{"id":13606,"date":"2015-09-19T04:03:46","date_gmt":"2015-09-19T04:03:46","guid":{"rendered":"https:\/\/centax.dsoftware.vn\/?p=13606"},"modified":"2015-09-24T03:26:12","modified_gmt":"2015-09-24T03:26:12","slug":"tai-sao-khi-hach-toan-nop-thue-ma-van-con-du-co-tk-3331","status":"publish","type":"post","link":"https:\/\/centax.dsoftware.vn\/?p=13606","title":{"rendered":"T\u1ea1i sao sau khi h\u1ea1ch to\u00e1n n\u1ed9p thu\u1ebf m\u00e0 v\u1eabn c\u00f2n d\u01b0 c\u00f3 TK 3331?"},"content":{"rendered":"<h2><a href=\"https:\/\/centax.dsoftware.vn\/wp-content\/uploads\/2015\/09\/images.jpg\"><img decoding=\"async\" loading=\"lazy\" class=\"aligncenter wp-image-13630 size-full\" src=\"https:\/\/centax.dsoftware.vn\/wp-content\/uploads\/2015\/09\/images.jpg\" alt=\"T\u1ea1i sao khi h\u1ea1ch to\u00e1n n\u1ed9p thu\u1ebf m\u00e0 v\u1eabn c\u00f2n d\u01b0 c\u00f3 TK 3331?\" width=\"496\" height=\"302\" srcset=\"https:\/\/centax.dsoftware.vn\/wp-content\/uploads\/2015\/09\/images.jpg 496w, https:\/\/centax.dsoftware.vn\/wp-content\/uploads\/2015\/09\/images-300x183.jpg 300w\" sizes=\"(max-width: 496px) 100vw, 496px\" \/><\/a><\/h2>\n<h2><span style=\"font-family: helvetica, arial, sans-serif; font-size: 14pt; color: #000000;\"><strong>C\u00e2u h\u1ecfi:<\/strong><\/span><\/h2>\n<p><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\">S\u1ed1 d\u01b0 cu\u1ed1i k\u1ef3 c\u1ee7a t\u00e0i kho\u1ea3n 3331 \u1edf b\u00ean c\u00f3 sau khi \u0111\u00e3 kh\u1ea5u tr\u1eeb v\u1edbi t\u00e0i kho\u1ea3n 1331 v\u00e0 n\u1ed9p ti\u1ec1n m\u1eb7t nh\u01b0ng v\u1eabn c\u00f2n d\u01b0 b\u00ean c\u00f3 T\u00e0i kho\u1ea3n 3331 v\u1eady th\u00ec s\u1ed1 d\u01b0 T\u00e0i kho\u1ea3n 3331 c\u00f3 k\u1ebft chuy\u1ec3n sang t\u00e0i kho\u1ea3n n\u00e0o kh\u00f4ng hay \u0111\u1ec3 nguy\u00ean b\u00ean c\u00f3 \u0111\u1ec3 sang k\u00ec sau h\u1ea1ch to\u00e1n ti\u1ebfp?<\/span><\/p>\n<h2><span style=\"font-family: helvetica, arial, sans-serif; font-size: 14pt; color: #000000;\"><strong>Tr\u1ea3 l\u1eddi:<\/strong><\/span><\/h2>\n<p><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\"><a href=\"https:\/\/centax.dsoftware.vn\/\" target=\"_blank\"><strong>K\u1ebf to\u00e1n Centax<\/strong><\/a> xin tr\u1ea3 l\u1eddi c\u00e2u h\u1ecfi c\u1ee7a b\u1ea1n nh\u01b0 sau:<\/span><\/p>\n<p><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\">Cu\u1ed1i th\u00e1ng ho\u1eb7c qu\u00fd,\u00a0k\u1ebf to\u00e1n k\u1ebft chuy\u1ec3n thu\u1ebf GTGT \u0111\u1ea7u v\u00e0o v\u00e0 \u0111\u1ea7u ra gi\u1eefa\u00a0hai t\u00e0i kho\u1ea3n 1331 v\u00e0 3331 ( n\u1ebfu\u00a0trong k\u00ec ph\u00e1t sinh doanh thu), theo nguy\u00ean t\u1eafc:<\/span><\/p>\n<p><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\">S\u1ed1 thu\u1ebf\u00a0\u0111\u1ea7u ra\u00a0\u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb t\u1eeb s\u1ed1 thu\u1ebf\u00a0\u0111\u1ea7u v\u00e0o\u00a0\u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb trong k\u1ef3 c\u1ed9ng v\u1edbi s\u1ed1 thu\u1ebf\u00a0\u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb t\u1eeb k\u1ef3 tr\u01b0\u1edbc chuy\u1ec3n sang. Tr\u01b0\u1eddng h\u1ee3p s\u1ed1 ho\u00e1\u00a0\u0111\u01a1n k\u00ea\u00a0khai \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb\u00a0trong k\u1ef3, b\u1eb1ng\u00a0\u0111\u00fang s\u1ed1 ho\u00e1\u00a0\u0111\u01a1n h\u1ea1ch to\u00e1n tr\u00ean TK 1331, th\u00ec