{"id":15721,"date":"2015-10-16T09:25:14","date_gmt":"2015-10-16T09:25:14","guid":{"rendered":"https:\/\/centax.dsoftware.vn\/?p=15721"},"modified":"2015-10-16T23:56:07","modified_gmt":"2015-10-16T23:56:07","slug":"quy-trinh-ve-chung-tu-thanh-toan","status":"publish","type":"post","link":"https:\/\/centax.dsoftware.vn\/?p=15721","title":{"rendered":"Quy tr\u00ecnh v\u1ec1 ch\u1ee9ng t\u1eeb thanh to\u00e1n"},"content":{"rendered":"

\"Quy<\/h2>\n

Quy tr\u00ecnh v\u1ec1 ch\u1ee9ng t\u1eeb thanh to\u00e1n<\/strong> (H\u00f3a \u0111\u01a1n) c\u0169ng l\u00e0 m\u1ed9t ph\u1ea7n trong h\u1ec7 quy tr\u00ecnh v\u1ec1 ch\u1ee9ng t\u1eeb. Tuy nhi\u00ean \u1edf m\u1ed9t s\u1ed1 doanh nghi\u1ec7p l\u1edbn, do s\u1ed1 l\u01b0\u1ee3ng ch\u1ee9ng t\u1eeb kh\u00e1 nhi\u1ec1u n\u00ean c\u00f3 th\u1ec3 \u0111\u01b0\u1ee3c t\u00e1ch ra ri\u00eang bi\u1ec7t.<\/span><\/p>\n

A\/ L\u1eacP H\u00d3A \u0110\u01a0N<\/strong><\/span><\/p>\n\n\n\n\n\n\n\n\n\n\n\n
\n

