{"id":16774,"date":"2015-11-04T02:29:48","date_gmt":"2015-11-04T02:29:48","guid":{"rendered":"https:\/\/centax.dsoftware.vn\/?p=16774"},"modified":"2016-12-12T04:18:32","modified_gmt":"2016-12-12T04:18:32","slug":"mau-bien-lai-thu-tien-mau-so-06-tt-theo-thong-tu-2002014tt-btc","status":"publish","type":"post","link":"https:\/\/centax.dsoftware.vn\/?p=16774","title":{"rendered":"M\u1eabu Bi\u00ean lai thu ti\u1ec1n M\u1eabu s\u1ed1 06 – TT theo Th\u00f4ng t\u01b0 200\/2014\/TT-BTC"},"content":{"rendered":"

L\u01afU \u00dd<\/span><\/strong><\/span><\/p>\n

B\u1ea1n \u0111\u1ecdc k\u00e9o xu\u1ed1ng cu\u1ed1i b\u00e0i vi\u1ebft \u1ea5n v\u00e0o ph\u1ea7n t\u1ea3i files<\/span> \u0111\u1ec3 l\u01b0u gi\u1eef t\u1eadp tin v\u1ec1 m\u00e1y t\u00ednh c\u00e1 nh\u00e2n.
\n<\/span><\/strong><\/em><\/span>_____________________________________________<\/strong><\/span><\/p>\n

Khi doanh nghi\u1ec7p ho\u1eb7c c\u00e1 nh\u00e2n \u0111\u00e3 thu ti\u1ec1n ho\u1eb7c thu s\u00e9c c\u1ee7a ng\u01b0\u1eddi n\u1ed9p c\u1ea7n c\u00f3 bi\u00ean lai thu ti\u1ec1n \u0111\u1ec3 l\u00e0m c\u0103n c\u1ee9 \u0111\u1ec3 l\u1eadp phi\u1ebfu thu, n\u1ed9p ti\u1ec1n v\u00e0o qu\u1ef9, \u0111\u1ed3ng th\u1eddi \u0111\u1ec3 ng\u01b0\u1eddi n\u1ed9p thanh to\u00e1n v\u1edbi c\u01a1 quan ho\u1eb7c l\u01b0u qu\u1ef9. K\u1ebf to\u00e1n thu\u1ebf Centax<\/a> xin chia s\u1ebb v\u1edbi c\u00e1c b\u1ea1n m\u1eabu Bi\u00ean lai thu ti\u1ec1n M\u1eabu s\u1ed1 06 \u2013 TT ban h\u00e0nh k\u00e8m theo Th\u00f4ng t\u01b0 200\/2014\/TT-BTC<\/a><\/strong>. <\/span><\/p>\n

1. M\u1eabu Bi\u00ean lai thu ti\u1ec1n M\u1eabu s\u1ed1 06 \u2013 TT theo Th\u00f4ng t\u01b0 200\/2014\/TT-BTC<\/span><\/h2>\n\n\n\n\n\n
\u0110\u01a1n v\u1ecb:…………<\/strong><\/span><\/td>\n\n

\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0M\u1eabu s\u1ed1 06 – TT<\/strong><\/span><\/p>\n<\/td>\n<\/tr>\n

\u0110\u1ecba ch\u1ec9:…………<\/strong><\/span><\/td>\n\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 (Ban h\u00e0nh theo Th\u00f4ng t\u01b0 s\u1ed1: …\/2014\/TT-BTC<\/span><\/td>\n<\/tr>\n
\u00a0<\/strong><\/span><\/td>\n\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0ng\u00e0y …\/…\/2014 c\u1ee7a BTC)<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

BI\u00caN LAI THU TI\u1ec0N <\/strong><\/span><\/p>\n

Ng\u00e0y …..th\u00e1ng …..n\u0103m …..\u00a0\u00a0\u00a0\u00a0 <\/em><\/span><\/p>\n

\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Quy\u1ec3n s\u1ed1:………….<\/span><\/p>\n

\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 S\u1ed1:………………….<\/span><\/p>\n

