{"id":23926,"date":"2016-12-26T02:45:10","date_gmt":"2016-12-26T02:45:10","guid":{"rendered":"https:\/\/centax.dsoftware.vn\/?p=23926"},"modified":"2016-12-26T03:04:28","modified_gmt":"2016-12-26T03:04:28","slug":"co-phai-xuat-hoa-don-khi-khach-hang-chuyen-khoan","status":"publish","type":"post","link":"https:\/\/centax.dsoftware.vn\/?p=23926","title":{"rendered":"C\u00f3 ph\u1ea3i xu\u1ea5t h\u00f3a \u0111\u01a1n khi kh\u00e1ch h\u00e0ng chuy\u1ec3n kho\u1ea3n"},"content":{"rendered":"

C\u00e2u h\u1ecfi:\u00a0<\/strong><\/span><\/p>\n

C\u00f4ng ty Em kh\u00e1ch h\u00e0ng c\u00f3 chuy\u1ec3n ti\u1ec1n v\u00e0o c\u00f4ng ty, nh\u01b0ng kh\u00e1ch h\u00e0ng kh\u00f4ng l\u1ea5y h\u00f3a \u0111\u01a1n. V\u1eady tr\u01b0\u1eddng h\u1ee3p n\u00e0y em n\u00ean x\u1eed l\u00fd nh\u01b0 th\u1ebf n\u00e0o?<\/span><\/p>\n

Tr\u1ea3 l\u1eddi:<\/strong><\/span><\/p>\n

\"C\u00f3<\/a>

C\u00f3 ph\u1ea3i xu\u1ea5t h\u00f3a \u0111\u01a1n khi kh\u00e1ch h\u00e0ng chuy\u1ec3n kho\u1ea3n – K\u1ebf to\u00e1n Centax<\/span><\/p><\/div>\n

C\u0103n c\u1ee9 Th\u00f4ng t\u01b0 39\/2014\/TT-BT<\/a>C t\u1ea1i \u0111i\u1ec3m b, kho\u1ea3n 1, \u0111i\u1ec1u 16 v\u00e0 \u0111\u01b0\u1ee3c s\u1eeda \u0111\u1ed5i t\u1ea1i Kho\u1ea3n 7, \u0110i\u1ec1u 3, Th\u00f4ng t\u01b0 26\/2015\/TT-BTC<\/a> nh\u01b0 sau:<\/span><\/p>\n

\u201cb) Ng\u01b0\u1eddi b\u00e1n ph\u1ea3i l\u1eadp h\u00f3a \u0111\u01a1n khi b\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5, bao g\u1ed3m c\u1ea3 c\u00e1c tr\u01b0\u1eddng h\u1ee3p h\u00e0ng ho\u00e1, d\u1ecbch v\u1ee5 d\u00f9ng \u0111\u1ec3 khuy\u1ebfn m\u1ea1i, qu\u1ea3ng c\u00e1o, h\u00e0ng m\u1eabu; h\u00e0ng ho\u00e1, d\u1ecbch v\u1ee5 d\u00f9ng \u0111\u1ec3 cho, bi\u1ebfu, t\u1eb7ng, trao \u0111\u1ed5i, tr\u1ea3 thay l\u01b0\u01a1ng cho ng\u01b0\u1eddi lao \u0111\u1ed9ng (tr\u1eeb h\u00e0ng ho\u00e1 lu\u00e2n chuy\u1ec3n n\u1ed9i b\u1ed9, ti\u00eau d\u00f9ng n\u1ed9i b\u1ed9 \u0111\u1ec3 ti\u1ebfp t\u1ee5c qu\u00e1 tr\u00ecnh s\u1ea3n xu\u1ea5t).<\/em>“<\/span><\/p>\n

C\u0103n c\u1ee9 v\u00e0o \u0111i\u1ec3m b, kho\u1ea3n 2, \u0111i\u1ec1u 16, Th\u00f4ng t\u01b0 39\/2014\/TT-BTC ban h\u00e0nh:<\/span><\/p>\n

\u201cTr\u01b0\u1eddng h\u1ee3p khi b\u00e1n h\u00e0ng h\u00f3a, cung \u1ee9ng d\u1ecbch v\u1ee5 t\u1eeb 200.000 \u0111\u1ed3ng tr\u1edf l\u00ean m\u1ed7i l\u1ea7n, ng\u01b0\u1eddi mua kh\u00f4ng l\u1ea5y h\u00f3a \u0111\u01a1n ho\u1eb7c kh\u00f4ng cung c\u1ea5p t\u00ean, \u0111\u1ecba ch\u1ec9, m\u00e3 s\u1ed1 thu\u1ebf (n\u1ebfu c\u00f3) th\u00ec v\u1eabn ph\u1ea3i l\u1eadp h\u00f3a \u0111\u01a1n v\u00e0 ghi r\u00f5 \u201cng\u01b0\u1eddi mua kh\u00f4ng l\u1ea5y h\u00f3a \u0111\u01a1n\u201d ho\u1eb7c \u201cng\u01b0\u1eddi mua kh\u00f4ng cung c\u1ea5p t\u00ean, \u0111\u1ecba ch\u1ec9, m\u00e3 s\u1ed1 thu\u1ebf.\u201d<\/em><\/span><\/p>\n

