{"id":30261,"date":"2017-04-17T10:29:10","date_gmt":"2017-04-17T10:29:10","guid":{"rendered":"https:\/\/centax.dsoftware.vn\/?p=30261"},"modified":"2017-04-12T10:32:40","modified_gmt":"2017-04-12T10:32:40","slug":"huong-dan-lap-cac-chi-tieu-tren-phu-luc-chuyen-lo-mau-so-03-2tndn","status":"publish","type":"post","link":"https:\/\/centax.dsoftware.vn\/?p=30261","title":{"rendered":"H\u01b0\u1edbng d\u1eabn l\u1eadp c\u00e1c ch\u1ec9 ti\u00eau tr\u00ean ph\u1ee5 l\u1ee5c chuy\u1ec3n l\u1ed7 m\u1eabu s\u1ed1 03-2\/TNDN."},"content":{"rendered":"

\"Phu<\/a><\/span><\/p>\n

Doanh nghi\u1ec7p l\u1ed7 c\u1ee7a nh\u1eefng n\u0103m tr\u01b0\u1edbc, \u00a0mu\u1ed1n chuy\u1ec3n l\u1ed7 v\u00e0o thu nh\u1eadp c\u1ee7a n\u0103m nay. Theo ph\u1ea7n m\u1ec1m HTKK, k\u1ebf to\u00e1n\u00a0ph\u1ea3i khai v\u00e0o\u00a0ph\u1ee5 l\u1ee5c chuy\u1ec3n l\u1ed7. Vi\u1ec7c\u00a0k\u00ea\u00a0khai chuy\u1ec3n l\u1ed7 nh\u01b0 th\u1ebf n\u00e0o, c\u00e1ch l\u1eadp b\u1ea3ng nh\u01b0 th\u1ebf n\u00e0o, K\u1ebf to\u00e1n\u00a0<\/a>Centax<\/a> xin chia s\u1ebb c\u00f9ng c\u00e1c b\u1ea1n c<\/span><\/span>\u00e1ch l\u1eadp b\u1ea3ng ph\u1ee5 l\u1ee5c chuy\u1ec3n l\u1ed7 thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p theo ph\u1ea7n m\u1ec1m h\u1ed7 tr\u1ee3 k\u00ea khai thu\u1ebf 3.4.1 \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n t\u1eeb n\u0103m 2017 qua b\u00e0i vi\u1ebft:\u00a0<\/span><\/span><\/p>\n

H\u01b0\u1edbng d\u1eabn l\u1eadp c\u00e1c ch\u1ec9 ti\u00eau tr\u00ean ph\u1ee5 l\u1ee5c chuy\u1ec3n l\u1ed7 m\u1eabu s\u1ed1 03-2\/TNDN.<\/span><\/h2>\n

– C\u1ed9t (1) \u2013 S\u1ed1 th\u1ee9 t\u1ef1: <\/strong>ghi s\u1ed1 th\u1ee9 t\u1ef1 theo t\u1eebng d\u00f2ng<\/span><\/p>\n

– C\u1ed9t (2) \u2013 N\u0103m ph\u00e1t sinh l\u1ed7: <\/strong>ghi n\u0103m ph\u00e1t sinh l\u1ed7, m\u1ed7i n\u0103m \u0111\u01b0\u1ee3c ghi v\u00e0o m\u1ed9t d\u00f2ng.<\/span><\/p>\n

– C\u1ed9t (3) – S\u1ed1 l\u1ed7 ph\u00e1t sinh: <\/strong>ghi t\u1ed5ng s\u1ed1 ti\u1ec1n l\u1ed7 ph\u00e1t sinh t\u01b0\u01a1ng \u1ee9ng v\u1edbi t\u1eebng n\u0103m \u0111\u00e3 k\u00ea khai t\u1ea1i c\u1ed9t (1).<\/span><\/p>\n

– C\u1ed9t (4) – S\u1ed1 l\u1ed7 \u0111\u00e3 chuy\u1ec3n trong c\u00e1c k\u1ef3 t\u00ednh thu\u1ebf tr\u01b0\u1edbc: <\/strong>ghi t\u1ed5ng s\u1ed1 l\u1ed7 \u0111\u00e3 \u0111\u01b0\u1ee3c chuy\u1ec3n trong c\u00e1c k\u1ef3 t\u00ednh thu\u1ebf tr\u01b0\u1edbc c\u1ee7a t\u1eebng n\u0103m.<\/span><\/p>\n

