{"id":24039,"date":"2016-11-30T12:51:40","date_gmt":"2016-11-30T12:51:40","guid":{"rendered":"https:\/\/centax.dsoftware.vn\/?p=24039"},"modified":"2016-11-30T12:53:25","modified_gmt":"2016-11-30T12:53:25","slug":"xu-ly-hoa-don-viet-sai-thong-tin-khach-hang","status":"publish","type":"post","link":"https:\/\/centax.dsoftware.vn\/?p=24039","title":{"rendered":"X\u1eed l\u00fd h\u00f3a \u0111\u01a1n vi\u1ebft sai th\u00f4ng tin kh\u00e1ch h\u00e0ng"},"content":{"rendered":"<div id=\"attachment_23921\" style=\"width: 294px\" class=\"wp-caption alignright\"><a href=\"https:\/\/centax.dsoftware.vn\/wp-content\/uploads\/2016\/07\/ho-ca-nhan-kinh-doanh_ke-toan-Centax.png\"><img aria-describedby=\"caption-attachment-23921\" decoding=\"async\" loading=\"lazy\" class=\"wp-image-23921 size-medium\" src=\"https:\/\/centax.dsoftware.vn\/wp-content\/uploads\/2016\/07\/ho-ca-nhan-kinh-doanh_ke-toan-Centax-284x300.png\" alt=\"X\u1eed l\u00fd h\u00f3a \u0111\u01a1n vi\u1ebft sai th\u00f4ng tin kh\u00e1ch h\u00e0ng\" width=\"284\" height=\"300\" srcset=\"https:\/\/centax.dsoftware.vn\/wp-content\/uploads\/2016\/07\/ho-ca-nhan-kinh-doanh_ke-toan-Centax-284x300.png 284w, https:\/\/centax.dsoftware.vn\/wp-content\/uploads\/2016\/07\/ho-ca-nhan-kinh-doanh_ke-toan-Centax.png 541w\" sizes=\"(max-width: 284px) 100vw, 284px\" \/><\/a><p id=\"caption-attachment-23921\" class=\"wp-caption-text\"><span style=\"font-family: helvetica, arial, sans-serif;\">X\u1eed l\u00fd h\u00f3a \u0111\u01a1n vi\u1ebft sai th\u00f4ng tin kh\u00e1ch h\u00e0ng &#8211; K\u1ebf to\u00e1n Centax<\/span><\/p><\/div>\n<p style=\"line-height: 18pt; text-align: justify;\"><strong><span style=\"font-family: 'Helvetica','sans-serif'; color: #333333;\">C\u00e2u h\u1ecfi:<\/span>\u00a0<\/strong><\/p>\n<p style=\"line-height: 18pt; orphans: auto; text-align: justify; widows: 1; -webkit-text-stroke-width: 0px; word-spacing: 0px;\"><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\"><span style=\"font-family: 'Helvetica','sans-serif'; color: #333333;\">Tr\u01b0\u1eddng h\u1ee3p h\u00f3a \u0111\u01a1n b\u00ean b\u00e1n v\u00e0 b\u00ean mua \u0111\u00e3 k\u00ea khai thu\u1ebf nh\u01b0ng ch\u1ec9 sai th\u00f4ng tin v\u1ec1 \u0111\u1ecba ch\u1ec9, t\u00ean c\u00f4ng ty, MST th\u00ec c\u00f3 \u0111\u01b0\u1ee3c l\u1eadp bi\u00ean b\u1ea3n \u0111i\u1ec1u ch\u1ec9nh hay kh\u00f4ng? H\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh \u0111\u01b0\u1ee3c l\u1eadp nh\u01b0 th\u1ebf n\u00e0o? C\u00f3 k\u00ea khai thu\u1ebf GTGT cho h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh n\u00e0y hay kh\u00f4ng?