{"id":36140,"date":"2022-01-19T14:31:49","date_gmt":"2022-01-19T07:31:49","guid":{"rendered":"http:\/\/amis.misa.vn\/?p=36140"},"modified":"2023-09-10T21:38:52","modified_gmt":"2023-09-10T14:38:52","slug":"nguyen-tac-co-so-don-tich","status":"publish","type":"post","link":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/","title":{"rendered":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft"},"content":{"rendered":"
B\u1ed9 ph\u1eadn k\u1ebf to\u00e1n t\u1ea1i c\u00e1c t\u1ed5 ch\u1ee9c ho\u1ea1t \u0111\u1ed9ng tr\u00ean l\u00e3nh th\u1ed5 Vi\u1ec7t Nam ph\u1ea3i tu\u00e2n th\u1ee7 v\u00e0 s\u1eed d\u1ee5ng c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n. Hi\u1ec7n nay c\u00f3 7 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea5t c\u1ea3 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 m\u1ed9t trong s\u1ed1 \u0111\u00f3. H\u00e3y c\u00f9ng t\u00ecm hi\u1ec3u th\u1ebf n\u00e0o l\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch v\u00e0 c\u00e1c v\u00ed d\u1ee5 \u0111\u1ec3 hi\u1ec3u r\u00f5 h\u01a1n.<\/span><\/p>\n1. Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec?<\/b><\/span><\/h2>\nNguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 m\u1ed9t trong 7 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n<\/a><\/span> \u0111\u01b0\u1ee3c quy \u0111\u1ecbnh trong ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n Vi\u1ec7t Nam. N\u1ed9i dung c\u1ee7a nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 m\u1ecdi nghi\u1ec7p v\u1ee5 kinh t\u1ebf, t\u00e0i ch\u00ednh li\u00ean quan \u0111\u1ebfn t\u00e0i s\u1ea3n, n\u1ee3 ph\u1ea3i tr\u1ea3<\/span><\/a>, v\u1ed1n ch\u1ee7 s\u1edf h\u1eefu, doanh thu, chi ph\u00ed c\u1ee7a doanh nghi\u1ec7p t\u1ea1i <\/span>th\u1eddi \u0111i\u1ec3m ph\u00e1t sinh<\/i><\/b>, kh\u00f4ng c\u0103n c\u1ee9 v\u00e0o th\u1eddi \u0111i\u1ec3m th\u1ef1c t\u1ebf m\u00e0 doanh nghi\u1ec7p thu ho\u1eb7c chi ti\u1ec1n ho\u1eb7c c\u00e1c kho\u1ea3n t\u01b0\u01a1ng \u0111\u01b0\u01a1ng ti\u1ec1n.<\/span><\/span><\/p>\nS\u1edf d\u0129 c\u00f3 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 b\u1edfi <\/span>b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/span><\/span><\/a> c\u1ee7a doanh nghi\u1ec7p l\u1eadp tr\u00ean c\u01a1 s\u1edf nguy\u00ean t\u1eafc n\u00e0y s\u1ebd \u0111\u1ea3m b\u1ea3o ph\u1ea3n \u00e1nh t\u00ecnh h\u00ecnh t\u00e0i ch\u00ednh c\u1ee7a doanh nghi\u1ec7p trong qu\u00e1 kh\u1ee9, \u1edf hi\u1ec7n t\u1ea1i ho\u1eb7c t\u01b0\u01a1ng lai m\u1ed9t c\u00e1ch ch\u00e2n th\u1ef1c v\u00e0 ch\u00ednh x\u00e1c nh\u1ea5t.<\/span><\/span><\/p>\n\u0110\u1ec3 hi\u1ec3u r\u00f5 h\u01a1n v\u1ec1 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch, h\u00e3y tham kh\u1ea3o c\u00e1c v\u00ed d\u1ee5 \u0111\u01b0\u1ee3c nh\u1eafc \u0111\u1ebfn \u1edf ph\u1ea7n sau.<\/span><\/p>\nNguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong k\u1ebf to\u00e1n. Ngu\u1ed3n: Internet<\/figcaption><\/figure>\n2. V\u1eadn d\u1ee5ng nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong c\u00e1c nghi\u1ec7p v\u1ee5<\/b><\/span><\/h2>\n2.1. Nghi\u1ec7p v\u1ee5 <\/span>doanh<\/span> thu<\/span><\/h3>\nTheo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch, doanh thu s\u1ebd \u0111\u01b0\u1ee3c ghi nh\u1eadn t\u1ea1i th\u1eddi \u0111i\u1ec3m ph\u00e1t sinh. C\u1ee5 th\u1ec3 theo VAS 14, Doanh thu b\u00e1n h\u00e0ng v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 c\u1ee7a doanh nghi\u1ec7p \u0111\u01b0\u1ee3c ghi nh\u1eadn khi th\u1ecfa m\u00e3n 5 \u0111i\u1ec1u ki\u1ec7n:\u00a0<\/span><\/p>\n\nDoanh nghi\u1ec7p \u0111\u00e3 chuy\u1ec3n giao ph\u1ea7n l\u1edbn r\u1ee7i ro v\u00e0 l\u1ee3i \u00edch g\u1eafn li\u1ec1n v\u1edbi quy\u1ec1n s\u1edf h\u1eefu s\u1ea3n ph\u1ea9m ho\u1eb7c h\u00e0ng h\u00f3a cho ng\u01b0\u1eddi mua;<\/span><\/li>\nDoanh nghi\u1ec7p kh\u00f4ng c\u00f2n n\u1eafm gi\u1eef quy\u1ec1n qu\u1ea3n l\u00fd h\u00e0ng h\u00f3a nh\u01b0 ng\u01b0\u1eddi s\u1edf h\u1eefu h\u00e0ng h\u00f3a ho\u1eb7c quy\u1ec1n ki\u1ec3m so\u00e1t h\u00e0ng h\u00f3a;<\/span><\/li>\nDoanh thu \u0111\u01b0\u1ee3c x\u00e1c \u0111\u1ecbnh t\u01b0\u01a1ng \u0111\u1ed1i ch\u1eafc ch\u1eafn;<\/span><\/li>\nDoanh nghi\u1ec7p \u0111\u00e3 thu \u0111\u01b0\u1ee3c ho\u1eb7c s\u1ebd thu \u0111\u01b0\u1ee3c l\u1ee3i \u00edch kinh t\u1ebf t\u1eeb giao d\u1ecbch b\u00e1n h\u00e0ng;<\/span><\/li>\nX\u00e1c \u0111\u1ecbnh \u0111\u01b0\u1ee3c chi ph\u00ed li\u00ean quan \u0111\u1ebfn giao d\u1ecbch b\u00e1n h\u00e0ng.<\/span><\/li>\n<\/ul>\nPh\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS hi\u1ec7n nay k\u1ebft n\u1ed1i tr\u1ef1c ti\u1ebfp ph\u1ea7n m\u1ec1m h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, gi\u00fap t\u1ef1 \u0111\u1ed9ng h\u1ea1ch to\u00e1n doanh thu ngay khi ph\u00e1t sinh nghi\u1ec7p v\u1ee5 b\u00e1n h\u00e0ng, xu\u1ea5t h\u00f3a \u0111\u01a1n, \u0111\u1ea3m b\u1ea3o th\u1eddi \u0111i\u1ec3m ghi nh\u1eadn doanh thu \u0111\u00fang theo c\u01a1 s\u1edf d\u1ed3n t\u00edch.<\/span><\/p>\n\n\n\n>> \u0110\u0102NG K\u00dd NH\u1eacN T\u01af V\u1ea4N – PH\u1ea6N M\u1ec0M K\u1ebe TO\u00c1N ONLINE MISA AMIS<\/a><\/strong><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n2.2. Nghi\u1ec7p v\u1ee5 chi ph\u00ed, n\u1ee3 ph\u1ea3i tr\u1ea3<\/span><\/h3>\nTheo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch th\u00ec chi ph\u00ed s\u1ebd \u0111\u01b0\u1ee3c ghi nh\u1eadn t\u1ea1i th\u1eddi \u0111i\u1ec3m ph\u00e1t sinh. C\u1ee5 th\u1ec3 theo th\u00f4ng t\u01b0 200\/2014\/TT-BTC, chi ph\u00ed ghi nh\u1eadn t\u1ea1i<\/span> th\u1eddi \u0111i\u1ec3m giao d\u1ecbch ph\u00e1t sinh<\/i><\/b> ho\u1eb7c khi <\/span>c\u00f3 kh\u1ea3 n\u0103ng t\u01b0\u01a1ng \u0111\u1ed1i ch\u1eafc ch\u1eafn s\u1ebd ph\u00e1t sinh trong t\u01b0\u01a1ng lai<\/i><\/b> kh\u00f4ng ph\u00e2n bi\u1ec7t \u0111\u00e3 chi ti\u1ec1n hay ch\u01b0a.<\/span><\/span><\/p>\nTheo chu\u1ea9n m\u1ef1c k\u1ebf to\u00e1n Vi\u1ec7t Nam VAS 01, chi ph\u00ed s\u1ea3n xu\u1ea5t, kinh doanh v\u00e0 chi ph\u00ed kh\u00e1c \u0111\u01b0\u1ee3c ghi nh\u1eadn trong B\u00e1o c\u00e1o k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kinh doanh khi\u00a0<\/span><\/p>\n\nC\u00e1c kho\u1ea3n chi ph\u00ed n\u00e0y l\u00e0m gi\u1ea3m b\u1edbt l\u1ee3i \u00edch kinh t\u1ebf trong t\u01b0\u01a1ng lai c\u00f3 li\u00ean quan \u0111\u1ebfn vi\u1ec7c gi\u1ea3m b\u1edbt t\u00e0i s\u1ea3n ho\u1eb7c t\u0103ng n\u1ee3 ph\u1ea3i tr\u1ea3 v\u00e0\u00a0<\/span><\/li>\nChi ph\u00ed n\u00e0y ph\u1ea3i x\u00e1c \u0111\u1ecbnh \u0111\u01b0\u1ee3c m\u1ed9t c\u00e1ch \u0111\u00e1ng tin c\u1eady.<\/span><\/li>\n<\/ul>\n2.3. Nghi\u1ec7p v\u1ee5 ghi nh\u1eadn t\u00e0i s\u1ea3n<\/span><\/h3>\nTheo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch th\u00ec ghi nh\u1eadn t\u00e0i s\u1ea3n khi doanh nghi\u1ec7p n\u1eafm \u0111\u01b0\u1ee3c quy\u1ec1n qu\u1ea3n l\u00fd, ki\u1ec3m so\u00e1t t\u00e0i s\u1ea3n, \u0111\u01b0\u1ee3c b\u00ean b\u00e1n ch\u1ea5p nh\u1eadn chuy\u1ec3n giao quy\u1ec1n s\u1edf h\u1eefu t\u00e0i s\u1ea3n v\u00e0 doanh nghi\u1ec7p \u0111\u00e3 thanh to\u00e1n ho\u1eb7c ch\u1ea5p nh\u1eadn thanh to\u00e1n.\u00a0<\/span><\/p>\n\n\u0110\u1eccC TH\u00caM: Hi\u1ec3u v\u00e0 \u00e1p d\u1ee5ng nguy\u00ean t\u1eafc ho\u1ea1t \u0111\u1ed9ng li\u00ean t\u1ee5c trong th\u1ef1c ti\u1ec5n c\u00f4ng t\u00e1c k\u1ebf to\u00e1n<\/a><\/strong><\/em><\/span><\/p>\n<\/blockquote>\n3. V\u00ed d\u1ee5 v\u1ec1 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong k\u1ebf to\u00e1n<\/b><\/span><\/h2>\n3.1 V\u00ed d\u1ee5 1<\/span><\/h3>\nNg\u00e0y 15\/01\/2022, doanh nghi\u1ec7p A xu\u1ea5t b\u00e1n b\u00e1n m\u1ed9t l\u00f4 h\u00e0ng, tr\u1ecb gi\u00e1 c\u1ee7a l\u00f4 h\u00e0ng l\u00e0 100 tri\u1ec7u ch\u01b0a bao g\u1ed3m thu\u1ebf (thu\u1ebf su\u1ea5t thu\u1ebf GTGT l\u00e0 10%). C\u00f9ng ng\u00e0y k\u1ebf to\u00e1n doanh nghi\u1ec7p A xu\u1ea5t h\u00f3a \u0111\u01a1n v\u1edbi t\u1ed5ng ti\u1ec1n h\u00e0ng l\u00e0 100 tri\u1ec7u, thu\u1ebf GTGT 10 tri\u1ec7u. Kh\u00e1ch h\u00e0ng X chuy\u1ec3n ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng thanh to\u00e1n \u0111\u1ee3t 1 l\u00e0 80 tri\u1ec7u.<\/span><\/p>\n=> C\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn doanh thu 100 tri\u1ec7u v\u00e0o ng\u00e0y 15\/01\/2022. Theo \u0111\u00f3, ng\u00e0y 15\/01\/2022, k\u1ebf to\u00e1n c\u00f4ng ty A h\u1ea1ch to\u00e1n nh\u01b0 sau:<\/span><\/p>\nN\u1ee3 TK 112: 80.000.000<\/span><\/p>\nN\u1ee3 TK 131 (KH X): 30.000.000<\/span><\/p>\nC\u00f3 TK 511: 100.000.000<\/span><\/p>\nC\u00f3 TK 33311: 10.000.000<\/span><\/p>\nTrong tr\u01b0\u1eddng h\u1ee3p n\u00e0y, giao d\u1ecbch c\u1ee7a doanh nghi\u1ec7p A \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu n\u00ean d\u00f9 ch\u01b0a \u0111\u01b0\u1ee3c nh\u1eadn h\u1ebft ph\u1ea7n ti\u1ec1n t\u1eeb kh\u00e1ch h\u00e0ng nh\u01b0ng k\u1ebf to\u00e1n v\u1eabn ghi nh\u1eadn b\u00fat to\u00e1n doanh thu theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch.<\/span><\/p>\n3.2 V\u00ed d\u1ee5 2<\/span><\/h3>\nNg\u00e0y 15\/09\/2021, doanh nghi\u1ec7p A chuy\u1ec3n ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng 120 tri\u1ec7u thanh to\u00e1n ti\u1ec1n thu\u00ea v\u0103n ph\u00f2ng qu\u00fd 3 n\u0103m 2021. Ghi nh\u1eadn nghi\u1ec7p v\u1ee5 n\u00e0y theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch nh\u01b0 th\u1ebf n\u00e0o?<\/span><\/p>\nC\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch th\u00ec k\u1ebf to\u00e1n doanh nghi\u1ec7p A s\u1ebd ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 chi ph\u00ed ti\u1ec1n thu\u00ea nh\u00e0 v\u00e0o ng\u00e0y 15\/09\/2021. Theo \u0111\u00f3, k\u1ebf to\u00e1n h\u1ea1ch to\u00e1n nh\u01b0 sau:<\/span><\/p>\nN\u1ee3 TK 242: 120.000.000<\/span><\/p>\nC\u00f3 TK 112: 120.000.000<\/span><\/p>\n\u0110\u1ecbnh k\u1ef3 h\u00e0ng th\u00e1ng 10, 11 v\u00e0 12 k\u1ebf to\u00e1n k\u1ebft chuy\u1ec3n ph\u1ea7n chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc \u0111\u00f3 v\u00e0o chi ph\u00ed qu\u1ea3n l\u00fd doanh nghi\u1ec7p trong k\u1ef3:<\/span><\/p>\nN\u1ee3 TK 642: 40.000.000\u00a0<\/span><\/p>\nC\u00f3 TK 242: 40.000.000<\/span><\/p>\n<\/a><\/p>\n4. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch<\/b><\/span><\/h2>\nM\u1eb7c d\u00f9 quy \u0111\u1ecbnh v\u1ec1 ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n c\u0169ng nh\u01b0 c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea1i Vi\u1ec7t Nam r\u1ea5t ch\u1eb7t v\u00e0 ph\u00e1p lu\u1eadt n\u01b0\u1edbc ta c\u0169ng qu\u1ea3n l\u00fd ch\u1eb7t ch\u1ebd v\u1ec1 ghi nh\u1eadn th\u00f4ng tin k\u1ebf to\u00e1n, tuy nhi\u00ean v\u1eabn c\u00f3 nh\u1eefng tr\u01b0\u1eddng h\u1ee3p k\u1ebf to\u00e1n doanh nghi\u1ec7p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch n\u00f3i ri\u00eang v\u00e0 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n n\u00f3i chung do v\u00f4 t\u00ecnh ho\u1eb7c c\u1ed1 \u00fd. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch nh\u01b0:<\/span><\/p>\n\nMua h\u00f3a \u0111\u01a1n c\u1ee7a doanh nghi\u1ec7p kh\u00e1c \u0111\u1ec3 ghi nh\u1eadn chi ph\u00ed.<\/span><\/li>\nB\u00e1n l\u1ebb h\u00e0ng cho kh\u00e1ch, kh\u00f4ng xu\u1ea5t h\u00f3a \u0111\u01a1n v\u00e0 ghi nh\u1eadn doanh thu. Sau \u0111\u00f3 b\u00e1n bu\u00f4n cho kh\u00e1ch, xu\u1ea5t h\u00f3a \u0111\u01a1n t\u00ednh doanh thu c\u1ea3 l\u1ea7n b\u00e1n l\u1ebb tr\u01b0\u1edbc \u0111\u00f3 v\u00e0 ghi nh\u1eadn doanh thu.<\/span><\/li>\n<\/ul>\nV\u00ed d\u1ee5 c\u1ee5 th\u1ec3:<\/span><\/i><\/span><\/p>\nNg\u00e0y 15\/12\/2021 Doanh nghi\u1ec7p A b\u00e1n m\u1ed9t l\u00f4 h\u00e0ng tr\u1ecb gi\u00e1 200 tri\u1ec7u \u0111\u1ed3ng, thu\u1ebf GTGT 10% cho doanh nghi\u1ec7p B (\u0110\u00e3 giao h\u00e0ng xong cho doanh nghi\u1ec7p B). Doanh nghi\u1ec7p B tr\u1ea3 tr\u01b0\u1edbc 70 tri\u1ec7u \u0111\u1ed3ng. Doanh nghi\u1ec7p B ti\u1ebfp t\u1ee5c tr\u1ea3 130 tri\u1ec7u \u0111\u1ed3ng v\u00e0o 15\/1\/2022<\/span><\/p>\nK\u1ebf to\u00e1n c\u00f4ng ty A ghi nh\u1eadn doanh thu b\u00e1n h\u00e0ng v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 cho l\u00f4 h\u00e0ng b\u00e1n cho c\u00f4ng ty B nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nC\u00f3 TK 511: 70.000.000<\/span><\/p>\nC\u00f3 TK 33311: 7.000.000<\/span><\/p>\n\nNg\u00e0y 15\/1\/2022, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 130.000.000<\/span><\/p>\nC\u00f3 TK 33311: 13.000.000<\/span><\/p>\n=> \u0110\u00e2y l\u00e0 c\u00e1ch th\u1ee9c ghi nh\u1eadn <\/span>sai<\/b> c\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong h\u1ec7 th\u1ed1ng nguy\u00ean t\u1eafc k\u1ebf to\u00e1n.<\/span><\/span><\/p>\nTheo quy \u0111\u1ecbnh th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 doanh thu 200 tri\u1ec7u \u0111\u1ed3ng c\u1ee7a l\u00f4 h\u00e0ng t\u1ea1i ng\u00e0y 15\/12\/2021 v\u00ec giao d\u1ecbch n\u00e0y \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu theo quy \u0111\u1ecbnh t\u1ea1i VAS 14 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch quy \u0111\u1ecbnh th\u00f4ng tin li\u00ean quan \u0111\u1ebfn doanh thu c\u1ee7a doanh nghi\u1ec7p ph\u1ea3i ghi nh\u1eadn v\u00e0o th\u1eddi \u0111i\u1ec3m th\u1ef1c t\u1ebf ph\u00e1t sinh, kh\u00f4ng ghi nh\u1eadn t\u1ea1i th\u1eddi \u0111i\u1ec3m m\u00e0 doanh nghi\u1ec7p th\u1ef1c t\u1ebf thu \u0111\u01b0\u1ee3c ti\u1ec1n. T\u1ee9c l\u00e0 k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i \u0111\u1ecbnh kho\u1ea3n nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nN\u1ee3 TK 131 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 200.000.000<\/span><\/p>\nC\u00f3 TK 33311: 20.000.000<\/span><\/p>\nPh\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online<\/a> MISA AMIS<\/span><\/span>\u00a0ngo\u00e0i kh\u1ea3 n\u0103ng cung c\u1ea5p c\u00e1c ch\u1ec9 ti\u00eau t\u00e0i ch\u00ednh th\u00ec c\u00f2n nhi\u1ec1u t\u00ednh n\u0103ng, ti\u1ec7n \u00edch th\u00f4ng minh, h\u1ed7 tr\u1ee3 k\u1ebf to\u00e1n doanh nghi\u1ec7p m\u1ed9t c\u00e1ch t\u1ed1i \u0111a trong su\u1ed1t qu\u00e1 tr\u00ecnh l\u00e0m vi\u1ec7c:<\/span><\/p>\n\nH\u1ec7 sinh th\u00e1i k\u1ebft n\u1ed1i:<\/span><\/span>\n\nNg\u00e2n h\u00e0ng \u0111i\u1ec7n t\u1eed \u2013 cho ph\u00e9p l\u1ea5y s\u1ed5 ph\u1ee5, \u0111\u1ed1i chi\u1ebfu v\u00e0 chuy\u1ec3n ti\u1ec1n ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nC\u01a1 quan Thu\u1ebf \u2013 c\u1ed5ng mTax cho ph\u00e9p n\u1ed9p t\u1edd khai, n\u1ed9p thu\u1ebf ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nH\u1ec7 th\u1ed1ng qu\u1ea3n tr\u1ecb b\u00e1n h\u00e0ng, nh\u00e2n s\u1ef1\u2026<\/span><\/li>\n<\/ul>\n<\/li>\n\u0110\u1ea7y \u0111\u1ee7 c\u00e1c nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n: \u0110\u1ea7y \u0111\u1ee7 20 nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n theo TT133 & TT200, t\u1eeb Qu\u1ef9, Ng\u00e2n h\u00e0ng, Mua h\u00e0ng, B\u00e1n h\u00e0ng, Kho, H\u00f3a \u0111\u01a1n, Thu\u1ebf, Gi\u00e1 th\u00e0nh,\u2026<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u: T\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u t\u1eeb Excel gi\u00fap r\u00fat ng\u1eafn th\u1eddi gian nh\u1eadp ch\u1ee9ng t\u1eeb, tr\u00e1nh sai s\u00f3t.<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u v\u00e0 k\u1ebft xu\u1ea5t b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u1edbi h\u00e0ng tr\u0103m bi\u1ec3u m\u1eabu c\u00f3 s\u1eb5n gi\u00fap k\u1ebf to\u00e1n \u0111\u00e1p \u1ee9ng k\u1ecbp th\u1eddi y\u00eau c\u1ea7u c\u1ee7a l\u00e3nh \u0111\u1ea1o<\/span>\u00a0<\/span>\u2026.<\/span><\/span><\/li>\n<\/ul>\nK\u00ednh m\u1eddi Qu\u00fd doanh nghi\u1ec7p, Anh\/Ch\u1ecb K\u1ebf to\u00e1n doanh nghi\u1ec7p \u0111\u0103ng k\u00fd tr\u1ea3i nghi\u1ec7m mi\u1ec5n ph\u00ed b\u1ea3n\u00a0demo ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS\u00a015 ng\u00e0y full t\u00ednh n\u0103ng ngay h\u00f4m nay.<\/span><\/em><\/p>\n\n D\u00f9ng ngay mi\u1ec5n ph\u00ed\n <\/a><\/p><\/span><\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"B\u1ed9 ph\u1eadn k\u1ebf to\u00e1n t\u1ea1i c\u00e1c t\u1ed5 ch\u1ee9c ho\u1ea1t \u0111\u1ed9ng tr\u00ean l\u00e3nh th\u1ed5 Vi\u1ec7t Nam ph\u1ea3i tu\u00e2n th\u1ee7 v\u00e0 s\u1eed d\u1ee5ng c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n. Hi\u1ec7n nay c\u00f3 7 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea5t c\u1ea3 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 m\u1ed9t trong s\u1ed1 \u0111\u00f3. H\u00e3y c\u00f9ng t\u00ecm hi\u1ec3u th\u1ebf n\u00e0o l\u00e0 […]<\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n","protected":false},"author":27,"featured_media":107598,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"yasr_overall_rating":0,"yasr_post_is_review":"","yasr_auto_insert_disabled":"","yasr_review_type":"","footnotes":""},"categories":[1421],"tags":[],"yoast_head":"\nNguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft<\/title>\n\n\n\n\t\n\t\n\t\n","yoast_head_json":{"title":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft","description":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 v\u1eadn d\u1ee5ng nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch c\u1ee5 th\u1ec3.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"twitter_misc":{"\u0110\u01b0\u1ee3c vi\u1ebft b\u1edfi":"ACT.A0272-NPThanh","\u01af\u1edbc t\u00ednh th\u1eddi gian \u0111\u1ecdc":"8 ph\u00fat"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/#article","isPartOf":{"@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/"},"author":{"name":"ACT.A0272-NPThanh","@id":"https:\/\/amis.misa.vn\/#\/schema\/person\/736c700b526fba0a59dc51c0ef1b49ec"},"headline":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? 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Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 m\u1ed9t trong 7 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n<\/a><\/span> \u0111\u01b0\u1ee3c quy \u0111\u1ecbnh trong ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n Vi\u1ec7t Nam. N\u1ed9i dung c\u1ee7a nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 m\u1ecdi nghi\u1ec7p v\u1ee5 kinh t\u1ebf, t\u00e0i ch\u00ednh li\u00ean quan \u0111\u1ebfn t\u00e0i s\u1ea3n, n\u1ee3 ph\u1ea3i tr\u1ea3<\/span><\/a>, v\u1ed1n ch\u1ee7 s\u1edf h\u1eefu, doanh thu, chi ph\u00ed c\u1ee7a doanh nghi\u1ec7p t\u1ea1i <\/span>th\u1eddi \u0111i\u1ec3m ph\u00e1t sinh<\/i><\/b>, kh\u00f4ng c\u0103n c\u1ee9 v\u00e0o th\u1eddi \u0111i\u1ec3m th\u1ef1c t\u1ebf m\u00e0 doanh nghi\u1ec7p thu ho\u1eb7c chi ti\u1ec1n ho\u1eb7c c\u00e1c kho\u1ea3n t\u01b0\u01a1ng \u0111\u01b0\u01a1ng ti\u1ec1n.<\/span><\/span><\/p>\nS\u1edf d\u0129 c\u00f3 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 b\u1edfi <\/span>b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/span><\/span><\/a> c\u1ee7a doanh nghi\u1ec7p l\u1eadp tr\u00ean c\u01a1 s\u1edf nguy\u00ean t\u1eafc n\u00e0y s\u1ebd \u0111\u1ea3m b\u1ea3o ph\u1ea3n \u00e1nh t\u00ecnh h\u00ecnh t\u00e0i ch\u00ednh c\u1ee7a doanh nghi\u1ec7p trong qu\u00e1 kh\u1ee9, \u1edf hi\u1ec7n t\u1ea1i ho\u1eb7c t\u01b0\u01a1ng lai m\u1ed9t c\u00e1ch ch\u00e2n th\u1ef1c v\u00e0 ch\u00ednh x\u00e1c nh\u1ea5t.<\/span><\/span><\/p>\n\u0110\u1ec3 hi\u1ec3u r\u00f5 h\u01a1n v\u1ec1 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch, h\u00e3y tham kh\u1ea3o c\u00e1c v\u00ed d\u1ee5 \u0111\u01b0\u1ee3c nh\u1eafc \u0111\u1ebfn \u1edf ph\u1ea7n sau.<\/span><\/p>\nNguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong k\u1ebf to\u00e1n. Ngu\u1ed3n: Internet<\/figcaption><\/figure>\n2. V\u1eadn d\u1ee5ng nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong c\u00e1c nghi\u1ec7p v\u1ee5<\/b><\/span><\/h2>\n2.1. Nghi\u1ec7p v\u1ee5 <\/span>doanh<\/span> thu<\/span><\/h3>\nTheo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch, doanh thu s\u1ebd \u0111\u01b0\u1ee3c ghi nh\u1eadn t\u1ea1i th\u1eddi \u0111i\u1ec3m ph\u00e1t sinh. C\u1ee5 th\u1ec3 theo VAS 14, Doanh thu b\u00e1n h\u00e0ng v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 c\u1ee7a doanh nghi\u1ec7p \u0111\u01b0\u1ee3c ghi nh\u1eadn khi th\u1ecfa m\u00e3n 5 \u0111i\u1ec1u ki\u1ec7n:\u00a0<\/span><\/p>\n\nDoanh nghi\u1ec7p \u0111\u00e3 chuy\u1ec3n giao ph\u1ea7n l\u1edbn r\u1ee7i ro v\u00e0 l\u1ee3i \u00edch g\u1eafn li\u1ec1n v\u1edbi quy\u1ec1n s\u1edf h\u1eefu s\u1ea3n ph\u1ea9m ho\u1eb7c h\u00e0ng h\u00f3a cho ng\u01b0\u1eddi mua;<\/span><\/li>\nDoanh nghi\u1ec7p kh\u00f4ng c\u00f2n n\u1eafm gi\u1eef quy\u1ec1n qu\u1ea3n l\u00fd h\u00e0ng h\u00f3a nh\u01b0 ng\u01b0\u1eddi s\u1edf h\u1eefu h\u00e0ng h\u00f3a ho\u1eb7c quy\u1ec1n ki\u1ec3m so\u00e1t h\u00e0ng h\u00f3a;<\/span><\/li>\nDoanh thu \u0111\u01b0\u1ee3c x\u00e1c \u0111\u1ecbnh t\u01b0\u01a1ng \u0111\u1ed1i ch\u1eafc ch\u1eafn;<\/span><\/li>\nDoanh nghi\u1ec7p \u0111\u00e3 thu \u0111\u01b0\u1ee3c ho\u1eb7c s\u1ebd thu \u0111\u01b0\u1ee3c l\u1ee3i \u00edch kinh t\u1ebf t\u1eeb giao d\u1ecbch b\u00e1n h\u00e0ng;<\/span><\/li>\nX\u00e1c \u0111\u1ecbnh \u0111\u01b0\u1ee3c chi ph\u00ed li\u00ean quan \u0111\u1ebfn giao d\u1ecbch b\u00e1n h\u00e0ng.