{"id":16617,"date":"2015-10-27T09:54:28","date_gmt":"2015-10-27T09:54:28","guid":{"rendered":"https:\/\/centax.dsoftware.vn\/?p=16617"},"modified":"2016-12-12T09:30:57","modified_gmt":"2016-12-12T09:30:57","slug":"bang-thanh-toan-hang-dai-ly-ky-gui-mau-so-01-bh-theo-thong-tu-2002014tt-btc","status":"publish","type":"post","link":"https:\/\/centax.dsoftware.vn\/?p=16617","title":{"rendered":"M\u1eabu b\u1ea3ng thanh to\u00e1n h\u00e0ng \u0111\u1ea1i l\u00fd k\u00fd g\u1eedi M\u1eabu s\u1ed1 01 \u2013 BH theo Th\u00f4ng t\u01b0 200\/2014\/TT-BTC"},"content":{"rendered":"

B\u1ea3ng thanh to\u00e1n h\u00e0ng \u0111\u1ea1i l\u00fd, k\u00fd g\u1eedi ph\u1ea3n \u00e1nh t\u00ecnh h\u00ecnh thanh to\u00e1n h\u00e0ng \u0111\u1ea1i l\u00fd, k\u00fd g\u1eedi gi\u1eefa \u0111\u01a1n v\u1ecb c\u00f3 h\u00e0ng v\u00e0 \u0111\u01a1n v\u1ecb nh\u1eadn b\u00e1n h\u00e0ng, l\u00e0 ch\u1ee9ng t\u1eeb \u0111\u1ec3 \u0111\u01a1n v\u1ecb c\u00f3 h\u00e0ng v\u00e0 \u0111\u01a1n v\u1ecb nh\u1eadn b\u00e1n h\u00e0ng \u0111\u1ea1i l\u00fd, k\u00fd g\u1eedi thanh to\u00e1n ti\u1ec1n v\u00e0 ghi s\u1ed5 k\u1ebf to\u00e1n. K\u1ebf to\u00e1n thu\u1ebf Centax<\/a> xin chia s\u1ebb \u0111\u1ebfn c\u00e1c b\u1ea1n m\u1eabu B\u1ea3ng thanh to\u00e1n h\u00e0ng \u0111\u1ea1i l\u00fd, k\u00fd g\u1eedi M\u1eabu s\u1ed1 01 \u2013 BH<\/strong><\/em> ban h\u00e0nh k\u00e8m theo Th\u00f4ng t\u01b0 200\/2014\/TT-BTC. <\/span><\/p>\n

C\u00e1c b\u1ea1n c\u00f3 th\u1ec3 t\u1ea3i file v\u1ec1 m\u00e1y t\u00ednh c\u00e1 nh\u00e2n c\u1ee7a m\u00ecnh \u1edf ph\u1ea7n \u201cT\u1ea3i file\u201d cu\u1ed1i b\u00e0i.<\/span><\/p>\n

B\u1ea3ng thanh to\u00e1n h\u00e0ng \u0111\u1ea1i l\u00fd k\u00fd g\u1eedi M\u1eabu s\u1ed1 01 \u2013 BH theo Th\u00f4ng t\u01b0 200\/2014\/TT-BTC<\/strong>:<\/span><\/h2>\n

\"bang-thanh-toan-ban-hang-dai-ly-ky-gui-mau-so-01-BH-TT200-2014-TT-BTC\"<\/a><\/p>\n

Sau \u0111\u00e2y, K\u1ebf to\u00e1n Centax s\u1ebd h\u01b0\u1edbng d\u1eabn ph\u01b0\u01a1ng ph\u00e1p v\u00e0 c\u00e1ch l\u1eadp B\u1ea3ng thanh to\u00e1n h\u00e0ng \u0111\u1ea1i l\u00fd k\u00fd g\u1eedi:<\/strong><\/span><\/p>\n

– Ghi r\u00f5 t\u00ean, \u0111\u1ecba ch\u1ec9 ho\u1eb7c \u0111\u00f3ng d\u1ea5u \u0111\u01a1n v\u1ecb nh\u1eadn b\u00e1n h\u00e0ng \u0111\u1ea1i l\u00fd, k\u00fd g\u1eedi \u1edf g\u00f3c tr\u00ean b\u00ean tr\u00e1i.<\/span><\/p>\n

– Ghi r\u00f5 s\u1ed1, ng\u00e0y, th\u00e1ng, n\u0103m l\u1eadp b\u1ea3ng thanh to\u00e1n h\u00e0ng \u0111\u1ea1i l\u00fd, k\u00fd g\u1eedi.<\/span><\/p>\n

– Ghi r\u00f5 s\u1ed1 hi\u1ec7u, ng\u00e0y, th\u00e1ng, n\u0103m c\u1ee7a h\u1ee3p \u0111\u1ed3ng b\u00e1n h\u00e0ng \u0111\u1ea1i l\u00fd, k\u00fd g\u1eedi.<\/span><\/p>\n

