{"id":13090,"date":"2015-09-11T03:34:04","date_gmt":"2015-09-11T03:34:04","guid":{"rendered":"https:\/\/centax.dsoftware.vn\/?p=13090"},"modified":"2016-12-21T06:40:30","modified_gmt":"2016-12-21T06:40:30","slug":"quy-dinh-moi-nhat-ve-xuat-hoa-don-va-ke-khai-thue-cho-banh-trung-thu-tang-khach-hang","status":"publish","type":"post","link":"https:\/\/centax.dsoftware.vn\/?p=13090","title":{"rendered":"Quy \u0111\u1ecbnh m\u1edbi nh\u1ea5t v\u1ec1 xu\u1ea5t ho\u00e1 \u0111\u01a1n v\u00e0 k\u00ea khai thu\u1ebf cho b\u00e1nh trung thu t\u1eb7ng kh\u00e1ch h\u00e0ng"},"content":{"rendered":"

\"Quy<\/h2>\n

T\u1edbi m\u00f9a trung thu, c\u00e1c doanh nghi\u1ec7p th\u01b0\u1eddng tri\u00a0\u00e2n kh\u00e1ch h\u00e0ng v\u00e0 l\u00e0m qu\u00e0 cho nh\u00e2n vi\u00ean, n\u00ean\u00a0\u0111\u1eb7t \u00a0mua b\u00e1nh trung thu\u00a0\u0111\u1ec3 t\u1eb7ng kh\u00e1ch h\u00e0ng v\u00e0 nh\u00e2n vi\u00ean. V\u1eady chi ph\u00ed mua b\u00e1nh trung thu\u00a0\u0111\u01b0\u1ee3c\u00a0\u0111\u01b0a v\u00e0o\u00a0\u0111\u00e2u? h\u1ea1ch to\u00e1n nh\u01b0 th\u1ebf n\u00e0o?c\u00f3\u00a0\u0111\u01b0\u1ee3c\u00a0\u0111\u01b0a v\u00e0o chi ph\u00ed\u00a0\u0111\u01b0\u1ee3c tr\u1eeb kh\u00f4ng?\u2026. K\u1ebf to\u00e1n Centax<\/a><\/strong>\u00a0\u0111\u00e3 chia s\u1ebb v\u1edbi c\u00e1c b\u1ea1n b\u00e0i vi\u1ebft:\u00a0<\/span>X\u1eed l\u00fd v\u1edbi chi ph\u00ed mua b\u00e1nh trung thu t\u1eb7ng kh\u00e1ch h\u00e0ng, nh\u00e2n vi\u00ean.<\/a> <\/span><\/p>\n

Sau khi\u00a0tham kh\u1ea3o v\u1ec1 vi\u1ec7c x\u1eed l\u00fd chi ph\u00ed mua b\u00e1nh trung thu t\u1eb7ng kh\u00e1ch h\u00e0ng, \u0111\u00e3\u00a0c\u00f3 nhi\u1ec1u b\u1ea1n g\u1ecdi\u00a0\u0111i\u1ec7n, ho\u1eb7c g\u1eedi mail t\u1edbi th\u1eafc m\u1eafc v\u1ec1 vi\u1ec7c h\u1ea1ch to\u00e1n v\u00e0 xu\u1ea5t ho\u00e1 \u0111\u01a1n,\u00a0khai thu\u1ebf GTGT b\u00e1nh trung thu t\u1eb7ng kh\u00e1ch h\u00e0ng.<\/span><\/p>\n

Nh\u1eb1m ph\u1ee5c v\u1ee5 t\u1ed1t cho c\u00e1c b\u1ea1n d\u1ecbp trung thu, K\u1ebf to\u00e1n Centax xin chia s\u1ebb b\u00e0i vi\u1ebft\u00a0Xu\u1ea5t ho\u00e1 \u0111\u01a1n v\u00e0 k\u00ea khai thu\u1ebf b\u00e1nh trung thu t\u1eb7ng kh\u00e1ch h\u00e0ng<\/strong><\/span><\/p>\n

1. V\u00ed d\u1ee5<\/span><\/h2>\n

C\u00f4ng ty TNHH D\u1ecbch v\u1ee5 t\u01b0 v\u1ea5n v\u00e0 \u0110\u1ea1i l\u00fd thu\u1ebf (K\u1ebf to\u00e1n Centax)\u00a0c\u00f3\u00a0mua b\u00e1nh trung t\u1eb7ng kh\u00e1ch h\u00e0ng, gi\u00e1 tr\u1ecb nh\u01b0 sau:<\/span><\/p>\n

Ti\u1ec1n b\u00e1nh: 25 tr<\/span><\/p>\n

Thu\u1ebf GTGT\u00a0\u0111\u1ea7u v\u00e0o : 2.5 tr<\/span><\/p>\n

2. H\u1ea1ch to\u00e1n<\/span><\/h2>\n

a. Khi mua b\u00e1nh h\u1ea1ch to\u00e1n :<\/span><\/p>\n

N\u1ee3 TK 641,6421 : 25 tr<\/span><\/p>\n

N\u1ee3 TK 133 : 2.5 tr<\/span><\/p>\n

C\u00f3 TK 112, 131 : 27.5 tr<\/span><\/p>\n

L\u01b0u \u00fd :<\/strong><\/span><\/p>\n