<\/span><\/span><\/p>\n<p style=\"line-height: 18pt; orphans: auto; text-align: justify; widows: 1; -webkit-text-stroke-width: 0px; word-spacing: 0px;\"><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\"><strong><span style=\"font-family: 'Helvetica','sans-serif'; color: #333333;\">Tr\u1ea3 l\u1eddi:<\/span><\/strong><\/span><\/p>\n<p style=\"line-height: 18pt; orphans: auto; text-align: justify; widows: 1; -webkit-text-stroke-width: 0px; word-spacing: 0px;\"><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\"><span style=\"font-family: 'Helvetica','sans-serif'; color: #333333;\">C\u0103n c\u1ee9 v\u00e0o kho\u1ea3n 3, \u0110i\u1ec1u 20, <a href=\"https:\/\/centax.dsoftware.vn\/thong-tu-so-392014tt-btc-quy-dinh-ve-hoa-don\/\">Th\u00f4ng t\u01b0 s\u1ed1\u00a039\/2014\/TT-BTC<\/a> ban h\u00e0nh:<\/span><\/span><\/p>\n<p style=\"line-height: 18pt; orphans: auto; text-align: justify; widows: 1; -webkit-text-stroke-width: 0px; word-spacing: 0px;\"><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\"><em><span style=\"font-family: 'Helvetica','sans-serif'; color: #333333;\">\u201c3. Tr\u01b0\u1eddng h\u1ee3p h\u00f3a \u0111\u01a1n \u0111\u00e3 l\u1eadp v\u00e0 giao cho ng\u01b0\u1eddi mua, \u0111\u00e3 giao h\u00e0ng h\u00f3a, cung \u1ee9ng d\u1ecbch v\u1ee5, ng\u01b0\u1eddi b\u00e1n v\u00e0 ng\u01b0\u1eddi mua \u0111\u00e3 k\u00ea khai thu\u1ebf, sau \u0111\u00f3 ph\u00e1t hi\u1ec7n sai s\u00f3t th\u00ec ng\u01b0\u1eddi b\u00e1n v\u00e0 ng\u01b0\u1eddi mua ph\u1ea3i l\u1eadp bi\u00ean b\u1ea3n ho\u1eb7c c\u00f3 th\u1ecfa thu\u1eadn b\u1eb1ng v\u0103n b\u1ea3n ghi r\u00f5 sai s\u00f3t, \u0111\u1ed3ng th\u1eddi ng\u01b0\u1eddi b\u00e1n l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh sai s\u00f3t. H\u00f3a \u0111\u01a1n ghi r\u00f5 \u0111i\u1ec1u ch\u1ec9nh (t\u0103ng, gi\u00e1m) s\u1ed1 l\u01b0\u1ee3ng h\u00e0ng h\u00f3a, gi\u00e1 b\u00e1n, thu\u1ebf su\u1ea5t thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng\u2026, ti\u1ec1n thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng cho h\u00f3a \u0111\u01a1n s\u1ed1\u2026, k\u00fd hi\u1ec7u\u2026 C\u0103n c\u1ee9 v\u00e0o h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh, ng\u01b0\u1eddi b\u00e1n v\u00e0 ng\u01b0\u1eddi mua k\u00ea khai \u0111i\u1ec1u ch\u1ec9nh doanh s\u1ed1 mua, b\u00e1n, thu\u1ebf \u0111\u1ea7u ra, \u0111\u1ea7u v\u00e0o. H\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh kh\u00f4ng \u0111\u01b0\u1ee3c ghi s\u1ed1 \u00e2m (-).\u201d<\/span><\/em><\/span><\/p>\n<p style=\"line-height: 18pt; orphans: auto; text-align: justify; widows: 1; -webkit-text-stroke-width: 0px; word-spacing: 0px;\"><span style=\"font-family: helvetica, arial, sans-serif;\"><span style=\"font-family: 'Helvetica','sans-serif'; color: #333333;\">\u0110i\u1ec1u 3<span class=\"apple-converted-space\">\u00a0<\/span><a href=\"https:\/\/centax.dsoftware.vn\/thong-tu-so-262015tt-btc-huong-dan-ve-thue-gia-tri-gia-tang\/\">Th\u00f4ng t\u01b0 s\u1ed1\u00a026\/2015\/TT-BTC<\/a><span class=\"apple-converted-space\">\u00a0<\/span>s\u1eeda \u0111\u1ed5i\u00a0\u0111i\u1ec3m b Kho\u1ea3n 2 \u0110i\u1ec1u 16 Th\u00f4ng t\u01b0 s\u1ed1\u00a039\/2014\/TT-BTC nh\u01b0 sau:<\/span><\/span><\/p>\n<p style=\"line-height: 