C\u00e1c b\u01b0\u1edbc<\/span><\/h4>\n<\/td>\n

Tr\u00e1ch nhi\u1ec7m<\/strong><\/span><\/td>\nN\u1ed9i dung<\/strong><\/span><\/td>\n<\/tr>\n
B\u01b0\u1edbc 1<\/span><\/td>\nC\u00e1c c\u01a1 s\u1edf c\u00f3 y\u00eau c\u1ea7u<\/span><\/td>\nL\u1eadp phi\u1ebfu y\u00eau c\u1ea7u xu\u1ea5t h\u00f3a \u0111\u01a1n (theo m\u1eabu 1)<\/em><\/span><\/td>\n<\/tr>\n
B\u01b0\u1edbc 2<\/span><\/td>\nNh\u00e2n vi\u00ean l\u1eadp h\u00f3a \u0111\u01a1n<\/span><\/td>\nNh\u1eadn y\u00eau c\u1ea7u xu\u1ea5t h\u00f3a \u0111\u01a1n t\u1eeb c\u01a1 s\u1edf (phi\u1ebfu y\u00eau c\u1ea7u ho\u1eb7c b\u00e1o b\u1eb1ng \u0111i\u1ec7n tho\u1ea1i c\u00f3 ghi nh\u1eadn l\u1ea1i tr\u01b0\u1eddng h\u1ee3p g\u1ea5p)<\/span><\/td>\n<\/tr>\n
B\u01b0\u1edbc 3<\/span><\/td>\nNh\u00e2n vi\u00ean theo d\u00f5i th\u1ef1c hi\u1ec7n H\u0110KT<\/span>BG\u0110, TPTV<\/span><\/td>\n\u0110\u1ed1i chi\u1ebfu n\u1ed9i dung y\u00eau c\u1ea7u xu\u1ea5t h\u00f3a \u0111\u01a1n v\u1edbi H\u0110KT, \u0110\u0110H \u0111\u00e3 k\u00fd<\/span>Tr\u01b0\u1eddng h\u1ee3p 1<\/u><\/em><\/strong>(ph\u00f9 h\u1ee3p): chuy\u1ec3n xu\u1ea5t ho\u00e1 \u0111\u01a1n.<\/span>Tr\u01b0\u1eddng h\u1ee3p 2<\/u><\/em><\/strong>: N\u1ebfu \u0111\u1ed1i chi\u1ebfu kh\u00f4ng ph\u00f9 h\u1ee3p chuy\u1ec3n xin \u00fd ki\u1ebfn xem x\u00e9t gi\u1ea3i quy\u1ebft (theo m\u1eabu 2).<\/em><\/span>Xem x\u00e9t gi\u1ea3i quy\u1ebft, \u0111\u1ed3ng \u00fd chuy\u1ec3n xu\u1ea5t h\u00f3a \u0111\u01a1n .N\u1ebfu kh\u00f4ng \u0111\u1ed3ng \u00fd: l\u1eadp l\u1ea1i b\u01b0\u1edbc 1.<\/span><\/td>\n<\/tr>\n
B\u01b0\u1edbc 4<\/span><\/td>\nNh\u00e2n vi\u00ean l\u1eadp h\u00f3a \u0111\u01a1n<\/span><\/td>\nL\u1eadp h\u00f3a \u0111\u01a1n xu\u1ea5t v\u00e0 tr\u00ecnh k\u00fd<\/span><\/td>\n<\/tr>\n
B\u01b0\u1edbc 5<\/span><\/td>\nNh\u00e2n vi\u00ean l\u1eadp h\u00f3a \u0111\u01a1n<\/span><\/td>\nChuy\u1ec3n giao h\u00f3a \u0111\u01a1n cho \u0111\u01a1n v\u1ecb c\u00f3 y\u00eau c\u1ea7u \u2013 l\u1eadp s\u1ed5 theo d\u00f5i giao nh\u1eadn h\u00f3a \u0111\u01a1n, k\u00fd nh\u1eadn ghi r\u00f5 s\u1ed1 li\u00ean<\/span><\/td>\n<\/tr>\n
B\u01b0\u1edbc 6<\/span><\/td>\nNh\u00e2n vi\u00ean l\u1eadp h\u00f3a \u0111\u01a1n<\/span><\/td>\nNh\u1eadp d\u1eef li\u1ec7u xu\u1ea5t h\u00f3a \u0111\u01a1n \u2013 cu\u1ed1i th\u00e1ng b\u00e1o c\u00e1o theo ch\u01b0\u01a1ng tr\u00ecnh qu\u1ea3n l\u00fd h\u1ee3p \u0111\u1ed3ng.<\/span><\/td>\n<\/tr>\n
B\u01b0\u1edbc 7<\/span><\/td>\nNh\u00e2n vi\u00ean l\u1eadp h\u00f3a \u0111\u01a1n<\/span><\/td>\nS\u1eafp x\u1ebfp li\u00ean l\u01b0u h\u00f3a \u0111\u01a1n theo s\u1ed1 th\u1ee9 t\u1ef1 \u0111\u00f3ng th\u00e0nh cu\u1ed1n \u2013 \u0110\u00f3ng cu\u1ed1n phi\u1ebfu y\u00eau c\u1ea7u theo \u0111\u01a1n v\u1ecb c\u01a1 s\u1edf<\/span><\/td>\n<\/tr>\n
B\u01b0\u1edbc 8<\/span><\/td>\nT\u1ed5 tr\u01b0\u1edfng nghi\u1ec7p v\u1ee5 thu\u1ebf,\u00a0<\/span>Nh\u00e2n vi\u00ean l\u1eadp h\u00f3a \u0111\u01a1n<\/span><\/td>\nTrong q\u00faa tr\u00ecnh th\u1ef1c hi\u1ec7n th\u00ec ph\u00e1t sinh c\u00e1c tr\u01b0\u1eddng h\u1ee3p sau :<\/span>N\u1ebfu xu\u1ea5t h\u00f3a \u0111\u01a1n sai, s\u1ebd \u0111\u1ed1i chi\u1ebfu ki\u1ec3m tra x\u00e1c \u0111\u1ecbnh v\u00e0 qui tr\u00e1ch nhi\u1ec7m c\u00e1 nh\u00e2n c\u00f3 li\u00ean quan.<\/span>L\u1eadp bi\u00ean b\u1ea3n \u0111i\u1ec1u ch\u1ec9nh ho\u1eb7c h\u1ee7y h\u00f3a \u0111\u01a1n, m\u1edf s\u1ed5 giao nh\u1eadn bi\u00ean b\u1ea3n (ki\u1ec3m so\u00e1t nh\u1eafc nh\u1edf c\u01a1 s\u1edf ho\u00e0n t\u1ea5t bi\u00ean b\u1ea3n \u0111\u1ec3 l\u01b0u), cu\u1ed1i th\u00e1ng b\u00e1o c\u00e1o.<\/span>B\u1ea3o qu\u1ea3n ,l\u01b0u gi\u1eef tuy\u1ec7t \u0111\u1ed1i kh\u00f4ng \u0111\u1ec3 x\u1ea9y ra m\u1ea5t h\u00f3a \u0111\u01a1n<\/span> <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Ph\u00f2ng t\u00e0i v\u1ee5 s\u1ebd th\u1ef1c hi\u1ec7n l\u1eadp h\u00f3a \u0111\u01a1n sau khi H\u0110KT (\u0110\u0110H) \u0111\u00e3 \u0111\u01b0\u1ee3c BG\u0110 k\u00fd duy\u1ec7t, ph\u1ea7n thanh l\u00fd h\u1ee3p \u0111\u1ed3ng s\u1ebd \u0111\u01b0\u1ee3c k\u00fd sau khi h\u1ee3p \u0111\u1ed3ng, h\u00f3a \u0111\u01a1n, phi\u1ebfu thu \u0111\u00e3 ho\u00e0n t\u1ea5t.<\/span><\/p>\n