– H\u1ecd v\u00e0 t\u00ean ng\u01b0\u1eddi n\u1ed9p:………………………………………………<\/span><\/p>\n

– \u0110\u1ecba ch\u1ec9:……………………………………………………………….<\/span><\/p>\n

– N\u1ed9i dung thu:………………………………………………………..<\/span><\/p>\n

– S\u1ed1 ti\u1ec1n thu:\u00a0 …………..(Vi\u1ebft b\u1eb1ng ch\u1eef): ………………………….<\/span><\/p>\n\n\n\n\n
\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Ng\u01b0\u1eddi n\u1ed9p ti\u1ec1n<\/strong><\/span><\/td>\nNg\u01b0\u1eddi thu ti\u1ec1n<\/strong><\/span><\/td>\n<\/tr>\n
\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0(K\u00fd, h\u1ecd t\u00ean)<\/em><\/span><\/td>\n(K\u00fd, h\u1ecd t\u00ean)<\/em><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

2. K\u1ebf to\u00e1n thu\u1ebf Centax s\u1ebd h\u01b0\u1edbng d\u1eabn ph\u01b0\u01a1ng ph\u00e1p v\u00e0 c\u00e1ch ghi bi\u00ean lai thu ti\u1ec1n<\/strong><\/span><\/h2>\n

Bi\u00ean lai thu ti\u1ec1n<\/strong> ph\u1ea3i \u0111\u00f3ng th\u00e0nh quy\u1ec3n, ph\u1ea3i ghi r\u00f5 t\u00ean \u0111\u01a1n v\u1ecb, \u0111\u1ecba ch\u1ec9 c\u1ee7a \u0111\u01a1n v\u1ecb thu ti\u1ec1n v\u00e0 \u0111\u00f3ng d\u1ea5u \u0111\u01a1n v\u1ecb, ph\u1ea3i \u0111\u00e1nh s\u1ed1 t\u1eebng quy\u1ec3n. Trong m\u1ed7i quy\u1ec3n ph\u1ea3i ghi r\u00f5 s\u1ed1 hi\u1ec7u c\u1ee7a t\u1eebng t\u1edd bi\u00ean lai thu ti\u1ec1n li\u00ean t\u1ee5c trong 1 quy\u1ec3n.<\/span><\/p>\n

Ghi r\u00f5 h\u1ecd t\u00ean, \u0111\u1ecba ch\u1ec9 c\u1ee7a ng\u01b0\u1eddi n\u1ed9p ti\u1ec1n.<\/span><\/p>\n

– D\u00f2ng \u201cN\u1ed9i dung thu\u201d ghi r\u00f5 n\u1ed9i dung thu ti\u1ec1n.<\/span><\/p>\n

– D\u00f2ng \u201cS\u1ed1 ti\u1ec1n thu\u201d ghi b\u1eb1ng s\u1ed1 v\u00e0 b\u1eb1ng ch\u1eef s\u1ed1 ti\u1ec1n n\u1ed9p, ghi r\u00f5 \u0111\u01a1n v\u1ecb t\u00ednh l\u00e0 \u201c\u0111\u1ed3ng\u201d ho\u1eb7c USD…<\/span><\/p>\n

N\u1ebfu thu b\u1eb1ng s\u00e9c ph\u1ea3i ghi r\u00f5 s\u1ed1, ng\u00e0y, th\u00e1ng, n\u0103m c\u1ee7a t\u1edd s\u00e9c b\u1eaft \u0111\u1ea7u l\u01b0u h\u00e0nh v\u00e0 h\u1ecd t\u00ean ng\u01b0\u1eddi s\u1eed d\u1ee5ng s\u00e9c.<\/span><\/p>\n

Bi\u00ean lai thu ti\u1ec1n \u0111\u01b0\u1ee3c l\u1eadp th\u00e0nh hai li\u00ean (\u0110\u1eb7t gi\u1ea5y than vi\u1ebft m\u1ed9t l\u1ea7n).<\/span><\/p>\n

