{"id":29664,"date":"2017-02-19T21:23:29","date_gmt":"2017-02-19T21:23:29","guid":{"rendered":"https:\/\/centax.dsoftware.vn\/?p=29664"},"modified":"2017-02-19T21:23:29","modified_gmt":"2017-02-19T21:23:29","slug":"mau-to-trinh-ho-so-de-nghi-ban-cap-hoa-don-le","status":"publish","type":"post","link":"https:\/\/centax.dsoftware.vn\/?p=29664","title":{"rendered":"M\u1eabu t\u1edd tr\u00ecnh h\u1ed3 s\u01a1 \u0111\u1ec1 ngh\u1ecb b\u00e1n (c\u1ea5p) h\u00f3a \u0111\u01a1n l\u1ebb."},"content":{"rendered":"\n\n\n\n\n
\u00a0<\/strong><\/span><\/td>\nM\u1eab<\/strong>u s\u1ed1 02
\n<\/strong>(Ban h\u00e0nh k\u00e8m theo Quy\u1ebft \u0111\u1ecbnh s\u1ed1 \u00a0\u00a0\u00a0\u00a0<\/em>\/Q\u0110-TCT ng\u00e0y \u00a0\u00a0\u00a0<\/em>\/\u00a0\u00a0 <\/em>\u00a0\/\u00a0\u00a0\u00a0 <\/em>\u00a0c\u1ee7<\/em>a T\u1ed5ng c\u1ee5c Thu\u1ebf)<\/em><\/span><\/td>\n<\/tr>\n
\u00a0<\/em>C\u01a0 QUAN <\/strong>THU\u1ebe
\n———-<\/strong><\/span><\/td>\n		C\u1ed8NG H\u00d2A X\u00c3 H\u1ed8I CH\u1ee6 NGH\u0128A VI\u1ec6T NAM
\n\u0110\u1ed9c l\u1eadp – T\u1ef1 do – H\u1ea1nh ph\u00fac
\n—————<\/strong><\/span><\/td>\n<\/tr>\n
\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

K\u00ednh g\u1eedi:<\/strong> L\u00e3nh \u0111\u1ea1o C\u1ee5c Thu\u1ebf\/Chi c\u1ee5c Thu\u1ebf\/\u0110\u1ed9i tr\u01b0\u1edfng \u0110\u1ed9i thu\u1ebf LXP<\/span><\/p>\n

T\u1edc TR\u00ccNH H\u1ed2 S\u01a0 \u0110\u1ec0 NGH\u1eca B\u00c1N (C\u1ea4P) H\u00d3A \u0110\u01a0N L\u1eba<\/strong><\/span><\/p>\n

C\u0103n c\u1ee9 Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf, Lu\u1eadt s\u1eeda \u0111\u1ed5i, b\u1ed5 sung m\u1ed9t s\u1ed1 \u0111i\u1ec1u c\u1ee7a Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf, Lu\u1eadt thu\u1ebf Gi\u00e1 tr\u1ecb gia t\u0103ng, Lu\u1eadt thu\u1ebf Thu nh\u1eadp c\u00e1 nh\u00e2n v\u00e0 c\u00e1c v\u0103n b\u1ea3n quy \u0111\u1ecbnh chi ti\u1ebft, h\u01b0\u1edbng d\u1eabn thi h\u00e0nh Lu\u1eadt;<\/span><\/p>\n

C\u0103n c\u1ee9 Th\u00f4ng t\u01b0 39\/2014\/TT-BTC<\/a> ng\u00e0y 31\/3\/2014 c\u1ee7a B\u1ed9 T\u00e0i ch\u00ednh h\u01b0\u1edbng d\u1eabn thi h\u00e0nh Ngh\u1ecb \u0111\u1ecbnh s\u1ed1 51\/2010\/N\u0110-CP ng\u00e0y 14 th\u00e1ng 5 n\u0103m 2010 v\u00e0 Ngh\u1ecb \u0111\u1ecbnh s\u1ed1 04\/2014\/N\u0110-CP<\/a> ng\u00e0y 17 th\u00e1ng 01 n\u0103m 2014 c\u1ee7a Ch\u00ednh ph\u1ee7 quy \u0111\u1ecbnh v\u1ec1 h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng h\u00f3a, cung \u1ee9ng d\u1ecbch v\u1ee5;<\/span><\/p>\n