<\/span><\/li>\n<\/ul>\nPh\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS hi\u1ec7n nay k\u1ebft n\u1ed1i tr\u1ef1c ti\u1ebfp ph\u1ea7n m\u1ec1m h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, gi\u00fap t\u1ef1 \u0111\u1ed9ng h\u1ea1ch to\u00e1n doanh thu ngay khi ph\u00e1t sinh nghi\u1ec7p v\u1ee5 b\u00e1n h\u00e0ng, xu\u1ea5t h\u00f3a \u0111\u01a1n, \u0111\u1ea3m b\u1ea3o th\u1eddi \u0111i\u1ec3m ghi nh\u1eadn doanh thu \u0111\u00fang theo c\u01a1 s\u1edf d\u1ed3n t\u00edch.<\/span><\/p>\n\n\n\n>> \u0110\u0102NG K\u00dd NH\u1eacN T\u01af V\u1ea4N – PH\u1ea6N M\u1ec0M K\u1ebe TO\u00c1N ONLINE MISA AMIS<\/a><\/strong><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n2.2. Nghi\u1ec7p v\u1ee5 chi ph\u00ed, n\u1ee3 ph\u1ea3i tr\u1ea3<\/span><\/h3>\nTheo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch th\u00ec chi ph\u00ed s\u1ebd \u0111\u01b0\u1ee3c ghi nh\u1eadn t\u1ea1i th\u1eddi \u0111i\u1ec3m ph\u00e1t sinh. C\u1ee5 th\u1ec3 theo th\u00f4ng t\u01b0 200\/2014\/TT-BTC, chi ph\u00ed ghi nh\u1eadn t\u1ea1i<\/span> th\u1eddi \u0111i\u1ec3m giao d\u1ecbch ph\u00e1t sinh<\/i><\/b> ho\u1eb7c khi <\/span>c\u00f3 kh\u1ea3 n\u0103ng t\u01b0\u01a1ng \u0111\u1ed1i ch\u1eafc ch\u1eafn s\u1ebd ph\u00e1t sinh trong t\u01b0\u01a1ng lai<\/i><\/b> kh\u00f4ng ph\u00e2n bi\u1ec7t \u0111\u00e3 chi ti\u1ec1n hay ch\u01b0a.<\/span><\/span><\/p>\nTheo chu\u1ea9n m\u1ef1c k\u1ebf to\u00e1n Vi\u1ec7t Nam VAS 01, chi ph\u00ed s\u1ea3n xu\u1ea5t, kinh doanh v\u00e0 chi ph\u00ed kh\u00e1c \u0111\u01b0\u1ee3c ghi nh\u1eadn trong B\u00e1o c\u00e1o k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kinh doanh khi\u00a0<\/span><\/p>\n\nC\u00e1c kho\u1ea3n chi ph\u00ed n\u00e0y l\u00e0m gi\u1ea3m b\u1edbt l\u1ee3i \u00edch kinh t\u1ebf trong t\u01b0\u01a1ng lai c\u00f3 li\u00ean quan \u0111\u1ebfn vi\u1ec7c gi\u1ea3m b\u1edbt t\u00e0i s\u1ea3n ho\u1eb7c t\u0103ng n\u1ee3 ph\u1ea3i tr\u1ea3 v\u00e0\u00a0<\/span><\/li>\nChi ph\u00ed n\u00e0y ph\u1ea3i x\u00e1c \u0111\u1ecbnh \u0111\u01b0\u1ee3c m\u1ed9t c\u00e1ch \u0111\u00e1ng tin c\u1eady.<\/span><\/li>\n<\/ul>\n2.3. Nghi\u1ec7p v\u1ee5 ghi nh\u1eadn t\u00e0i s\u1ea3n<\/span><\/h3>\nTheo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch th\u00ec ghi nh\u1eadn t\u00e0i s\u1ea3n khi doanh nghi\u1ec7p n\u1eafm \u0111\u01b0\u1ee3c quy\u1ec1n qu\u1ea3n l\u00fd, ki\u1ec3m so\u00e1t t\u00e0i s\u1ea3n, \u0111\u01b0\u1ee3c b\u00ean b\u00e1n ch\u1ea5p nh\u1eadn chuy\u1ec3n giao quy\u1ec1n s\u1edf h\u1eefu t\u00e0i s\u1ea3n v\u00e0 doanh nghi\u1ec7p \u0111\u00e3 thanh to\u00e1n ho\u1eb7c ch\u1ea5p nh\u1eadn thanh to\u00e1n.\u00a0<\/span><\/p>\n\n\u0110\u1eccC TH\u00caM: Hi\u1ec3u v\u00e0 \u00e1p d\u1ee5ng nguy\u00ean t\u1eafc ho\u1ea1t \u0111\u1ed9ng li\u00ean t\u1ee5c trong th\u1ef1c ti\u1ec5n c\u00f4ng t\u00e1c k\u1ebf to\u00e1n<\/a><\/strong><\/em><\/span><\/p>\n<\/blockquote>\n3. V\u00ed d\u1ee5 v\u1ec1 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong k\u1ebf to\u00e1n<\/b><\/span><\/h2>\n3.1 V\u00ed d\u1ee5 1<\/span><\/h3>\nNg\u00e0y 15\/01\/2022, doanh nghi\u1ec7p A xu\u1ea5t b\u00e1n b\u00e1n m\u1ed9t l\u00f4 h\u00e0ng, tr\u1ecb gi\u00e1 c\u1ee7a l\u00f4 h\u00e0ng l\u00e0 100 tri\u1ec7u ch\u01b0a bao g\u1ed3m thu\u1ebf (thu\u1ebf su\u1ea5t thu\u1ebf GTGT l\u00e0 10%). C\u00f9ng ng\u00e0y k\u1ebf to\u00e1n doanh nghi\u1ec7p A xu\u1ea5t h\u00f3a \u0111\u01a1n v\u1edbi t\u1ed5ng ti\u1ec1n h\u00e0ng l\u00e0 100 tri\u1ec7u, thu\u1ebf GTGT 10 tri\u1ec7u. Kh\u00e1ch h\u00e0ng X chuy\u1ec3n ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng thanh to\u00e1n \u0111\u1ee3t 1 l\u00e0 80 tri\u1ec7u.<\/span><\/p>\n=> C\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn doanh thu 100 tri\u1ec7u v\u00e0o ng\u00e0y 15\/01\/2022. Theo \u0111\u00f3, ng\u00e0y 15\/01\/2022, k\u1ebf to\u00e1n c\u00f4ng ty A h\u1ea1ch to\u00e1n nh\u01b0 sau:<\/span><\/p>\nN\u1ee3 TK 112: 80.000.000<\/span><\/p>\nN\u1ee3 TK 131 (KH X): 30.000.000<\/span><\/p>\nC\u00f3 TK 511: 100.000.000<\/span><\/p>\nC\u00f3 TK 33311: 10.000.000<\/span><\/p>\nTrong tr\u01b0\u1eddng h\u1ee3p n\u00e0y, giao d\u1ecbch c\u1ee7a doanh nghi\u1ec7p A \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu n\u00ean d\u00f9 ch\u01b0a \u0111\u01b0\u1ee3c nh\u1eadn h\u1ebft ph\u1ea7n ti\u1ec1n t\u1eeb kh\u00e1ch h\u00e0ng nh\u01b0ng k\u1ebf to\u00e1n v\u1eabn ghi nh\u1eadn b\u00fat to\u00e1n doanh thu theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch.<\/span><\/p>\n3.2 V\u00ed d\u1ee5 2<\/span><\/h3>\nNg\u00e0y 15\/09\/2021, doanh nghi\u1ec7p A chuy\u1ec3n ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng 120 tri\u1ec7u thanh to\u00e1n ti\u1ec1n thu\u00ea v\u0103n ph\u00f2ng qu\u00fd 3 n\u0103m 2021. Ghi nh\u1eadn nghi\u1ec7p v\u1ee5 n\u00e0y theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch nh\u01b0 th\u1ebf n\u00e0o?<\/span><\/p>\nC\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch th\u00ec k\u1ebf to\u00e1n doanh nghi\u1ec7p A s\u1ebd ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 chi ph\u00ed ti\u1ec1n thu\u00ea nh\u00e0 v\u00e0o ng\u00e0y 15\/09\/2021. Theo \u0111\u00f3, k\u1ebf to\u00e1n h\u1ea1ch to\u00e1n nh\u01b0 sau:<\/span><\/p>\nN\u1ee3 TK 242: 120.000.000<\/span><\/p>\nC\u00f3 TK 112: 120.000.000<\/span><\/p>\n\u0110\u1ecbnh k\u1ef3 h\u00e0ng th\u00e1ng 10, 11 v\u00e0 12 k\u1ebf to\u00e1n k\u1ebft chuy\u1ec3n ph\u1ea7n chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc \u0111\u00f3 v\u00e0o chi ph\u00ed qu\u1ea3n l\u00fd doanh nghi\u1ec7p trong k\u1ef3:<\/span><\/p>\nN\u1ee3 TK 642: 40.000.000\u00a0<\/span><\/p>\nC\u00f3 TK 242: 40.000.000<\/span><\/p>\n<\/a><\/p>\n4. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch<\/b><\/span><\/h2>\nM\u1eb7c d\u00f9 quy \u0111\u1ecbnh v\u1ec1 ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n c\u0169ng nh\u01b0 c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea1i Vi\u1ec7t Nam r\u1ea5t ch\u1eb7t v\u00e0 ph\u00e1p lu\u1eadt n\u01b0\u1edbc ta c\u0169ng qu\u1ea3n l\u00fd ch\u1eb7t ch\u1ebd v\u1ec1 ghi nh\u1eadn th\u00f4ng tin k\u1ebf to\u00e1n, tuy nhi\u00ean v\u1eabn c\u00f3 nh\u1eefng tr\u01b0\u1eddng h\u1ee3p k\u1ebf to\u00e1n doanh nghi\u1ec7p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch n\u00f3i ri\u00eang v\u00e0 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n n\u00f3i chung do v\u00f4 t\u00ecnh ho\u1eb7c c\u1ed1 \u00fd. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch nh\u01b0:<\/span><\/p>\n\nMua h\u00f3a \u0111\u01a1n c\u1ee7a doanh nghi\u1ec7p kh\u00e1c \u0111\u1ec3 ghi nh\u1eadn chi ph\u00ed.<\/span><\/li>\nB\u00e1n l\u1ebb h\u00e0ng cho kh\u00e1ch, kh\u00f4ng xu\u1ea5t h\u00f3a \u0111\u01a1n v\u00e0 ghi nh\u1eadn doanh thu. Sau \u0111\u00f3 b\u00e1n bu\u00f4n cho kh\u00e1ch, xu\u1ea5t h\u00f3a \u0111\u01a1n t\u00ednh doanh thu c\u1ea3 l\u1ea7n b\u00e1n l\u1ebb tr\u01b0\u1edbc \u0111\u00f3 v\u00e0 ghi nh\u1eadn doanh thu.<\/span><\/li>\n<\/ul>\nV\u00ed d\u1ee5 c\u1ee5 th\u1ec3:<\/span><\/i><\/span><\/p>\nNg\u00e0y 15\/12\/2021 Doanh nghi\u1ec7p A b\u00e1n m\u1ed9t l\u00f4 h\u00e0ng tr\u1ecb gi\u00e1 200 tri\u1ec7u \u0111\u1ed3ng, thu\u1ebf GTGT 10% cho doanh nghi\u1ec7p B (\u0110\u00e3 giao h\u00e0ng xong cho doanh nghi\u1ec7p B). Doanh nghi\u1ec7p B tr\u1ea3 tr\u01b0\u1edbc 70 tri\u1ec7u \u0111\u1ed3ng. Doanh nghi\u1ec7p B ti\u1ebfp t\u1ee5c tr\u1ea3 130 tri\u1ec7u \u0111\u1ed3ng v\u00e0o 15\/1\/2022<\/span><\/p>\nK\u1ebf to\u00e1n c\u00f4ng ty A ghi nh\u1eadn doanh thu b\u00e1n h\u00e0ng v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 cho l\u00f4 h\u00e0ng b\u00e1n cho c\u00f4ng ty B nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nC\u00f3 TK 511: 70.000.000<\/span><\/p>\nC\u00f3 TK 33311: 7.000.000<\/span><\/p>\n\nNg\u00e0y 15\/1\/2022, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 130.000.000<\/span><\/p>\nC\u00f3 TK 33311: 13.000.000<\/span><\/p>\n=> \u0110\u00e2y l\u00e0 c\u00e1ch th\u1ee9c ghi nh\u1eadn <\/span>sai<\/b> c\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong h\u1ec7 th\u1ed1ng nguy\u00ean t\u1eafc k\u1ebf to\u00e1n.<\/span><\/span><\/p>\nTheo quy \u0111\u1ecbnh th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 doanh thu 200 tri\u1ec7u \u0111\u1ed3ng c\u1ee7a l\u00f4 h\u00e0ng t\u1ea1i ng\u00e0y 15\/12\/2021 v\u00ec giao d\u1ecbch n\u00e0y \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu theo quy \u0111\u1ecbnh t\u1ea1i VAS 14 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch quy \u0111\u1ecbnh th\u00f4ng tin li\u00ean quan \u0111\u1ebfn doanh thu c\u1ee7a doanh nghi\u1ec7p ph\u1ea3i ghi nh\u1eadn v\u00e0o th\u1eddi \u0111i\u1ec3m th\u1ef1c t\u1ebf ph\u00e1t sinh, kh\u00f4ng ghi nh\u1eadn t\u1ea1i th\u1eddi \u0111i\u1ec3m m\u00e0 doanh nghi\u1ec7p th\u1ef1c t\u1ebf thu \u0111\u01b0\u1ee3c ti\u1ec1n. T\u1ee9c l\u00e0 k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i \u0111\u1ecbnh kho\u1ea3n nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nN\u1ee3 TK 131 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 200.000.000<\/span><\/p>\nC\u00f3 TK 33311: 20.000.000<\/span><\/p>\nPh\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online<\/a> MISA AMIS<\/span><\/span>\u00a0ngo\u00e0i kh\u1ea3 n\u0103ng cung c\u1ea5p c\u00e1c ch\u1ec9 ti\u00eau t\u00e0i ch\u00ednh th\u00ec c\u00f2n nhi\u1ec1u t\u00ednh n\u0103ng, ti\u1ec7n \u00edch th\u00f4ng minh, h\u1ed7 tr\u1ee3 k\u1ebf to\u00e1n doanh nghi\u1ec7p m\u1ed9t c\u00e1ch t\u1ed1i \u0111a trong su\u1ed1t qu\u00e1 tr\u00ecnh l\u00e0m vi\u1ec7c:<\/span><\/p>\n\nH\u1ec7 sinh th\u00e1i k\u1ebft n\u1ed1i:<\/span><\/span>\n\nNg\u00e2n h\u00e0ng \u0111i\u1ec7n t\u1eed \u2013 cho ph\u00e9p l\u1ea5y s\u1ed5 ph\u1ee5, \u0111\u1ed1i chi\u1ebfu v\u00e0 chuy\u1ec3n ti\u1ec1n ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nC\u01a1 quan Thu\u1ebf \u2013 c\u1ed5ng mTax cho ph\u00e9p n\u1ed9p t\u1edd khai, n\u1ed9p thu\u1ebf ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nH\u1ec7 th\u1ed1ng qu\u1ea3n tr\u1ecb b\u00e1n h\u00e0ng, nh\u00e2n s\u1ef1\u2026<\/span><\/li>\n<\/ul>\n<\/li>\n\u0110\u1ea7y \u0111\u1ee7 c\u00e1c nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n: \u0110\u1ea7y \u0111\u1ee7 20 nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n theo TT133 & TT200, t\u1eeb Qu\u1ef9, Ng\u00e2n h\u00e0ng, Mua h\u00e0ng, B\u00e1n h\u00e0ng, Kho, H\u00f3a \u0111\u01a1n, Thu\u1ebf, Gi\u00e1 th\u00e0nh,\u2026<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u: T\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u t\u1eeb Excel gi\u00fap r\u00fat ng\u1eafn th\u1eddi gian nh\u1eadp ch\u1ee9ng t\u1eeb, tr\u00e1nh sai s\u00f3t.<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u v\u00e0 k\u1ebft xu\u1ea5t b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u1edbi h\u00e0ng tr\u0103m bi\u1ec3u m\u1eabu c\u00f3 s\u1eb5n gi\u00fap k\u1ebf to\u00e1n \u0111\u00e1p \u1ee9ng k\u1ecbp th\u1eddi y\u00eau c\u1ea7u c\u1ee7a l\u00e3nh \u0111\u1ea1o<\/span>\u00a0<\/span>\u2026.<\/span><\/span><\/li>\n<\/ul>\nK\u00ednh m\u1eddi Qu\u00fd doanh nghi\u1ec7p, Anh\/Ch\u1ecb K\u1ebf to\u00e1n doanh nghi\u1ec7p \u0111\u0103ng k\u00fd tr\u1ea3i nghi\u1ec7m mi\u1ec5n ph\u00ed b\u1ea3n\u00a0demo ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS\u00a015 ng\u00e0y full t\u00ednh n\u0103ng ngay h\u00f4m nay.<\/span><\/em><\/p>\n\n D\u00f9ng ngay mi\u1ec5n ph\u00ed\n <\/a><\/p><\/span><\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"B\u1ed9 ph\u1eadn k\u1ebf to\u00e1n t\u1ea1i c\u00e1c t\u1ed5 ch\u1ee9c ho\u1ea1t \u0111\u1ed9ng tr\u00ean l\u00e3nh th\u1ed5 Vi\u1ec7t Nam ph\u1ea3i tu\u00e2n th\u1ee7 v\u00e0 s\u1eed d\u1ee5ng c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n. Hi\u1ec7n nay c\u00f3 7 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea5t c\u1ea3 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 m\u1ed9t trong s\u1ed1 \u0111\u00f3. H\u00e3y c\u00f9ng t\u00ecm hi\u1ec3u th\u1ebf n\u00e0o l\u00e0 […]<\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n","protected":false},"author":27,"featured_media":107598,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"yasr_overall_rating":0,"yasr_post_is_review":"","yasr_auto_insert_disabled":"","yasr_review_type":"","footnotes":""},"categories":[1421],"tags":[],"yoast_head":"\nNguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft<\/title>\n\n\n\n\t\n\t\n\t\n","yoast_head_json":{"title":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft","description":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 v\u1eadn d\u1ee5ng nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch c\u1ee5 th\u1ec3.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"twitter_misc":{"\u0110\u01b0\u1ee3c vi\u1ebft b\u1edfi":"ACT.A0272-NPThanh","\u01af\u1edbc t\u00ednh th\u1eddi gian \u0111\u1ecdc":"8 ph\u00fat"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/#article","isPartOf":{"@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/"},"author":{"name":"ACT.A0272-NPThanh","@id":"https:\/\/amis.misa.vn\/#\/schema\/person\/736c700b526fba0a59dc51c0ef1b49ec"},"headline":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? 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S\u1edf d\u0129 c\u00f3 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 b\u1edfi <\/span>b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/span><\/span><\/a> c\u1ee7a doanh nghi\u1ec7p l\u1eadp tr\u00ean c\u01a1 s\u1edf nguy\u00ean t\u1eafc n\u00e0y s\u1ebd \u0111\u1ea3m b\u1ea3o ph\u1ea3n \u00e1nh t\u00ecnh h\u00ecnh t\u00e0i ch\u00ednh c\u1ee7a doanh nghi\u1ec7p trong qu\u00e1 kh\u1ee9, \u1edf hi\u1ec7n t\u1ea1i ho\u1eb7c t\u01b0\u01a1ng lai m\u1ed9t c\u00e1ch ch\u00e2n th\u1ef1c v\u00e0 ch\u00ednh x\u00e1c nh\u1ea5t.<\/span><\/span><\/p>\n\u0110\u1ec3 hi\u1ec3u r\u00f5 h\u01a1n v\u1ec1 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch, h\u00e3y tham kh\u1ea3o c\u00e1c v\u00ed d\u1ee5 \u0111\u01b0\u1ee3c nh\u1eafc \u0111\u1ebfn \u1edf ph\u1ea7n sau.<\/span><\/p>\nNguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong k\u1ebf to\u00e1n. Ngu\u1ed3n: Internet<\/figcaption><\/figure>\n2. V\u1eadn d\u1ee5ng nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong c\u00e1c nghi\u1ec7p v\u1ee5<\/b><\/span><\/h2>\n2.1. Nghi\u1ec7p v\u1ee5 <\/span>doanh<\/span> thu<\/span><\/h3>\nTheo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch, doanh thu s\u1ebd \u0111\u01b0\u1ee3c ghi nh\u1eadn t\u1ea1i th\u1eddi \u0111i\u1ec3m ph\u00e1t sinh. C\u1ee5 th\u1ec3 theo VAS 14, Doanh thu b\u00e1n h\u00e0ng v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 c\u1ee7a doanh nghi\u1ec7p \u0111\u01b0\u1ee3c ghi nh\u1eadn khi th\u1ecfa m\u00e3n 5 \u0111i\u1ec1u ki\u1ec7n:\u00a0<\/span><\/p>\n\nDoanh nghi\u1ec7p \u0111\u00e3 chuy\u1ec3n giao ph\u1ea7n l\u1edbn r\u1ee7i ro v\u00e0 l\u1ee3i \u00edch g\u1eafn li\u1ec1n v\u1edbi quy\u1ec1n s\u1edf h\u1eefu s\u1ea3n ph\u1ea9m ho\u1eb7c h\u00e0ng h\u00f3a cho ng\u01b0\u1eddi mua;<\/span><\/li>\nDoanh nghi\u1ec7p kh\u00f4ng c\u00f2n n\u1eafm gi\u1eef quy\u1ec1n qu\u1ea3n l\u00fd h\u00e0ng h\u00f3a nh\u01b0 ng\u01b0\u1eddi s\u1edf h\u1eefu h\u00e0ng h\u00f3a ho\u1eb7c quy\u1ec1n ki\u1ec3m so\u00e1t h\u00e0ng h\u00f3a;<\/span><\/li>\nDoanh thu \u0111\u01b0\u1ee3c x\u00e1c \u0111\u1ecbnh t\u01b0\u01a1ng \u0111\u1ed1i ch\u1eafc ch\u1eafn;<\/span><\/li>\nDoanh nghi\u1ec7p \u0111\u00e3 thu \u0111\u01b0\u1ee3c ho\u1eb7c s\u1ebd thu \u0111\u01b0\u1ee3c l\u1ee3i \u00edch kinh t\u1ebf t\u1eeb giao d\u1ecbch b\u00e1n h\u00e0ng;<\/span><\/li>\nX\u00e1c \u0111\u1ecbnh \u0111\u01b0\u1ee3c chi ph\u00ed li\u00ean quan \u0111\u1ebfn giao d\u1ecbch b\u00e1n h\u00e0ng.<\/span><\/li>\n<\/ul>\nPh\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS hi\u1ec7n nay k\u1ebft n\u1ed1i tr\u1ef1c ti\u1ebfp ph\u1ea7n m\u1ec1m h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, gi\u00fap t\u1ef1 \u0111\u1ed9ng h\u1ea1ch to\u00e1n doanh thu ngay khi ph\u00e1t sinh nghi\u1ec7p v\u1ee5 b\u00e1n h\u00e0ng, xu\u1ea5t h\u00f3a \u0111\u01a1n, \u0111\u1ea3m b\u1ea3o th\u1eddi \u0111i\u1ec3m ghi nh\u1eadn doanh thu \u0111\u00fang theo c\u01a1 s\u1edf d\u1ed3n t\u00edch.<\/span><\/p>\n\n\n\n>> \u0110\u0102NG K\u00dd NH\u1eacN T\u01af V\u1ea4N – PH\u1ea6N M\u1ec0M K\u1ebe TO\u00c1N ONLINE MISA AMIS<\/a><\/strong><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n2.2. Nghi\u1ec7p v\u1ee5 chi ph\u00ed, n\u1ee3 ph\u1ea3i tr\u1ea3<\/span><\/h3>\nTheo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch th\u00ec chi ph\u00ed s\u1ebd \u0111\u01b0\u1ee3c ghi nh\u1eadn t\u1ea1i th\u1eddi \u0111i\u1ec3m ph\u00e1t sinh. C\u1ee5 th\u1ec3 theo th\u00f4ng t\u01b0 200\/2014\/TT-BTC, chi ph\u00ed ghi nh\u1eadn t\u1ea1i<\/span> th\u1eddi \u0111i\u1ec3m giao d\u1ecbch ph\u00e1t sinh<\/i><\/b> ho\u1eb7c khi <\/span>c\u00f3 kh\u1ea3 n\u0103ng t\u01b0\u01a1ng \u0111\u1ed1i ch\u1eafc ch\u1eafn s\u1ebd ph\u00e1t sinh trong t\u01b0\u01a1ng lai<\/i><\/b> kh\u00f4ng ph\u00e2n bi\u1ec7t \u0111\u00e3 chi ti\u1ec1n hay ch\u01b0a.<\/span><\/span><\/p>\nTheo chu\u1ea9n m\u1ef1c k\u1ebf to\u00e1n Vi\u1ec7t Nam VAS 01, chi ph\u00ed s\u1ea3n xu\u1ea5t, kinh doanh v\u00e0 chi ph\u00ed kh\u00e1c \u0111\u01b0\u1ee3c ghi nh\u1eadn trong B\u00e1o c\u00e1o k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kinh doanh khi\u00a0<\/span><\/p>\n\nC\u00e1c kho\u1ea3n chi ph\u00ed n\u00e0y l\u00e0m gi\u1ea3m b\u1edbt l\u1ee3i \u00edch kinh t\u1ebf trong t\u01b0\u01a1ng lai c\u00f3 li\u00ean quan \u0111\u1ebfn vi\u1ec7c gi\u1ea3m b\u1edbt t\u00e0i s\u1ea3n ho\u1eb7c t\u0103ng n\u1ee3 ph\u1ea3i tr\u1ea3 v\u00e0\u00a0<\/span><\/li>\nChi ph\u00ed n\u00e0y ph\u1ea3i x\u00e1c \u0111\u1ecbnh \u0111\u01b0\u1ee3c m\u1ed9t c\u00e1ch \u0111\u00e1ng tin c\u1eady.<\/span><\/li>\n<\/ul>\n2.3. Nghi\u1ec7p v\u1ee5 ghi nh\u1eadn t\u00e0i s\u1ea3n<\/span><\/h3>\nTheo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch th\u00ec ghi nh\u1eadn t\u00e0i s\u1ea3n khi doanh nghi\u1ec7p n\u1eafm \u0111\u01b0\u1ee3c quy\u1ec1n qu\u1ea3n l\u00fd, ki\u1ec3m so\u00e1t t\u00e0i s\u1ea3n, \u0111\u01b0\u1ee3c b\u00ean b\u00e1n ch\u1ea5p nh\u1eadn chuy\u1ec3n giao quy\u1ec1n s\u1edf h\u1eefu t\u00e0i s\u1ea3n v\u00e0 doanh nghi\u1ec7p \u0111\u00e3 thanh to\u00e1n ho\u1eb7c ch\u1ea5p nh\u1eadn thanh to\u00e1n.\u00a0<\/span><\/p>\n\n\u0110\u1eccC TH\u00caM: Hi\u1ec3u v\u00e0 \u00e1p d\u1ee5ng nguy\u00ean t\u1eafc ho\u1ea1t \u0111\u1ed9ng li\u00ean t\u1ee5c trong th\u1ef1c ti\u1ec5n c\u00f4ng t\u00e1c k\u1ebf to\u00e1n<\/a><\/strong><\/em><\/span><\/p>\n<\/blockquote>\n3. V\u00ed d\u1ee5 v\u1ec1 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong k\u1ebf to\u00e1n<\/b><\/span><\/h2>\n3.1 V\u00ed d\u1ee5 1<\/span><\/h3>\nNg\u00e0y 15\/01\/2022, doanh nghi\u1ec7p A xu\u1ea5t b\u00e1n b\u00e1n m\u1ed9t l\u00f4 h\u00e0ng, tr\u1ecb gi\u00e1 c\u1ee7a l\u00f4 h\u00e0ng l\u00e0 100 tri\u1ec7u ch\u01b0a bao g\u1ed3m thu\u1ebf (thu\u1ebf su\u1ea5t thu\u1ebf GTGT l\u00e0 10%). C\u00f9ng ng\u00e0y k\u1ebf to\u00e1n doanh nghi\u1ec7p A xu\u1ea5t h\u00f3a \u0111\u01a1n v\u1edbi t\u1ed5ng ti\u1ec1n h\u00e0ng l\u00e0 100 tri\u1ec7u, thu\u1ebf GTGT 10 tri\u1ec7u. Kh\u00e1ch h\u00e0ng X chuy\u1ec3n ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng thanh to\u00e1n \u0111\u1ee3t 1 l\u00e0 80 tri\u1ec7u.<\/span><\/p>\n=> C\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn doanh thu 100 tri\u1ec7u v\u00e0o ng\u00e0y 15\/01\/2022. Theo \u0111\u00f3, ng\u00e0y 15\/01\/2022, k\u1ebf to\u00e1n c\u00f4ng ty A h\u1ea1ch to\u00e1n nh\u01b0 sau:<\/span><\/p>\nN\u1ee3 TK 112: 80.000.000<\/span><\/p>\nN\u1ee3 TK 131 (KH X): 30.000.000<\/span><\/p>\nC\u00f3 TK 511: 100.000.000<\/span><\/p>\nC\u00f3 TK 33311: 10.000.000<\/span><\/p>\nTrong tr\u01b0\u1eddng h\u1ee3p n\u00e0y, giao d\u1ecbch c\u1ee7a doanh nghi\u1ec7p A \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu n\u00ean d\u00f9 ch\u01b0a \u0111\u01b0\u1ee3c nh\u1eadn h\u1ebft ph\u1ea7n ti\u1ec1n t\u1eeb kh\u00e1ch h\u00e0ng nh\u01b0ng k\u1ebf to\u00e1n v\u1eabn ghi nh\u1eadn b\u00fat to\u00e1n doanh thu theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch.<\/span><\/p>\n3.2 V\u00ed d\u1ee5 2<\/span><\/h3>\nNg\u00e0y 15\/09\/2021, doanh nghi\u1ec7p A chuy\u1ec3n ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng 120 tri\u1ec7u thanh to\u00e1n ti\u1ec1n thu\u00ea v\u0103n ph\u00f2ng qu\u00fd 3 n\u0103m 2021. Ghi nh\u1eadn nghi\u1ec7p v\u1ee5 n\u00e0y theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch nh\u01b0 th\u1ebf n\u00e0o?