Sau khi thu ti\u1ec1n, ng\u01b0\u1eddi thu ti\u1ec1n v\u00e0 ng\u01b0\u1eddi n\u1ed9p ti\u1ec1n c\u00f9ng k\u00fd v\u00e0 ghi r\u00f5 h\u1ecd t\u00ean \u0111\u1ec3 x\u00e1c nh\u1eadn s\u1ed1 ti\u1ec1n \u0111\u00e3 thu, \u0111\u00e3 n\u1ed9p. K\u00fd xong ng\u01b0\u1eddi thu ti\u1ec1n l\u01b0u 1 li\u00ean, c\u00f2n li\u00ean 2 giao cho ng\u01b0\u1eddi n\u1ed9p ti\u1ec1n gi\u1eef.<\/span><\/p>\n

Cu\u1ed1i ng\u00e0y, ng\u01b0\u1eddi \u0111\u01b0\u1ee3c \u0111\u01a1n v\u1ecb giao nhi\u1ec7m v\u1ee5 thu ti\u1ec1n ph\u1ea3i c\u0103n c\u1ee9 v\u00e0o b\u1ea3n bi\u00ean lai l\u01b0u \u0111\u1ec3 l\u1eadp B\u1ea3ng k\u00ea bi\u00ean lai thu ti\u1ec1n<\/strong> trong ng\u00e0y (N\u1ebfu thu s\u00e9c ph\u1ea3i l\u1eadp B\u1ea3ng k\u00ea thu s\u00e9c ri\u00eang) v\u00e0 n\u1ed9p cho k\u1ebf to\u00e1n \u0111\u1ec3 k\u1ebf to\u00e1n l\u1eadp phi\u1ebfu thu l\u00e0m th\u1ee7 t\u1ee5c nh\u1eadp qu\u1ef9 ho\u1eb7c l\u00e0m th\u1ee7 t\u1ee5c n\u1ed9p ng\u00e2n h\u00e0ng. Ti\u1ec1n m\u1eb7t thu \u0111\u01b0\u1ee3c ng\u00e0y n\u00e0o, ng\u01b0\u1eddi thu ti\u1ec1n ph\u1ea3i n\u1ed9p qu\u1ef9 ng\u00e0y \u0111\u00f3.<\/span><\/p>\n

Bi\u00ean lai thu ti\u1ec1n \u00e1p d\u1ee5ng trong c\u00e1c tr\u01b0\u1eddng h\u1ee3p thu ti\u1ec1n ph\u1ea1t, l\u1ec7 ph\u00ed, ngo\u00e0i ph\u00e1p lu\u1eadt ph\u00ed, l\u1ec7 ph\u00ed… v\u00e0 c\u00e1c tr\u01b0\u1eddng h\u1ee3p kh\u00e1ch h\u00e0ng n\u1ed9p s\u00e9c thanh to\u00e1n v\u1edbi c\u00e1c kho\u1ea3n n\u1ee3.<\/span><\/p>\n

Tr\u00ean \u0111\u00e2y l\u00e0 m\u1eabu Bi\u00ean lai thu ti\u1ec1n M\u1eabu s\u1ed1 06 \u2013 TT theo Th\u00f4ng t\u01b0 200\/2014\/TT-BTC<\/strong> \u0111\u01b0\u1ee3c 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 thu\u1ebf Centax<\/strong> 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":"

Tr\u00ean \u0111\u00e2y l\u00e0 m\u1eabu Bi\u00ean lai thu ti\u1ec1n M\u1eabu s\u1ed1 06 \u2013 TT theo Th\u00f4ng t\u01b0 200\/2014\/TT-BTC \u0111\u01b0\u1ee3c 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, M\u1eddi c\u00e1c b\u1ea1n tham kh\u1ea3o.<\/p>\n","protected":false},"author":7,"featured_media":17435,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"tags":[2064],"_links":{"self":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/16774"}],"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=16774"}],"version-history":[{"count":0,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/16774\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/media\/17435"}],"wp:attachment":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=16774"}],"wp:term":[{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=16774"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}