– C\u1ed9t (5) – S\u1ed1 l\u1ed7 \u0111\u01b0\u1ee3c chuy\u1ec3n trong k\u1ef3 t\u00ednh thu\u1ebf n\u00e0y: <\/strong>ghi s\u1ed1 l\u1ed7 \u0111\u01b0\u1ee3c chuy\u1ec3n trong k\u1ef3 t\u00ednh thu\u1ebf n\u00e0y c\u1ee7a t\u1eebng n\u0103m, x\u00e1c \u0111\u1ecbnh theo nguy\u00ean t\u1eafc \u0111\u00e3 tr\u00ecnh b\u00e0y \u1edf tr\u00ean v\u00e0 t\u1ed5ng s\u1ed1 l\u1ed7 \u0111\u01b0\u1ee3c chuy\u1ec3n tr\u00ean d\u00f2ng \u201cT\u1ed5ng c\u1ed9ng\u201dc\u1ee7a c\u1ed9t (5) kh\u00f4ng v\u01b0\u1ee3t qu\u00e1 thu nh\u1eadp ch\u1ecbu thu\u1ebf (ch\u01b0a tr\u1eeb chuy\u1ec3n l\u1ed7) c\u1ee7a doanh nghi\u1ec7p sau khi \u0111\u00e3 tr\u1eeb thu nh\u1eadp mi\u1ec5n thu\u1ebf trong k\u1ef3.<\/span><\/p>\n

\u00a0– C\u1ed9t (6) – S\u1ed1 l\u1ed7 c\u00f2n \u0111\u01b0\u1ee3c chuy\u1ec3n sang c\u00e1c k\u1ef3 t\u00ednh thu\u1ebf sau: <\/strong>ghi s\u1ed1 l\u1ed7 c\u00f2n \u0111\u01b0\u1ee3c chuy\u1ec3n sang c\u00e1c k\u1ef3 t\u00ednh thu\u1ebf sau c\u1ee7a t\u1eebng n\u0103m. S\u1ed1 li\u1ec7u c\u1ee7a c\u1ed9t n\u00e0y \u0111\u01b0\u1ee3c x\u00e1c \u0111\u1ecbnh nh\u01b0 sau: (6) = (3)-(4)-(5)<\/span><\/p>\n

\u00a0\u00a0\u00a0\u00a0\u00a0D\u00f2ng <\/em>\u201cT\u1ed5ng c\u1ed9ng\u201d<\/em>c\u1ee7a c\u1ed9t (<\/em>5<\/em>) trong <\/em>Ph\u1ee5 l\u1ee5c<\/em> n\u00e0y x\u00e1c \u0111\u1ecbnh s\u1ed1 l\u1ed7 \u0111\u01b0\u1ee3c chuy\u1ec3n trong k\u1ef3 t\u00ednh thu\u1ebf v\u00e0 l\u00e0 s\u1ed1 li\u1ec7u \u0111\u1ec3 ghi v\u00e0o <\/em>Ch\u1ec9 ti\u00eau [C3a]<\/em> tr\u00ean T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN.<\/em><\/span><\/p>\n

Tr\u00ean\u00a0\u0111\u00e2y l\u00e0 b\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn l\u1eadp c\u00e1c ch\u1ec9 ti\u00eau tr\u00ean ph\u1ee5 l\u1ee5c chuy\u1ec3n l\u1ed7 . M\u1eddi c\u00e1c b\u1ea1n tham kh\u1ea3o c\u00e1c b\u00e0i vi\u1ebft kh\u00e1c t\u1ea1i Centax:<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"

Doanh nghi\u1ec7p l\u1ed7 c\u1ee7a nh\u1eefng n\u0103m tr\u01b0\u1edbc, \u00a0mu\u1ed1n chuy\u1ec3n l\u1ed7 v\u00e0o thu nh\u1eadp c\u1ee7a n\u0103m nay. Theo ph\u1ea7n m\u1ec1m HTKK, k\u1ebf to\u00e1n\u00a0ph\u1ea3i khai v\u00e0o\u00a0ph\u1ee5 l\u1ee5c chuy\u1ec3n l\u1ed7. Vi\u1ec7c\u00a0k\u00ea\u00a0khai chuy\u1ec3n l\u1ed7 nh\u01b0 th\u1ebf n\u00e0o, c\u00e1ch l\u1eadp b\u1ea3ng nh\u01b0 th\u1ebf n\u00e0o, K\u1ebf to\u00e1n\u00a0Centax xin chia s\u1ebb c\u00f9ng c\u00e1c b\u1ea1n c\u00e1ch l\u1eadp b\u1ea3ng ph\u1ee5 l\u1ee5c chuy\u1ec3n l\u1ed7 thu\u1ebf..<\/p>\n","protected":false},"author":7,"featured_media":30263,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"tags":[4234,4235],"_links":{"self":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/30261"}],"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=30261"}],"version-history":[{"count":0,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/30261\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/media\/30263"}],"wp:attachment":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=30261"}],"wp:term":[{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=30261"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}