<\/span><\/p>\nC\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch th\u00ec k\u1ebf to\u00e1n doanh nghi\u1ec7p A s\u1ebd ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 chi ph\u00ed ti\u1ec1n thu\u00ea nh\u00e0 v\u00e0o ng\u00e0y 15\/09\/2021. Theo \u0111\u00f3, k\u1ebf to\u00e1n h\u1ea1ch to\u00e1n nh\u01b0 sau:<\/span><\/p>\nN\u1ee3 TK 242: 120.000.000<\/span><\/p>\nC\u00f3 TK 112: 120.000.000<\/span><\/p>\n\u0110\u1ecbnh k\u1ef3 h\u00e0ng th\u00e1ng 10, 11 v\u00e0 12 k\u1ebf to\u00e1n k\u1ebft chuy\u1ec3n ph\u1ea7n chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc \u0111\u00f3 v\u00e0o chi ph\u00ed qu\u1ea3n l\u00fd doanh nghi\u1ec7p trong k\u1ef3:<\/span><\/p>\nN\u1ee3 TK 642: 40.000.000\u00a0<\/span><\/p>\nC\u00f3 TK 242: 40.000.000<\/span><\/p>\n<\/a><\/p>\n4. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch<\/b><\/span><\/h2>\nM\u1eb7c d\u00f9 quy \u0111\u1ecbnh v\u1ec1 ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n c\u0169ng nh\u01b0 c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea1i Vi\u1ec7t Nam r\u1ea5t ch\u1eb7t v\u00e0 ph\u00e1p lu\u1eadt n\u01b0\u1edbc ta c\u0169ng qu\u1ea3n l\u00fd ch\u1eb7t ch\u1ebd v\u1ec1 ghi nh\u1eadn th\u00f4ng tin k\u1ebf to\u00e1n, tuy nhi\u00ean v\u1eabn c\u00f3 nh\u1eefng tr\u01b0\u1eddng h\u1ee3p k\u1ebf to\u00e1n doanh nghi\u1ec7p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch n\u00f3i ri\u00eang v\u00e0 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n n\u00f3i chung do v\u00f4 t\u00ecnh ho\u1eb7c c\u1ed1 \u00fd. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch nh\u01b0:<\/span><\/p>\n\nMua h\u00f3a \u0111\u01a1n c\u1ee7a doanh nghi\u1ec7p kh\u00e1c \u0111\u1ec3 ghi nh\u1eadn chi ph\u00ed.<\/span><\/li>\nB\u00e1n l\u1ebb h\u00e0ng cho kh\u00e1ch, kh\u00f4ng xu\u1ea5t h\u00f3a \u0111\u01a1n v\u00e0 ghi nh\u1eadn doanh thu. Sau \u0111\u00f3 b\u00e1n bu\u00f4n cho kh\u00e1ch, xu\u1ea5t h\u00f3a \u0111\u01a1n t\u00ednh doanh thu c\u1ea3 l\u1ea7n b\u00e1n l\u1ebb tr\u01b0\u1edbc \u0111\u00f3 v\u00e0 ghi nh\u1eadn doanh thu.<\/span><\/li>\n<\/ul>\nV\u00ed d\u1ee5 c\u1ee5 th\u1ec3:<\/span><\/i><\/span><\/p>\nNg\u00e0y 15\/12\/2021 Doanh nghi\u1ec7p A b\u00e1n m\u1ed9t l\u00f4 h\u00e0ng tr\u1ecb gi\u00e1 200 tri\u1ec7u \u0111\u1ed3ng, thu\u1ebf GTGT 10% cho doanh nghi\u1ec7p B (\u0110\u00e3 giao h\u00e0ng xong cho doanh nghi\u1ec7p B). Doanh nghi\u1ec7p B tr\u1ea3 tr\u01b0\u1edbc 70 tri\u1ec7u \u0111\u1ed3ng. Doanh nghi\u1ec7p B ti\u1ebfp t\u1ee5c tr\u1ea3 130 tri\u1ec7u \u0111\u1ed3ng v\u00e0o 15\/1\/2022<\/span><\/p>\nK\u1ebf to\u00e1n c\u00f4ng ty A ghi nh\u1eadn doanh thu b\u00e1n h\u00e0ng v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 cho l\u00f4 h\u00e0ng b\u00e1n cho c\u00f4ng ty B nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nC\u00f3 TK 511: 70.000.000<\/span><\/p>\nC\u00f3 TK 33311: 7.000.000<\/span><\/p>\n\nNg\u00e0y 15\/1\/2022, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 130.000.000<\/span><\/p>\nC\u00f3 TK 33311: 13.000.000<\/span><\/p>\n=> \u0110\u00e2y l\u00e0 c\u00e1ch th\u1ee9c ghi nh\u1eadn <\/span>sai<\/b> c\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong h\u1ec7 th\u1ed1ng nguy\u00ean t\u1eafc k\u1ebf to\u00e1n.<\/span><\/span><\/p>\nTheo quy \u0111\u1ecbnh th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 doanh thu 200 tri\u1ec7u \u0111\u1ed3ng c\u1ee7a l\u00f4 h\u00e0ng t\u1ea1i ng\u00e0y 15\/12\/2021 v\u00ec giao d\u1ecbch n\u00e0y \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu theo quy \u0111\u1ecbnh t\u1ea1i VAS 14 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch quy \u0111\u1ecbnh th\u00f4ng tin li\u00ean quan \u0111\u1ebfn doanh thu c\u1ee7a doanh nghi\u1ec7p ph\u1ea3i ghi nh\u1eadn v\u00e0o th\u1eddi \u0111i\u1ec3m th\u1ef1c t\u1ebf ph\u00e1t sinh, kh\u00f4ng ghi nh\u1eadn t\u1ea1i th\u1eddi \u0111i\u1ec3m m\u00e0 doanh nghi\u1ec7p th\u1ef1c t\u1ebf thu \u0111\u01b0\u1ee3c ti\u1ec1n. T\u1ee9c l\u00e0 k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i \u0111\u1ecbnh kho\u1ea3n nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nN\u1ee3 TK 131 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 200.000.000<\/span><\/p>\nC\u00f3 TK 33311: 20.000.000<\/span><\/p>\nPh\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online<\/a> MISA AMIS<\/span><\/span>\u00a0ngo\u00e0i kh\u1ea3 n\u0103ng cung c\u1ea5p c\u00e1c ch\u1ec9 ti\u00eau t\u00e0i ch\u00ednh th\u00ec c\u00f2n nhi\u1ec1u t\u00ednh n\u0103ng, ti\u1ec7n \u00edch th\u00f4ng minh, h\u1ed7 tr\u1ee3 k\u1ebf to\u00e1n doanh nghi\u1ec7p m\u1ed9t c\u00e1ch t\u1ed1i \u0111a trong su\u1ed1t qu\u00e1 tr\u00ecnh l\u00e0m vi\u1ec7c:<\/span><\/p>\n\nH\u1ec7 sinh th\u00e1i k\u1ebft n\u1ed1i:<\/span><\/span>\n\nNg\u00e2n h\u00e0ng \u0111i\u1ec7n t\u1eed \u2013 cho ph\u00e9p l\u1ea5y s\u1ed5 ph\u1ee5, \u0111\u1ed1i chi\u1ebfu v\u00e0 chuy\u1ec3n ti\u1ec1n ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nC\u01a1 quan Thu\u1ebf \u2013 c\u1ed5ng mTax cho ph\u00e9p n\u1ed9p t\u1edd khai, n\u1ed9p thu\u1ebf ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nH\u1ec7 th\u1ed1ng qu\u1ea3n tr\u1ecb b\u00e1n h\u00e0ng, nh\u00e2n s\u1ef1\u2026<\/span><\/li>\n<\/ul>\n<\/li>\n\u0110\u1ea7y \u0111\u1ee7 c\u00e1c nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n: \u0110\u1ea7y \u0111\u1ee7 20 nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n theo TT133 & TT200, t\u1eeb Qu\u1ef9, Ng\u00e2n h\u00e0ng, Mua h\u00e0ng, B\u00e1n h\u00e0ng, Kho, H\u00f3a \u0111\u01a1n, Thu\u1ebf, Gi\u00e1 th\u00e0nh,\u2026<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u: T\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u t\u1eeb Excel gi\u00fap r\u00fat ng\u1eafn th\u1eddi gian nh\u1eadp ch\u1ee9ng t\u1eeb, tr\u00e1nh sai s\u00f3t.<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u v\u00e0 k\u1ebft xu\u1ea5t b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u1edbi h\u00e0ng tr\u0103m bi\u1ec3u m\u1eabu c\u00f3 s\u1eb5n gi\u00fap k\u1ebf to\u00e1n \u0111\u00e1p \u1ee9ng k\u1ecbp th\u1eddi y\u00eau c\u1ea7u c\u1ee7a l\u00e3nh \u0111\u1ea1o<\/span>\u00a0<\/span>\u2026.<\/span><\/span><\/li>\n<\/ul>\nK\u00ednh m\u1eddi Qu\u00fd doanh nghi\u1ec7p, Anh\/Ch\u1ecb K\u1ebf to\u00e1n doanh nghi\u1ec7p \u0111\u0103ng k\u00fd tr\u1ea3i nghi\u1ec7m mi\u1ec5n ph\u00ed b\u1ea3n\u00a0demo ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS\u00a015 ng\u00e0y full t\u00ednh n\u0103ng ngay h\u00f4m nay.<\/span><\/em><\/p>\n\n D\u00f9ng ngay mi\u1ec5n ph\u00ed\n <\/a><\/p><\/span><\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"B\u1ed9 ph\u1eadn k\u1ebf to\u00e1n t\u1ea1i c\u00e1c t\u1ed5 ch\u1ee9c ho\u1ea1t \u0111\u1ed9ng tr\u00ean l\u00e3nh th\u1ed5 Vi\u1ec7t Nam ph\u1ea3i tu\u00e2n th\u1ee7 v\u00e0 s\u1eed d\u1ee5ng c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n. Hi\u1ec7n nay c\u00f3 7 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea5t c\u1ea3 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 m\u1ed9t trong s\u1ed1 \u0111\u00f3. H\u00e3y c\u00f9ng t\u00ecm hi\u1ec3u th\u1ebf n\u00e0o l\u00e0 […]<\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n","protected":false},"author":27,"featured_media":107598,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"yasr_overall_rating":0,"yasr_post_is_review":"","yasr_auto_insert_disabled":"","yasr_review_type":"","footnotes":""},"categories":[1421],"tags":[],"yoast_head":"\nNguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft<\/title>\n\n\n\n\t\n\t\n\t\n","yoast_head_json":{"title":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft","description":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 v\u1eadn d\u1ee5ng nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch c\u1ee5 th\u1ec3.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"twitter_misc":{"\u0110\u01b0\u1ee3c vi\u1ebft b\u1edfi":"ACT.A0272-NPThanh","\u01af\u1edbc t\u00ednh th\u1eddi gian \u0111\u1ecdc":"8 ph\u00fat"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/#article","isPartOf":{"@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/"},"author":{"name":"ACT.A0272-NPThanh","@id":"https:\/\/amis.misa.vn\/#\/schema\/person\/736c700b526fba0a59dc51c0ef1b49ec"},"headline":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? 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\u0110\u1ec3 hi\u1ec3u r\u00f5 h\u01a1n v\u1ec1 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch, h\u00e3y tham kh\u1ea3o c\u00e1c v\u00ed d\u1ee5 \u0111\u01b0\u1ee3c nh\u1eafc \u0111\u1ebfn \u1edf ph\u1ea7n sau.<\/span><\/p>\nNguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong k\u1ebf to\u00e1n. Ngu\u1ed3n: Internet<\/figcaption><\/figure>\n2. V\u1eadn d\u1ee5ng nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong c\u00e1c nghi\u1ec7p v\u1ee5<\/b><\/span><\/h2>\n2.1. Nghi\u1ec7p v\u1ee5 <\/span>doanh<\/span> thu<\/span><\/h3>\nTheo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch, doanh thu s\u1ebd \u0111\u01b0\u1ee3c ghi nh\u1eadn t\u1ea1i th\u1eddi \u0111i\u1ec3m ph\u00e1t sinh. C\u1ee5 th\u1ec3 theo VAS 14, Doanh thu b\u00e1n h\u00e0ng v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 c\u1ee7a doanh nghi\u1ec7p \u0111\u01b0\u1ee3c ghi nh\u1eadn khi th\u1ecfa m\u00e3n 5 \u0111i\u1ec1u ki\u1ec7n:\u00a0<\/span><\/p>\n\nDoanh nghi\u1ec7p \u0111\u00e3 chuy\u1ec3n giao ph\u1ea7n l\u1edbn r\u1ee7i ro v\u00e0 l\u1ee3i \u00edch g\u1eafn li\u1ec1n v\u1edbi quy\u1ec1n s\u1edf h\u1eefu s\u1ea3n ph\u1ea9m ho\u1eb7c h\u00e0ng h\u00f3a cho ng\u01b0\u1eddi mua;<\/span><\/li>\nDoanh nghi\u1ec7p kh\u00f4ng c\u00f2n n\u1eafm gi\u1eef quy\u1ec1n qu\u1ea3n l\u00fd h\u00e0ng h\u00f3a nh\u01b0 ng\u01b0\u1eddi s\u1edf h\u1eefu h\u00e0ng h\u00f3a ho\u1eb7c quy\u1ec1n ki\u1ec3m so\u00e1t h\u00e0ng h\u00f3a;<\/span><\/li>\nDoanh thu \u0111\u01b0\u1ee3c x\u00e1c \u0111\u1ecbnh t\u01b0\u01a1ng \u0111\u1ed1i ch\u1eafc ch\u1eafn;<\/span><\/li>\nDoanh nghi\u1ec7p \u0111\u00e3 thu \u0111\u01b0\u1ee3c ho\u1eb7c s\u1ebd thu \u0111\u01b0\u1ee3c l\u1ee3i \u00edch kinh t\u1ebf t\u1eeb giao d\u1ecbch b\u00e1n h\u00e0ng;<\/span><\/li>\nX\u00e1c \u0111\u1ecbnh \u0111\u01b0\u1ee3c chi ph\u00ed li\u00ean quan \u0111\u1ebfn giao d\u1ecbch b\u00e1n h\u00e0ng.<\/span><\/li>\n<\/ul>\nPh\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS hi\u1ec7n nay k\u1ebft n\u1ed1i tr\u1ef1c ti\u1ebfp ph\u1ea7n m\u1ec1m h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, gi\u00fap t\u1ef1 \u0111\u1ed9ng h\u1ea1ch to\u00e1n doanh thu ngay khi ph\u00e1t sinh nghi\u1ec7p v\u1ee5 b\u00e1n h\u00e0ng, xu\u1ea5t h\u00f3a \u0111\u01a1n, \u0111\u1ea3m b\u1ea3o th\u1eddi \u0111i\u1ec3m ghi nh\u1eadn doanh thu \u0111\u00fang theo c\u01a1 s\u1edf d\u1ed3n t\u00edch.<\/span><\/p>\n\n\n\n>> \u0110\u0102NG K\u00dd NH\u1eacN T\u01af V\u1ea4N – PH\u1ea6N M\u1ec0M K\u1ebe TO\u00c1N ONLINE MISA AMIS<\/a><\/strong><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n2.2. Nghi\u1ec7p v\u1ee5 chi ph\u00ed, n\u1ee3 ph\u1ea3i tr\u1ea3<\/span><\/h3>\nTheo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch th\u00ec chi ph\u00ed s\u1ebd \u0111\u01b0\u1ee3c ghi nh\u1eadn t\u1ea1i th\u1eddi \u0111i\u1ec3m ph\u00e1t sinh. C\u1ee5 th\u1ec3 theo th\u00f4ng t\u01b0 200\/2014\/TT-BTC, chi ph\u00ed ghi nh\u1eadn t\u1ea1i<\/span> th\u1eddi \u0111i\u1ec3m giao d\u1ecbch ph\u00e1t sinh<\/i><\/b> ho\u1eb7c khi <\/span>c\u00f3 kh\u1ea3 n\u0103ng t\u01b0\u01a1ng \u0111\u1ed1i ch\u1eafc ch\u1eafn s\u1ebd ph\u00e1t sinh trong t\u01b0\u01a1ng lai<\/i><\/b> kh\u00f4ng ph\u00e2n bi\u1ec7t \u0111\u00e3 chi ti\u1ec1n hay ch\u01b0a.<\/span><\/span><\/p>\nTheo chu\u1ea9n m\u1ef1c k\u1ebf to\u00e1n Vi\u1ec7t Nam VAS 01, chi ph\u00ed s\u1ea3n xu\u1ea5t, kinh doanh v\u00e0 chi ph\u00ed kh\u00e1c \u0111\u01b0\u1ee3c ghi nh\u1eadn trong B\u00e1o c\u00e1o k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kinh doanh khi\u00a0<\/span><\/p>\n\nC\u00e1c kho\u1ea3n chi ph\u00ed n\u00e0y l\u00e0m gi\u1ea3m b\u1edbt l\u1ee3i \u00edch kinh t\u1ebf trong t\u01b0\u01a1ng lai c\u00f3 li\u00ean quan \u0111\u1ebfn vi\u1ec7c gi\u1ea3m b\u1edbt t\u00e0i s\u1ea3n ho\u1eb7c t\u0103ng n\u1ee3 ph\u1ea3i tr\u1ea3 v\u00e0\u00a0<\/span><\/li>\nChi ph\u00ed n\u00e0y ph\u1ea3i x\u00e1c \u0111\u1ecbnh \u0111\u01b0\u1ee3c m\u1ed9t c\u00e1ch \u0111\u00e1ng tin c\u1eady.<\/span><\/li>\n<\/ul>\n2.3. Nghi\u1ec7p v\u1ee5 ghi nh\u1eadn t\u00e0i s\u1ea3n<\/span><\/h3>\nTheo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch th\u00ec ghi nh\u1eadn t\u00e0i s\u1ea3n khi doanh nghi\u1ec7p n\u1eafm \u0111\u01b0\u1ee3c quy\u1ec1n qu\u1ea3n l\u00fd, ki\u1ec3m so\u00e1t t\u00e0i s\u1ea3n, \u0111\u01b0\u1ee3c b\u00ean b\u00e1n ch\u1ea5p nh\u1eadn chuy\u1ec3n giao quy\u1ec1n s\u1edf h\u1eefu t\u00e0i s\u1ea3n v\u00e0 doanh nghi\u1ec7p \u0111\u00e3 thanh to\u00e1n ho\u1eb7c ch\u1ea5p nh\u1eadn thanh to\u00e1n.\u00a0<\/span><\/p>\n\n\u0110\u1eccC TH\u00caM: Hi\u1ec3u v\u00e0 \u00e1p d\u1ee5ng nguy\u00ean t\u1eafc ho\u1ea1t \u0111\u1ed9ng li\u00ean t\u1ee5c trong th\u1ef1c ti\u1ec5n c\u00f4ng t\u00e1c k\u1ebf to\u00e1n<\/a><\/strong><\/em><\/span><\/p>\n<\/blockquote>\n3. V\u00ed d\u1ee5 v\u1ec1 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong k\u1ebf to\u00e1n<\/b><\/span><\/h2>\n3.1 V\u00ed d\u1ee5 1<\/span><\/h3>\nNg\u00e0y 15\/01\/2022, doanh nghi\u1ec7p A xu\u1ea5t b\u00e1n b\u00e1n m\u1ed9t l\u00f4 h\u00e0ng, tr\u1ecb gi\u00e1 c\u1ee7a l\u00f4 h\u00e0ng l\u00e0 100 tri\u1ec7u ch\u01b0a bao g\u1ed3m thu\u1ebf (thu\u1ebf su\u1ea5t thu\u1ebf GTGT l\u00e0 10%). C\u00f9ng ng\u00e0y k\u1ebf to\u00e1n doanh nghi\u1ec7p A xu\u1ea5t h\u00f3a \u0111\u01a1n v\u1edbi t\u1ed5ng ti\u1ec1n h\u00e0ng l\u00e0 100 tri\u1ec7u, thu\u1ebf GTGT 10 tri\u1ec7u. Kh\u00e1ch h\u00e0ng X chuy\u1ec3n ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng thanh to\u00e1n \u0111\u1ee3t 1 l\u00e0 80 tri\u1ec7u.<\/span><\/p>\n=> C\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn doanh thu 100 tri\u1ec7u v\u00e0o ng\u00e0y 15\/01\/2022. Theo \u0111\u00f3, ng\u00e0y 15\/01\/2022, k\u1ebf to\u00e1n c\u00f4ng ty A h\u1ea1ch to\u00e1n nh\u01b0 sau:<\/span><\/p>\nN\u1ee3 TK 112: 80.000.000<\/span><\/p>\nN\u1ee3 TK 131 (KH X): 30.000.000<\/span><\/p>\nC\u00f3 TK 511: 100.000.000<\/span><\/p>\nC\u00f3 TK 33311: 10.000.000<\/span><\/p>\nTrong tr\u01b0\u1eddng h\u1ee3p n\u00e0y, giao d\u1ecbch c\u1ee7a doanh nghi\u1ec7p A \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu n\u00ean d\u00f9 ch\u01b0a \u0111\u01b0\u1ee3c nh\u1eadn h\u1ebft ph\u1ea7n ti\u1ec1n t\u1eeb kh\u00e1ch h\u00e0ng nh\u01b0ng k\u1ebf to\u00e1n v\u1eabn ghi nh\u1eadn b\u00fat to\u00e1n doanh thu theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch.<\/span><\/p>\n3.2 V\u00ed d\u1ee5 2<\/span><\/h3>\nNg\u00e0y 15\/09\/2021, doanh nghi\u1ec7p A chuy\u1ec3n ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng 120 tri\u1ec7u thanh to\u00e1n ti\u1ec1n thu\u00ea v\u0103n ph\u00f2ng qu\u00fd 3 n\u0103m 2021. Ghi nh\u1eadn nghi\u1ec7p v\u1ee5 n\u00e0y theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch nh\u01b0 th\u1ebf n\u00e0o?<\/span><\/p>\nC\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch th\u00ec k\u1ebf to\u00e1n doanh nghi\u1ec7p A s\u1ebd ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 chi ph\u00ed ti\u1ec1n thu\u00ea nh\u00e0 v\u00e0o ng\u00e0y 15\/09\/2021. Theo \u0111\u00f3, k\u1ebf to\u00e1n h\u1ea1ch to\u00e1n nh\u01b0 sau:<\/span><\/p>\nN\u1ee3 TK 242: 120.000.000<\/span><\/p>\nC\u00f3 TK 112: 120.000.000<\/span><\/p>\n\u0110\u1ecbnh k\u1ef3 h\u00e0ng th\u00e1ng 10, 11 v\u00e0 12 k\u1ebf to\u00e1n k\u1ebft chuy\u1ec3n ph\u1ea7n chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc \u0111\u00f3 v\u00e0o chi ph\u00ed qu\u1ea3n l\u00fd doanh nghi\u1ec7p trong k\u1ef3:<\/span><\/p>\nN\u1ee3 TK 642: 40.000.000\u00a0<\/span><\/p>\nC\u00f3 TK 242: 40.000.000<\/span><\/p>\n<\/a><\/p>\n4. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch<\/b><\/span><\/h2>\nM\u1eb7c d\u00f9 quy \u0111\u1ecbnh v\u1ec1 ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n c\u0169ng nh\u01b0 c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea1i Vi\u1ec7t Nam r\u1ea5t ch\u1eb7t v\u00e0 ph\u00e1p lu\u1eadt n\u01b0\u1edbc ta c\u0169ng qu\u1ea3n l\u00fd ch\u1eb7t ch\u1ebd v\u1ec1 ghi nh\u1eadn th\u00f4ng tin k\u1ebf to\u00e1n, tuy nhi\u00ean v\u1eabn c\u00f3 nh\u1eefng tr\u01b0\u1eddng h\u1ee3p k\u1ebf to\u00e1n doanh nghi\u1ec7p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch n\u00f3i ri\u00eang v\u00e0 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n n\u00f3i chung do v\u00f4 t\u00ecnh ho\u1eb7c c\u1ed1 \u00fd. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch nh\u01b0:<\/span><\/p>\n\nMua h\u00f3a \u0111\u01a1n c\u1ee7a doanh nghi\u1ec7p kh\u00e1c \u0111\u1ec3 ghi nh\u1eadn chi ph\u00ed.<\/span><\/li>\nB\u00e1n l\u1ebb h\u00e0ng cho kh\u00e1ch, kh\u00f4ng xu\u1ea5t h\u00f3a \u0111\u01a1n v\u00e0 ghi nh\u1eadn doanh thu. Sau \u0111\u00f3 b\u00e1n bu\u00f4n cho kh\u00e1ch, xu\u1ea5t h\u00f3a \u0111\u01a1n t\u00ednh doanh thu c\u1ea3 l\u1ea7n b\u00e1n l\u1ebb tr\u01b0\u1edbc \u0111\u00f3 v\u00e0 ghi nh\u1eadn doanh thu.<\/span><\/li>\n<\/ul>\nV\u00ed d\u1ee5 c\u1ee5 th\u1ec3:<\/span><\/i><\/span><\/p>\nNg\u00e0y 15\/12\/2021 Doanh nghi\u1ec7p A b\u00e1n m\u1ed9t l\u00f4 h\u00e0ng tr\u1ecb gi\u00e1 200 tri\u1ec7u \u0111\u1ed3ng, thu\u1ebf GTGT 10% cho doanh nghi\u1ec7p B (\u0110\u00e3 giao h\u00e0ng xong cho doanh nghi\u1ec7p B). Doanh nghi\u1ec7p B tr\u1ea3 tr\u01b0\u1edbc 70 tri\u1ec7u \u0111\u1ed3ng. Doanh nghi\u1ec7p B ti\u1ebfp t\u1ee5c tr\u1ea3 130 tri\u1ec7u \u0111\u1ed3ng v\u00e0o 15\/1\/2022<\/span><\/p>\nK\u1ebf to\u00e1n c\u00f4ng ty A ghi nh\u1eadn doanh thu b\u00e1n h\u00e0ng v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 cho l\u00f4 h\u00e0ng b\u00e1n cho c\u00f4ng ty B nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nC\u00f3 TK 511: 70.000.000<\/span><\/p>\nC\u00f3 TK 33311: 7.000.000<\/span><\/p>\n\nNg\u00e0y 15\/1\/2022, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 130.000.000<\/span><\/p>\nC\u00f3 TK 33311: 13.000.000<\/span><\/p>\n=> \u0110\u00e2y l\u00e0 c\u00e1ch th\u1ee9c ghi nh\u1eadn <\/span>sai<\/b> c\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong h\u1ec7 th\u1ed1ng nguy\u00ean t\u1eafc k\u1ebf to\u00e1n.<\/span><\/span><\/p>\nTheo quy \u0111\u1ecbnh th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 doanh thu 200 tri\u1ec7u \u0111\u1ed3ng c\u1ee7a l\u00f4 h\u00e0ng t\u1ea1i ng\u00e0y 15\/12\/2021 v\u00ec giao d\u1ecbch n\u00e0y \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu theo quy \u0111\u1ecbnh t\u1ea1i VAS 14 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch quy \u0111\u1ecbnh th\u00f4ng tin li\u00ean quan \u0111\u1ebfn doanh thu c\u1ee7a doanh nghi\u1ec7p ph\u1ea3i ghi nh\u1eadn v\u00e0o th\u1eddi \u0111i\u1ec3m th\u1ef1c t\u1ebf ph\u00e1t sinh, kh\u00f4ng ghi nh\u1eadn t\u1ea1i th\u1eddi \u0111i\u1ec3m m\u00e0 doanh nghi\u1ec7p th\u1ef1c t\u1ebf thu \u0111\u01b0\u1ee3c ti\u1ec1n. T\u1ee9c l\u00e0 k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i \u0111\u1ecbnh kho\u1ea3n nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nN\u1ee3 TK 131 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 200.000.000<\/span><\/p>\nC\u00f3 TK 33311: 20.000.000<\/span><\/p>\nPh\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online<\/a> MISA AMIS<\/span><\/span>\u00a0ngo\u00e0i kh\u1ea3 n\u0103ng cung c\u1ea5p c\u00e1c ch\u1ec9 ti\u00eau t\u00e0i ch\u00ednh th\u00ec c\u00f2n nhi\u1ec1u t\u00ednh n\u0103ng, ti\u1ec7n \u00edch th\u00f4ng minh, h\u1ed7 tr\u1ee3 k\u1ebf to\u00e1n doanh nghi\u1ec7p m\u1ed9t c\u00e1ch t\u1ed1i \u0111a trong su\u1ed1t qu\u00e1 tr\u00ecnh l\u00e0m vi\u1ec7c:<\/span><\/p>\n\nH\u1ec7 sinh th\u00e1i k\u1ebft n\u1ed1i:<\/span><\/span>\n\nNg\u00e2n h\u00e0ng \u0111i\u1ec7n t\u1eed \u2013 cho ph\u00e9p l\u1ea5y s\u1ed5 ph\u1ee5, \u0111\u1ed1i chi\u1ebfu v\u00e0 chuy\u1ec3n ti\u1ec1n ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nC\u01a1 quan Thu\u1ebf \u2013 c\u1ed5ng mTax cho ph\u00e9p n\u1ed9p t\u1edd khai, n\u1ed9p thu\u1ebf ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nH\u1ec7 th\u1ed1ng qu\u1ea3n tr\u1ecb b\u00e1n h\u00e0ng, nh\u00e2n s\u1ef1\u2026<\/span><\/li>\n<\/ul>\n<\/li>\n\u0110\u1ea7y \u0111\u1ee7 c\u00e1c nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n: \u0110\u1ea7y \u0111\u1ee7 20 nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n theo TT133 & TT200, t\u1eeb Qu\u1ef9, Ng\u00e2n h\u00e0ng, Mua h\u00e0ng, B\u00e1n h\u00e0ng, Kho, H\u00f3a \u0111\u01a1n, Thu\u1ebf, Gi\u00e1 th\u00e0nh,\u2026<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u: T\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u t\u1eeb Excel gi\u00fap r\u00fat ng\u1eafn th\u1eddi gian nh\u1eadp ch\u1ee9ng t\u1eeb, tr\u00e1nh sai s\u00f3t.<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u v\u00e0 k\u1ebft xu\u1ea5t b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u1edbi h\u00e0ng tr\u0103m bi\u1ec3u m\u1eabu c\u00f3 s\u1eb5n gi\u00fap k\u1ebf to\u00e1n \u0111\u00e1p \u1ee9ng k\u1ecbp th\u1eddi y\u00eau c\u1ea7u c\u1ee7a l\u00e3nh \u0111\u1ea1o<\/span>\u00a0<\/span>\u2026.