h\u1ea1ch to\u00e1n kh\u1ea5u tr\u1eeb nh\u01b0 sau:<\/span><\/p>\n<ul>\n<li><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\">N\u1ebfu d\u01b0 n\u1ee3 \u1edf TK 1331 l\u1edbn h\u01a1n d\u01b0 c\u00f3 \u1edf TK 3331, th\u00ec\u00a0s\u1ed1 kh\u1ea5u tr\u1eeb b\u1eb1ng s\u1ed1 d\u01b0 c\u00f3 \u1edf TK 3331<\/span><\/li>\n<li><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\">N\u1ebfu d\u01b0 n\u1ee3 \u1edf TK 1331 nh\u1ecf h\u01a1n d\u01b0 c\u00f3 \u1edf TK 3331, th\u00ec\u00a0s\u1ed1 kh\u1ea5u tr\u1eeb b\u1eb1ng s\u1ed1 d\u01b0 n\u1ee3\u00a0\u1edf TK 1331<\/span><\/li>\n<\/ul>\n<p><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\">N\u1ebfu sau khi kh\u1ea5u tr\u1eeb v\u1eabn c\u00f2n s\u1ed1 d\u01b0 b\u00ean n\u1ee3\u00a0TK 333 : L\u00e0 kho\u1ea3n thu\u1ebf GTGT\u00a0c\u00f2n\u00a0\u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb chuy\u1ec3n k\u1ef3 sau<\/span><\/p>\n<p><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\">N\u1ebfu sau khi kh\u1ea5u tr\u1eeb v\u1eabn c\u00f2n s\u1ed1 d\u01b0 b\u00ean c\u00f3 TK 333 : L\u00e0 kho\u1ea3n ngh\u0129a v\u1ee5 thu\u1ebf GTGT ph\u1ea3i n\u1ed9p trong th\u00e1ng, ho\u1eb7c qu\u00fd c\u1ee7a\u00a0C\u00f4ng ty\u00a0<\/span><\/p>\n<p><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\">Tr\u01b0\u1eddng h\u1ee3p C\u00f4ng ty b\u1ea1n\u00a0\u0111\u00e3 n\u1ed9p thu\u1ebf, \u0111\u00e3 h\u1ea1ch to\u00e1n n\u1ed9p thu\u1ebf\u00a0m\u00e0 v\u1eabn c\u00f2n d\u01b0 c\u00f3 TK 3331, th\u00ec b\u1ea1n n\u00ean xem l\u1ea1i nh\u1eefng tr\u01b0\u1eddng h\u1ee3p c\u00f3 th\u1ec3 x\u1ea3y ra sau:<\/span><\/p>\n<ul>\n<li><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\">N\u1ed9p ch\u01b0a\u00a0\u0111\u1ee7 s\u1ed1 thu\u1ebf ph\u1ea3i n\u1ed9p<\/span><\/li>\n<li><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\">H\u1ea1ch to\u00e1n sai<\/span><\/li>\n<li><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\">S\u1ed1 thu\u1ebf c\u1ee7a k\u1ef3 tr\u01b0\u1edbc ch\u01b0a n\u1ed9p\u00a0\u0111\u1ee7<\/span><\/li>\n<\/ul>\n<p><span style=\"font-family: helvetica, arial, sans-serif;\">Xem th\u00eam :<a href=\"https:\/\/centax.dsoftware.vn\/cach-hach-toan-thue-gia-tri-gia-tang-phai-nop-tk-3331\/\"> h\u1ea1ch to\u00e1n thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng ph\u1ea3i n\u1ed9p \u2013 TK 3331<\/a><\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>T\u1ea1i sao khi h\u1ea1ch to\u00e1n n\u1ed9p thu\u1ebf m\u00e0 v\u1eabn c\u00f2n d\u01b0 c\u00f3 TK 3331? K\u1ebf to\u00e1n Centax xin \u0111\u01b0\u1ee3c chia s\u1ebb trong b\u00e0i vi\u1ebft sau \u0111\u00e2y. M\u1eddi b\u1ea1n \u0111\u1ecdc tham kh\u1ea3o.<\/p>\n","protected":false},"author":7,"featured_media":13630,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"tags":[1717],"_links":{"self":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/13606"}],"collection":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/users\/7"}],"replies":[{"embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=13606"}],"version-history":[{"count":0,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/13606\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/media\/13630"}],"wp:attachment":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=13606"}],"wp:term":[{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=13606"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}