Nh\u01b0 v\u1eady, c\u0103n c\u1ee9 v\u00e0o c\u00e1c quy \u0111\u1ecbnh tr\u00ean, khi b\u1ea1n chuy\u1ec3n giao quy\u1ec1n s\u1edf h\u1eefu h\u00e0ng h\u00f3a c\u00f3 gi\u00e1 tr\u1ecb t\u1eeb 200.000 \u0111\u1ed3ng tr\u1edf l\u00ean th\u00ec ph\u1ea3i xu\u1ea5t h\u00f3a \u0111\u01a1n kh\u00f4ng ph\u00e2n bi\u1ec7t l\u00e0 c\u00e1 nh\u00e2n, t\u1ed5 ch\u1ee9c ho\u1eb7c doanh nghi\u1ec7p m\u1eb7c d\u00f9 h\u1ecd kh\u00f4ng l\u1ea5y v\u00e0 ghi r\u00f5 ng\u01b0\u1eddi mua kh\u00f4ng l\u1ea5y h\u00f3a \u0111\u01a1n (t\u1ea1i d\u00f2ng \u201cH\u1ecd t\u00ean ng\u01b0\u1eddi mua h\u00e0ng\u201d).<\/span><\/p>\n

M\u1eddi b\u1ea1n \u0111\u1ecdc tham kh\u1ea3o c\u00e1c b\u00e0i vi\u1ebft:<\/span><\/p>\n

C\u00e1ch l\u1eadp h\u00f3a \u0111\u01a1n<\/a><\/span><\/p>\n

H\u01b0\u1edbng d\u1eabn vi\u1ebft ho\u00e1 \u0111\u01a1n cho kh\u00e1ch h\u00e0ng l\u00e0 c\u00e1 nh\u00e2n<\/a><\/span><\/p>\n

H\u01b0\u1edbng d\u1eabn c\u00e1ch vi\u1ebft h\u00f3a \u0111\u01a1n GTGT m\u1edbi nh\u1ea5t 2015<\/a><\/span><\/p>\n

\u0110\u1ec3 hi\u1ec3u r\u00f5 h\u01a1n nh\u1eefng v\u1eabn \u0111\u1ec1 hay g\u1eb7p ph\u1ea3i v\u1ec1 h\u00f3a \u0111\u01a1n, c\u00e1c b\u1ea1n c\u00f3 th\u1ec3 tham gia nh\u1eefng\u00a0kh\u00f3a h\u1ecdc k\u1ebf to\u00e1n, thu\u1ebf \u00a0t\u1ea1i\u00a0K\u1ebf to\u00e1n thu\u1ebf Centax<\/a>.<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"

C\u00e2u h\u1ecfi:\u00a0 C\u00f4ng ty Em kh\u00e1ch h\u00e0ng c\u00f3 chuy\u1ec3n ti\u1ec1n v\u00e0o c\u00f4ng ty, nh\u01b0ng kh\u00e1ch h\u00e0ng kh\u00f4ng l\u1ea5y h\u00f3a \u0111\u01a1n. V\u1eady tr\u01b0\u1eddng h\u1ee3p n\u00e0y em n\u00ean x\u1eed l\u00fd nh\u01b0 th\u1ebf n\u00e0o? Tr\u1ea3 l\u1eddi: C\u0103n c\u1ee9 Th\u00f4ng t\u01b0 39\/2014\/TT-BTC t\u1ea1i \u0111i\u1ec3m b, kho\u1ea3n 1, \u0111i\u1ec1u 16 v\u00e0 \u0111\u01b0\u1ee3c s\u1eeda \u0111\u1ed5i t\u1ea1i Kho\u1ea3n 7, \u0110i\u1ec1u 3, Th\u00f4ng..<\/p>\n","protected":false},"author":7,"featured_media":23878,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"tags":[2942,2945,2965,2969],"_links":{"self":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/23926"}],"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=23926"}],"version-history":[{"count":0,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/23926\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/media\/23878"}],"wp:attachment":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=23926"}],"wp:term":[{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=23926"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}