<\/span><\/span><\/li>\n<\/ul>\nK\u00ednh m\u1eddi Qu\u00fd doanh nghi\u1ec7p, Anh\/Ch\u1ecb K\u1ebf to\u00e1n doanh nghi\u1ec7p \u0111\u0103ng k\u00fd tr\u1ea3i nghi\u1ec7m mi\u1ec5n ph\u00ed b\u1ea3n\u00a0demo ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS\u00a015 ng\u00e0y full t\u00ednh n\u0103ng ngay h\u00f4m nay.<\/span><\/em><\/p>\n\n D\u00f9ng ngay mi\u1ec5n ph\u00ed\n <\/a><\/p><\/span><\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"B\u1ed9 ph\u1eadn k\u1ebf to\u00e1n t\u1ea1i c\u00e1c t\u1ed5 ch\u1ee9c ho\u1ea1t \u0111\u1ed9ng tr\u00ean l\u00e3nh th\u1ed5 Vi\u1ec7t Nam ph\u1ea3i tu\u00e2n th\u1ee7 v\u00e0 s\u1eed d\u1ee5ng c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n. Hi\u1ec7n nay c\u00f3 7 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea5t c\u1ea3 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 m\u1ed9t trong s\u1ed1 \u0111\u00f3. H\u00e3y c\u00f9ng t\u00ecm hi\u1ec3u th\u1ebf n\u00e0o l\u00e0 […]<\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n","protected":false},"author":27,"featured_media":107598,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"yasr_overall_rating":0,"yasr_post_is_review":"","yasr_auto_insert_disabled":"","yasr_review_type":"","footnotes":""},"categories":[1421],"tags":[],"yoast_head":"\nNguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft<\/title>\n\n\n\n\t\n\t\n\t\n","yoast_head_json":{"title":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft","description":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 v\u1eadn d\u1ee5ng nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch c\u1ee5 th\u1ec3.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"twitter_misc":{"\u0110\u01b0\u1ee3c vi\u1ebft b\u1edfi":"ACT.A0272-NPThanh","\u01af\u1edbc t\u00ednh th\u1eddi gian \u0111\u1ecdc":"8 ph\u00fat"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/#article","isPartOf":{"@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/"},"author":{"name":"ACT.A0272-NPThanh","@id":"https:\/\/amis.misa.vn\/#\/schema\/person\/736c700b526fba0a59dc51c0ef1b49ec"},"headline":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? 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V\u00ed d\u1ee5 chi ti\u1ebft","isPartOf":{"@id":"https:\/\/amis.misa.vn\/#website"},"datePublished":"2022-01-19T07:31:49+00:00","dateModified":"2023-09-10T14:38:52+00:00","description":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 v\u1eadn d\u1ee5ng nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch c\u1ee5 th\u1ec3.","breadcrumb":{"@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/#breadcrumb"},"inLanguage":"vi","potentialAction":[{"@type":"ReadAction","target":["https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/aimarketing.misa.vn\/"},{"@type":"ListItem","position":2,"name":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? 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Theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch, doanh thu s\u1ebd \u0111\u01b0\u1ee3c ghi nh\u1eadn t\u1ea1i th\u1eddi \u0111i\u1ec3m ph\u00e1t sinh. C\u1ee5 th\u1ec3 theo VAS 14, Doanh thu b\u00e1n h\u00e0ng v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 c\u1ee7a doanh nghi\u1ec7p \u0111\u01b0\u1ee3c ghi nh\u1eadn khi th\u1ecfa m\u00e3n 5 \u0111i\u1ec1u ki\u1ec7n:\u00a0<\/span><\/p>\n\nDoanh nghi\u1ec7p \u0111\u00e3 chuy\u1ec3n giao ph\u1ea7n l\u1edbn r\u1ee7i ro v\u00e0 l\u1ee3i \u00edch g\u1eafn li\u1ec1n v\u1edbi quy\u1ec1n s\u1edf h\u1eefu s\u1ea3n ph\u1ea9m ho\u1eb7c h\u00e0ng h\u00f3a cho ng\u01b0\u1eddi mua;<\/span><\/li>\nDoanh nghi\u1ec7p kh\u00f4ng c\u00f2n n\u1eafm gi\u1eef quy\u1ec1n qu\u1ea3n l\u00fd h\u00e0ng h\u00f3a nh\u01b0 ng\u01b0\u1eddi s\u1edf h\u1eefu h\u00e0ng h\u00f3a ho\u1eb7c quy\u1ec1n ki\u1ec3m so\u00e1t h\u00e0ng h\u00f3a;<\/span><\/li>\nDoanh thu \u0111\u01b0\u1ee3c x\u00e1c \u0111\u1ecbnh t\u01b0\u01a1ng \u0111\u1ed1i ch\u1eafc ch\u1eafn;<\/span><\/li>\nDoanh nghi\u1ec7p \u0111\u00e3 thu \u0111\u01b0\u1ee3c ho\u1eb7c s\u1ebd thu \u0111\u01b0\u1ee3c l\u1ee3i \u00edch kinh t\u1ebf t\u1eeb giao d\u1ecbch b\u00e1n h\u00e0ng;<\/span><\/li>\nX\u00e1c \u0111\u1ecbnh \u0111\u01b0\u1ee3c chi ph\u00ed li\u00ean quan \u0111\u1ebfn giao d\u1ecbch b\u00e1n h\u00e0ng.<\/span><\/li>\n<\/ul>\nPh\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS hi\u1ec7n nay k\u1ebft n\u1ed1i tr\u1ef1c ti\u1ebfp ph\u1ea7n m\u1ec1m h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, gi\u00fap t\u1ef1 \u0111\u1ed9ng h\u1ea1ch to\u00e1n doanh thu ngay khi ph\u00e1t sinh nghi\u1ec7p v\u1ee5 b\u00e1n h\u00e0ng, xu\u1ea5t h\u00f3a \u0111\u01a1n, \u0111\u1ea3m b\u1ea3o th\u1eddi \u0111i\u1ec3m ghi nh\u1eadn doanh thu \u0111\u00fang theo c\u01a1 s\u1edf d\u1ed3n t\u00edch.<\/span><\/p>\n\n\n\n>> \u0110\u0102NG K\u00dd NH\u1eacN T\u01af V\u1ea4N – PH\u1ea6N M\u1ec0M K\u1ebe TO\u00c1N ONLINE MISA AMIS<\/a><\/strong><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n2.2. Nghi\u1ec7p v\u1ee5 chi ph\u00ed, n\u1ee3 ph\u1ea3i tr\u1ea3<\/span><\/h3>\nTheo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch th\u00ec chi ph\u00ed s\u1ebd \u0111\u01b0\u1ee3c ghi nh\u1eadn t\u1ea1i th\u1eddi \u0111i\u1ec3m ph\u00e1t sinh. C\u1ee5 th\u1ec3 theo th\u00f4ng t\u01b0 200\/2014\/TT-BTC, chi ph\u00ed ghi nh\u1eadn t\u1ea1i<\/span> th\u1eddi \u0111i\u1ec3m giao d\u1ecbch ph\u00e1t sinh<\/i><\/b> ho\u1eb7c khi <\/span>c\u00f3 kh\u1ea3 n\u0103ng t\u01b0\u01a1ng \u0111\u1ed1i ch\u1eafc ch\u1eafn s\u1ebd ph\u00e1t sinh trong t\u01b0\u01a1ng lai<\/i><\/b> kh\u00f4ng ph\u00e2n bi\u1ec7t \u0111\u00e3 chi ti\u1ec1n hay ch\u01b0a.<\/span><\/span><\/p>\nTheo chu\u1ea9n m\u1ef1c k\u1ebf to\u00e1n Vi\u1ec7t Nam VAS 01, chi ph\u00ed s\u1ea3n xu\u1ea5t, kinh doanh v\u00e0 chi ph\u00ed kh\u00e1c \u0111\u01b0\u1ee3c ghi nh\u1eadn trong B\u00e1o c\u00e1o k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kinh doanh khi\u00a0<\/span><\/p>\n\nC\u00e1c kho\u1ea3n chi ph\u00ed n\u00e0y l\u00e0m gi\u1ea3m b\u1edbt l\u1ee3i \u00edch kinh t\u1ebf trong t\u01b0\u01a1ng lai c\u00f3 li\u00ean quan \u0111\u1ebfn vi\u1ec7c gi\u1ea3m b\u1edbt t\u00e0i s\u1ea3n ho\u1eb7c t\u0103ng n\u1ee3 ph\u1ea3i tr\u1ea3 v\u00e0\u00a0<\/span><\/li>\nChi ph\u00ed n\u00e0y ph\u1ea3i x\u00e1c \u0111\u1ecbnh \u0111\u01b0\u1ee3c m\u1ed9t c\u00e1ch \u0111\u00e1ng tin c\u1eady.<\/span><\/li>\n<\/ul>\n2.3. Nghi\u1ec7p v\u1ee5 ghi nh\u1eadn t\u00e0i s\u1ea3n<\/span><\/h3>\nTheo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch th\u00ec ghi nh\u1eadn t\u00e0i s\u1ea3n khi doanh nghi\u1ec7p n\u1eafm \u0111\u01b0\u1ee3c quy\u1ec1n qu\u1ea3n l\u00fd, ki\u1ec3m so\u00e1t t\u00e0i s\u1ea3n, \u0111\u01b0\u1ee3c b\u00ean b\u00e1n ch\u1ea5p nh\u1eadn chuy\u1ec3n giao quy\u1ec1n s\u1edf h\u1eefu t\u00e0i s\u1ea3n v\u00e0 doanh nghi\u1ec7p \u0111\u00e3 thanh to\u00e1n ho\u1eb7c ch\u1ea5p nh\u1eadn thanh to\u00e1n.\u00a0<\/span><\/p>\n\n\u0110\u1eccC TH\u00caM: Hi\u1ec3u v\u00e0 \u00e1p d\u1ee5ng nguy\u00ean t\u1eafc ho\u1ea1t \u0111\u1ed9ng li\u00ean t\u1ee5c trong th\u1ef1c ti\u1ec5n c\u00f4ng t\u00e1c k\u1ebf to\u00e1n<\/a><\/strong><\/em><\/span><\/p>\n<\/blockquote>\n3. V\u00ed d\u1ee5 v\u1ec1 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong k\u1ebf to\u00e1n<\/b><\/span><\/h2>\n3.1 V\u00ed d\u1ee5 1<\/span><\/h3>\nNg\u00e0y 15\/01\/2022, doanh nghi\u1ec7p A xu\u1ea5t b\u00e1n b\u00e1n m\u1ed9t l\u00f4 h\u00e0ng, tr\u1ecb gi\u00e1 c\u1ee7a l\u00f4 h\u00e0ng l\u00e0 100 tri\u1ec7u ch\u01b0a bao g\u1ed3m thu\u1ebf (thu\u1ebf su\u1ea5t thu\u1ebf GTGT l\u00e0 10%). C\u00f9ng ng\u00e0y k\u1ebf to\u00e1n doanh nghi\u1ec7p A xu\u1ea5t h\u00f3a \u0111\u01a1n v\u1edbi t\u1ed5ng ti\u1ec1n h\u00e0ng l\u00e0 100 tri\u1ec7u, thu\u1ebf GTGT 10 tri\u1ec7u. Kh\u00e1ch h\u00e0ng X chuy\u1ec3n ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng thanh to\u00e1n \u0111\u1ee3t 1 l\u00e0 80 tri\u1ec7u.<\/span><\/p>\n=> C\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn doanh thu 100 tri\u1ec7u v\u00e0o ng\u00e0y 15\/01\/2022. Theo \u0111\u00f3, ng\u00e0y 15\/01\/2022, k\u1ebf to\u00e1n c\u00f4ng ty A h\u1ea1ch to\u00e1n nh\u01b0 sau:<\/span><\/p>\nN\u1ee3 TK 112: 80.000.000<\/span><\/p>\nN\u1ee3 TK 131 (KH X): 30.000.000<\/span><\/p>\nC\u00f3 TK 511: 100.000.000<\/span><\/p>\nC\u00f3 TK 33311: 10.000.000<\/span><\/p>\nTrong tr\u01b0\u1eddng h\u1ee3p n\u00e0y, giao d\u1ecbch c\u1ee7a doanh nghi\u1ec7p A \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu n\u00ean d\u00f9 ch\u01b0a \u0111\u01b0\u1ee3c nh\u1eadn h\u1ebft ph\u1ea7n ti\u1ec1n t\u1eeb kh\u00e1ch h\u00e0ng nh\u01b0ng k\u1ebf to\u00e1n v\u1eabn ghi nh\u1eadn b\u00fat to\u00e1n doanh thu theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch.<\/span><\/p>\n3.2 V\u00ed d\u1ee5 2<\/span><\/h3>\nNg\u00e0y 15\/09\/2021, doanh nghi\u1ec7p A chuy\u1ec3n ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng 120 tri\u1ec7u thanh to\u00e1n ti\u1ec1n thu\u00ea v\u0103n ph\u00f2ng qu\u00fd 3 n\u0103m 2021. Ghi nh\u1eadn nghi\u1ec7p v\u1ee5 n\u00e0y theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch nh\u01b0 th\u1ebf n\u00e0o?<\/span><\/p>\nC\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch th\u00ec k\u1ebf to\u00e1n doanh nghi\u1ec7p A s\u1ebd ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 chi ph\u00ed ti\u1ec1n thu\u00ea nh\u00e0 v\u00e0o ng\u00e0y 15\/09\/2021. Theo \u0111\u00f3, k\u1ebf to\u00e1n h\u1ea1ch to\u00e1n nh\u01b0 sau:<\/span><\/p>\nN\u1ee3 TK 242: 120.000.000<\/span><\/p>\nC\u00f3 TK 112: 120.000.000<\/span><\/p>\n\u0110\u1ecbnh k\u1ef3 h\u00e0ng th\u00e1ng 10, 11 v\u00e0 12 k\u1ebf to\u00e1n k\u1ebft chuy\u1ec3n ph\u1ea7n chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc \u0111\u00f3 v\u00e0o chi ph\u00ed qu\u1ea3n l\u00fd doanh nghi\u1ec7p trong k\u1ef3:<\/span><\/p>\nN\u1ee3 TK 642: 40.000.000\u00a0<\/span><\/p>\nC\u00f3 TK 242: 40.000.000<\/span><\/p>\n<\/a><\/p>\n4. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch<\/b><\/span><\/h2>\nM\u1eb7c d\u00f9 quy \u0111\u1ecbnh v\u1ec1 ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n c\u0169ng nh\u01b0 c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea1i Vi\u1ec7t Nam r\u1ea5t ch\u1eb7t v\u00e0 ph\u00e1p lu\u1eadt n\u01b0\u1edbc ta c\u0169ng qu\u1ea3n l\u00fd ch\u1eb7t ch\u1ebd v\u1ec1 ghi nh\u1eadn th\u00f4ng tin k\u1ebf to\u00e1n, tuy nhi\u00ean v\u1eabn c\u00f3 nh\u1eefng tr\u01b0\u1eddng h\u1ee3p k\u1ebf to\u00e1n doanh nghi\u1ec7p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch n\u00f3i ri\u00eang v\u00e0 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n n\u00f3i chung do v\u00f4 t\u00ecnh ho\u1eb7c c\u1ed1 \u00fd. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch nh\u01b0:<\/span><\/p>\n\nMua h\u00f3a \u0111\u01a1n c\u1ee7a doanh nghi\u1ec7p kh\u00e1c \u0111\u1ec3 ghi nh\u1eadn chi ph\u00ed.<\/span><\/li>\nB\u00e1n l\u1ebb h\u00e0ng cho kh\u00e1ch, kh\u00f4ng xu\u1ea5t h\u00f3a \u0111\u01a1n v\u00e0 ghi nh\u1eadn doanh thu. Sau \u0111\u00f3 b\u00e1n bu\u00f4n cho kh\u00e1ch, xu\u1ea5t h\u00f3a \u0111\u01a1n t\u00ednh doanh thu c\u1ea3 l\u1ea7n b\u00e1n l\u1ebb tr\u01b0\u1edbc \u0111\u00f3 v\u00e0 ghi nh\u1eadn doanh thu.<\/span><\/li>\n<\/ul>\nV\u00ed d\u1ee5 c\u1ee5 th\u1ec3:<\/span><\/i><\/span><\/p>\nNg\u00e0y 15\/12\/2021 Doanh nghi\u1ec7p A b\u00e1n m\u1ed9t l\u00f4 h\u00e0ng tr\u1ecb gi\u00e1 200 tri\u1ec7u \u0111\u1ed3ng, thu\u1ebf GTGT 10% cho doanh nghi\u1ec7p B (\u0110\u00e3 giao h\u00e0ng xong cho doanh nghi\u1ec7p B). Doanh nghi\u1ec7p B tr\u1ea3 tr\u01b0\u1edbc 70 tri\u1ec7u \u0111\u1ed3ng. Doanh nghi\u1ec7p B ti\u1ebfp t\u1ee5c tr\u1ea3 130 tri\u1ec7u \u0111\u1ed3ng v\u00e0o 15\/1\/2022<\/span><\/p>\nK\u1ebf to\u00e1n c\u00f4ng ty A ghi nh\u1eadn doanh thu b\u00e1n h\u00e0ng v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 cho l\u00f4 h\u00e0ng b\u00e1n cho c\u00f4ng ty B nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nC\u00f3 TK 511: 70.000.000<\/span><\/p>\nC\u00f3 TK 33311: 7.000.000<\/span><\/p>\n\nNg\u00e0y 15\/1\/2022, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 130.000.000<\/span><\/p>\nC\u00f3 TK 33311: 13.000.000<\/span><\/p>\n=> \u0110\u00e2y l\u00e0 c\u00e1ch th\u1ee9c ghi nh\u1eadn <\/span>sai<\/b> c\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong h\u1ec7 th\u1ed1ng nguy\u00ean t\u1eafc k\u1ebf to\u00e1n.<\/span><\/span><\/p>\nTheo quy \u0111\u1ecbnh th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 doanh thu 200 tri\u1ec7u \u0111\u1ed3ng c\u1ee7a l\u00f4 h\u00e0ng t\u1ea1i ng\u00e0y 15\/12\/2021 v\u00ec giao d\u1ecbch n\u00e0y \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu theo quy \u0111\u1ecbnh t\u1ea1i VAS 14 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch quy \u0111\u1ecbnh th\u00f4ng tin li\u00ean quan \u0111\u1ebfn doanh thu c\u1ee7a doanh nghi\u1ec7p ph\u1ea3i ghi nh\u1eadn v\u00e0o th\u1eddi \u0111i\u1ec3m th\u1ef1c t\u1ebf ph\u00e1t sinh, kh\u00f4ng ghi nh\u1eadn t\u1ea1i th\u1eddi \u0111i\u1ec3m m\u00e0 doanh nghi\u1ec7p th\u1ef1c t\u1ebf thu \u0111\u01b0\u1ee3c ti\u1ec1n. T\u1ee9c l\u00e0 k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i \u0111\u1ecbnh kho\u1ea3n nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nN\u1ee3 TK 131 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 200.000.000<\/span><\/p>\nC\u00f3 TK 33311: 20.000.000<\/span><\/p>\nPh\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online<\/a> MISA AMIS<\/span><\/span>\u00a0ngo\u00e0i kh\u1ea3 n\u0103ng cung c\u1ea5p c\u00e1c ch\u1ec9 ti\u00eau t\u00e0i ch\u00ednh th\u00ec c\u00f2n nhi\u1ec1u t\u00ednh n\u0103ng, ti\u1ec7n \u00edch th\u00f4ng minh, h\u1ed7 tr\u1ee3 k\u1ebf to\u00e1n doanh nghi\u1ec7p m\u1ed9t c\u00e1ch t\u1ed1i \u0111a trong su\u1ed1t qu\u00e1 tr\u00ecnh l\u00e0m vi\u1ec7c:<\/span><\/p>\n\nH\u1ec7 sinh th\u00e1i k\u1ebft n\u1ed1i:<\/span><\/span>\n\nNg\u00e2n h\u00e0ng \u0111i\u1ec7n t\u1eed \u2013 cho ph\u00e9p l\u1ea5y s\u1ed5 ph\u1ee5, \u0111\u1ed1i chi\u1ebfu v\u00e0 chuy\u1ec3n ti\u1ec1n ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nC\u01a1 quan Thu\u1ebf \u2013 c\u1ed5ng mTax cho ph\u00e9p n\u1ed9p t\u1edd khai, n\u1ed9p thu\u1ebf ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nH\u1ec7 th\u1ed1ng qu\u1ea3n tr\u1ecb b\u00e1n h\u00e0ng, nh\u00e2n s\u1ef1\u2026<\/span><\/li>\n<\/ul>\n<\/li>\n\u0110\u1ea7y \u0111\u1ee7 c\u00e1c nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n: \u0110\u1ea7y \u0111\u1ee7 20 nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n theo TT133 & TT200, t\u1eeb Qu\u1ef9, Ng\u00e2n h\u00e0ng, Mua h\u00e0ng, B\u00e1n h\u00e0ng, Kho, H\u00f3a \u0111\u01a1n, Thu\u1ebf, Gi\u00e1 th\u00e0nh,\u2026<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u: T\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u t\u1eeb Excel gi\u00fap r\u00fat ng\u1eafn th\u1eddi gian nh\u1eadp ch\u1ee9ng t\u1eeb, tr\u00e1nh sai s\u00f3t.<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u v\u00e0 k\u1ebft xu\u1ea5t b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u1edbi h\u00e0ng tr\u0103m bi\u1ec3u m\u1eabu c\u00f3 s\u1eb5n gi\u00fap k\u1ebf to\u00e1n \u0111\u00e1p \u1ee9ng k\u1ecbp th\u1eddi y\u00eau c\u1ea7u c\u1ee7a l\u00e3nh \u0111\u1ea1o<\/span>\u00a0<\/span>\u2026.<\/span><\/span><\/li>\n<\/ul>\nK\u00ednh m\u1eddi Qu\u00fd doanh nghi\u1ec7p, Anh\/Ch\u1ecb K\u1ebf to\u00e1n doanh nghi\u1ec7p \u0111\u0103ng k\u00fd tr\u1ea3i nghi\u1ec7m mi\u1ec5n ph\u00ed b\u1ea3n\u00a0demo ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS\u00a015 ng\u00e0y full t\u00ednh n\u0103ng ngay h\u00f4m nay.<\/span><\/em><\/p>\n\n D\u00f9ng ngay mi\u1ec5n ph\u00ed\n <\/a><\/p><\/span><\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"B\u1ed9 ph\u1eadn k\u1ebf to\u00e1n t\u1ea1i c\u00e1c t\u1ed5 ch\u1ee9c ho\u1ea1t \u0111\u1ed9ng tr\u00ean l\u00e3nh th\u1ed5 Vi\u1ec7t Nam ph\u1ea3i tu\u00e2n th\u1ee7 v\u00e0 s\u1eed d\u1ee5ng c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n. Hi\u1ec7n nay c\u00f3 7 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea5t c\u1ea3 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 m\u1ed9t trong s\u1ed1 \u0111\u00f3. H\u00e3y c\u00f9ng t\u00ecm hi\u1ec3u th\u1ebf n\u00e0o l\u00e0 […]<\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n","protected":false},"author":27,"featured_media":107598,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"yasr_overall_rating":0,"yasr_post_is_review":"","yasr_auto_insert_disabled":"","yasr_review_type":"","footnotes":""},"categories":[1421],"tags":[],"yoast_head":"\nNguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft<\/title>\n\n\n\n\t\n\t\n\t\n","yoast_head_json":{"title":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft","description":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 v\u1eadn d\u1ee5ng nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch c\u1ee5 th\u1ec3.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"twitter_misc":{"\u0110\u01b0\u1ee3c vi\u1ebft b\u1edfi":"ACT.A0272-NPThanh","\u01af\u1edbc t\u00ednh th\u1eddi gian \u0111\u1ecdc":"8 ph\u00fat"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/#article","isPartOf":{"@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/"},"author":{"name":"ACT.A0272-NPThanh","@id":"https:\/\/amis.misa.vn\/#\/schema\/person\/736c700b526fba0a59dc51c0ef1b49ec"},"headline":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? 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Ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS hi\u1ec7n nay k\u1ebft n\u1ed1i tr\u1ef1c ti\u1ebfp ph\u1ea7n m\u1ec1m h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, gi\u00fap t\u1ef1 \u0111\u1ed9ng h\u1ea1ch to\u00e1n doanh thu ngay khi ph\u00e1t sinh nghi\u1ec7p v\u1ee5 b\u00e1n h\u00e0ng, xu\u1ea5t h\u00f3a \u0111\u01a1n, \u0111\u1ea3m b\u1ea3o th\u1eddi \u0111i\u1ec3m ghi nh\u1eadn doanh thu \u0111\u00fang theo c\u01a1 s\u1edf d\u1ed3n t\u00edch.<\/span><\/p>\n\n\n\n>> \u0110\u0102NG K\u00dd NH\u1eacN T\u01af V\u1ea4N – PH\u1ea6N M\u1ec0M K\u1ebe TO\u00c1N ONLINE MISA AMIS<\/a><\/strong><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n2.2. Nghi\u1ec7p v\u1ee5 chi ph\u00ed, n\u1ee3 ph\u1ea3i tr\u1ea3<\/span><\/h3>\nTheo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch th\u00ec chi ph\u00ed s\u1ebd \u0111\u01b0\u1ee3c ghi nh\u1eadn t\u1ea1i th\u1eddi \u0111i\u1ec3m ph\u00e1t sinh. C\u1ee5 th\u1ec3 theo th\u00f4ng t\u01b0 200\/2014\/TT-BTC, chi ph\u00ed ghi nh\u1eadn t\u1ea1i<\/span> th\u1eddi \u0111i\u1ec3m giao d\u1ecbch ph\u00e1t sinh<\/i><\/b> ho\u1eb7c khi <\/span>c\u00f3 kh\u1ea3 n\u0103ng t\u01b0\u01a1ng \u0111\u1ed1i ch\u1eafc ch\u1eafn s\u1ebd ph\u00e1t sinh trong t\u01b0\u01a1ng lai<\/i><\/b> kh\u00f4ng ph\u00e2n bi\u1ec7t \u0111\u00e3 chi ti\u1ec1n hay ch\u01b0a.<\/span><\/span><\/p>\nTheo chu\u1ea9n m\u1ef1c k\u1ebf to\u00e1n Vi\u1ec7t Nam VAS 01, chi ph\u00ed s\u1ea3n xu\u1ea5t, kinh doanh v\u00e0 chi ph\u00ed kh\u00e1c \u0111\u01b0\u1ee3c ghi nh\u1eadn trong B\u00e1o c\u00e1o k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kinh doanh khi\u00a0<\/span><\/p>\n\nC\u00e1c kho\u1ea3n chi ph\u00ed n\u00e0y l\u00e0m gi\u1ea3m b\u1edbt l\u1ee3i \u00edch kinh t\u1ebf trong t\u01b0\u01a1ng lai c\u00f3 li\u00ean quan \u0111\u1ebfn vi\u1ec7c gi\u1ea3m b\u1edbt t\u00e0i s\u1ea3n ho\u1eb7c t\u0103ng n\u1ee3 ph\u1ea3i tr\u1ea3 v\u00e0\u00a0<\/span><\/li>\nChi ph\u00ed n\u00e0y ph\u1ea3i x\u00e1c \u0111\u1ecbnh \u0111\u01b0\u1ee3c m\u1ed9t c\u00e1ch \u0111\u00e1ng tin c\u1eady.<\/span><\/li>\n<\/ul>\n2.3. Nghi\u1ec7p v\u1ee5 ghi nh\u1eadn t\u00e0i s\u1ea3n<\/span><\/h3>\nTheo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch th\u00ec ghi nh\u1eadn t\u00e0i s\u1ea3n khi doanh nghi\u1ec7p n\u1eafm \u0111\u01b0\u1ee3c quy\u1ec1n qu\u1ea3n l\u00fd, ki\u1ec3m so\u00e1t t\u00e0i s\u1ea3n, \u0111\u01b0\u1ee3c b\u00ean b\u00e1n ch\u1ea5p nh\u1eadn chuy\u1ec3n giao quy\u1ec1n s\u1edf h\u1eefu t\u00e0i s\u1ea3n v\u00e0 doanh nghi\u1ec7p \u0111\u00e3 thanh to\u00e1n ho\u1eb7c ch\u1ea5p nh\u1eadn thanh to\u00e1n.\u00a0<\/span><\/p>\n\n\u0110\u1eccC TH\u00caM: Hi\u1ec3u v\u00e0 \u00e1p d\u1ee5ng nguy\u00ean t\u1eafc ho\u1ea1t \u0111\u1ed9ng li\u00ean t\u1ee5c trong th\u1ef1c ti\u1ec5n c\u00f4ng t\u00e1c k\u1ebf to\u00e1n<\/a><\/strong><\/em><\/span><\/p>\n<\/blockquote>\n3. V\u00ed d\u1ee5 v\u1ec1 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong k\u1ebf to\u00e1n<\/b><\/span><\/h2>\n3.1 V\u00ed d\u1ee5 1<\/span><\/h3>\nNg\u00e0y 15\/01\/2022, doanh nghi\u1ec7p A xu\u1ea5t b\u00e1n b\u00e1n m\u1ed9t l\u00f4 h\u00e0ng, tr\u1ecb gi\u00e1 c\u1ee7a l\u00f4 h\u00e0ng l\u00e0 100 tri\u1ec7u ch\u01b0a bao g\u1ed3m thu\u1ebf (thu\u1ebf su\u1ea5t thu\u1ebf GTGT l\u00e0 10%). C\u00f9ng ng\u00e0y k\u1ebf to\u00e1n doanh nghi\u1ec7p A xu\u1ea5t h\u00f3a \u0111\u01a1n v\u1edbi t\u1ed5ng ti\u1ec1n h\u00e0ng l\u00e0 100 tri\u1ec7u, thu\u1ebf GTGT 10 tri\u1ec7u. Kh\u00e1ch h\u00e0ng X chuy\u1ec3n ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng thanh to\u00e1n \u0111\u1ee3t 1 l\u00e0 80 tri\u1ec7u.