M\u1ee5c I Thanh to\u00e1n s\u1ed1 h\u00e0ng \u0111\u1ea1i l\u00fd, k\u00fd g\u1eedi:<\/span><\/p>\n

+ C\u1ed9t A, B, C: Ghi s\u1ed1 th\u1ee9 t\u1ef1 v\u00e0 t\u00ean, quy c\u00e1ch, ph\u1ea9m ch\u1ea5t, \u0111\u01a1n v\u1ecb t\u00ednh c\u1ee7a s\u1ea3n ph\u1ea9m, h\u00e0ng h\u00f3a nh\u1eadn \u0111\u1ea1i l\u00fd, k\u00fd g\u1eedi.<\/span><\/p>\n

+ C\u1ed9t 1: Ghi s\u1ed1 l\u01b0\u1ee3ng h\u00e0ng c\u00f2n t\u1ed3n cu\u1ed1i k\u1ef3 tr\u01b0\u1edbc.<\/span><\/p>\n

+ C\u1ed9t 2: Ghi s\u1ed1 l\u01b0\u1ee3ng h\u00e0ng nh\u1eadn \u0111\u1ea1i l\u00fd, k\u00fd g\u1eedi k\u1ef3 n\u00e0y.<\/span><\/p>\n

+ C\u1ed9t 3: Ghi t\u1ed5ng s\u1ed1 l\u01b0\u1ee3ng h\u00e0ng nh\u1eadn \u0111\u1ea1i l\u00fd, k\u00fd g\u1eedi t\u00ednh \u0111\u1ebfn cu\u1ed1i k\u1ef3 n\u00e0y g\u1ed3m s\u1ed1 l\u01b0\u1ee3ng h\u00e0ng t\u1ed3n k\u1ef3 tr\u01b0\u1edbc ch\u01b0a b\u00e1n v\u00e0 s\u1ed1 l\u01b0\u1ee3ng h\u00e0ng nh\u1eadn k\u1ef3 n\u00e0y (C\u1ed9t 3 = c\u1ed9t 1+ c\u1ed9t 2).<\/span><\/p>\n

+ C\u1ed9t 4, 5, 6: Ghi s\u1ed1 l\u01b0\u1ee3ng, \u0111\u01a1n gi\u00e1 v\u00e0 s\u1ed1 ti\u1ec1n c\u1ee7a h\u00e0ng ho\u00e1 \u0111\u00e3 b\u00e1n ph\u1ea3i thanh to\u00e1n c\u1ee7a k\u1ef3 n\u00e0y. \u0110\u01a1n gi\u00e1 thanh to\u00e1n l\u00e0 \u0111\u01a1n gi\u00e1 ghi trong h\u1ee3p \u0111\u1ed3ng b\u00e1n h\u00e0ng \u0111\u1ea1i l\u00fd, k\u00fd g\u1eedi gi\u1eefa b\u00ean c\u00f3 h\u00e0ng v\u00e0 b\u00ean nh\u1eadn h\u00e0ng.<\/span><\/p>\n

+ C\u1ed9t 7: Ghi s\u1ed1 h\u00e0ng h\u00f3a nh\u1eadn \u0111\u1ea1i l\u00fd, k\u00fd g\u1eedi c\u00f2n t\u1ed3n (t\u1ea1i qu\u1ea7y, t\u1ea1i kho) ch\u01b0a b\u00e1n \u0111\u01b0\u1ee3c \u0111\u1ebfn ng\u00e0y l\u1eadp b\u1ea3ng thanh to\u00e1n.<\/span><\/p>\n

D\u00f2ng c\u1ed9ng: Ghi t\u1ed5ng s\u1ed1 ti\u1ec1n ph\u1ea3i thanh to\u00e1n ph\u00e1t sinh k\u1ef3 n\u00e0y.<\/span><\/p>\n

M\u1ee5c II: Ghi s\u1ed1 ti\u1ec1n b\u00ean b\u00e1n h\u00e0ng \u0111\u1ea1i l\u00fd, k\u00fd g\u1eedi c\u00f2n n\u1ee3 ch\u01b0a thanh to\u00e1n v\u1edbi b\u00ean c\u00f3 h\u00e0ng \u0111\u1ebfn th\u1eddi \u0111i\u1ec3m thanh to\u00e1n k\u1ef3 n\u00e0y.<\/span><\/p>\n

M\u1ee5c III: Ghi s\u1ed1 ti\u1ec1n b\u00ean b\u00e1n h\u00e0ng \u0111\u1ea1i l\u00fd ph\u1ea3i thanh t\u00f3an v\u1edbi b\u00ean c\u00f3 h\u00e0ng \u0111\u1ea1i l\u00fd m\u1edbi ph\u00e1t sinh \u0111\u1ebfn k\u1ef3 n\u00e0y (M\u1ee5c III = M\u1ee5c II + c\u1ed9t 6 c\u1ee7a M\u1ee5c I).<\/span><\/p>\n