C\u0103n c\u1ee9 Th\u00f4ng t\u01b0 92\/2015\/TT-BTC<\/a> ng\u00e0y 15\/6\/2015 c\u1ee7a B\u1ed9 T\u00e0i ch\u00ednh h\u01b0\u1edbng d\u1eabn th\u1ef1c hi\u1ec7n thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng v\u00e0 thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n \u0111\u1ed1i v\u1edbi c\u00e1 nh\u00e2n c\u01b0 tr\u00fa c\u00f3 ho\u1ea1t \u0111\u1ed9ng kinh doanh; h\u01b0\u1edbng d\u1eabn th\u1ef1c hi\u1ec7n m\u1ed9t s\u1ed1 n\u1ed9i dung s\u1eeda \u0111\u1ed5i, b\u1ed5 sung v\u1ec1 thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n quy \u0111\u1ecbnh t\u1ea1i lu\u1eadt s\u1eeda \u0111\u1ed5i, b\u1ed5 sung m\u1ed9t s\u1ed1 \u0111i\u1ec1u c\u1ee7a c\u00e1c lu\u1eadt v\u1ec1 thu\u1ebf s\u1ed1 71\/2014\/QH13 v\u00e0 Ngh\u1ecb \u0111\u1ecbnh s\u1ed1 12\/2015\/N\u0110-CP ng\u00e0y 12\/02\/2015 c\u1ee7a ch\u00ednh ph\u1ee7 quy \u0111\u1ecbnh chi ti\u1ebft thi h\u00e0nh lu\u1eadt s\u1eeda \u0111\u1ed5i, b\u1ed5 sung m\u1ed9t s\u1ed1 \u0111i\u1ec1u c\u1ee7a c\u00e1c lu\u1eadt v\u1ec1 thu\u1ebf v\u00e0 s\u1eeda \u0111\u1ed5i, b\u1ed5 sung m\u1ed9t s\u1ed1 \u0111i\u1ec1u c\u1ee7a c\u00e1c ngh\u1ecb \u0111\u1ecbnh v\u1ec1 thu\u1ebf;<\/span><\/p>\n

C\u0103n c\u1ee9 s\u1ed1 li\u1ec7u k\u00ea khai c\u1ee7a t\u1ed5 ch\u1ee9c (c\u00e1 nh\u00e2n) \u0111\u1ec1 ngh\u1ecb c\u1ea5p (b\u00e1n) h\u00f3a \u0111\u01a1n l\u1ebb t\u1ea1i t\u1edd khai thu\u1ebf ng\u00e0y….\/….\/….<\/span><\/p>\n

B\u1ed9 ph\u1eadn Ti\u1ebfp nh\u1eadn v\u00e0 tr\u1ea3 k\u1ebft qu\u1ea3\/C\u00e1n b\u1ed9 ti\u1ebfp nh\u1eadn h\u1ed3 s\u01a1 \u0111\u1ed9i\u00a0thu\u1ebf tr\u00ecnh L\u00e3nh \u0111\u1ea1o C\u1ee5c Thu\u1ebf\/Chi c\u1ee5c Thu\u1ebf\/\u0110\u1ed9i tr\u01b0\u1edfng \u0110\u1ed9i thu\u1ebf \u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026. Ph\u00ea duy\u1ec7t t\u00ednh thu\u1ebf tr\u00ean h\u00f3a \u0111\u01a1n l\u1ebb c\u1ee7a h\u1ed9\u00a0c\u00e1 nh\u00e2n kinh doanh (ho\u1eb7c t\u1ed5 ch\u1ee9c kh\u00f4ng ph\u1ea3i l\u00e0 doanh nghi\u1ec7p ho\u1eb7c h\u1ed9, c\u00e1 nh\u00e2n kh\u00f4ng kinh doanh) nh\u01b0 sau (k\u00e8m theo h<\/em>\u1ed3 <\/em>s\u01a1 khai thu\u1ebf c\u1ee7a t\u1ed5 <\/em>ch\u1ee9c, c\u00e1 nh\u00e2n)<\/em>:<\/span><\/p>\n