<\/span><\/p>\n=> C\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn doanh thu 100 tri\u1ec7u v\u00e0o ng\u00e0y 15\/01\/2022. Theo \u0111\u00f3, ng\u00e0y 15\/01\/2022, k\u1ebf to\u00e1n c\u00f4ng ty A h\u1ea1ch to\u00e1n nh\u01b0 sau:<\/span><\/p>\nN\u1ee3 TK 112: 80.000.000<\/span><\/p>\nN\u1ee3 TK 131 (KH X): 30.000.000<\/span><\/p>\nC\u00f3 TK 511: 100.000.000<\/span><\/p>\nC\u00f3 TK 33311: 10.000.000<\/span><\/p>\nTrong tr\u01b0\u1eddng h\u1ee3p n\u00e0y, giao d\u1ecbch c\u1ee7a doanh nghi\u1ec7p A \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu n\u00ean d\u00f9 ch\u01b0a \u0111\u01b0\u1ee3c nh\u1eadn h\u1ebft ph\u1ea7n ti\u1ec1n t\u1eeb kh\u00e1ch h\u00e0ng nh\u01b0ng k\u1ebf to\u00e1n v\u1eabn ghi nh\u1eadn b\u00fat to\u00e1n doanh thu theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch.<\/span><\/p>\n3.2 V\u00ed d\u1ee5 2<\/span><\/h3>\nNg\u00e0y 15\/09\/2021, doanh nghi\u1ec7p A chuy\u1ec3n ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng 120 tri\u1ec7u thanh to\u00e1n ti\u1ec1n thu\u00ea v\u0103n ph\u00f2ng qu\u00fd 3 n\u0103m 2021. Ghi nh\u1eadn nghi\u1ec7p v\u1ee5 n\u00e0y theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch nh\u01b0 th\u1ebf n\u00e0o?<\/span><\/p>\nC\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch th\u00ec k\u1ebf to\u00e1n doanh nghi\u1ec7p A s\u1ebd ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 chi ph\u00ed ti\u1ec1n thu\u00ea nh\u00e0 v\u00e0o ng\u00e0y 15\/09\/2021. Theo \u0111\u00f3, k\u1ebf to\u00e1n h\u1ea1ch to\u00e1n nh\u01b0 sau:<\/span><\/p>\nN\u1ee3 TK 242: 120.000.000<\/span><\/p>\nC\u00f3 TK 112: 120.000.000<\/span><\/p>\n\u0110\u1ecbnh k\u1ef3 h\u00e0ng th\u00e1ng 10, 11 v\u00e0 12 k\u1ebf to\u00e1n k\u1ebft chuy\u1ec3n ph\u1ea7n chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc \u0111\u00f3 v\u00e0o chi ph\u00ed qu\u1ea3n l\u00fd doanh nghi\u1ec7p trong k\u1ef3:<\/span><\/p>\nN\u1ee3 TK 642: 40.000.000\u00a0<\/span><\/p>\nC\u00f3 TK 242: 40.000.000<\/span><\/p>\n<\/a><\/p>\n4. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch<\/b><\/span><\/h2>\nM\u1eb7c d\u00f9 quy \u0111\u1ecbnh v\u1ec1 ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n c\u0169ng nh\u01b0 c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea1i Vi\u1ec7t Nam r\u1ea5t ch\u1eb7t v\u00e0 ph\u00e1p lu\u1eadt n\u01b0\u1edbc ta c\u0169ng qu\u1ea3n l\u00fd ch\u1eb7t ch\u1ebd v\u1ec1 ghi nh\u1eadn th\u00f4ng tin k\u1ebf to\u00e1n, tuy nhi\u00ean v\u1eabn c\u00f3 nh\u1eefng tr\u01b0\u1eddng h\u1ee3p k\u1ebf to\u00e1n doanh nghi\u1ec7p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch n\u00f3i ri\u00eang v\u00e0 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n n\u00f3i chung do v\u00f4 t\u00ecnh ho\u1eb7c c\u1ed1 \u00fd. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch nh\u01b0:<\/span><\/p>\n\nMua h\u00f3a \u0111\u01a1n c\u1ee7a doanh nghi\u1ec7p kh\u00e1c \u0111\u1ec3 ghi nh\u1eadn chi ph\u00ed.<\/span><\/li>\nB\u00e1n l\u1ebb h\u00e0ng cho kh\u00e1ch, kh\u00f4ng xu\u1ea5t h\u00f3a \u0111\u01a1n v\u00e0 ghi nh\u1eadn doanh thu. Sau \u0111\u00f3 b\u00e1n bu\u00f4n cho kh\u00e1ch, xu\u1ea5t h\u00f3a \u0111\u01a1n t\u00ednh doanh thu c\u1ea3 l\u1ea7n b\u00e1n l\u1ebb tr\u01b0\u1edbc \u0111\u00f3 v\u00e0 ghi nh\u1eadn doanh thu.<\/span><\/li>\n<\/ul>\nV\u00ed d\u1ee5 c\u1ee5 th\u1ec3:<\/span><\/i><\/span><\/p>\nNg\u00e0y 15\/12\/2021 Doanh nghi\u1ec7p A b\u00e1n m\u1ed9t l\u00f4 h\u00e0ng tr\u1ecb gi\u00e1 200 tri\u1ec7u \u0111\u1ed3ng, thu\u1ebf GTGT 10% cho doanh nghi\u1ec7p B (\u0110\u00e3 giao h\u00e0ng xong cho doanh nghi\u1ec7p B). Doanh nghi\u1ec7p B tr\u1ea3 tr\u01b0\u1edbc 70 tri\u1ec7u \u0111\u1ed3ng. Doanh nghi\u1ec7p B ti\u1ebfp t\u1ee5c tr\u1ea3 130 tri\u1ec7u \u0111\u1ed3ng v\u00e0o 15\/1\/2022<\/span><\/p>\nK\u1ebf to\u00e1n c\u00f4ng ty A ghi nh\u1eadn doanh thu b\u00e1n h\u00e0ng v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 cho l\u00f4 h\u00e0ng b\u00e1n cho c\u00f4ng ty B nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nC\u00f3 TK 511: 70.000.000<\/span><\/p>\nC\u00f3 TK 33311: 7.000.000<\/span><\/p>\n\nNg\u00e0y 15\/1\/2022, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 130.000.000<\/span><\/p>\nC\u00f3 TK 33311: 13.000.000<\/span><\/p>\n=> \u0110\u00e2y l\u00e0 c\u00e1ch th\u1ee9c ghi nh\u1eadn <\/span>sai<\/b> c\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong h\u1ec7 th\u1ed1ng nguy\u00ean t\u1eafc k\u1ebf to\u00e1n.<\/span><\/span><\/p>\nTheo quy \u0111\u1ecbnh th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 doanh thu 200 tri\u1ec7u \u0111\u1ed3ng c\u1ee7a l\u00f4 h\u00e0ng t\u1ea1i ng\u00e0y 15\/12\/2021 v\u00ec giao d\u1ecbch n\u00e0y \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu theo quy \u0111\u1ecbnh t\u1ea1i VAS 14 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch quy \u0111\u1ecbnh th\u00f4ng tin li\u00ean quan \u0111\u1ebfn doanh thu c\u1ee7a doanh nghi\u1ec7p ph\u1ea3i ghi nh\u1eadn v\u00e0o th\u1eddi \u0111i\u1ec3m th\u1ef1c t\u1ebf ph\u00e1t sinh, kh\u00f4ng ghi nh\u1eadn t\u1ea1i th\u1eddi \u0111i\u1ec3m m\u00e0 doanh nghi\u1ec7p th\u1ef1c t\u1ebf thu \u0111\u01b0\u1ee3c ti\u1ec1n. T\u1ee9c l\u00e0 k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i \u0111\u1ecbnh kho\u1ea3n nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nN\u1ee3 TK 131 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 200.000.000<\/span><\/p>\nC\u00f3 TK 33311: 20.000.000<\/span><\/p>\nPh\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online<\/a> MISA AMIS<\/span><\/span>\u00a0ngo\u00e0i kh\u1ea3 n\u0103ng cung c\u1ea5p c\u00e1c ch\u1ec9 ti\u00eau t\u00e0i ch\u00ednh th\u00ec c\u00f2n nhi\u1ec1u t\u00ednh n\u0103ng, ti\u1ec7n \u00edch th\u00f4ng minh, h\u1ed7 tr\u1ee3 k\u1ebf to\u00e1n doanh nghi\u1ec7p m\u1ed9t c\u00e1ch t\u1ed1i \u0111a trong su\u1ed1t qu\u00e1 tr\u00ecnh l\u00e0m vi\u1ec7c:<\/span><\/p>\n\nH\u1ec7 sinh th\u00e1i k\u1ebft n\u1ed1i:<\/span><\/span>\n\nNg\u00e2n h\u00e0ng \u0111i\u1ec7n t\u1eed \u2013 cho ph\u00e9p l\u1ea5y s\u1ed5 ph\u1ee5, \u0111\u1ed1i chi\u1ebfu v\u00e0 chuy\u1ec3n ti\u1ec1n ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nC\u01a1 quan Thu\u1ebf \u2013 c\u1ed5ng mTax cho ph\u00e9p n\u1ed9p t\u1edd khai, n\u1ed9p thu\u1ebf ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nH\u1ec7 th\u1ed1ng qu\u1ea3n tr\u1ecb b\u00e1n h\u00e0ng, nh\u00e2n s\u1ef1\u2026<\/span><\/li>\n<\/ul>\n<\/li>\n\u0110\u1ea7y \u0111\u1ee7 c\u00e1c nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n: \u0110\u1ea7y \u0111\u1ee7 20 nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n theo TT133 & TT200, t\u1eeb Qu\u1ef9, Ng\u00e2n h\u00e0ng, Mua h\u00e0ng, B\u00e1n h\u00e0ng, Kho, H\u00f3a \u0111\u01a1n, Thu\u1ebf, Gi\u00e1 th\u00e0nh,\u2026<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u: T\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u t\u1eeb Excel gi\u00fap r\u00fat ng\u1eafn th\u1eddi gian nh\u1eadp ch\u1ee9ng t\u1eeb, tr\u00e1nh sai s\u00f3t.<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u v\u00e0 k\u1ebft xu\u1ea5t b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u1edbi h\u00e0ng tr\u0103m bi\u1ec3u m\u1eabu c\u00f3 s\u1eb5n gi\u00fap k\u1ebf to\u00e1n \u0111\u00e1p \u1ee9ng k\u1ecbp th\u1eddi y\u00eau c\u1ea7u c\u1ee7a l\u00e3nh \u0111\u1ea1o<\/span>\u00a0<\/span>\u2026.<\/span><\/span><\/li>\n<\/ul>\nK\u00ednh m\u1eddi Qu\u00fd doanh nghi\u1ec7p, Anh\/Ch\u1ecb K\u1ebf to\u00e1n doanh nghi\u1ec7p \u0111\u0103ng k\u00fd tr\u1ea3i nghi\u1ec7m mi\u1ec5n ph\u00ed b\u1ea3n\u00a0demo ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS\u00a015 ng\u00e0y full t\u00ednh n\u0103ng ngay h\u00f4m nay.<\/span><\/em><\/p>\n\n D\u00f9ng ngay mi\u1ec5n ph\u00ed\n <\/a><\/p><\/span><\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"B\u1ed9 ph\u1eadn k\u1ebf to\u00e1n t\u1ea1i c\u00e1c t\u1ed5 ch\u1ee9c ho\u1ea1t \u0111\u1ed9ng tr\u00ean l\u00e3nh th\u1ed5 Vi\u1ec7t Nam ph\u1ea3i tu\u00e2n th\u1ee7 v\u00e0 s\u1eed d\u1ee5ng c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n. Hi\u1ec7n nay c\u00f3 7 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea5t c\u1ea3 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 m\u1ed9t trong s\u1ed1 \u0111\u00f3. H\u00e3y c\u00f9ng t\u00ecm hi\u1ec3u th\u1ebf n\u00e0o l\u00e0 […]<\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n","protected":false},"author":27,"featured_media":107598,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"yasr_overall_rating":0,"yasr_post_is_review":"","yasr_auto_insert_disabled":"","yasr_review_type":"","footnotes":""},"categories":[1421],"tags":[],"yoast_head":"\nNguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft<\/title>\n\n\n\n\t\n\t\n\t\n","yoast_head_json":{"title":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft","description":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 v\u1eadn d\u1ee5ng nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch c\u1ee5 th\u1ec3.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"twitter_misc":{"\u0110\u01b0\u1ee3c vi\u1ebft b\u1edfi":"ACT.A0272-NPThanh","\u01af\u1edbc t\u00ednh th\u1eddi gian \u0111\u1ecdc":"8 ph\u00fat"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/#article","isPartOf":{"@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/"},"author":{"name":"ACT.A0272-NPThanh","@id":"https:\/\/amis.misa.vn\/#\/schema\/person\/736c700b526fba0a59dc51c0ef1b49ec"},"headline":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? 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Theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch th\u00ec chi ph\u00ed s\u1ebd \u0111\u01b0\u1ee3c ghi nh\u1eadn t\u1ea1i th\u1eddi \u0111i\u1ec3m ph\u00e1t sinh. C\u1ee5 th\u1ec3 theo th\u00f4ng t\u01b0 200\/2014\/TT-BTC, chi ph\u00ed ghi nh\u1eadn t\u1ea1i<\/span> th\u1eddi \u0111i\u1ec3m giao d\u1ecbch ph\u00e1t sinh<\/i><\/b> ho\u1eb7c khi <\/span>c\u00f3 kh\u1ea3 n\u0103ng t\u01b0\u01a1ng \u0111\u1ed1i ch\u1eafc ch\u1eafn s\u1ebd ph\u00e1t sinh trong t\u01b0\u01a1ng lai<\/i><\/b> kh\u00f4ng ph\u00e2n bi\u1ec7t \u0111\u00e3 chi ti\u1ec1n hay ch\u01b0a.<\/span><\/span><\/p>\nTheo chu\u1ea9n m\u1ef1c k\u1ebf to\u00e1n Vi\u1ec7t Nam VAS 01, chi ph\u00ed s\u1ea3n xu\u1ea5t, kinh doanh v\u00e0 chi ph\u00ed kh\u00e1c \u0111\u01b0\u1ee3c ghi nh\u1eadn trong B\u00e1o c\u00e1o k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kinh doanh khi\u00a0<\/span><\/p>\n\nC\u00e1c kho\u1ea3n chi ph\u00ed n\u00e0y l\u00e0m gi\u1ea3m b\u1edbt l\u1ee3i \u00edch kinh t\u1ebf trong t\u01b0\u01a1ng lai c\u00f3 li\u00ean quan \u0111\u1ebfn vi\u1ec7c gi\u1ea3m b\u1edbt t\u00e0i s\u1ea3n ho\u1eb7c t\u0103ng n\u1ee3 ph\u1ea3i tr\u1ea3 v\u00e0\u00a0<\/span><\/li>\nChi ph\u00ed n\u00e0y ph\u1ea3i x\u00e1c \u0111\u1ecbnh \u0111\u01b0\u1ee3c m\u1ed9t c\u00e1ch \u0111\u00e1ng tin c\u1eady.<\/span><\/li>\n<\/ul>\n2.3. Nghi\u1ec7p v\u1ee5 ghi nh\u1eadn t\u00e0i s\u1ea3n<\/span><\/h3>\nTheo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch th\u00ec ghi nh\u1eadn t\u00e0i s\u1ea3n khi doanh nghi\u1ec7p n\u1eafm \u0111\u01b0\u1ee3c quy\u1ec1n qu\u1ea3n l\u00fd, ki\u1ec3m so\u00e1t t\u00e0i s\u1ea3n, \u0111\u01b0\u1ee3c b\u00ean b\u00e1n ch\u1ea5p nh\u1eadn chuy\u1ec3n giao quy\u1ec1n s\u1edf h\u1eefu t\u00e0i s\u1ea3n v\u00e0 doanh nghi\u1ec7p \u0111\u00e3 thanh to\u00e1n ho\u1eb7c ch\u1ea5p nh\u1eadn thanh to\u00e1n.\u00a0<\/span><\/p>\n\n\u0110\u1eccC TH\u00caM: Hi\u1ec3u v\u00e0 \u00e1p d\u1ee5ng nguy\u00ean t\u1eafc ho\u1ea1t \u0111\u1ed9ng li\u00ean t\u1ee5c trong th\u1ef1c ti\u1ec5n c\u00f4ng t\u00e1c k\u1ebf to\u00e1n<\/a><\/strong><\/em><\/span><\/p>\n<\/blockquote>\n3. V\u00ed d\u1ee5 v\u1ec1 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong k\u1ebf to\u00e1n<\/b><\/span><\/h2>\n3.1 V\u00ed d\u1ee5 1<\/span><\/h3>\nNg\u00e0y 15\/01\/2022, doanh nghi\u1ec7p A xu\u1ea5t b\u00e1n b\u00e1n m\u1ed9t l\u00f4 h\u00e0ng, tr\u1ecb gi\u00e1 c\u1ee7a l\u00f4 h\u00e0ng l\u00e0 100 tri\u1ec7u ch\u01b0a bao g\u1ed3m thu\u1ebf (thu\u1ebf su\u1ea5t thu\u1ebf GTGT l\u00e0 10%). C\u00f9ng ng\u00e0y k\u1ebf to\u00e1n doanh nghi\u1ec7p A xu\u1ea5t h\u00f3a \u0111\u01a1n v\u1edbi t\u1ed5ng ti\u1ec1n h\u00e0ng l\u00e0 100 tri\u1ec7u, thu\u1ebf GTGT 10 tri\u1ec7u. Kh\u00e1ch h\u00e0ng X chuy\u1ec3n ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng thanh to\u00e1n \u0111\u1ee3t 1 l\u00e0 80 tri\u1ec7u.<\/span><\/p>\n=> C\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn doanh thu 100 tri\u1ec7u v\u00e0o ng\u00e0y 15\/01\/2022. Theo \u0111\u00f3, ng\u00e0y 15\/01\/2022, k\u1ebf to\u00e1n c\u00f4ng ty A h\u1ea1ch to\u00e1n nh\u01b0 sau:<\/span><\/p>\nN\u1ee3 TK 112: 80.000.000<\/span><\/p>\nN\u1ee3 TK 131 (KH X): 30.000.000<\/span><\/p>\nC\u00f3 TK 511: 100.000.000<\/span><\/p>\nC\u00f3 TK 33311: 10.000.000<\/span><\/p>\nTrong tr\u01b0\u1eddng h\u1ee3p n\u00e0y, giao d\u1ecbch c\u1ee7a doanh nghi\u1ec7p A \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu n\u00ean d\u00f9 ch\u01b0a \u0111\u01b0\u1ee3c nh\u1eadn h\u1ebft ph\u1ea7n ti\u1ec1n t\u1eeb kh\u00e1ch h\u00e0ng nh\u01b0ng k\u1ebf to\u00e1n v\u1eabn ghi nh\u1eadn b\u00fat to\u00e1n doanh thu theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch.<\/span><\/p>\n3.2 V\u00ed d\u1ee5 2<\/span><\/h3>\nNg\u00e0y 15\/09\/2021, doanh nghi\u1ec7p A chuy\u1ec3n ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng 120 tri\u1ec7u thanh to\u00e1n ti\u1ec1n thu\u00ea v\u0103n ph\u00f2ng qu\u00fd 3 n\u0103m 2021. Ghi nh\u1eadn nghi\u1ec7p v\u1ee5 n\u00e0y theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch nh\u01b0 th\u1ebf n\u00e0o?<\/span><\/p>\nC\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch th\u00ec k\u1ebf to\u00e1n doanh nghi\u1ec7p A s\u1ebd ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 chi ph\u00ed ti\u1ec1n thu\u00ea nh\u00e0 v\u00e0o ng\u00e0y 15\/09\/2021. Theo \u0111\u00f3, k\u1ebf to\u00e1n h\u1ea1ch to\u00e1n nh\u01b0 sau:<\/span><\/p>\nN\u1ee3 TK 242: 120.000.000<\/span><\/p>\nC\u00f3 TK 112: 120.000.000<\/span><\/p>\n\u0110\u1ecbnh k\u1ef3 h\u00e0ng th\u00e1ng 10, 11 v\u00e0 12 k\u1ebf to\u00e1n k\u1ebft chuy\u1ec3n ph\u1ea7n chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc \u0111\u00f3 v\u00e0o chi ph\u00ed qu\u1ea3n l\u00fd doanh nghi\u1ec7p trong k\u1ef3:<\/span><\/p>\nN\u1ee3 TK 642: 40.000.000\u00a0<\/span><\/p>\nC\u00f3 TK 242: 40.000.000<\/span><\/p>\n<\/a><\/p>\n4. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch<\/b><\/span><\/h2>\nM\u1eb7c d\u00f9 quy \u0111\u1ecbnh v\u1ec1 ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n c\u0169ng nh\u01b0 c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea1i Vi\u1ec7t Nam r\u1ea5t ch\u1eb7t v\u00e0 ph\u00e1p lu\u1eadt n\u01b0\u1edbc ta c\u0169ng qu\u1ea3n l\u00fd ch\u1eb7t ch\u1ebd v\u1ec1 ghi nh\u1eadn th\u00f4ng tin k\u1ebf to\u00e1n, tuy nhi\u00ean v\u1eabn c\u00f3 nh\u1eefng tr\u01b0\u1eddng h\u1ee3p k\u1ebf to\u00e1n doanh nghi\u1ec7p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch n\u00f3i ri\u00eang v\u00e0 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n n\u00f3i chung do v\u00f4 t\u00ecnh ho\u1eb7c c\u1ed1 \u00fd. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch nh\u01b0:<\/span><\/p>\n\nMua h\u00f3a \u0111\u01a1n c\u1ee7a doanh nghi\u1ec7p kh\u00e1c \u0111\u1ec3 ghi nh\u1eadn chi ph\u00ed.<\/span><\/li>\nB\u00e1n l\u1ebb h\u00e0ng cho kh\u00e1ch, kh\u00f4ng xu\u1ea5t h\u00f3a \u0111\u01a1n v\u00e0 ghi nh\u1eadn doanh thu. Sau \u0111\u00f3 b\u00e1n bu\u00f4n cho kh\u00e1ch, xu\u1ea5t h\u00f3a \u0111\u01a1n t\u00ednh doanh thu c\u1ea3 l\u1ea7n b\u00e1n l\u1ebb tr\u01b0\u1edbc \u0111\u00f3 v\u00e0 ghi nh\u1eadn doanh thu.<\/span><\/li>\n<\/ul>\nV\u00ed d\u1ee5 c\u1ee5 th\u1ec3:<\/span><\/i><\/span><\/p>\nNg\u00e0y 15\/12\/2021 Doanh nghi\u1ec7p A b\u00e1n m\u1ed9t l\u00f4 h\u00e0ng tr\u1ecb gi\u00e1 200 tri\u1ec7u \u0111\u1ed3ng, thu\u1ebf GTGT 10% cho doanh nghi\u1ec7p B (\u0110\u00e3 giao h\u00e0ng xong cho doanh nghi\u1ec7p B). Doanh nghi\u1ec7p B tr\u1ea3 tr\u01b0\u1edbc 70 tri\u1ec7u \u0111\u1ed3ng. Doanh nghi\u1ec7p B ti\u1ebfp t\u1ee5c tr\u1ea3 130 tri\u1ec7u \u0111\u1ed3ng v\u00e0o 15\/1\/2022<\/span><\/p>\nK\u1ebf to\u00e1n c\u00f4ng ty A ghi nh\u1eadn doanh thu b\u00e1n h\u00e0ng v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 cho l\u00f4 h\u00e0ng b\u00e1n cho c\u00f4ng ty B nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nC\u00f3 TK 511: 70.000.000<\/span><\/p>\nC\u00f3 TK 33311: 7.000.000<\/span><\/p>\n\nNg\u00e0y 15\/1\/2022, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 130.000.000<\/span><\/p>\nC\u00f3 TK 33311: 13.000.000<\/span><\/p>\n=> \u0110\u00e2y l\u00e0 c\u00e1ch th\u1ee9c ghi nh\u1eadn <\/span>sai<\/b> c\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong h\u1ec7 th\u1ed1ng nguy\u00ean t\u1eafc k\u1ebf to\u00e1n.<\/span><\/span><\/p>\nTheo quy \u0111\u1ecbnh th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 doanh thu 200 tri\u1ec7u \u0111\u1ed3ng c\u1ee7a l\u00f4 h\u00e0ng t\u1ea1i ng\u00e0y 15\/12\/2021 v\u00ec giao d\u1ecbch n\u00e0y \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu theo quy \u0111\u1ecbnh t\u1ea1i VAS 14 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch quy \u0111\u1ecbnh th\u00f4ng tin li\u00ean quan \u0111\u1ebfn doanh thu c\u1ee7a doanh nghi\u1ec7p ph\u1ea3i ghi nh\u1eadn v\u00e0o th\u1eddi \u0111i\u1ec3m th\u1ef1c t\u1ebf ph\u00e1t sinh, kh\u00f4ng ghi nh\u1eadn t\u1ea1i th\u1eddi \u0111i\u1ec3m m\u00e0 doanh nghi\u1ec7p th\u1ef1c t\u1ebf thu \u0111\u01b0\u1ee3c ti\u1ec1n. T\u1ee9c l\u00e0 k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i \u0111\u1ecbnh kho\u1ea3n nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nN\u1ee3 TK 131 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 200.000.000<\/span><\/p>\nC\u00f3 TK 33311: 20.000.000<\/span><\/p>\nPh\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online<\/a> MISA AMIS<\/span><\/span>\u00a0ngo\u00e0i kh\u1ea3 n\u0103ng cung c\u1ea5p c\u00e1c ch\u1ec9 ti\u00eau t\u00e0i ch\u00ednh th\u00ec c\u00f2n nhi\u1ec1u t\u00ednh n\u0103ng, ti\u1ec7n \u00edch th\u00f4ng minh, h\u1ed7 tr\u1ee3 k\u1ebf to\u00e1n doanh nghi\u1ec7p m\u1ed9t c\u00e1ch t\u1ed1i \u0111a trong su\u1ed1t qu\u00e1 tr\u00ecnh l\u00e0m vi\u1ec7c:<\/span><\/p>\n\nH\u1ec7 sinh th\u00e1i k\u1ebft n\u1ed1i:<\/span><\/span>\n\nNg\u00e2n h\u00e0ng \u0111i\u1ec7n t\u1eed \u2013 cho ph\u00e9p l\u1ea5y s\u1ed5 ph\u1ee5, \u0111\u1ed1i chi\u1ebfu v\u00e0 chuy\u1ec3n ti\u1ec1n ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nC\u01a1 quan Thu\u1ebf \u2013 c\u1ed5ng mTax cho ph\u00e9p n\u1ed9p t\u1edd khai, n\u1ed9p thu\u1ebf ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nH\u1ec7 th\u1ed1ng qu\u1ea3n tr\u1ecb b\u00e1n h\u00e0ng, nh\u00e2n s\u1ef1\u2026<\/span><\/li>\n<\/ul>\n<\/li>\n\u0110\u1ea7y \u0111\u1ee7 c\u00e1c nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n: \u0110\u1ea7y \u0111\u1ee7 20 nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n theo TT133 & TT200, t\u1eeb Qu\u1ef9, Ng\u00e2n h\u00e0ng, Mua h\u00e0ng, B\u00e1n h\u00e0ng, Kho, H\u00f3a \u0111\u01a1n, Thu\u1ebf, Gi\u00e1 th\u00e0nh,\u2026<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u: T\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u t\u1eeb Excel gi\u00fap r\u00fat ng\u1eafn th\u1eddi gian nh\u1eadp ch\u1ee9ng t\u1eeb, tr\u00e1nh sai s\u00f3t.<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u v\u00e0 k\u1ebft xu\u1ea5t b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u1edbi h\u00e0ng tr\u0103m bi\u1ec3u m\u1eabu c\u00f3 s\u1eb5n gi\u00fap k\u1ebf to\u00e1n \u0111\u00e1p \u1ee9ng k\u1ecbp th\u1eddi y\u00eau c\u1ea7u c\u1ee7a l\u00e3nh \u0111\u1ea1o<\/span>\u00a0<\/span>\u2026.<\/span><\/span><\/li>\n<\/ul>\nK\u00ednh m\u1eddi Qu\u00fd doanh nghi\u1ec7p, Anh\/Ch\u1ecb K\u1ebf to\u00e1n doanh nghi\u1ec7p \u0111\u0103ng k\u00fd tr\u1ea3i nghi\u1ec7m mi\u1ec5n ph\u00ed b\u1ea3n\u00a0demo ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS\u00a015 ng\u00e0y full t\u00ednh n\u0103ng ngay h\u00f4m nay.