M\u1ee5c IV: Ghi s\u1ed1 ti\u1ec1n b\u00ean c\u00f3 h\u00e0ng \u0111\u1ea1i l\u00fd ph\u1ea3i thanh to\u00e1n v\u1edbi b\u00ean b\u00e1n h\u00e0ng \u0111\u1ea1i l\u00fd v\u1ec1 s\u1ed1 thu\u1ebf n\u1ed9p h\u1ed9, ti\u1ec1n hoa h\u1ed3ng, chi ph\u00ed kh\u00e1c, …(n\u1ebfu c\u00f3).<\/span><\/p>\n

M\u1ee5c V: Ghi s\u1ed1 ti\u1ec1n b\u00ean b\u00e1n h\u00e0ng \u0111\u1ea1i l\u00fd thanh to\u00e1n cho b\u00ean c\u00f3 h\u00e0ng \u0111\u1ea1i l\u00fd k\u1ef3 n\u00e0y (ghi r\u00f5 s\u1ed1 ti\u1ec1n m\u1eb7t v\u00e0 ti\u1ec1n s\u00e9c).<\/span><\/p>\n

M\u1ee5c VI: Ghi s\u1ed1 ti\u1ec1n b\u00ean b\u00e1n h\u00e0ng \u0111\u1ea1i l\u00fd c\u00f2n n\u1ee3 b\u00ean c\u00f3 h\u00e0ng \u0111\u1ea1i l\u00fd \u0111\u1ebfn th\u1eddi \u0111i\u1ec3m thanh to\u00e1n (M\u1ee5c VI = M\u1ee5c III – M\u1ee5c IV – M\u1ee5c V).<\/span><\/p>\n

B\u1ea3ng thanh to\u00e1n h\u00e0ng \u0111\u1ea1i l\u00fd, k\u00fd g\u1eedi do b\u00ean nh\u1eadn b\u00e1n h\u00e0ng \u0111\u1ea1i l\u00fd, k\u00fd g\u1eedi l\u1eadp th\u00e0nh 3 b\u1ea3n. Sau khi l\u1eadp xong, ng\u01b0\u1eddi l\u1eadp k\u00fd, chuy\u1ec3n cho k\u1ebf to\u00e1n tr\u01b0\u1edfng hai b\u00ean so\u00e1t x\u00e9t v\u00e0 tr\u00ecnh gi\u00e1m \u0111\u1ed1c hai b\u00ean k\u00fd duy\u1ec7t \u0111\u00f3ng d\u1ea5u, m\u1ed9t b\u1ea3n l\u01b0u \u1edf n\u01a1i l\u1eadp (ph\u00f2ng k\u1ebf ho\u1ea1ch ho\u1eb7c ph\u00f2ng cung ti\u00eau), 1 b\u1ea3n l\u01b0u \u1edf ph\u00f2ng k\u1ebf to\u00e1n \u0111\u1ec3 l\u00e0m ch\u1ee9ng t\u1eeb thanh to\u00e1n v\u00e0 ghi s\u1ed5 k\u1ebf to\u00e1n, 1 b\u1ea3n g\u1eedi cho b\u00ean c\u00f3 h\u00e0ng \u0111\u1ea1i l\u00fd, k\u00fd g\u1eedi.<\/span><\/p>\n

Tr\u00ean \u0111\u00e2y l\u00e0 m\u1eabu B\u1ea3ng thanh to\u00e1n h\u00e0ng \u0111\u1ea1i l\u00fd k\u00fd g\u1eedi M\u1eabu s\u1ed1 01 \u2013 BH theo Th\u00f4ng t\u01b0 200\/2014\/TT-BTC<\/strong> th\u1ef1c hi\u1ec7n t\u1eeb ng\u00e0y 01\/01\/2015 thay th\u1ebf cho Quy\u1ebft \u0111\u1ecbnh 15\/2006\/Q\u0110-BTC. K\u1ebf to\u00e1n Centax xin g\u1eedi t\u1edbi c\u00e1c b\u1ea1n, Ch\u00fac c\u00e1c b\u1ea1n th\u00e0nh c\u00f4ng!<\/span><\/p>\n

\n","protected":false},"excerpt":{"rendered":"

K\u1ebf to\u00e1n Centax xin g\u1eedi t\u1edbi c\u00e1c b\u1ea1n B\u1ea3ng thanh to\u00e1n h\u00e0ng \u0111\u1ea1i l\u00fd, k\u00fd g\u1eedi M\u1eabu s\u1ed1 01 \u2013 BH theo Th\u00f4ng t\u01b0 200\/2014\/TT-BTC th\u1ef1c hi\u1ec7n t\u1eeb ng\u00e0y 01\/01\/2015 thay th\u1ebf cho Quy\u1ebft \u0111\u1ecbnh 15\/2006\/Q\u0110-BTC. M\u1eddi c\u00e1c b\u1ea1n tham kh\u1ea3o.<\/p>\n","protected":false},"author":7,"featured_media":16982,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"tags":[2027],"_links":{"self":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/16617"}],"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=16617"}],"version-history":[{"count":0,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/16617\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/media\/16982"}],"wp:attachment":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=16617"}],"wp:term":[{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=16617"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}