    \n
  1. T\u00ean h\u1ed9 c\u00e1 nh\u00e2n kinh doanh (ho\u1eb7c t\u00ean t\u1ed5 ch\u1ee9c; h\u1ed9, c\u00e1 nh\u00e2n kh\u00f4ng kinh doanh) \u0111\u1ec1 ngh\u1ecb b\u00e1n (c\u1ea5p) h\u00f3a \u0111\u01a1n l\u1ebb:<\/span><\/li>\n
  2. T\u00ean ng\u01b0\u1eddi nh\u1eadn h\u00f3a \u0111\u01a1n: ………………………………………………………………………………………<\/span><\/li>\n
  3. \u0110\u1ecba ch\u1ec9 (\u0111\u1ed1i v\u1edbi c\u00e1 nh\u00e2n kinh doanh l\u00e0 \u0111\u1ecba ch\u1ec9 tr\u1ee5 s\u1edf ch\u00ednh ghi theo \u0111\u0103ng k\u00fd thu\u1ebf): …………….<\/span><\/li>\n
  4. M\u00e3 s\u1ed1 thu\u1ebf (ho\u1eb7c s\u1ed1 ch\u1ee9ng minh nh\u00e2n d\u00e2n): ……………………………………………………………..<\/span><\/li>\n
  5. M\u1eb7t h\u00e0ng kinh doanh: …………………………………………………………………………………………..<\/span><\/li>\n
  6. T\u00ean h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 \u0111\u1ec1 ngh\u1ecb b\u00e1n (c\u1ea5p) h\u00f3a \u0111\u01a1n l\u1ebb: …………………………………………………..<\/span><\/li>\n
  7. S\u1ed1 l\u01b0\u1ee3ng h\u00f3a \u0111\u01a1n l\u1ebb \u0111\u1ec1 ngh\u1ecb b\u00e1n (c\u1ea5p) trong ng\u00e0y: \u2026\u2026\u2026\u2026.. s\u1ed1 h\u00f3a \u0111\u01a1n.<\/span><\/li>\n
  8. S\u1ed1 l\u01b0\u1ee3ng h\u00f3a \u0111\u01a1n l\u1ebb \u0111\u00e3 b\u00e1n (c\u1ea5p) trong th\u00e1ng: \u2026\u2026\u2026\u2026\u2026\u2026. s\u1ed1 h\u00f3a \u0111\u01a1n.<\/span><\/li>\n
  9. Doanh thu kho\u00e1n trong th\u00e1ng (\u0111\u1ed1i v\u1edbi h\u1ed9, c\u00e1 nh\u00e2n kinh doanh): …………………………………….<\/span><\/li>\n
  10. Ph\u1ea7n t\u00ednh thu\u1ebf:<\/span><\/li>\n<\/ol>\n\n\n\n\n\n\n\n\n\n
    STT<\/strong><\/span><\/td>\nLo\u1ea1<\/strong>i thu\u1ebf<\/strong><\/span><\/td>\nDoanh thu<\/strong><\/span><\/td>\nThu\u1ebf su\u1ea5t<\/strong><\/span><\/td>\nS\u1ed1<\/strong> thu\u1ebf <\/strong>ph\u1ea3i n\u1ed9p<\/strong><\/span><\/td>\n<\/tr>\n
    1<\/span><\/td>\nThu\u1ebf GTGT<\/span><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
    2<\/span><\/td>\nThu\u1ebf TNDN (\u0111\u1ed1i v\u1edbi t\u1ed5 ch\u1ee9c)<\/span><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
    3<\/span><\/td>\nThu\u1ebf TNCN (\u0111\u1ed1i v\u1edbi c\u00e1 nh\u00e2n)<\/span><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
    4<\/span><\/td>\n\u2026<\/span><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
    5<\/span><\/td>\n\u2026<\/span><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
    T\u1ed5ng c\u1ed9ng<\/strong><\/span><\/td>\n…<\/span><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