<\/span><\/em><\/p>\n\n D\u00f9ng ngay mi\u1ec5n ph\u00ed\n <\/a><\/p><\/span><\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"B\u1ed9 ph\u1eadn k\u1ebf to\u00e1n t\u1ea1i c\u00e1c t\u1ed5 ch\u1ee9c ho\u1ea1t \u0111\u1ed9ng tr\u00ean l\u00e3nh th\u1ed5 Vi\u1ec7t Nam ph\u1ea3i tu\u00e2n th\u1ee7 v\u00e0 s\u1eed d\u1ee5ng c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n. Hi\u1ec7n nay c\u00f3 7 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea5t c\u1ea3 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 m\u1ed9t trong s\u1ed1 \u0111\u00f3. H\u00e3y c\u00f9ng t\u00ecm hi\u1ec3u th\u1ebf n\u00e0o l\u00e0 […]<\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n","protected":false},"author":27,"featured_media":107598,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"yasr_overall_rating":0,"yasr_post_is_review":"","yasr_auto_insert_disabled":"","yasr_review_type":"","footnotes":""},"categories":[1421],"tags":[],"yoast_head":"\nNguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft<\/title>\n\n\n\n\t\n\t\n\t\n","yoast_head_json":{"title":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft","description":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 v\u1eadn d\u1ee5ng nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch c\u1ee5 th\u1ec3.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"twitter_misc":{"\u0110\u01b0\u1ee3c vi\u1ebft b\u1edfi":"ACT.A0272-NPThanh","\u01af\u1edbc t\u00ednh th\u1eddi gian \u0111\u1ecdc":"8 ph\u00fat"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/#article","isPartOf":{"@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/"},"author":{"name":"ACT.A0272-NPThanh","@id":"https:\/\/amis.misa.vn\/#\/schema\/person\/736c700b526fba0a59dc51c0ef1b49ec"},"headline":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? 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Theo chu\u1ea9n m\u1ef1c k\u1ebf to\u00e1n Vi\u1ec7t Nam VAS 01, chi ph\u00ed s\u1ea3n xu\u1ea5t, kinh doanh v\u00e0 chi ph\u00ed kh\u00e1c \u0111\u01b0\u1ee3c ghi nh\u1eadn trong B\u00e1o c\u00e1o k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kinh doanh khi\u00a0<\/span><\/p>\n\nC\u00e1c kho\u1ea3n chi ph\u00ed n\u00e0y l\u00e0m gi\u1ea3m b\u1edbt l\u1ee3i \u00edch kinh t\u1ebf trong t\u01b0\u01a1ng lai c\u00f3 li\u00ean quan \u0111\u1ebfn vi\u1ec7c gi\u1ea3m b\u1edbt t\u00e0i s\u1ea3n ho\u1eb7c t\u0103ng n\u1ee3 ph\u1ea3i tr\u1ea3 v\u00e0\u00a0<\/span><\/li>\nChi ph\u00ed n\u00e0y ph\u1ea3i x\u00e1c \u0111\u1ecbnh \u0111\u01b0\u1ee3c m\u1ed9t c\u00e1ch \u0111\u00e1ng tin c\u1eady.<\/span><\/li>\n<\/ul>\n2.3. Nghi\u1ec7p v\u1ee5 ghi nh\u1eadn t\u00e0i s\u1ea3n<\/span><\/h3>\nTheo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch th\u00ec ghi nh\u1eadn t\u00e0i s\u1ea3n khi doanh nghi\u1ec7p n\u1eafm \u0111\u01b0\u1ee3c quy\u1ec1n qu\u1ea3n l\u00fd, ki\u1ec3m so\u00e1t t\u00e0i s\u1ea3n, \u0111\u01b0\u1ee3c b\u00ean b\u00e1n ch\u1ea5p nh\u1eadn chuy\u1ec3n giao quy\u1ec1n s\u1edf h\u1eefu t\u00e0i s\u1ea3n v\u00e0 doanh nghi\u1ec7p \u0111\u00e3 thanh to\u00e1n ho\u1eb7c ch\u1ea5p nh\u1eadn thanh to\u00e1n.\u00a0<\/span><\/p>\n\n\u0110\u1eccC TH\u00caM: Hi\u1ec3u v\u00e0 \u00e1p d\u1ee5ng nguy\u00ean t\u1eafc ho\u1ea1t \u0111\u1ed9ng li\u00ean t\u1ee5c trong th\u1ef1c ti\u1ec5n c\u00f4ng t\u00e1c k\u1ebf to\u00e1n<\/a><\/strong><\/em><\/span><\/p>\n<\/blockquote>\n3. V\u00ed d\u1ee5 v\u1ec1 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong k\u1ebf to\u00e1n<\/b><\/span><\/h2>\n3.1 V\u00ed d\u1ee5 1<\/span><\/h3>\nNg\u00e0y 15\/01\/2022, doanh nghi\u1ec7p A xu\u1ea5t b\u00e1n b\u00e1n m\u1ed9t l\u00f4 h\u00e0ng, tr\u1ecb gi\u00e1 c\u1ee7a l\u00f4 h\u00e0ng l\u00e0 100 tri\u1ec7u ch\u01b0a bao g\u1ed3m thu\u1ebf (thu\u1ebf su\u1ea5t thu\u1ebf GTGT l\u00e0 10%). C\u00f9ng ng\u00e0y k\u1ebf to\u00e1n doanh nghi\u1ec7p A xu\u1ea5t h\u00f3a \u0111\u01a1n v\u1edbi t\u1ed5ng ti\u1ec1n h\u00e0ng l\u00e0 100 tri\u1ec7u, thu\u1ebf GTGT 10 tri\u1ec7u. Kh\u00e1ch h\u00e0ng X chuy\u1ec3n ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng thanh to\u00e1n \u0111\u1ee3t 1 l\u00e0 80 tri\u1ec7u.<\/span><\/p>\n=> C\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn doanh thu 100 tri\u1ec7u v\u00e0o ng\u00e0y 15\/01\/2022. Theo \u0111\u00f3, ng\u00e0y 15\/01\/2022, k\u1ebf to\u00e1n c\u00f4ng ty A h\u1ea1ch to\u00e1n nh\u01b0 sau:<\/span><\/p>\nN\u1ee3 TK 112: 80.000.000<\/span><\/p>\nN\u1ee3 TK 131 (KH X): 30.000.000<\/span><\/p>\nC\u00f3 TK 511: 100.000.000<\/span><\/p>\nC\u00f3 TK 33311: 10.000.000<\/span><\/p>\nTrong tr\u01b0\u1eddng h\u1ee3p n\u00e0y, giao d\u1ecbch c\u1ee7a doanh nghi\u1ec7p A \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu n\u00ean d\u00f9 ch\u01b0a \u0111\u01b0\u1ee3c nh\u1eadn h\u1ebft ph\u1ea7n ti\u1ec1n t\u1eeb kh\u00e1ch h\u00e0ng nh\u01b0ng k\u1ebf to\u00e1n v\u1eabn ghi nh\u1eadn b\u00fat to\u00e1n doanh thu theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch.<\/span><\/p>\n3.2 V\u00ed d\u1ee5 2<\/span><\/h3>\nNg\u00e0y 15\/09\/2021, doanh nghi\u1ec7p A chuy\u1ec3n ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng 120 tri\u1ec7u thanh to\u00e1n ti\u1ec1n thu\u00ea v\u0103n ph\u00f2ng qu\u00fd 3 n\u0103m 2021. Ghi nh\u1eadn nghi\u1ec7p v\u1ee5 n\u00e0y theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch nh\u01b0 th\u1ebf n\u00e0o?<\/span><\/p>\nC\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch th\u00ec k\u1ebf to\u00e1n doanh nghi\u1ec7p A s\u1ebd ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 chi ph\u00ed ti\u1ec1n thu\u00ea nh\u00e0 v\u00e0o ng\u00e0y 15\/09\/2021. Theo \u0111\u00f3, k\u1ebf to\u00e1n h\u1ea1ch to\u00e1n nh\u01b0 sau:<\/span><\/p>\nN\u1ee3 TK 242: 120.000.000<\/span><\/p>\nC\u00f3 TK 112: 120.000.000<\/span><\/p>\n\u0110\u1ecbnh k\u1ef3 h\u00e0ng th\u00e1ng 10, 11 v\u00e0 12 k\u1ebf to\u00e1n k\u1ebft chuy\u1ec3n ph\u1ea7n chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc \u0111\u00f3 v\u00e0o chi ph\u00ed qu\u1ea3n l\u00fd doanh nghi\u1ec7p trong k\u1ef3:<\/span><\/p>\nN\u1ee3 TK 642: 40.000.000\u00a0<\/span><\/p>\nC\u00f3 TK 242: 40.000.000<\/span><\/p>\n<\/a><\/p>\n4. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch<\/b><\/span><\/h2>\nM\u1eb7c d\u00f9 quy \u0111\u1ecbnh v\u1ec1 ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n c\u0169ng nh\u01b0 c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea1i Vi\u1ec7t Nam r\u1ea5t ch\u1eb7t v\u00e0 ph\u00e1p lu\u1eadt n\u01b0\u1edbc ta c\u0169ng qu\u1ea3n l\u00fd ch\u1eb7t ch\u1ebd v\u1ec1 ghi nh\u1eadn th\u00f4ng tin k\u1ebf to\u00e1n, tuy nhi\u00ean v\u1eabn c\u00f3 nh\u1eefng tr\u01b0\u1eddng h\u1ee3p k\u1ebf to\u00e1n doanh nghi\u1ec7p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch n\u00f3i ri\u00eang v\u00e0 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n n\u00f3i chung do v\u00f4 t\u00ecnh ho\u1eb7c c\u1ed1 \u00fd. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch nh\u01b0:<\/span><\/p>\n\nMua h\u00f3a \u0111\u01a1n c\u1ee7a doanh nghi\u1ec7p kh\u00e1c \u0111\u1ec3 ghi nh\u1eadn chi ph\u00ed.<\/span><\/li>\nB\u00e1n l\u1ebb h\u00e0ng cho kh\u00e1ch, kh\u00f4ng xu\u1ea5t h\u00f3a \u0111\u01a1n v\u00e0 ghi nh\u1eadn doanh thu. Sau \u0111\u00f3 b\u00e1n bu\u00f4n cho kh\u00e1ch, xu\u1ea5t h\u00f3a \u0111\u01a1n t\u00ednh doanh thu c\u1ea3 l\u1ea7n b\u00e1n l\u1ebb tr\u01b0\u1edbc \u0111\u00f3 v\u00e0 ghi nh\u1eadn doanh thu.<\/span><\/li>\n<\/ul>\nV\u00ed d\u1ee5 c\u1ee5 th\u1ec3:<\/span><\/i><\/span><\/p>\nNg\u00e0y 15\/12\/2021 Doanh nghi\u1ec7p A b\u00e1n m\u1ed9t l\u00f4 h\u00e0ng tr\u1ecb gi\u00e1 200 tri\u1ec7u \u0111\u1ed3ng, thu\u1ebf GTGT 10% cho doanh nghi\u1ec7p B (\u0110\u00e3 giao h\u00e0ng xong cho doanh nghi\u1ec7p B). Doanh nghi\u1ec7p B tr\u1ea3 tr\u01b0\u1edbc 70 tri\u1ec7u \u0111\u1ed3ng. Doanh nghi\u1ec7p B ti\u1ebfp t\u1ee5c tr\u1ea3 130 tri\u1ec7u \u0111\u1ed3ng v\u00e0o 15\/1\/2022<\/span><\/p>\nK\u1ebf to\u00e1n c\u00f4ng ty A ghi nh\u1eadn doanh thu b\u00e1n h\u00e0ng v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 cho l\u00f4 h\u00e0ng b\u00e1n cho c\u00f4ng ty B nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nC\u00f3 TK 511: 70.000.000<\/span><\/p>\nC\u00f3 TK 33311: 7.000.000<\/span><\/p>\n\nNg\u00e0y 15\/1\/2022, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 130.000.000<\/span><\/p>\nC\u00f3 TK 33311: 13.000.000<\/span><\/p>\n=> \u0110\u00e2y l\u00e0 c\u00e1ch th\u1ee9c ghi nh\u1eadn <\/span>sai<\/b> c\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong h\u1ec7 th\u1ed1ng nguy\u00ean t\u1eafc k\u1ebf to\u00e1n.<\/span><\/span><\/p>\nTheo quy \u0111\u1ecbnh th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 doanh thu 200 tri\u1ec7u \u0111\u1ed3ng c\u1ee7a l\u00f4 h\u00e0ng t\u1ea1i ng\u00e0y 15\/12\/2021 v\u00ec giao d\u1ecbch n\u00e0y \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu theo quy \u0111\u1ecbnh t\u1ea1i VAS 14 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch quy \u0111\u1ecbnh th\u00f4ng tin li\u00ean quan \u0111\u1ebfn doanh thu c\u1ee7a doanh nghi\u1ec7p ph\u1ea3i ghi nh\u1eadn v\u00e0o th\u1eddi \u0111i\u1ec3m th\u1ef1c t\u1ebf ph\u00e1t sinh, kh\u00f4ng ghi nh\u1eadn t\u1ea1i th\u1eddi \u0111i\u1ec3m m\u00e0 doanh nghi\u1ec7p th\u1ef1c t\u1ebf thu \u0111\u01b0\u1ee3c ti\u1ec1n. T\u1ee9c l\u00e0 k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i \u0111\u1ecbnh kho\u1ea3n nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nN\u1ee3 TK 131 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 200.000.000<\/span><\/p>\nC\u00f3 TK 33311: 20.000.000<\/span><\/p>\nPh\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online<\/a> MISA AMIS<\/span><\/span>\u00a0ngo\u00e0i kh\u1ea3 n\u0103ng cung c\u1ea5p c\u00e1c ch\u1ec9 ti\u00eau t\u00e0i ch\u00ednh th\u00ec c\u00f2n nhi\u1ec1u t\u00ednh n\u0103ng, ti\u1ec7n \u00edch th\u00f4ng minh, h\u1ed7 tr\u1ee3 k\u1ebf to\u00e1n doanh nghi\u1ec7p m\u1ed9t c\u00e1ch t\u1ed1i \u0111a trong su\u1ed1t qu\u00e1 tr\u00ecnh l\u00e0m vi\u1ec7c:<\/span><\/p>\n\nH\u1ec7 sinh th\u00e1i k\u1ebft n\u1ed1i:<\/span><\/span>\n\nNg\u00e2n h\u00e0ng \u0111i\u1ec7n t\u1eed \u2013 cho ph\u00e9p l\u1ea5y s\u1ed5 ph\u1ee5, \u0111\u1ed1i chi\u1ebfu v\u00e0 chuy\u1ec3n ti\u1ec1n ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nC\u01a1 quan Thu\u1ebf \u2013 c\u1ed5ng mTax cho ph\u00e9p n\u1ed9p t\u1edd khai, n\u1ed9p thu\u1ebf ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nH\u1ec7 th\u1ed1ng qu\u1ea3n tr\u1ecb b\u00e1n h\u00e0ng, nh\u00e2n s\u1ef1\u2026<\/span><\/li>\n<\/ul>\n<\/li>\n\u0110\u1ea7y \u0111\u1ee7 c\u00e1c nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n: \u0110\u1ea7y \u0111\u1ee7 20 nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n theo TT133 & TT200, t\u1eeb Qu\u1ef9, Ng\u00e2n h\u00e0ng, Mua h\u00e0ng, B\u00e1n h\u00e0ng, Kho, H\u00f3a \u0111\u01a1n, Thu\u1ebf, Gi\u00e1 th\u00e0nh,\u2026<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u: T\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u t\u1eeb Excel gi\u00fap r\u00fat ng\u1eafn th\u1eddi gian nh\u1eadp ch\u1ee9ng t\u1eeb, tr\u00e1nh sai s\u00f3t.<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u v\u00e0 k\u1ebft xu\u1ea5t b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u1edbi h\u00e0ng tr\u0103m bi\u1ec3u m\u1eabu c\u00f3 s\u1eb5n gi\u00fap k\u1ebf to\u00e1n \u0111\u00e1p \u1ee9ng k\u1ecbp th\u1eddi y\u00eau c\u1ea7u c\u1ee7a l\u00e3nh \u0111\u1ea1o<\/span>\u00a0<\/span>\u2026.<\/span><\/span><\/li>\n<\/ul>\nK\u00ednh m\u1eddi Qu\u00fd doanh nghi\u1ec7p, Anh\/Ch\u1ecb K\u1ebf to\u00e1n doanh nghi\u1ec7p \u0111\u0103ng k\u00fd tr\u1ea3i nghi\u1ec7m mi\u1ec5n ph\u00ed b\u1ea3n\u00a0demo ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS\u00a015 ng\u00e0y full t\u00ednh n\u0103ng ngay h\u00f4m nay.<\/span><\/em><\/p>\n\n D\u00f9ng ngay mi\u1ec5n ph\u00ed\n <\/a><\/p><\/span><\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"B\u1ed9 ph\u1eadn k\u1ebf to\u00e1n t\u1ea1i c\u00e1c t\u1ed5 ch\u1ee9c ho\u1ea1t \u0111\u1ed9ng tr\u00ean l\u00e3nh th\u1ed5 Vi\u1ec7t Nam ph\u1ea3i tu\u00e2n th\u1ee7 v\u00e0 s\u1eed d\u1ee5ng c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n. Hi\u1ec7n nay c\u00f3 7 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea5t c\u1ea3 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 m\u1ed9t trong s\u1ed1 \u0111\u00f3. H\u00e3y c\u00f9ng t\u00ecm hi\u1ec3u th\u1ebf n\u00e0o l\u00e0 […]<\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n","protected":false},"author":27,"featured_media":107598,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"yasr_overall_rating":0,"yasr_post_is_review":"","yasr_auto_insert_disabled":"","yasr_review_type":"","footnotes":""},"categories":[1421],"tags":[],"yoast_head":"\nNguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft<\/title>\n\n\n\n\t\n\t\n\t\n","yoast_head_json":{"title":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft","description":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 v\u1eadn d\u1ee5ng nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch c\u1ee5 th\u1ec3.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"twitter_misc":{"\u0110\u01b0\u1ee3c vi\u1ebft b\u1edfi":"ACT.A0272-NPThanh","\u01af\u1edbc t\u00ednh th\u1eddi gian \u0111\u1ecdc":"8 ph\u00fat"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/#article","isPartOf":{"@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/"},"author":{"name":"ACT.A0272-NPThanh","@id":"https:\/\/amis.misa.vn\/#\/schema\/person\/736c700b526fba0a59dc51c0ef1b49ec"},"headline":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft","datePublished":"2022-01-19T07:31:49+00:00","dateModified":"2023-09-10T14:38:52+00:00","mainEntityOfPage":{"@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/"},"wordCount":2332,"commentCount":0,"publisher":{"@id":"https:\/\/amis.misa.vn\/#organization"},"articleSection":["Nh\u1eadp m\u00f4n k\u1ebf to\u00e1n"],"inLanguage":"vi","potentialAction":[{"@type":"CommentAction","name":"Comment","target":["https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/#respond"]}]},{"@type":"WebPage","@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/","url":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/","name":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? 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Theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch th\u00ec ghi nh\u1eadn t\u00e0i s\u1ea3n khi doanh nghi\u1ec7p n\u1eafm \u0111\u01b0\u1ee3c quy\u1ec1n qu\u1ea3n l\u00fd, ki\u1ec3m so\u00e1t t\u00e0i s\u1ea3n, \u0111\u01b0\u1ee3c b\u00ean b\u00e1n ch\u1ea5p nh\u1eadn chuy\u1ec3n giao quy\u1ec1n s\u1edf h\u1eefu t\u00e0i s\u1ea3n v\u00e0 doanh nghi\u1ec7p \u0111\u00e3 thanh to\u00e1n ho\u1eb7c ch\u1ea5p nh\u1eadn thanh to\u00e1n.\u00a0<\/span><\/p>\n\n\u0110\u1eccC TH\u00caM: Hi\u1ec3u v\u00e0 \u00e1p d\u1ee5ng nguy\u00ean t\u1eafc ho\u1ea1t \u0111\u1ed9ng li\u00ean t\u1ee5c trong th\u1ef1c ti\u1ec5n c\u00f4ng t\u00e1c k\u1ebf to\u00e1n<\/a><\/strong><\/em><\/span><\/p>\n<\/blockquote>\n3. V\u00ed d\u1ee5 v\u1ec1 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong k\u1ebf to\u00e1n<\/b><\/span><\/h2>\n3.1 V\u00ed d\u1ee5 1<\/span><\/h3>\nNg\u00e0y 15\/01\/2022, doanh nghi\u1ec7p A xu\u1ea5t b\u00e1n b\u00e1n m\u1ed9t l\u00f4 h\u00e0ng, tr\u1ecb gi\u00e1 c\u1ee7a l\u00f4 h\u00e0ng l\u00e0 100 tri\u1ec7u ch\u01b0a bao g\u1ed3m thu\u1ebf (thu\u1ebf su\u1ea5t thu\u1ebf GTGT l\u00e0 10%). C\u00f9ng ng\u00e0y k\u1ebf to\u00e1n doanh nghi\u1ec7p A xu\u1ea5t h\u00f3a \u0111\u01a1n v\u1edbi t\u1ed5ng ti\u1ec1n h\u00e0ng l\u00e0 100 tri\u1ec7u, thu\u1ebf GTGT 10 tri\u1ec7u. Kh\u00e1ch h\u00e0ng X chuy\u1ec3n ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng thanh to\u00e1n \u0111\u1ee3t 1 l\u00e0 80 tri\u1ec7u.<\/span><\/p>\n=> C\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn doanh thu 100 tri\u1ec7u v\u00e0o ng\u00e0y 15\/01\/2022. Theo \u0111\u00f3, ng\u00e0y 15\/01\/2022, k\u1ebf to\u00e1n c\u00f4ng ty A h\u1ea1ch to\u00e1n nh\u01b0 sau:<\/span><\/p>\nN\u1ee3 TK 112: 80.000.000<\/span><\/p>\nN\u1ee3 TK 131 (KH X): 30.000.000<\/span><\/p>\nC\u00f3 TK 511: 100.000.000<\/span><\/p>\nC\u00f3 TK 33311: 10.000.000<\/span><\/p>\nTrong tr\u01b0\u1eddng h\u1ee3p n\u00e0y, giao d\u1ecbch c\u1ee7a doanh nghi\u1ec7p A \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu n\u00ean d\u00f9 ch\u01b0a \u0111\u01b0\u1ee3c nh\u1eadn h\u1ebft ph\u1ea7n ti\u1ec1n t\u1eeb kh\u00e1ch h\u00e0ng nh\u01b0ng k\u1ebf to\u00e1n v\u1eabn ghi nh\u1eadn b\u00fat to\u00e1n doanh thu theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch.<\/span><\/p>\n3.2 V\u00ed d\u1ee5 2<\/span><\/h3>\nNg\u00e0y 15\/09\/2021, doanh nghi\u1ec7p A chuy\u1ec3n ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng 120 tri\u1ec7u thanh to\u00e1n ti\u1ec1n thu\u00ea v\u0103n ph\u00f2ng qu\u00fd 3 n\u0103m 2021. Ghi nh\u1eadn nghi\u1ec7p v\u1ee5 n\u00e0y theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch nh\u01b0 th\u1ebf n\u00e0o?<\/span><\/p>\nC\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch th\u00ec k\u1ebf to\u00e1n doanh nghi\u1ec7p A s\u1ebd ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 chi ph\u00ed ti\u1ec1n thu\u00ea nh\u00e0 v\u00e0o ng\u00e0y 15\/09\/2021. Theo \u0111\u00f3, k\u1ebf to\u00e1n h\u1ea1ch to\u00e1n nh\u01b0 sau:<\/span><\/p>\nN\u1ee3 TK 242: 120.000.000<\/span><\/p>\nC\u00f3 TK 112: 120.000.000<\/span><\/p>\n\u0110\u1ecbnh k\u1ef3 h\u00e0ng th\u00e1ng 10, 11 v\u00e0 12 k\u1ebf to\u00e1n k\u1ebft chuy\u1ec3n ph\u1ea7n chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc \u0111\u00f3 v\u00e0o chi ph\u00ed qu\u1ea3n l\u00fd doanh nghi\u1ec7p trong k\u1ef3:<\/span><\/p>\nN\u1ee3 TK 642: 40.000.000\u00a0<\/span><\/p>\nC\u00f3 TK 242: 40.000.000<\/span><\/p>\n<\/a><\/p>\n4. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch<\/b><\/span><\/h2>\nM\u1eb7c d\u00f9 quy \u0111\u1ecbnh v\u1ec1 ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n c\u0169ng nh\u01b0 c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea1i Vi\u1ec7t Nam r\u1ea5t ch\u1eb7t v\u00e0 ph\u00e1p lu\u1eadt n\u01b0\u1edbc ta c\u0169ng qu\u1ea3n l\u00fd ch\u1eb7t ch\u1ebd v\u1ec1 ghi nh\u1eadn th\u00f4ng tin k\u1ebf to\u00e1n, tuy nhi\u00ean v\u1eabn c\u00f3 nh\u1eefng tr\u01b0\u1eddng h\u1ee3p k\u1ebf to\u00e1n doanh nghi\u1ec7p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch n\u00f3i ri\u00eang v\u00e0 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n n\u00f3i chung do v\u00f4 t\u00ecnh ho\u1eb7c c\u1ed1 \u00fd. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch nh\u01b0:<\/span><\/p>\n\nMua h\u00f3a \u0111\u01a1n c\u1ee7a doanh nghi\u1ec7p kh\u00e1c \u0111\u1ec3 ghi nh\u1eadn chi ph\u00ed.<\/span><\/li>\nB\u00e1n l\u1ebb h\u00e0ng cho kh\u00e1ch, kh\u00f4ng xu\u1ea5t h\u00f3a \u0111\u01a1n v\u00e0 ghi nh\u1eadn doanh thu. Sau \u0111\u00f3 b\u00e1n bu\u00f4n cho kh\u00e1ch, xu\u1ea5t h\u00f3a \u0111\u01a1n t\u00ednh doanh thu c\u1ea3 l\u1ea7n b\u00e1n l\u1ebb tr\u01b0\u1edbc \u0111\u00f3 v\u00e0 ghi nh\u1eadn doanh thu.<\/span><\/li>\n<\/ul>\nV\u00ed d\u1ee5 c\u1ee5 th\u1ec3:<\/span><\/i><\/span><\/p>\nNg\u00e0y 15\/12\/2021 Doanh nghi\u1ec7p A b\u00e1n m\u1ed9t l\u00f4 h\u00e0ng tr\u1ecb gi\u00e1 200 tri\u1ec7u \u0111\u1ed3ng, thu\u1ebf GTGT 10% cho doanh nghi\u1ec7p B (\u0110\u00e3 giao h\u00e0ng xong cho doanh nghi\u1ec7p B). Doanh nghi\u1ec7p B tr\u1ea3 tr\u01b0\u1edbc 70 tri\u1ec7u \u0111\u1ed3ng. Doanh nghi\u1ec7p B ti\u1ebfp t\u1ee5c tr\u1ea3 130 tri\u1ec7u \u0111\u1ed3ng v\u00e0o 15\/1\/2022<\/span><\/p>\nK\u1ebf to\u00e1n c\u00f4ng ty A ghi nh\u1eadn doanh thu b\u00e1n h\u00e0ng v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 cho l\u00f4 h\u00e0ng b\u00e1n cho c\u00f4ng ty B nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nC\u00f3 TK 511: 70.000.000<\/span><\/p>\nC\u00f3 TK 33311: 7.000.000<\/span><\/p>\n\nNg\u00e0y 15\/1\/2022, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 130.000.000<\/span><\/p>\nC\u00f3 TK 33311: 13.000.000<\/span><\/p>\n=> \u0110\u00e2y l\u00e0 c\u00e1ch th\u1ee9c ghi nh\u1eadn <\/span>sai<\/b> c\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong h\u1ec7 th\u1ed1ng nguy\u00ean t\u1eafc k\u1ebf to\u00e1n.