18pt; orphans: auto; text-align: justify; widows: 1; -webkit-text-stroke-width: 0px; word-spacing: 0px;\"><span style=\"font-family: helvetica, arial, sans-serif;\"><em><span style=\"font-family: 'Helvetica','sans-serif'; color: #333333;\">&#8220;Tr\u01b0\u1eddng h\u1ee3p h\u00f3a \u0111\u01a1n \u0111\u00e3 l\u1eadp c\u00f3 sai s\u00f3t v\u1ec1 t\u00ean, \u0111\u1ecba ch\u1ec9 ng\u01b0\u1eddi mua nh\u01b0ng ghi \u0111\u00fang m\u00e3 s\u1ed1 thu\u1ebf ng\u01b0\u1eddi mua th\u00ec c\u00e1c b\u00ean l\u1eadp bi\u00ean b\u1ea3n \u0111i\u1ec1u ch\u1ec9nh v\u00e0 kh\u00f4ng ph\u1ea3i l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh. C\u00e1c tr\u01b0\u1eddng h\u1ee3p h\u00f3a \u0111\u01a1n \u0111\u00e3 l\u1eadp c\u00f3 sai s\u00f3t kh\u00e1c th\u1ef1c hi\u1ec7n theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0110i\u1ec1u 20 Th\u00f4ng t\u01b0 s\u1ed1 39\/2014\/TT-BTC c\u1ee7a B\u1ed9 T\u00e0i ch\u00ednh.\u201d<\/span><\/em><\/span><\/p>\n<p style=\"line-height: 18pt; orphans: auto; text-align: justify; widows: 1; -webkit-text-stroke-width: 0px; word-spacing: 0px;\"><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\"><span style=\"font-family: 'Helvetica','sans-serif'; color: #333333;\">Nh\u01b0 v\u1eady, tr\u01b0\u1eddng h\u1ee3p b\u00ean b\u00e1n v\u00e0 b\u00ean mua \u0111\u00e3 k\u00ea khai thu\u1ebf nh\u01b0ng ch\u1ec9 sai th\u00f4ng tin v\u1ec1 \u0111\u1ecba ch\u1ec9, t\u00ean c\u00f4ng ty, th\u00ec hai b\u00ean\u00a0l\u1eadp bi\u00ean b\u1ea3n \u0111i\u1ec1u ch\u1ec9nh, kh\u00f4ng c\u1ea7n thu h\u1ed3i h\u00f3a\u00a0\u0111\u01a1n v\u00e0 l\u1eadp h\u00f3a\u00a0\u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh<\/span><\/span><\/p>\n<p style=\"line-height: 18pt; orphans: auto; text-align: justify; widows: 1; -webkit-text-stroke-width: 0px; word-spacing: 0px;\"><span style=\"font-family: helvetica, arial, sans-serif;\"><span style=\"font-family: 'Helvetica','sans-serif'; color: #333333;\">Tr\u01b0\u1eddng h\u1ee3p h\u00f3a\u00a0\u0111\u01a1n sai MST, sai ti\u1ec1n thu\u1ebf, th\u00ec hai b\u00ean ph\u1ea3i l\u1eadp bi\u00ean b\u1ea3n, v\u00e0 l\u1eadp h\u00f3a\u00a0\u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh<\/span><\/span><\/p>\n<ul>\n<li style=\"line-height: 18pt; orphans: auto; text-align: justify; widows: 1; -webkit-text-stroke-width: 0px; word-spacing: 0px;\"><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\"><span style=\"font-family: 'Helvetica','sans-serif'; color: #333333;\">H\u00f3a \u0111\u01a1n ghi r\u00f5 \u0111i\u1ec1u ch\u1ec9nh ghi r\u00f5 \u0111i\u1ec1u ch\u1ec9nh\u2026 cho h\u00f3a \u0111\u01a1n s\u1ed1\u2026k\u00fd hi\u1ec7u\u2026. H\u00f3a \u0111\u01a1n kh\u00f4ng \u0111\u01b0\u1ee3c ghi \u00e2m.