{"id":345,"date":"2015-07-06T08:59:10","date_gmt":"2015-07-06T08:59:10","guid":{"rendered":"https:\/\/centax.dsoftware.vn\/?p=345"},"modified":"2015-08-05T03:15:06","modified_gmt":"2015-08-05T03:15:06","slug":"ke-khai-thue-doi-voi-hoa-don-chiet-khau-thuong-mai-sau-nhieu-lan-mua-hang","status":"publish","type":"post","link":"https:\/\/centax.dsoftware.vn\/?p=345","title":{"rendered":"K\u00ea khai thu\u1ebf \u0111\u1ed1i v\u1edbi h\u00f3a \u0111\u01a1n chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i sau nhi\u1ec1u l\u1ea7n mua h\u00e0ng"},"content":{"rendered":"<h2><span style=\"font-family: helvetica, arial, sans-serif;\"><img decoding=\"async\" loading=\"lazy\" class=\"  alignright wp-image-349\" src=\"https:\/\/centax.dsoftware.vn\/wp-content\/uploads\/2015\/07\/Ke-khai-thue-doi-voi-hoa-don-chiet-khau-thuong-mai-sau-nhieu-lan-mua-hang-3.jpg\" alt=\"K\u00ea khai thu\u1ebf \u0111\u1ed1i v\u1edbi h\u00f3a \u0111\u01a1n chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i sau nhi\u1ec1u l\u1ea7n mua h\u00e0ng - \u1ea3nh ch\u00ednh\" width=\"216\" height=\"223\" srcset=\"https:\/\/centax.dsoftware.vn\/wp-content\/uploads\/2015\/07\/Ke-khai-thue-doi-voi-hoa-don-chiet-khau-thuong-mai-sau-nhieu-lan-mua-hang-3.jpg 300w, https:\/\/centax.dsoftware.vn\/wp-content\/uploads\/2015\/07\/Ke-khai-thue-doi-voi-hoa-don-chiet-khau-thuong-mai-sau-nhieu-lan-mua-hang-3-290x300.jpg 290w\" sizes=\"(max-width: 216px) 100vw, 216px\" \/><\/span><\/h2>\n<p><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\">B\u00e0i vi\u1ebft n\u00e0y <strong><a href=\"https:\/\/centax.dsoftware.vn\/\">K\u1ebf to\u00e1n Centax<\/a><\/strong> xin \u0111\u01b0\u1ee3c chia s\u1ebd v\u1ec1 c\u00e1ch <strong>k\u00ea khai thu\u1ebf \u0111\u1ed1i v\u1edbi h\u00f3a \u0111\u01a1n chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i sau nhi\u1ec1u l\u1ea7n mua h\u00e0ng.<\/strong><\/span><\/p>\n<p>&nbsp;<\/p>\n<p><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\">Tr\u01b0\u1edbc h\u1ebft, \u0111\u1ec3 hi\u1ec3u r\u00f5 h\u01a1n v\u1ec1 chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i sau nhi\u1ec1u l\u1ea7n mua h\u00e0ng m\u1eddi c\u00e1c b\u1ea1n xem th\u00eam \u1edf b\u00e0i vi\u1ebft: <a href=\"https:\/\/centax.dsoftware.vn\/chiet-khau-thuong-mai-sau-nhieu-lan-mua-hang\/\">Chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i sau nhi\u1ec1u l\u1ea7n mua h\u00e0ng<\/a><\/span><\/p>\n<p><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\">K\u00ea khai thu\u1ebf l\u00e0 b\u01b0\u1edbc ti\u1ebfp theo sau khi c\u00e1c b\u1ea1n vi\u1ebft xong h\u00f3a \u0111\u01a1n, c\u1ee5 th\u1ec3 c\u00e1ch vi\u1ebft h\u00f3a \u0111\u01a1n b\u1ea1n \u0111\u1ecdc c\u00f3 th\u1ec3 xem th\u00eam t\u1ea1i: <a href=\"https:\/\/centax.dsoftware.vn\/viet-hoa-don-chiet-khau-thuong-mai-sau-nhieu-lan-mua-hang\/\">Vi\u1ebft h\u00f3a \u0111\u01a1n chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i sau nhi\u1ec1u l\u1ea7n mua h\u00e0ng<\/a><\/span><\/p>\n<p><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\">Quay tr\u1edf lo\u1ea1i v\u1edbi v\u1ea5n \u0111\u1ec1 c\u1ee7a b\u00e0i vi\u1ebft, K\u1ebf to\u00e1n