<\/span><\/span><\/p>\nTheo quy \u0111\u1ecbnh th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 doanh thu 200 tri\u1ec7u \u0111\u1ed3ng c\u1ee7a l\u00f4 h\u00e0ng t\u1ea1i ng\u00e0y 15\/12\/2021 v\u00ec giao d\u1ecbch n\u00e0y \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu theo quy \u0111\u1ecbnh t\u1ea1i VAS 14 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch quy \u0111\u1ecbnh th\u00f4ng tin li\u00ean quan \u0111\u1ebfn doanh thu c\u1ee7a doanh nghi\u1ec7p ph\u1ea3i ghi nh\u1eadn v\u00e0o th\u1eddi \u0111i\u1ec3m th\u1ef1c t\u1ebf ph\u00e1t sinh, kh\u00f4ng ghi nh\u1eadn t\u1ea1i th\u1eddi \u0111i\u1ec3m m\u00e0 doanh nghi\u1ec7p th\u1ef1c t\u1ebf thu \u0111\u01b0\u1ee3c ti\u1ec1n. T\u1ee9c l\u00e0 k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i \u0111\u1ecbnh kho\u1ea3n nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nN\u1ee3 TK 131 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 200.000.000<\/span><\/p>\nC\u00f3 TK 33311: 20.000.000<\/span><\/p>\nPh\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online<\/a> MISA AMIS<\/span><\/span>\u00a0ngo\u00e0i kh\u1ea3 n\u0103ng cung c\u1ea5p c\u00e1c ch\u1ec9 ti\u00eau t\u00e0i ch\u00ednh th\u00ec c\u00f2n nhi\u1ec1u t\u00ednh n\u0103ng, ti\u1ec7n \u00edch th\u00f4ng minh, h\u1ed7 tr\u1ee3 k\u1ebf to\u00e1n doanh nghi\u1ec7p m\u1ed9t c\u00e1ch t\u1ed1i \u0111a trong su\u1ed1t qu\u00e1 tr\u00ecnh l\u00e0m vi\u1ec7c:<\/span><\/p>\n\nH\u1ec7 sinh th\u00e1i k\u1ebft n\u1ed1i:<\/span><\/span>\n\nNg\u00e2n h\u00e0ng \u0111i\u1ec7n t\u1eed \u2013 cho ph\u00e9p l\u1ea5y s\u1ed5 ph\u1ee5, \u0111\u1ed1i chi\u1ebfu v\u00e0 chuy\u1ec3n ti\u1ec1n ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nC\u01a1 quan Thu\u1ebf \u2013 c\u1ed5ng mTax cho ph\u00e9p n\u1ed9p t\u1edd khai, n\u1ed9p thu\u1ebf ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nH\u1ec7 th\u1ed1ng qu\u1ea3n tr\u1ecb b\u00e1n h\u00e0ng, nh\u00e2n s\u1ef1\u2026<\/span><\/li>\n<\/ul>\n<\/li>\n\u0110\u1ea7y \u0111\u1ee7 c\u00e1c nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n: \u0110\u1ea7y \u0111\u1ee7 20 nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n theo TT133 & TT200, t\u1eeb Qu\u1ef9, Ng\u00e2n h\u00e0ng, Mua h\u00e0ng, B\u00e1n h\u00e0ng, Kho, H\u00f3a \u0111\u01a1n, Thu\u1ebf, Gi\u00e1 th\u00e0nh,\u2026<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u: T\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u t\u1eeb Excel gi\u00fap r\u00fat ng\u1eafn th\u1eddi gian nh\u1eadp ch\u1ee9ng t\u1eeb, tr\u00e1nh sai s\u00f3t.<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u v\u00e0 k\u1ebft xu\u1ea5t b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u1edbi h\u00e0ng tr\u0103m bi\u1ec3u m\u1eabu c\u00f3 s\u1eb5n gi\u00fap k\u1ebf to\u00e1n \u0111\u00e1p \u1ee9ng k\u1ecbp th\u1eddi y\u00eau c\u1ea7u c\u1ee7a l\u00e3nh \u0111\u1ea1o<\/span>\u00a0<\/span>\u2026.<\/span><\/span><\/li>\n<\/ul>\nK\u00ednh m\u1eddi Qu\u00fd doanh nghi\u1ec7p, Anh\/Ch\u1ecb K\u1ebf to\u00e1n doanh nghi\u1ec7p \u0111\u0103ng k\u00fd tr\u1ea3i nghi\u1ec7m mi\u1ec5n ph\u00ed b\u1ea3n\u00a0demo ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS\u00a015 ng\u00e0y full t\u00ednh n\u0103ng ngay h\u00f4m nay.<\/span><\/em><\/p>\n\n D\u00f9ng ngay mi\u1ec5n ph\u00ed\n <\/a><\/p><\/span><\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"B\u1ed9 ph\u1eadn k\u1ebf to\u00e1n t\u1ea1i c\u00e1c t\u1ed5 ch\u1ee9c ho\u1ea1t \u0111\u1ed9ng tr\u00ean l\u00e3nh th\u1ed5 Vi\u1ec7t Nam ph\u1ea3i tu\u00e2n th\u1ee7 v\u00e0 s\u1eed d\u1ee5ng c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n. Hi\u1ec7n nay c\u00f3 7 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea5t c\u1ea3 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 m\u1ed9t trong s\u1ed1 \u0111\u00f3. H\u00e3y c\u00f9ng t\u00ecm hi\u1ec3u th\u1ebf n\u00e0o l\u00e0 […]<\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n","protected":false},"author":27,"featured_media":107598,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"yasr_overall_rating":0,"yasr_post_is_review":"","yasr_auto_insert_disabled":"","yasr_review_type":"","footnotes":""},"categories":[1421],"tags":[],"yoast_head":"\nNguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft<\/title>\n\n\n\n\t\n\t\n\t\n","yoast_head_json":{"title":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft","description":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 v\u1eadn d\u1ee5ng nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch c\u1ee5 th\u1ec3.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"twitter_misc":{"\u0110\u01b0\u1ee3c vi\u1ebft b\u1edfi":"ACT.A0272-NPThanh","\u01af\u1edbc t\u00ednh th\u1eddi gian \u0111\u1ecdc":"8 ph\u00fat"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/#article","isPartOf":{"@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/"},"author":{"name":"ACT.A0272-NPThanh","@id":"https:\/\/amis.misa.vn\/#\/schema\/person\/736c700b526fba0a59dc51c0ef1b49ec"},"headline":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? 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\n\u0110\u1eccC TH\u00caM: Hi\u1ec3u v\u00e0 \u00e1p d\u1ee5ng nguy\u00ean t\u1eafc ho\u1ea1t \u0111\u1ed9ng li\u00ean t\u1ee5c trong th\u1ef1c ti\u1ec5n c\u00f4ng t\u00e1c k\u1ebf to\u00e1n<\/a><\/strong><\/em><\/span><\/p>\n<\/blockquote>\n3. V\u00ed d\u1ee5 v\u1ec1 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong k\u1ebf to\u00e1n<\/b><\/span><\/h2>\n3.1 V\u00ed d\u1ee5 1<\/span><\/h3>\nNg\u00e0y 15\/01\/2022, doanh nghi\u1ec7p A xu\u1ea5t b\u00e1n b\u00e1n m\u1ed9t l\u00f4 h\u00e0ng, tr\u1ecb gi\u00e1 c\u1ee7a l\u00f4 h\u00e0ng l\u00e0 100 tri\u1ec7u ch\u01b0a bao g\u1ed3m thu\u1ebf (thu\u1ebf su\u1ea5t thu\u1ebf GTGT l\u00e0 10%). C\u00f9ng ng\u00e0y k\u1ebf to\u00e1n doanh nghi\u1ec7p A xu\u1ea5t h\u00f3a \u0111\u01a1n v\u1edbi t\u1ed5ng ti\u1ec1n h\u00e0ng l\u00e0 100 tri\u1ec7u, thu\u1ebf GTGT 10 tri\u1ec7u. Kh\u00e1ch h\u00e0ng X chuy\u1ec3n ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng thanh to\u00e1n \u0111\u1ee3t 1 l\u00e0 80 tri\u1ec7u.<\/span><\/p>\n=> C\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn doanh thu 100 tri\u1ec7u v\u00e0o ng\u00e0y 15\/01\/2022. Theo \u0111\u00f3, ng\u00e0y 15\/01\/2022, k\u1ebf to\u00e1n c\u00f4ng ty A h\u1ea1ch to\u00e1n nh\u01b0 sau:<\/span><\/p>\nN\u1ee3 TK 112: 80.000.000<\/span><\/p>\nN\u1ee3 TK 131 (KH X): 30.000.000<\/span><\/p>\nC\u00f3 TK 511: 100.000.000<\/span><\/p>\nC\u00f3 TK 33311: 10.000.000<\/span><\/p>\nTrong tr\u01b0\u1eddng h\u1ee3p n\u00e0y, giao d\u1ecbch c\u1ee7a doanh nghi\u1ec7p A \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu n\u00ean d\u00f9 ch\u01b0a \u0111\u01b0\u1ee3c nh\u1eadn h\u1ebft ph\u1ea7n ti\u1ec1n t\u1eeb kh\u00e1ch h\u00e0ng nh\u01b0ng k\u1ebf to\u00e1n v\u1eabn ghi nh\u1eadn b\u00fat to\u00e1n doanh thu theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch.<\/span><\/p>\n3.2 V\u00ed d\u1ee5 2<\/span><\/h3>\nNg\u00e0y 15\/09\/2021, doanh nghi\u1ec7p A chuy\u1ec3n ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng 120 tri\u1ec7u thanh to\u00e1n ti\u1ec1n thu\u00ea v\u0103n ph\u00f2ng qu\u00fd 3 n\u0103m 2021. Ghi nh\u1eadn nghi\u1ec7p v\u1ee5 n\u00e0y theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch nh\u01b0 th\u1ebf n\u00e0o?<\/span><\/p>\nC\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch th\u00ec k\u1ebf to\u00e1n doanh nghi\u1ec7p A s\u1ebd ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 chi ph\u00ed ti\u1ec1n thu\u00ea nh\u00e0 v\u00e0o ng\u00e0y 15\/09\/2021. Theo \u0111\u00f3, k\u1ebf to\u00e1n h\u1ea1ch to\u00e1n nh\u01b0 sau:<\/span><\/p>\nN\u1ee3 TK 242: 120.000.000<\/span><\/p>\nC\u00f3 TK 112: 120.000.000<\/span><\/p>\n\u0110\u1ecbnh k\u1ef3 h\u00e0ng th\u00e1ng 10, 11 v\u00e0 12 k\u1ebf to\u00e1n k\u1ebft chuy\u1ec3n ph\u1ea7n chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc \u0111\u00f3 v\u00e0o chi ph\u00ed qu\u1ea3n l\u00fd doanh nghi\u1ec7p trong k\u1ef3:<\/span><\/p>\nN\u1ee3 TK 642: 40.000.000\u00a0<\/span><\/p>\nC\u00f3 TK 242: 40.000.000<\/span><\/p>\n<\/a><\/p>\n4. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch<\/b><\/span><\/h2>\nM\u1eb7c d\u00f9 quy \u0111\u1ecbnh v\u1ec1 ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n c\u0169ng nh\u01b0 c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea1i Vi\u1ec7t Nam r\u1ea5t ch\u1eb7t v\u00e0 ph\u00e1p lu\u1eadt n\u01b0\u1edbc ta c\u0169ng qu\u1ea3n l\u00fd ch\u1eb7t ch\u1ebd v\u1ec1 ghi nh\u1eadn th\u00f4ng tin k\u1ebf to\u00e1n, tuy nhi\u00ean v\u1eabn c\u00f3 nh\u1eefng tr\u01b0\u1eddng h\u1ee3p k\u1ebf to\u00e1n doanh nghi\u1ec7p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch n\u00f3i ri\u00eang v\u00e0 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n n\u00f3i chung do v\u00f4 t\u00ecnh ho\u1eb7c c\u1ed1 \u00fd. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch nh\u01b0:<\/span><\/p>\n\nMua h\u00f3a \u0111\u01a1n c\u1ee7a doanh nghi\u1ec7p kh\u00e1c \u0111\u1ec3 ghi nh\u1eadn chi ph\u00ed.<\/span><\/li>\nB\u00e1n l\u1ebb h\u00e0ng cho kh\u00e1ch, kh\u00f4ng xu\u1ea5t h\u00f3a \u0111\u01a1n v\u00e0 ghi nh\u1eadn doanh thu. Sau \u0111\u00f3 b\u00e1n bu\u00f4n cho kh\u00e1ch, xu\u1ea5t h\u00f3a \u0111\u01a1n t\u00ednh doanh thu c\u1ea3 l\u1ea7n b\u00e1n l\u1ebb tr\u01b0\u1edbc \u0111\u00f3 v\u00e0 ghi nh\u1eadn doanh thu.<\/span><\/li>\n<\/ul>\nV\u00ed d\u1ee5 c\u1ee5 th\u1ec3:<\/span><\/i><\/span><\/p>\nNg\u00e0y 15\/12\/2021 Doanh nghi\u1ec7p A b\u00e1n m\u1ed9t l\u00f4 h\u00e0ng tr\u1ecb gi\u00e1 200 tri\u1ec7u \u0111\u1ed3ng, thu\u1ebf GTGT 10% cho doanh nghi\u1ec7p B (\u0110\u00e3 giao h\u00e0ng xong cho doanh nghi\u1ec7p B). Doanh nghi\u1ec7p B tr\u1ea3 tr\u01b0\u1edbc 70 tri\u1ec7u \u0111\u1ed3ng. Doanh nghi\u1ec7p B ti\u1ebfp t\u1ee5c tr\u1ea3 130 tri\u1ec7u \u0111\u1ed3ng v\u00e0o 15\/1\/2022<\/span><\/p>\nK\u1ebf to\u00e1n c\u00f4ng ty A ghi nh\u1eadn doanh thu b\u00e1n h\u00e0ng v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 cho l\u00f4 h\u00e0ng b\u00e1n cho c\u00f4ng ty B nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nC\u00f3 TK 511: 70.000.000<\/span><\/p>\nC\u00f3 TK 33311: 7.000.000<\/span><\/p>\n\nNg\u00e0y 15\/1\/2022, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 130.000.000<\/span><\/p>\nC\u00f3 TK 33311: 13.000.000<\/span><\/p>\n=> \u0110\u00e2y l\u00e0 c\u00e1ch th\u1ee9c ghi nh\u1eadn <\/span>sai<\/b> c\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong h\u1ec7 th\u1ed1ng nguy\u00ean t\u1eafc k\u1ebf to\u00e1n.<\/span><\/span><\/p>\nTheo quy \u0111\u1ecbnh th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 doanh thu 200 tri\u1ec7u \u0111\u1ed3ng c\u1ee7a l\u00f4 h\u00e0ng t\u1ea1i ng\u00e0y 15\/12\/2021 v\u00ec giao d\u1ecbch n\u00e0y \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu theo quy \u0111\u1ecbnh t\u1ea1i VAS 14 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch quy \u0111\u1ecbnh th\u00f4ng tin li\u00ean quan \u0111\u1ebfn doanh thu c\u1ee7a doanh nghi\u1ec7p ph\u1ea3i ghi nh\u1eadn v\u00e0o th\u1eddi \u0111i\u1ec3m th\u1ef1c t\u1ebf ph\u00e1t sinh, kh\u00f4ng ghi nh\u1eadn t\u1ea1i th\u1eddi \u0111i\u1ec3m m\u00e0 doanh nghi\u1ec7p th\u1ef1c t\u1ebf thu \u0111\u01b0\u1ee3c ti\u1ec1n. T\u1ee9c l\u00e0 k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i \u0111\u1ecbnh kho\u1ea3n nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nN\u1ee3 TK 131 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 200.000.000<\/span><\/p>\nC\u00f3 TK 33311: 20.000.000<\/span><\/p>\nPh\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online<\/a> MISA AMIS<\/span><\/span>\u00a0ngo\u00e0i kh\u1ea3 n\u0103ng cung c\u1ea5p c\u00e1c ch\u1ec9 ti\u00eau t\u00e0i ch\u00ednh th\u00ec c\u00f2n nhi\u1ec1u t\u00ednh n\u0103ng, ti\u1ec7n \u00edch th\u00f4ng minh, h\u1ed7 tr\u1ee3 k\u1ebf to\u00e1n doanh nghi\u1ec7p m\u1ed9t c\u00e1ch t\u1ed1i \u0111a trong su\u1ed1t qu\u00e1 tr\u00ecnh l\u00e0m vi\u1ec7c:<\/span><\/p>\n\nH\u1ec7 sinh th\u00e1i k\u1ebft n\u1ed1i:<\/span><\/span>\n\nNg\u00e2n h\u00e0ng \u0111i\u1ec7n t\u1eed \u2013 cho ph\u00e9p l\u1ea5y s\u1ed5 ph\u1ee5, \u0111\u1ed1i chi\u1ebfu v\u00e0 chuy\u1ec3n ti\u1ec1n ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nC\u01a1 quan Thu\u1ebf \u2013 c\u1ed5ng mTax cho ph\u00e9p n\u1ed9p t\u1edd khai, n\u1ed9p thu\u1ebf ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nH\u1ec7 th\u1ed1ng qu\u1ea3n tr\u1ecb b\u00e1n h\u00e0ng, nh\u00e2n s\u1ef1\u2026<\/span><\/li>\n<\/ul>\n<\/li>\n\u0110\u1ea7y \u0111\u1ee7 c\u00e1c nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n: \u0110\u1ea7y \u0111\u1ee7 20 nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n theo TT133 & TT200, t\u1eeb Qu\u1ef9, Ng\u00e2n h\u00e0ng, Mua h\u00e0ng, B\u00e1n h\u00e0ng, Kho, H\u00f3a \u0111\u01a1n, Thu\u1ebf, Gi\u00e1 th\u00e0nh,\u2026<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u: T\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u t\u1eeb Excel gi\u00fap r\u00fat ng\u1eafn th\u1eddi gian nh\u1eadp ch\u1ee9ng t\u1eeb, tr\u00e1nh sai s\u00f3t.<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u v\u00e0 k\u1ebft xu\u1ea5t b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u1edbi h\u00e0ng tr\u0103m bi\u1ec3u m\u1eabu c\u00f3 s\u1eb5n gi\u00fap k\u1ebf to\u00e1n \u0111\u00e1p \u1ee9ng k\u1ecbp th\u1eddi y\u00eau c\u1ea7u c\u1ee7a l\u00e3nh \u0111\u1ea1o<\/span>\u00a0<\/span>\u2026.<\/span><\/span><\/li>\n<\/ul>\nK\u00ednh m\u1eddi Qu\u00fd doanh nghi\u1ec7p, Anh\/Ch\u1ecb K\u1ebf to\u00e1n doanh nghi\u1ec7p \u0111\u0103ng k\u00fd tr\u1ea3i nghi\u1ec7m mi\u1ec5n ph\u00ed b\u1ea3n\u00a0demo ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS\u00a015 ng\u00e0y full t\u00ednh n\u0103ng ngay h\u00f4m nay.<\/span><\/em><\/p>\n\n D\u00f9ng ngay mi\u1ec5n ph\u00ed\n <\/a><\/p><\/span><\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"B\u1ed9 ph\u1eadn k\u1ebf to\u00e1n t\u1ea1i c\u00e1c t\u1ed5 ch\u1ee9c ho\u1ea1t \u0111\u1ed9ng tr\u00ean l\u00e3nh th\u1ed5 Vi\u1ec7t Nam ph\u1ea3i tu\u00e2n th\u1ee7 v\u00e0 s\u1eed d\u1ee5ng c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n. Hi\u1ec7n nay c\u00f3 7 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea5t c\u1ea3 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 m\u1ed9t trong s\u1ed1 \u0111\u00f3. H\u00e3y c\u00f9ng t\u00ecm hi\u1ec3u th\u1ebf n\u00e0o l\u00e0 […]<\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n","protected":false},"author":27,"featured_media":107598,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"yasr_overall_rating":0,"yasr_post_is_review":"","yasr_auto_insert_disabled":"","yasr_review_type":"","footnotes":""},"categories":[1421],"tags":[],"yoast_head":"\nNguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft<\/title>\n\n\n\n\t\n\t\n\t\n","yoast_head_json":{"title":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft","description":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 v\u1eadn d\u1ee5ng nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch c\u1ee5 th\u1ec3.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"twitter_misc":{"\u0110\u01b0\u1ee3c vi\u1ebft b\u1edfi":"ACT.A0272-NPThanh","\u01af\u1edbc t\u00ednh th\u1eddi gian \u0111\u1ecdc":"8 ph\u00fat"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/#article","isPartOf":{"@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/"},"author":{"name":"ACT.A0272-NPThanh","@id":"https:\/\/amis.misa.vn\/#\/schema\/person\/736c700b526fba0a59dc51c0ef1b49ec"},"headline":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft","datePublished":"2022-01-19T07:31:49+00:00","dateModified":"2023-09-10T14:38:52+00:00","mainEntityOfPage":{"@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/"},"wordCount":2332,"commentCount":0,"publisher":{"@id":"https:\/\/amis.misa.vn\/#organization"},"articleSection":["Nh\u1eadp m\u00f4n k\u1ebf to\u00e1n"],"inLanguage":"vi","potentialAction":[{"@type":"CommentAction","name":"Comment","target":["https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/#respond"]}]},{"@type":"WebPage","@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/","url":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/","name":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft","isPartOf":{"@id":"https:\/\/amis.misa.vn\/#website"},"datePublished":"2022-01-19T07:31:49+00:00","dateModified":"2023-09-10T14:38:52+00:00","description":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 v\u1eadn d\u1ee5ng nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch c\u1ee5 th\u1ec3.","breadcrumb":{"@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/#breadcrumb"},"inLanguage":"vi","potentialAction":[{"@type":"ReadAction","target":["https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/aimarketing.misa.vn\/"},{"@type":"ListItem","position":2,"name":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft"}]},{"@type":"Person","@id":"https:\/\/amis.misa.vn\/#\/schema\/person\/736c700b526fba0a59dc51c0ef1b49ec","name":"ACT.A0272-NPThanh","description":"Ki\u1ec1u Ph\u01b0\u01a1ng Thanh l\u00e0 m\u1ed9t chuy\u00ean gia v\u1edbi h\u01a1n 10 n\u0103m kinh nghi\u1ec7m trong ng\u00e0nh t\u00e0i ch\u00ednh& k\u1ebf to\u00e1n, t\u00e1c gi\u1ea3 c\u1ee7a r\u1ea5t nhi\u1ec1u b\u00e0i vi\u1ebft \u0111\u01b0\u1ee3c \u0111\u00f3n nh\u1eadn v\u00e0 chia s\u1ebb tr\u00ean c\u00e1c di\u1ec5n \u0111\u00e0n k\u1ebf to\u00e1n v\u00e0 t\u00e0i ch\u00ednh Vi\u1ec7t Nam. V\u1ec1 t\u00e1c gi\u1ea3 | B\u00e0i \u0111\u00e3 \u0111\u0103ng","url":"https:\/\/amis.misa.vn\/"}]}},"yasr_visitor_votes":{"stars_attributes":{"read_only":false,"span_bottom":false},"number_of_votes":0,"sum_votes":0},"_links":{"self":[{"href":"https:\/\/amis.misa.vn\/wp-json\/wp\/v2\/posts\/36140"}],"collection":[{"href":"https:\/\/amis.misa.vn\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/amis.misa.vn\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/amis.misa.vn\/wp-json\/wp\/v2\/users\/27"}],"replies":[{"embeddable":true,"href":"https:\/\/amis.misa.vn\/wp-json\/wp\/v2\/comments?post=36140"}],"version-history":[{"count":4,"href":"https:\/\/amis.misa.vn\/wp-json\/wp\/v2\/posts\/36140\/revisions"}],"predecessor-version":[{"id":107599,"href":"https:\/\/amis.misa.vn\/wp-json\/wp\/v2\/posts\/36140\/revisions\/107599"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/amis.misa.vn\/wp-json\/wp\/v2\/media\/107598"}],"wp:attachment":[{"href":"https:\/\/amis.misa.vn\/wp-json\/wp\/v2\/media?parent=36140"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/amis.misa.vn\/wp-json\/wp\/v2\/categories?post=36140"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/amis.misa.vn\/wp-json\/wp\/v2\/tags?post=36140"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