<\/span><\/span><\/li>\n<li style=\"line-height: 18pt; orphans: auto; text-align: justify; widows: 1; -webkit-text-stroke-width: 0px; word-spacing: 0px;\"><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\"><span style=\"font-family: 'Helvetica','sans-serif'; color: #333333;\">C\u0103n c\u1ee9 v\u00e0o h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh, ng\u01b0\u1eddi b\u00e1n v\u00e0 ng\u01b0\u1eddi mua k\u00ea khai \u0111i\u1ec1u\u00a0ch\u1ec9nh doanh s\u1ed1 b\u00e1n, mua, thu\u1ebf GTGT \u0111\u1ea7u ra, v\u00e0o.<\/span><\/span><\/li>\n<\/ul>\n<p style=\"line-height: 18pt; orphans: auto; text-align: justify; widows: 1; -webkit-text-stroke-width: 0px; word-spacing: 0px;\"><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\"><span style=\"font-family: 'Helvetica','sans-serif'; color: #333333;\">Ngo\u00e0i ra, trong tr\u01b0\u1eddng h\u1ee3p ng\u01b0\u1eddi mua \u0111\u00e3 k\u00ea khai thu\u1ebf th\u00ec ph\u1ea3i x\u1eed l\u00fd nh\u01b0 th\u1ebf n\u00e0o v\u1edbi h\u00f3a \u0111\u01a1n sai n\u00e0y? M\u1eddi b\u1ea1n \u0111\u1ecdc tham kh\u1ea3o t\u1ea1i \u0111\u00e2y:<\/span><\/span><\/p>\n<p style=\"line-height: 18pt; orphans: auto; text-align: justify; widows: 1; -webkit-text-stroke-width: 0px; word-spacing: 0px;\"><span style=\"font-family: helvetica, arial, sans-serif;\"><a href=\"https:\/\/centax.dsoftware.vn\/xu-ly-hoa-don-viet-sai-tong-so-tien\/\">C\u00e1ch x\u1eed l\u00fd h\u00f3a \u0111\u01a1n vi\u1ebft sai t\u1ed5ng s\u1ed1 ti\u1ec1n<\/a><\/span><\/p>\n<p style=\"line-height: 18pt; orphans: auto; text-align: justify; widows: 1; -webkit-text-stroke-width: 0px; word-spacing: 0px;\"><span style=\"font-family: helvetica, arial, sans-serif;\"><a href=\"https:\/\/centax.dsoftware.vn\/cach-xu-ly-hoa-don-viet-sai-loai-hang-hoa\/\">C\u00e1ch x\u1eed l\u00fd h\u00f3a \u0111\u01a1n vi\u1ebft sai lo\u1ea1i h\u00e0ng h\u00f3a<\/a><\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>C\u00e2u h\u1ecfi:\u00a0 Tr\u01b0\u1eddng h\u1ee3p h\u00f3a \u0111\u01a1n b\u00ean b\u00e1n v\u00e0 b\u00ean mua \u0111\u00e3 k\u00ea khai thu\u1ebf nh\u01b0ng ch\u1ec9 sai th\u00f4ng tin v\u1ec1 \u0111\u1ecba ch\u1ec9, t\u00ean c\u00f4ng ty, MST th\u00ec c\u00f3 \u0111\u01b0\u1ee3c l\u1eadp bi\u00ean b\u1ea3n \u0111i\u1ec1u ch\u1ec9nh hay kh\u00f4ng? H\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh \u0111\u01b0\u1ee3c l\u1eadp nh\u01b0 th\u1ebf n\u00e0o? C\u00f3 k\u00ea khai thu\u1ebf GTGT cho h\u00f3a \u0111\u01a1n \u0111i\u1ec1u..<\/p>\n","protected":false},"author":7,"featured_media":23921,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"tags":[3025,3026,3023,3024],"_links":{"self":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/24039"}],"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=24039"}],"version-history":[{"count":0,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/24039\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/media\/23921"}],"wp:attachment":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=24039"}],"wp:term":[{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=24039"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}