B CH\u1ee8NG T\u1eea TRONG THANH TO\u00c1N<\/u><\/strong><\/span><\/p>\n

I\/ Ch\u1ee9ng t\u1eeb chi<\/u><\/span><\/strong><\/p>\n

C\u0103n c\u1ee9 \u0111\u1ec3 thanh to\u00e1n nghi\u1ec7p v\u1ee5 mua h\u00e0ng ,d\u1ecbch v\u1ee5 ,chi ph\u00ed ph\u1ea3i c\u00f3 b\u1ea3ng b\u00e1o gi\u00e1\u00a0 ho\u1eb7c H\u0110KT (\u0110\u0110H) c\u00f3 b\u00fat ph\u00ea duy\u1ec7t ch\u1ea5p thu\u1eadn c\u1ee7a BG\u0110. N\u1ebfu nghi\u1ec7p v\u1ee5\u00a0 ph\u00e1t sinh kh\u00f4ng c\u00f3 b\u00fat ph\u00ea duy\u1ec7t c\u1ee7a BG\u0110 th\u00ec k\u1ebf to\u00e1n v\u00e0 th\u1ee7 qu\u1ef9 kh\u00f4ng th\u1ef1c hi\u1ec7n nghi\u1ec7p v\u1ee5 chi.<\/span><\/p>\n

    \n
  • V\u1ec1 mua h\u00e0ng h\u00f3a, c\u00f4ng c\u1ee5<\/u>:<\/span><\/li>\n<\/ul>\n

    \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 +<\/em>\u00a0 \u00a0H\u00f3a \u0111\u01a1n TGGT<\/span><\/p>\n

      \n
    • Phi\u1ebfu nh\u1eadp kho<\/span><\/li>\n
    • Phi\u1ebfu \u0111\u1ec1 ngh\u1ecb chi c\u00f3 b\u00fat ph\u00ea c\u1ee7a ph\u1ee5 tr\u00e1ch \u0111\u01a1n v\u1ecb c\u01a1 s\u1edf v\u00e0 c\u1ee7a BG\u0110<\/span><\/li>\n
    • B\u1ea3ng b\u00e1o gi\u00e1 ho\u1eb7c H\u0110KT (\u0110\u0110H) c\u00f3 b\u00fat ph\u00ea duy\u1ec7t ch\u1ea5p thu\u1eadn c\u1ee7a BG\u0110.<\/span><\/li>\n<\/ul>\n
        \n
      • V\u1ec1 chi ph\u00ed<\/u> :<\/span><\/li>\n<\/ul>\n

        \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 +\u00a0\u00a0 C\u00f3 h\u00f3a \u0111\u01a1n <\/em><\/span><\/p>\n

          \n
        • H\u00f3a \u0111\u01a1n TGGT<\/span><\/li>\n
        • Phi\u1ebfu \u0111\u1ec1 ngh\u1ecb chi c\u00f3 b\u00fat ph\u00ea c\u1ee7a ph\u1ee5 tr\u00e1ch \u0111\u01a1n v\u1ecb c\u01a1 s\u1edf v\u00e0 c\u1ee7a BG\u0110<\/span><\/li>\n
        • B\u1ea3ng b\u00e1o gi\u00e1 ho\u1eb7c H\u0110KT (\u0110\u0110H) c\u00f3 b\u00fat ph\u00ea duy\u1ec7t ch\u1ea5p thu\u1eadn c\u1ee7a BG\u0110.<\/span><\/li>\n<\/ul>\n