Centax xin \u0111\u01b0a ra 1 v\u00ed d\u1ee5 c\u1ee5 th\u1ec3 nh\u01b0 sau \u0111\u1ec3 h\u01b0\u1edbng d\u1eabn b\u1ea1n \u0111\u1ecdc v\u1ec1 c\u00e1ch k\u00ea khai thu\u1ebf\u00a0\u0111\u1ed1i v\u1edbi h\u00f3a \u0111\u01a1n chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i sau nhi\u1ec1u l\u1ea7n mua h\u00e0ng:<\/span><\/p>\n<p><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\"> Vi\u1ebft h\u00f3a \u0111\u01a1n chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i khi kh\u00e1ch h\u00e0ng c\u00f3 t\u1ed5ng c\u00e1c l\u1ea7n mua s\u1ed1 l\u01b0\u1ee3ng h\u00e0ng h\u00f3a l\u1edbn th\u00ec\u00a0s\u1ed1 ti\u1ec1n chi\u1ebft kh\u1ea5u c\u1ee7a h\u00e0ng h\u00f3a \u0111\u00e3 b\u00e1n \u0111\u01b0\u1ee3c t\u00ednh \u0111i\u1ec1u ch\u1ec9nh tr\u00ean h\u00f3a \u0111\u01a1n b\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 c\u1ee7a l\u1ea7n mua cu\u1ed1i c\u00f9ng ho\u1eb7c k\u1ef3 ti\u1ebfp sau.<\/span><\/p>\n<h2><span style=\"font-size: 12pt; font-family: helvetica, arial, sans-serif;\"><strong><span style=\"font-size: 14pt; color: #000000;\">1. V\u00ed d\u1ee5 minh h\u1ecda<\/span><br \/>\n<\/strong><\/span><\/h2>\n<p><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\">Ng\u00e0y 08\/05\/2015 C\u00f4ng ty A k\u00fd h\u1ee3p \u0111\u1ed3ng s\u1ed1 01\/H\u0110BH v\u1edbi <strong>K\u1ebf to\u00e1n Centax<\/strong> mua 100 s\u1ea3n ph\u1ea9m X, gi\u00e1 m\u1ed7i s\u1ea3n ph\u1ea9m 10.000.000\u0111, thu\u1ebf su\u1ea5t thu\u1ebf GTGT l\u00e0 10% nh\u01b0ng <strong>K\u1ebf to\u00e1n Centax<\/strong> mua th\u00e0nh nhi\u1ec1u l\u1ea7n kh\u00e1c nhau. Trong th\u1eddi gian th\u00e1ng 5\/2015 C\u00f4ng ty R\u1ed3ng v\u00e0ng \u0111ang c\u00f3 ch\u01b0\u01a1ng tr\u00ecnh n\u1ebfu kh\u00e1ch h\u00e0ng n\u00e0o mua 100 s\u1ea3n ph\u1ea9m X s\u1ebd \u0111\u01b0\u1ee3c h\u01b0\u1edfng chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i 10%.<\/span><\/p>\n<p><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\"><em><u>L\u1ea7n 1<\/u><\/em><u>:<\/u> Ng\u00e0y 10\/05\/2015 <strong>K\u1ebf to\u00e1n Centax<\/strong> mua 50 s\u1ea3n ph\u1ea9m X, C\u00f4ng ty R\u1ed3ng v\u00e0ng xu\u1ea5t h\u00f3a \u0111\u01a1n b\u00ecnh th\u01b0\u1eddng v\u1edbi gi\u00e1 t\u00ednh thu\u1ebf 1 s\u1ea3n ph\u1ea9m l\u00e0 10.000.000\u0111, thu\u1ebf GTGT l\u00e0 1.000.000\u0111.<\/span><\/p>\n<p><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\"><em><u>L\u1ea7n 2:<\/u><\/em> Ng\u00e0y 25\/05\/2015 <strong>K\u1ebf to\u00e1n Centax<\/strong> mua ti\u1ebfp 50 s\u1ea3n ph\u1ea9m X. Nh\u01b0 v\u1eady t\u1ed5ng t\u1ea5t c\u1ea3 s\u1ea3n ph\u1ea9m X <strong>K\u1ebf to\u00e1n Centax<\/strong> \u0111\u00e3 mua trong th\u00e1ng 5 l\u00e0 100 s\u1ea3n ph\u1ea9m, \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n h\u01b0\u1edfng chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i c\u1ee7a C\u00f4ng ty R\u1ed3ng v\u00e0ng \u0111\u1ed1i v\u1edbi m\u1eb7t h\u00e0ng n\u00e0y.