    \u00dd ki\u1ebfn ph\u00ea duy\u1ec7t c\u1ee7a L\u00e3nh \u0111\u1ea1o C\u1ee5c Thu\u1ebf\/Chi c\u1ee5c Thu\u1ebf\/\u0110\u1ed9i tr\u01b0\u1edfng \u0110\u1ed9i thu\u1ebf Li\u00ean x\u00e3, ph\u01b0\u1eddng, th\u1ecb tr\u1ea5n: \u00a0\u00a0\u00a0\u00a0<\/span><\/p>\n\n\n\n

    \n<\/strong>B\u1ed9 ph\u1eadn Ti\u1ebfp nh\u1eadn v\u00e0 tr\u1ea3 k\u1ebft qu\u1ea3\/C\u00e1n b\u1ed9
    \n<\/strong>ti\u1ebfp nh\u1eadn h\u1ed3 s\u01a1 \u0110\u1ed9i thu\u1ebf LXP
    \n<\/strong>(K\u00fd v\u00e0 ghi r\u00f5 h\u1ecd t\u00ean)<\/em><\/span><\/td>\n    		\n

    \u2026\u2026\u2026.,<\/em> ng\u00e0y \u2026.. <\/em>th\u00e1ng…..n\u0103m….
    \n<\/em>L\u00c3NH \u0110\u1ea0O C\u1ee4C THU\u1ebe\/CHI C\u1ee4C
    \nTHU\u1ebe\u00a0\/\u0110\u1ed8I TR\u01af\u1edeNG \u0110\u1ed8I THU\u1ebe LXP
    \n<\/strong>(K\u00fd v\u00e0 ghi r\u00f5 h\u1ecd t\u00ean)<\/em><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

    \u00a0 M\u1eabu s\u1ed1 02 (Ban h\u00e0nh k\u00e8m theo Quy\u1ebft \u0111\u1ecbnh s\u1ed1 \u00a0\u00a0\u00a0\u00a0\/Q\u0110-TCT ng\u00e0y \u00a0\u00a0\u00a0\/\u00a0\u00a0 \u00a0\/\u00a0\u00a0\u00a0 \u00a0c\u1ee7a T\u1ed5ng c\u1ee5c Thu\u1ebf) \u00a0C\u01a0 QUAN THU\u1ebe ———- C\u1ed8NG H\u00d2A X\u00c3 H\u1ed8I CH\u1ee6 NGH\u0128A VI\u1ec6T NAM \u0110\u1ed9c l\u1eadp – T\u1ef1 do – H\u1ea1nh ph\u00fac ————— \u00a0 \u00a0 \u00a0 K\u00ednh g\u1eedi: L\u00e3nh \u0111\u1ea1o C\u1ee5c Thu\u1ebf\/Chi c\u1ee5c Thu\u1ebf\/\u0110\u1ed9i tr\u01b0\u1edfng \u0110\u1ed9i thu\u1ebf LXP..<\/p>\n","protected":false},"author":7,"featured_media":29742,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"tags":[4105,4106,4107],"_links":{"self":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/29664"}],"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=29664"}],"version-history":[{"count":0,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/29664\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/media\/29742"}],"wp:attachment":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=29664"}],"wp:term":[{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=29664"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}