          \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 +\u00a0<\/em> \u00a0Kh\u00f4ng h\u00f3a \u0111\u01a1n<\/em><\/span><\/p>\n

            \n
          • Gi\u1ea5y nh\u1eadn ti\u1ec1n ghi \u0111\u1ea7y \u0111\u1ee7 n\u1ed9i dung v\u00e0 c\u00f3 duy\u1ec7t chi c\u1ee7a ph\u1ee5 tr\u00e1ch \u0111\u01a1n v\u1ecb c\u01a1 s\u1edf ho\u1eb7c c\u1ee7a BG\u0110 .<\/span><\/li>\n
          • B\u1ea3ng b\u00e1o gi\u00e1 c\u00f3 b\u00fat ph\u00ea duy\u1ec7t ch\u1ea5p thu\u1eadn c\u1ee7a BG\u0110 .<\/span><\/li>\n<\/ul>\n

            Tr\u01b0\u1eddng h\u1ee3p s\u1ed1 ti\u1ec1n chi l\u1edbn h\u01a1n 2.000.000\u0111 ph\u1ea3i n\u1ed9p thu\u1ebf thu nh\u1eadp kh\u00f4ng th\u01b0\u1eddng xuy\u00ean theo bi\u1ec3u thu\u1ebf c\u1ee7a ph\u00e1p l\u1ec7nh s\u1ed1 35\/2001\/PL-UBTVQH10 (m\u1eabu \u0111\u00ednh k\u00e8m )<\/span><\/p>\n

            Tr\u01b0\u1eddng h\u1ee3p \u0111\u01a1n v\u1ecb c\u01a1 s\u1edf chuy\u1ec3n v\u1ec1 kho qu\u1ef9 Cty chi ,c\u01a1 s\u1edf l\u1eadp b\u1ea3ng k\u00ea\u00a0 (<\/em>theo m\u1eabu 3) v\u00e0 c\u00e1c ch\u1ee9ng t\u1eeb\u00a0 qui \u0111\u1ecbnh tr\u00ean (h\u00f3a \u0111\u01a1n GTGT b\u1ea3n sao).<\/em><\/span><\/p>\n

            Sau khi ki\u1ec3m tra \u0111\u1ee7 k\u1ebf to\u00e1n chi ti\u1ebft\u00a0 l\u1eadp phi\u1ebfu chi\u00a0 , th\u1ee7 qu\u1ef9 c\u0103n c\u1ee9 phi\u1ebfu chi chi ti\u1ec1n c\u00f3 ki\u1ec3m tra l\u1ea1i n\u1ed9i dung \u0111\u00fang theo y\u00eau c\u1ea7u<\/span><\/p>\n

            II\/ Ch\u1ee9ng t\u1eeb thu<\/u><\/span><\/strong><\/p>\n

            C\u0103n c\u1ee9 v\u00e0o h\u00f3a \u0111\u01a1n GTGT \u0111\u00e3 xu\u1ea5t giao h\u00e0ng .<\/span><\/p>\n

            Tr\u01b0\u1eddng h\u1ee3p kh\u00e1ch h\u00e0ng ki\u1ec3m tra v\u00e0 lo\u1ea1i c\u00e1c s\u1ea3n ph\u1ea9m kh\u00f4ng \u0111\u1ea1t, ph\u1ea3i l\u1eadp bi\u00ean b\u1ea3n \u0111i\u1ec1u ch\u1ec9nh h\u00f3a \u0111\u01a1n .<\/span><\/p>\n

            ————————– \u009b & \u009a ————————–<\/strong><\/span><\/p>\n","protected":false},"excerpt":{"rendered":"

            Quy tr\u00ecnh v\u1ec1 ch\u1ee9ng t\u1eeb thanh to\u00e1n l\u00e0 m\u1ed9t b\u1ed9 ph\u1eadn c\u1ee7a quy tr\u00ecnh v\u1ec1 ch\u1ee9ng t\u1eeb, m\u1eddi b\u1ea1n \u0111\u1ecdc tham kh\u1ea3o th\u00eam t\u1ea1i b\u00e0i vi\u1ebft ….<\/p>\n","protected":false},"author":7,"featured_media":15736,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"tags":[1940],"_links":{"self":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/15721"}],"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=15721"}],"version-history":[{"count":0,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/15721\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/media\/15736"}],"wp:attachment":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=15721"}],"wp:term":[{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=15721"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}