<\/span><\/p>\n<h2><span style=\"font-family: helvetica, arial, sans-serif; font-size: 14pt;\"><strong><span style=\"color: #000000;\">2. H\u01b0\u1edbng d\u1eabn<\/span><br \/>\n<\/strong><\/span><\/h2>\n<p><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\">S\u1ed1 ti\u1ec1n chi\u1ebft kh\u1ea5u <strong>K\u1ebf to\u00e1n Centax<\/strong> \u0111\u01b0\u1ee3c h\u01b0\u1edfng l\u00e0:<\/span><\/p>\n<p><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\">(100sp x 10.000.000) X 10% = 100.000.000\u0111.<\/span><\/p>\n<h3><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\"><strong><em>2.1. Thu\u1ebf TNDN<\/em><\/strong><\/span><\/h3>\n<ul>\n<li><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\">C\u00f4ng ty TNHH R\u1ed3ng v\u00e0ng k\u00ea khai thu\u1ebf TNDN theo doanh thu th\u1ef1c t\u1ebf, sau khi \u0111\u00e3 tr\u1eeb chi\u1ebft kh\u1ea5u. S\u1ed1 ti\u1ec1n l\u00e0: 900.000.000\u0111.<\/span><\/li>\n<li><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\">K\u1ebf to\u00e1n Centax k\u00ea khai \u0111\u1ea7u v\u00e0o theo s\u1ed1 ti\u1ec1n h\u00e0ng ph\u1ea3i thanh to\u00e1n sau khi \u0111\u00e3 tr\u1eeb chi\u1ebft kh\u1ea5u. S\u1ed1 ti\u1ec1n l\u00e0: 900.000.000\u0111<\/span><\/li>\n<\/ul>\n<h3><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\"><strong><em>2.2. Thu\u1ebf GTGT<br \/>\n<\/em><\/strong><\/span><\/h3>\n<ul>\n<li><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\"><strong>C\u00f4ng ty TNHH R\u1ed3ng v\u00e0ng<\/strong><\/span><\/li>\n<\/ul>\n<p><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\">C\u00f4ng ty TNHH R\u1ed3ng v\u00e0ng k\u00ea khai thu\u1ebf GTGT theo s\u1ed1 thu\u1ebf th\u1ef1c t\u1ebf thu \u0111\u01b0\u1ee3c, sau khi \u0111\u00e3 tr\u1eeb chi\u1ebft kh\u1ea5u, th\u1ef1c hi\u1ec7n tr\u00ean <strong>t\u1edd khai 01\/GTGT<\/strong> nh\u01b0 sau:<\/span><\/p>\n<p><span style=\"font-family: helvetica, arial, sans-serif;\"><img decoding=\"async\" loading=\"lazy\" class=\"aligncenter wp-image-347 size-full\" src=\"https:\/\/centax.dsoftware.vn\/wp-content\/uploads\/2015\/07\/Ke-khai-thue-doi-voi-hoa-don-chiet-khau-thuong-mai-sau-nhieu-lan-mua-hang-1.jpg\" alt=\"K\u00ea khai thu\u1ebf \u0111\u1ed1i v\u1edbi h\u00f3a \u0111\u01a1n chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i sau nhi\u1ec1u l\u1ea7n mua h\u00e0ng - kk\" width=\"694\" height=\"2055\" srcset=\"https:\/\/centax.dsoftware.vn\/wp-content\/uploads\/2015\/07\/Ke-khai-thue-doi-voi-hoa-don-chiet-khau-thuong-mai-sau-nhieu-lan-mua-hang-1.jpg 694w, https:\/\/centax.dsoftware.vn\/wp-content\/uploads\/2015\/07\/Ke-khai-thue-doi-voi-hoa-don-chiet-khau-thuong-mai-sau-nhieu-lan-mua-hang-1-101x300.jpg 101w, https:\/\/centax.dsoftware.vn\/wp-content\/uploads\/2015\/07\/Ke-khai-thue-doi-voi-hoa-don-chiet-khau-thuong-mai-sau-nhieu-lan-mua-hang-1-346x1024.jpg 346w\" sizes=\"(max-width: 694px) 100vw, 694px\" \/><\/span><\/p>\n<ul>\n<li><span style=\"font-family: helvetica, arial, sans-serif;\"><strong><span style=\"font-size: 12pt;\">K\u1ebf to\u00e1n Centax<\/span><\/strong><\/span><\/li>\n<\/ul>\n<p><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\">C\u0103n c\u1ee9 v\u00e0o h\u00f3a \u0111\u01a1n mua h\u00e0ng, K\u1ebf to\u00e1n Centax k\u00ea khai \u0111\u1ea7u v\u00e0o tr\u00ean <strong>t\u1edd khai 01\/GTGT<\/strong> nh\u01b0 sau:<\/span><\/p>\n<p><span style=\"font-family: helvetica, arial, sans-serif;\"><img decoding=\"async\" loading=\"lazy\" class=\"aligncenter wp-image-348 size-full\" src=\"https:\/\/centax.dsoftware.vn\/wp-content\/uploads\/2015\/07\/Ke-khai-thue-doi-voi-hoa-don-chiet-khau-thuong-mai-sau-nhieu-lan-mua-hang-2.jpg\" alt=\"K\u00ea khai thu\u1ebf \u0111\u1ed1i v\u1edbi h\u00f3a \u0111\u01a1n chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i sau nhi\u1ec1u l\u1ea7n mua h\u00e0ng - k\u00ea khai\" width=\"695\" height=\"2012\" srcset=\"https:\/\/centax.dsoftware.vn\/wp-content\/uploads\/2015\/07\/Ke-khai-thue-doi-voi-hoa-don-chiet-khau-thuong-mai-sau-nhieu-lan-mua-hang-2.jpg 695w, https:\/\/centax.dsoftware.vn\/wp-content\/uploads\/2015\/07\/Ke-khai-thue-doi-voi-hoa-don-chiet-khau-thuong-mai-sau-nhieu-lan-mua-hang-2-104x300.jpg 104w, https:\/\/centax.dsoftware.vn\/wp-content\/uploads\/2015\/07\/Ke-khai-thue-doi-voi-hoa-don-chiet-khau-thuong-mai-sau-nhieu-lan-mua-hang-2-354x1024.jpg 354w\" sizes=\"(max-width: 695px) 100vw, 695px\" \/><\/span><\/p>\n<p><span style=\"font-family: helvetica, arial, sans-serif; font-size: 12pt;\"><strong>Tr\u00ean \u0111\u00e2y l\u00e0 nh\u1eefng chia s\u1ebb c\u1ee7a K\u1ebf to\u00e1n Centax<\/strong> v\u1ec1 vi\u1ec7c k\u00ea khai thu\u1ebf \u0111\u1ed1i v\u1edbi h\u00f3a \u0111\u01a1n chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i sau nhi\u1ec1u l\u1ea7n mua h\u00e0ng, ngo\u00e0i vi\u1ec7c k\u00ea khai thu\u1ebf c\u00e1c k\u1ebf to\u00e1n vi\u00ean c\u00f2n ph\u1ea3i h\u1ea1ch to\u00e1n c\u00e1c ho\u1ea1t \u0111\u1ed9ng n\u00e0y, v\u1eady c\u00e1ch h\u1ea1ch to\u00e1n c\u1ee7a chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i sau nhi\u1ec1u l\u1ea7n mua h\u00e0ng nh\u01b0 th\u1ebf n\u00e0o, ban \u0111\u1ecdc vui l\u00f2ng \u0111\u1ecdc ti\u1ebfp <a href=\"https:\/\/centax.dsoftware.vn\/hach-toan-chiet-khau-thuong-mai-sau-nhieu-lan-mua-hang\/\">t\u1ea1i\u00a0\u0111\u00e2y.<\/a><\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>B\u00e0i vi\u1ebft n\u00e0y K\u1ebf to\u00e1n Centax xin \u0111\u01b0\u1ee3c chia s\u1ebd v\u1ec1 c\u00e1ch k\u00ea khai thu\u1ebf \u0111\u1ed1i v\u1edbi h\u00f3a \u0111\u01a1n chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i sau nhi\u1ec1u l\u1ea7n mua h\u00e0ng. &nbsp; Tr\u01b0\u1edbc h\u1ebft, \u0111\u1ec3 hi\u1ec3u r\u00f5 h\u01a1n v\u1ec1 chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i sau nhi\u1ec1u l\u1ea7n mua h\u00e0ng m\u1eddi c\u00e1c b\u1ea1n xem th\u00eam \u1edf b\u00e0i vi\u1ebft: Chi\u1ebft kh\u1ea5u..<\/p>\n","protected":false},"author":7,"featured_media":5947,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"tags":[86],"_links":{"self":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/345"}],"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=345"}],"version-history":[{"count":0,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/345\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/media\/5947"}],"wp:attachment":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=345"}],"wp:term":[{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=345"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}