\u1ed9i dung Chi ph\u00ed kh\u00f4ng h\u1ee3p l\u00fd\/kh\u00f4ng h\u1ee3p l\u1ec7 l\u00e0 chi ph\u00ed s\u1ebd b\u1ecb lo\u1ea1i ra khi t\u00ednh thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p 2.C\u00e1ch th\u1ef1c hi\u1ec7n Xem video h\u01b0\u1edbng d\u1eabn B\u01b0\u1edbc 1: X\u00e1c \u0111\u1ecbnh chi ph\u00ed kh\u00f4ng h\u1ee3p l\u00fd Tr\u00ean ch\u1ee9ng t\u1eeb b\u1ea1n v\u00e0o\u00a0M\u1eabu\/Qu\u1ea3n l\u00fd m\u1eabu\/nh\u1ea5n S\u1eeda T\u00edch ch\u1ecdn hi\u1ec3n&#8230;<\/p>\n","protected":false},"author":133,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[2623,2568,2636],"ht-kb-tag":[],"class_list":["post-12221","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-thue-cau-hoi-thuong-gap-theo-nghiep-vu"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/12221","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/users\/133"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/comments?post=12221"}],"version-history":[{"count":4,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/12221\/revisions"}],"predecessor-version":[{"id":28732,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/12221\/revisions\/28732"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/media?parent=12221"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-category?post=12221"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-tag?post=12221"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}