\u0110\u1eccC TH\u00caM: Hi\u1ec3u v\u00e0 \u00e1p d\u1ee5ng nguy\u00ean t\u1eafc ho\u1ea1t \u0111\u1ed9ng li\u00ean t\u1ee5c trong th\u1ef1c ti\u1ec5n c\u00f4ng t\u00e1c k\u1ebf to\u00e1n<\/a><\/strong><\/em><\/span><\/p>\n<\/blockquote>\n3. V\u00ed d\u1ee5 v\u1ec1 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong k\u1ebf to\u00e1n<\/b><\/span><\/h2>\n3.1 V\u00ed d\u1ee5 1<\/span><\/h3>\nNg\u00e0y 15\/01\/2022, doanh nghi\u1ec7p A xu\u1ea5t b\u00e1n b\u00e1n m\u1ed9t l\u00f4 h\u00e0ng, tr\u1ecb gi\u00e1 c\u1ee7a l\u00f4 h\u00e0ng l\u00e0 100 tri\u1ec7u ch\u01b0a bao g\u1ed3m thu\u1ebf (thu\u1ebf su\u1ea5t thu\u1ebf GTGT l\u00e0 10%). C\u00f9ng ng\u00e0y k\u1ebf to\u00e1n doanh nghi\u1ec7p A xu\u1ea5t h\u00f3a \u0111\u01a1n v\u1edbi t\u1ed5ng ti\u1ec1n h\u00e0ng l\u00e0 100 tri\u1ec7u, thu\u1ebf GTGT 10 tri\u1ec7u. Kh\u00e1ch h\u00e0ng X chuy\u1ec3n ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng thanh to\u00e1n \u0111\u1ee3t 1 l\u00e0 80 tri\u1ec7u.<\/span><\/p>\n=> C\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn doanh thu 100 tri\u1ec7u v\u00e0o ng\u00e0y 15\/01\/2022. Theo \u0111\u00f3, ng\u00e0y 15\/01\/2022, k\u1ebf to\u00e1n c\u00f4ng ty A h\u1ea1ch to\u00e1n nh\u01b0 sau:<\/span><\/p>\nN\u1ee3 TK 112: 80.000.000<\/span><\/p>\nN\u1ee3 TK 131 (KH X): 30.000.000<\/span><\/p>\nC\u00f3 TK 511: 100.000.000<\/span><\/p>\nC\u00f3 TK 33311: 10.000.000<\/span><\/p>\nTrong tr\u01b0\u1eddng h\u1ee3p n\u00e0y, giao d\u1ecbch c\u1ee7a doanh nghi\u1ec7p A \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu n\u00ean d\u00f9 ch\u01b0a \u0111\u01b0\u1ee3c nh\u1eadn h\u1ebft ph\u1ea7n ti\u1ec1n t\u1eeb kh\u00e1ch h\u00e0ng nh\u01b0ng k\u1ebf to\u00e1n v\u1eabn ghi nh\u1eadn b\u00fat to\u00e1n doanh thu theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch.<\/span><\/p>\n3.2 V\u00ed d\u1ee5 2<\/span><\/h3>\nNg\u00e0y 15\/09\/2021, doanh nghi\u1ec7p A chuy\u1ec3n ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng 120 tri\u1ec7u thanh to\u00e1n ti\u1ec1n thu\u00ea v\u0103n ph\u00f2ng qu\u00fd 3 n\u0103m 2021. Ghi nh\u1eadn nghi\u1ec7p v\u1ee5 n\u00e0y theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch nh\u01b0 th\u1ebf n\u00e0o?<\/span><\/p>\nC\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch th\u00ec k\u1ebf to\u00e1n doanh nghi\u1ec7p A s\u1ebd ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 chi ph\u00ed ti\u1ec1n thu\u00ea nh\u00e0 v\u00e0o ng\u00e0y 15\/09\/2021. Theo \u0111\u00f3, k\u1ebf to\u00e1n h\u1ea1ch to\u00e1n nh\u01b0 sau:<\/span><\/p>\nN\u1ee3 TK 242: 120.000.000<\/span><\/p>\nC\u00f3 TK 112: 120.000.000<\/span><\/p>\n\u0110\u1ecbnh k\u1ef3 h\u00e0ng th\u00e1ng 10, 11 v\u00e0 12 k\u1ebf to\u00e1n k\u1ebft chuy\u1ec3n ph\u1ea7n chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc \u0111\u00f3 v\u00e0o chi ph\u00ed qu\u1ea3n l\u00fd doanh nghi\u1ec7p trong k\u1ef3:<\/span><\/p>\nN\u1ee3 TK 642: 40.000.000\u00a0<\/span><\/p>\nC\u00f3 TK 242: 40.000.000<\/span><\/p>\n<\/a><\/p>\n4. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch<\/b><\/span><\/h2>\nM\u1eb7c d\u00f9 quy \u0111\u1ecbnh v\u1ec1 ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n c\u0169ng nh\u01b0 c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea1i Vi\u1ec7t Nam r\u1ea5t ch\u1eb7t v\u00e0 ph\u00e1p lu\u1eadt n\u01b0\u1edbc ta c\u0169ng qu\u1ea3n l\u00fd ch\u1eb7t ch\u1ebd v\u1ec1 ghi nh\u1eadn th\u00f4ng tin k\u1ebf to\u00e1n, tuy nhi\u00ean v\u1eabn c\u00f3 nh\u1eefng tr\u01b0\u1eddng h\u1ee3p k\u1ebf to\u00e1n doanh nghi\u1ec7p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch n\u00f3i ri\u00eang v\u00e0 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n n\u00f3i chung do v\u00f4 t\u00ecnh ho\u1eb7c c\u1ed1 \u00fd. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch nh\u01b0:<\/span><\/p>\n\nMua h\u00f3a \u0111\u01a1n c\u1ee7a doanh nghi\u1ec7p kh\u00e1c \u0111\u1ec3 ghi nh\u1eadn chi ph\u00ed.<\/span><\/li>\nB\u00e1n l\u1ebb h\u00e0ng cho kh\u00e1ch, kh\u00f4ng xu\u1ea5t h\u00f3a \u0111\u01a1n v\u00e0 ghi nh\u1eadn doanh thu. Sau \u0111\u00f3 b\u00e1n bu\u00f4n cho kh\u00e1ch, xu\u1ea5t h\u00f3a \u0111\u01a1n t\u00ednh doanh thu c\u1ea3 l\u1ea7n b\u00e1n l\u1ebb tr\u01b0\u1edbc \u0111\u00f3 v\u00e0 ghi nh\u1eadn doanh thu.<\/span><\/li>\n<\/ul>\nV\u00ed d\u1ee5 c\u1ee5 th\u1ec3:<\/span><\/i><\/span><\/p>\nNg\u00e0y 15\/12\/2021 Doanh nghi\u1ec7p A b\u00e1n m\u1ed9t l\u00f4 h\u00e0ng tr\u1ecb gi\u00e1 200 tri\u1ec7u \u0111\u1ed3ng, thu\u1ebf GTGT 10% cho doanh nghi\u1ec7p B (\u0110\u00e3 giao h\u00e0ng xong cho doanh nghi\u1ec7p B). Doanh nghi\u1ec7p B tr\u1ea3 tr\u01b0\u1edbc 70 tri\u1ec7u \u0111\u1ed3ng. Doanh nghi\u1ec7p B ti\u1ebfp t\u1ee5c tr\u1ea3 130 tri\u1ec7u \u0111\u1ed3ng v\u00e0o 15\/1\/2022<\/span><\/p>\nK\u1ebf to\u00e1n c\u00f4ng ty A ghi nh\u1eadn doanh thu b\u00e1n h\u00e0ng v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 cho l\u00f4 h\u00e0ng b\u00e1n cho c\u00f4ng ty B nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nC\u00f3 TK 511: 70.000.000<\/span><\/p>\nC\u00f3 TK 33311: 7.000.000<\/span><\/p>\n\nNg\u00e0y 15\/1\/2022, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 130.000.000<\/span><\/p>\nC\u00f3 TK 33311: 13.000.000<\/span><\/p>\n=> \u0110\u00e2y l\u00e0 c\u00e1ch th\u1ee9c ghi nh\u1eadn <\/span>sai<\/b> c\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong h\u1ec7 th\u1ed1ng nguy\u00ean t\u1eafc k\u1ebf to\u00e1n.<\/span><\/span><\/p>\nTheo quy \u0111\u1ecbnh th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 doanh thu 200 tri\u1ec7u \u0111\u1ed3ng c\u1ee7a l\u00f4 h\u00e0ng t\u1ea1i ng\u00e0y 15\/12\/2021 v\u00ec giao d\u1ecbch n\u00e0y \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu theo quy \u0111\u1ecbnh t\u1ea1i VAS 14 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch quy \u0111\u1ecbnh th\u00f4ng tin li\u00ean quan \u0111\u1ebfn doanh thu c\u1ee7a doanh nghi\u1ec7p ph\u1ea3i ghi nh\u1eadn v\u00e0o th\u1eddi \u0111i\u1ec3m th\u1ef1c t\u1ebf ph\u00e1t sinh, kh\u00f4ng ghi nh\u1eadn t\u1ea1i th\u1eddi \u0111i\u1ec3m m\u00e0 doanh nghi\u1ec7p th\u1ef1c t\u1ebf thu \u0111\u01b0\u1ee3c ti\u1ec1n. T\u1ee9c l\u00e0 k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i \u0111\u1ecbnh kho\u1ea3n nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nN\u1ee3 TK 131 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 200.000.000<\/span><\/p>\nC\u00f3 TK 33311: 20.000.000<\/span><\/p>\nPh\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online<\/a> MISA AMIS<\/span><\/span>\u00a0ngo\u00e0i kh\u1ea3 n\u0103ng cung c\u1ea5p c\u00e1c ch\u1ec9 ti\u00eau t\u00e0i ch\u00ednh th\u00ec c\u00f2n nhi\u1ec1u t\u00ednh n\u0103ng, ti\u1ec7n \u00edch th\u00f4ng minh, h\u1ed7 tr\u1ee3 k\u1ebf to\u00e1n doanh nghi\u1ec7p m\u1ed9t c\u00e1ch t\u1ed1i \u0111a trong su\u1ed1t qu\u00e1 tr\u00ecnh l\u00e0m vi\u1ec7c:<\/span><\/p>\n\nH\u1ec7 sinh th\u00e1i k\u1ebft n\u1ed1i:<\/span><\/span>\n\nNg\u00e2n h\u00e0ng \u0111i\u1ec7n t\u1eed \u2013 cho ph\u00e9p l\u1ea5y s\u1ed5 ph\u1ee5, \u0111\u1ed1i chi\u1ebfu v\u00e0 chuy\u1ec3n ti\u1ec1n ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nC\u01a1 quan Thu\u1ebf \u2013 c\u1ed5ng mTax cho ph\u00e9p n\u1ed9p t\u1edd khai, n\u1ed9p thu\u1ebf ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nH\u1ec7 th\u1ed1ng qu\u1ea3n tr\u1ecb b\u00e1n h\u00e0ng, nh\u00e2n s\u1ef1\u2026<\/span><\/li>\n<\/ul>\n<\/li>\n\u0110\u1ea7y \u0111\u1ee7 c\u00e1c nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n: \u0110\u1ea7y \u0111\u1ee7 20 nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n theo TT133 & TT200, t\u1eeb Qu\u1ef9, Ng\u00e2n h\u00e0ng, Mua h\u00e0ng, B\u00e1n h\u00e0ng, Kho, H\u00f3a \u0111\u01a1n, Thu\u1ebf, Gi\u00e1 th\u00e0nh,\u2026<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u: T\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u t\u1eeb Excel gi\u00fap r\u00fat ng\u1eafn th\u1eddi gian nh\u1eadp ch\u1ee9ng t\u1eeb, tr\u00e1nh sai s\u00f3t.<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u v\u00e0 k\u1ebft xu\u1ea5t b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u1edbi h\u00e0ng tr\u0103m bi\u1ec3u m\u1eabu c\u00f3 s\u1eb5n gi\u00fap k\u1ebf to\u00e1n \u0111\u00e1p \u1ee9ng k\u1ecbp th\u1eddi y\u00eau c\u1ea7u c\u1ee7a l\u00e3nh \u0111\u1ea1o<\/span>\u00a0<\/span>\u2026.<\/span><\/span><\/li>\n<\/ul>\nK\u00ednh m\u1eddi Qu\u00fd doanh nghi\u1ec7p, Anh\/Ch\u1ecb K\u1ebf to\u00e1n doanh nghi\u1ec7p \u0111\u0103ng k\u00fd tr\u1ea3i nghi\u1ec7m mi\u1ec5n ph\u00ed b\u1ea3n\u00a0demo ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS\u00a015 ng\u00e0y full t\u00ednh n\u0103ng ngay h\u00f4m nay.<\/span><\/em><\/p>\n\n D\u00f9ng ngay mi\u1ec5n ph\u00ed\n <\/a><\/p><\/span><\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"B\u1ed9 ph\u1eadn k\u1ebf to\u00e1n t\u1ea1i c\u00e1c t\u1ed5 ch\u1ee9c ho\u1ea1t \u0111\u1ed9ng tr\u00ean l\u00e3nh th\u1ed5 Vi\u1ec7t Nam ph\u1ea3i tu\u00e2n th\u1ee7 v\u00e0 s\u1eed d\u1ee5ng c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n. Hi\u1ec7n nay c\u00f3 7 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea5t c\u1ea3 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 m\u1ed9t trong s\u1ed1 \u0111\u00f3. H\u00e3y c\u00f9ng t\u00ecm hi\u1ec3u th\u1ebf n\u00e0o l\u00e0 […]<\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n","protected":false},"author":27,"featured_media":107598,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"yasr_overall_rating":0,"yasr_post_is_review":"","yasr_auto_insert_disabled":"","yasr_review_type":"","footnotes":""},"categories":[1421],"tags":[],"yoast_head":"\nNguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft<\/title>\n\n\n\n\t\n\t\n\t\n","yoast_head_json":{"title":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft","description":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 v\u1eadn d\u1ee5ng nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch c\u1ee5 th\u1ec3.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"twitter_misc":{"\u0110\u01b0\u1ee3c vi\u1ebft b\u1edfi":"ACT.A0272-NPThanh","\u01af\u1edbc t\u00ednh th\u1eddi gian \u0111\u1ecdc":"8 ph\u00fat"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/#article","isPartOf":{"@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/"},"author":{"name":"ACT.A0272-NPThanh","@id":"https:\/\/amis.misa.vn\/#\/schema\/person\/736c700b526fba0a59dc51c0ef1b49ec"},"headline":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? 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Ng\u00e0y 15\/01\/2022, doanh nghi\u1ec7p A xu\u1ea5t b\u00e1n b\u00e1n m\u1ed9t l\u00f4 h\u00e0ng, tr\u1ecb gi\u00e1 c\u1ee7a l\u00f4 h\u00e0ng l\u00e0 100 tri\u1ec7u ch\u01b0a bao g\u1ed3m thu\u1ebf (thu\u1ebf su\u1ea5t thu\u1ebf GTGT l\u00e0 10%). C\u00f9ng ng\u00e0y k\u1ebf to\u00e1n doanh nghi\u1ec7p A xu\u1ea5t h\u00f3a \u0111\u01a1n v\u1edbi t\u1ed5ng ti\u1ec1n h\u00e0ng l\u00e0 100 tri\u1ec7u, thu\u1ebf GTGT 10 tri\u1ec7u. Kh\u00e1ch h\u00e0ng X chuy\u1ec3n ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng thanh to\u00e1n \u0111\u1ee3t 1 l\u00e0 80 tri\u1ec7u.<\/span><\/p>\n=> C\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn doanh thu 100 tri\u1ec7u v\u00e0o ng\u00e0y 15\/01\/2022. Theo \u0111\u00f3, ng\u00e0y 15\/01\/2022, k\u1ebf to\u00e1n c\u00f4ng ty A h\u1ea1ch to\u00e1n nh\u01b0 sau:<\/span><\/p>\nN\u1ee3 TK 112: 80.000.000<\/span><\/p>\nN\u1ee3 TK 131 (KH X): 30.000.000<\/span><\/p>\nC\u00f3 TK 511: 100.000.000<\/span><\/p>\nC\u00f3 TK 33311: 10.000.000<\/span><\/p>\nTrong tr\u01b0\u1eddng h\u1ee3p n\u00e0y, giao d\u1ecbch c\u1ee7a doanh nghi\u1ec7p A \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu n\u00ean d\u00f9 ch\u01b0a \u0111\u01b0\u1ee3c nh\u1eadn h\u1ebft ph\u1ea7n ti\u1ec1n t\u1eeb kh\u00e1ch h\u00e0ng nh\u01b0ng k\u1ebf to\u00e1n v\u1eabn ghi nh\u1eadn b\u00fat to\u00e1n doanh thu theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch.<\/span><\/p>\n3.2 V\u00ed d\u1ee5 2<\/span><\/h3>\nNg\u00e0y 15\/09\/2021, doanh nghi\u1ec7p A chuy\u1ec3n ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng 120 tri\u1ec7u thanh to\u00e1n ti\u1ec1n thu\u00ea v\u0103n ph\u00f2ng qu\u00fd 3 n\u0103m 2021. Ghi nh\u1eadn nghi\u1ec7p v\u1ee5 n\u00e0y theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch nh\u01b0 th\u1ebf n\u00e0o?<\/span><\/p>\nC\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch th\u00ec k\u1ebf to\u00e1n doanh nghi\u1ec7p A s\u1ebd ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 chi ph\u00ed ti\u1ec1n thu\u00ea nh\u00e0 v\u00e0o ng\u00e0y 15\/09\/2021. Theo \u0111\u00f3, k\u1ebf to\u00e1n h\u1ea1ch to\u00e1n nh\u01b0 sau:<\/span><\/p>\nN\u1ee3 TK 242: 120.000.000<\/span><\/p>\nC\u00f3 TK 112: 120.000.000<\/span><\/p>\n\u0110\u1ecbnh k\u1ef3 h\u00e0ng th\u00e1ng 10, 11 v\u00e0 12 k\u1ebf to\u00e1n k\u1ebft chuy\u1ec3n ph\u1ea7n chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc \u0111\u00f3 v\u00e0o chi ph\u00ed qu\u1ea3n l\u00fd doanh nghi\u1ec7p trong k\u1ef3:<\/span><\/p>\nN\u1ee3 TK 642: 40.000.000\u00a0<\/span><\/p>\nC\u00f3 TK 242: 40.000.000<\/span><\/p>\n<\/a><\/p>\n4. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch<\/b><\/span><\/h2>\nM\u1eb7c d\u00f9 quy \u0111\u1ecbnh v\u1ec1 ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n c\u0169ng nh\u01b0 c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea1i Vi\u1ec7t Nam r\u1ea5t ch\u1eb7t v\u00e0 ph\u00e1p lu\u1eadt n\u01b0\u1edbc ta c\u0169ng qu\u1ea3n l\u00fd ch\u1eb7t ch\u1ebd v\u1ec1 ghi nh\u1eadn th\u00f4ng tin k\u1ebf to\u00e1n, tuy nhi\u00ean v\u1eabn c\u00f3 nh\u1eefng tr\u01b0\u1eddng h\u1ee3p k\u1ebf to\u00e1n doanh nghi\u1ec7p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch n\u00f3i ri\u00eang v\u00e0 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n n\u00f3i chung do v\u00f4 t\u00ecnh ho\u1eb7c c\u1ed1 \u00fd. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch nh\u01b0:<\/span><\/p>\n\nMua h\u00f3a \u0111\u01a1n c\u1ee7a doanh nghi\u1ec7p kh\u00e1c \u0111\u1ec3 ghi nh\u1eadn chi ph\u00ed.<\/span><\/li>\nB\u00e1n l\u1ebb h\u00e0ng cho kh\u00e1ch, kh\u00f4ng xu\u1ea5t h\u00f3a \u0111\u01a1n v\u00e0 ghi nh\u1eadn doanh thu. Sau \u0111\u00f3 b\u00e1n bu\u00f4n cho kh\u00e1ch, xu\u1ea5t h\u00f3a \u0111\u01a1n t\u00ednh doanh thu c\u1ea3 l\u1ea7n b\u00e1n l\u1ebb tr\u01b0\u1edbc \u0111\u00f3 v\u00e0 ghi nh\u1eadn doanh thu.<\/span><\/li>\n<\/ul>\nV\u00ed d\u1ee5 c\u1ee5 th\u1ec3:<\/span><\/i><\/span><\/p>\nNg\u00e0y 15\/12\/2021 Doanh nghi\u1ec7p A b\u00e1n m\u1ed9t l\u00f4 h\u00e0ng tr\u1ecb gi\u00e1 200 tri\u1ec7u \u0111\u1ed3ng, thu\u1ebf GTGT 10% cho doanh nghi\u1ec7p B (\u0110\u00e3 giao h\u00e0ng xong cho doanh nghi\u1ec7p B). Doanh nghi\u1ec7p B tr\u1ea3 tr\u01b0\u1edbc 70 tri\u1ec7u \u0111\u1ed3ng. Doanh nghi\u1ec7p B ti\u1ebfp t\u1ee5c tr\u1ea3 130 tri\u1ec7u \u0111\u1ed3ng v\u00e0o 15\/1\/2022<\/span><\/p>\nK\u1ebf to\u00e1n c\u00f4ng ty A ghi nh\u1eadn doanh thu b\u00e1n h\u00e0ng v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 cho l\u00f4 h\u00e0ng b\u00e1n cho c\u00f4ng ty B nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nC\u00f3 TK 511: 70.000.000<\/span><\/p>\nC\u00f3 TK 33311: 7.000.000<\/span><\/p>\n\nNg\u00e0y 15\/1\/2022, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 130.000.000<\/span><\/p>\nC\u00f3 TK 33311: 13.000.000<\/span><\/p>\n=> \u0110\u00e2y l\u00e0 c\u00e1ch th\u1ee9c ghi nh\u1eadn <\/span>sai<\/b> c\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong h\u1ec7 th\u1ed1ng nguy\u00ean t\u1eafc k\u1ebf to\u00e1n.<\/span><\/span><\/p>\nTheo quy \u0111\u1ecbnh th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 doanh thu 200 tri\u1ec7u \u0111\u1ed3ng c\u1ee7a l\u00f4 h\u00e0ng t\u1ea1i ng\u00e0y 15\/12\/2021 v\u00ec giao d\u1ecbch n\u00e0y \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu theo quy \u0111\u1ecbnh t\u1ea1i VAS 14 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch quy \u0111\u1ecbnh th\u00f4ng tin li\u00ean quan \u0111\u1ebfn doanh thu c\u1ee7a doanh nghi\u1ec7p ph\u1ea3i ghi nh\u1eadn v\u00e0o th\u1eddi \u0111i\u1ec3m th\u1ef1c t\u1ebf ph\u00e1t sinh, kh\u00f4ng ghi nh\u1eadn t\u1ea1i th\u1eddi \u0111i\u1ec3m m\u00e0 doanh nghi\u1ec7p th\u1ef1c t\u1ebf thu \u0111\u01b0\u1ee3c ti\u1ec1n. T\u1ee9c l\u00e0 k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i \u0111\u1ecbnh kho\u1ea3n nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nN\u1ee3 TK 131 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 200.000.000<\/span><\/p>\nC\u00f3 TK 33311: 20.000.000<\/span><\/p>\nPh\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online<\/a> MISA AMIS<\/span><\/span>\u00a0ngo\u00e0i kh\u1ea3 n\u0103ng cung c\u1ea5p c\u00e1c ch\u1ec9 ti\u00eau t\u00e0i ch\u00ednh th\u00ec c\u00f2n nhi\u1ec1u t\u00ednh n\u0103ng, ti\u1ec7n \u00edch th\u00f4ng minh, h\u1ed7 tr\u1ee3 k\u1ebf to\u00e1n doanh nghi\u1ec7p m\u1ed9t c\u00e1ch t\u1ed1i \u0111a trong su\u1ed1t qu\u00e1 tr\u00ecnh l\u00e0m vi\u1ec7c:<\/span><\/p>\n\nH\u1ec7 sinh th\u00e1i k\u1ebft n\u1ed1i:<\/span><\/span>\n\nNg\u00e2n h\u00e0ng \u0111i\u1ec7n t\u1eed \u2013 cho ph\u00e9p l\u1ea5y s\u1ed5 ph\u1ee5, \u0111\u1ed1i chi\u1ebfu v\u00e0 chuy\u1ec3n ti\u1ec1n ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nC\u01a1 quan Thu\u1ebf \u2013 c\u1ed5ng mTax cho ph\u00e9p n\u1ed9p t\u1edd khai, n\u1ed9p thu\u1ebf ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nH\u1ec7 th\u1ed1ng qu\u1ea3n tr\u1ecb b\u00e1n h\u00e0ng, nh\u00e2n s\u1ef1\u2026<\/span><\/li>\n<\/ul>\n<\/li>\n\u0110\u1ea7y \u0111\u1ee7 c\u00e1c nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n: \u0110\u1ea7y \u0111\u1ee7 20 nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n theo TT133 & TT200, t\u1eeb Qu\u1ef9, Ng\u00e2n h\u00e0ng, Mua h\u00e0ng, B\u00e1n h\u00e0ng, Kho, H\u00f3a \u0111\u01a1n, Thu\u1ebf, Gi\u00e1 th\u00e0nh,\u2026<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u: T\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u t\u1eeb Excel gi\u00fap r\u00fat ng\u1eafn th\u1eddi gian nh\u1eadp ch\u1ee9ng t\u1eeb, tr\u00e1nh sai s\u00f3t.<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u v\u00e0 k\u1ebft xu\u1ea5t b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u1edbi h\u00e0ng tr\u0103m bi\u1ec3u m\u1eabu c\u00f3 s\u1eb5n gi\u00fap k\u1ebf to\u00e1n \u0111\u00e1p \u1ee9ng k\u1ecbp th\u1eddi y\u00eau c\u1ea7u c\u1ee7a l\u00e3nh \u0111\u1ea1o<\/span>\u00a0<\/span>\u2026.<\/span><\/span><\/li>\n<\/ul>\nK\u00ednh m\u1eddi Qu\u00fd doanh nghi\u1ec7p, Anh\/Ch\u1ecb K\u1ebf to\u00e1n doanh nghi\u1ec7p \u0111\u0103ng k\u00fd tr\u1ea3i nghi\u1ec7m mi\u1ec5n ph\u00ed b\u1ea3n\u00a0demo ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS\u00a015 ng\u00e0y full t\u00ednh n\u0103ng ngay h\u00f4m nay.<\/span><\/em><\/p>\n\n D\u00f9ng ngay mi\u1ec5n ph\u00ed\n <\/a><\/p><\/span><\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"B\u1ed9 ph\u1eadn k\u1ebf to\u00e1n t\u1ea1i c\u00e1c t\u1ed5 ch\u1ee9c ho\u1ea1t \u0111\u1ed9ng tr\u00ean l\u00e3nh th\u1ed5 Vi\u1ec7t Nam ph\u1ea3i tu\u00e2n th\u1ee7 v\u00e0 s\u1eed d\u1ee5ng c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n. Hi\u1ec7n nay c\u00f3 7 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea5t c\u1ea3 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 m\u1ed9t trong s\u1ed1 \u0111\u00f3. H\u00e3y c\u00f9ng t\u00ecm hi\u1ec3u th\u1ebf n\u00e0o l\u00e0 […]<\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n","protected":false},"author":27,"featured_media":107598,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"yasr_overall_rating":0,"yasr_post_is_review":"","yasr_auto_insert_disabled":"","yasr_review_type":"","footnotes":""},"categories":[1421],"tags":[],"yoast_head":"\nNguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft<\/title>\n\n\n\n\t\n\t\n\t\n","yoast_head_json":{"title":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft","description":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 v\u1eadn d\u1ee5ng nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch c\u1ee5 th\u1ec3.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"twitter_misc":{"\u0110\u01b0\u1ee3c vi\u1ebft b\u1edfi":"ACT.A0272-NPThanh","\u01af\u1edbc t\u00ednh th\u1eddi gian \u0111\u1ecdc":"8 ph\u00fat"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/#article","isPartOf":{"@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/"},"author":{"name":"ACT.A0272-NPThanh","@id":"https:\/\/amis.misa.vn\/#\/schema\/person\/736c700b526fba0a59dc51c0ef1b49ec"},"headline":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? 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=> C\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn doanh thu 100 tri\u1ec7u v\u00e0o ng\u00e0y 15\/01\/2022. Theo \u0111\u00f3, ng\u00e0y 15\/01\/2022, k\u1ebf to\u00e1n c\u00f4ng ty A h\u1ea1ch to\u00e1n nh\u01b0 sau:<\/span><\/p>\nN\u1ee3 TK 112: 80.000.000<\/span><\/p>\nN\u1ee3 TK 131 (KH X): 30.000.000<\/span><\/p>\nC\u00f3 TK 511: 100.000.000<\/span><\/p>\nC\u00f3 TK 33311: 10.000.000<\/span><\/p>\nTrong tr\u01b0\u1eddng h\u1ee3p n\u00e0y, giao d\u1ecbch c\u1ee7a doanh nghi\u1ec7p A \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu n\u00ean d\u00f9 ch\u01b0a \u0111\u01b0\u1ee3c nh\u1eadn h\u1ebft ph\u1ea7n ti\u1ec1n t\u1eeb kh\u00e1ch h\u00e0ng nh\u01b0ng k\u1ebf to\u00e1n v\u1eabn ghi nh\u1eadn b\u00fat to\u00e1n doanh thu theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch.<\/span><\/p>\n3.2 V\u00ed d\u1ee5 2<\/span><\/h3>\nNg\u00e0y 15\/09\/2021, doanh nghi\u1ec7p A chuy\u1ec3n ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng 120 tri\u1ec7u thanh to\u00e1n ti\u1ec1n thu\u00ea v\u0103n ph\u00f2ng qu\u00fd 3 n\u0103m 2021. Ghi nh\u1eadn nghi\u1ec7p v\u1ee5 n\u00e0y theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch nh\u01b0 th\u1ebf n\u00e0o?<\/span><\/p>\nC\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch th\u00ec k\u1ebf to\u00e1n doanh nghi\u1ec7p A s\u1ebd ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 chi ph\u00ed ti\u1ec1n thu\u00ea nh\u00e0 v\u00e0o ng\u00e0y 15\/09\/2021. Theo \u0111\u00f3, k\u1ebf to\u00e1n h\u1ea1ch to\u00e1n nh\u01b0 sau:<\/span><\/p>\nN\u1ee3 TK 242: 120.000.000<\/span><\/p>\nC\u00f3 TK 112: 120.000.000<\/span><\/p>\n\u0110\u1ecbnh k\u1ef3 h\u00e0ng th\u00e1ng 10, 11 v\u00e0 12 k\u1ebf to\u00e1n k\u1ebft chuy\u1ec3n ph\u1ea7n chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc \u0111\u00f3 v\u00e0o chi ph\u00ed qu\u1ea3n l\u00fd doanh nghi\u1ec7p trong k\u1ef3:<\/span><\/p>\nN\u1ee3 TK 642: 40.000.000\u00a0<\/span><\/p>\nC\u00f3 TK 242: 40.000.000<\/span><\/p>\n<\/a><\/p>\n4. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch<\/b><\/span><\/h2>\nM\u1eb7c d\u00f9 quy \u0111\u1ecbnh v\u1ec1 ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n c\u0169ng nh\u01b0 c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea1i Vi\u1ec7t Nam r\u1ea5t ch\u1eb7t v\u00e0 ph\u00e1p lu\u1eadt n\u01b0\u1edbc ta c\u0169ng qu\u1ea3n l\u00fd ch\u1eb7t ch\u1ebd v\u1ec1 ghi nh\u1eadn th\u00f4ng tin k\u1ebf to\u00e1n, tuy nhi\u00ean v\u1eabn c\u00f3 nh\u1eefng tr\u01b0\u1eddng h\u1ee3p k\u1ebf to\u00e1n doanh nghi\u1ec7p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch n\u00f3i ri\u00eang v\u00e0 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n n\u00f3i chung do v\u00f4 t\u00ecnh ho\u1eb7c c\u1ed1 \u00fd. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch nh\u01b0:<\/span><\/p>\n\nMua h\u00f3a \u0111\u01a1n c\u1ee7a doanh nghi\u1ec7p kh\u00e1c \u0111\u1ec3 ghi nh\u1eadn chi ph\u00ed.<\/span><\/li>\nB\u00e1n l\u1ebb h\u00e0ng cho kh\u00e1ch, kh\u00f4ng xu\u1ea5t h\u00f3a \u0111\u01a1n v\u00e0 ghi nh\u1eadn doanh thu. Sau \u0111\u00f3 b\u00e1n bu\u00f4n cho kh\u00e1ch, xu\u1ea5t h\u00f3a \u0111\u01a1n t\u00ednh doanh thu c\u1ea3 l\u1ea7n b\u00e1n l\u1ebb tr\u01b0\u1edbc \u0111\u00f3 v\u00e0 ghi nh\u1eadn doanh thu.<\/span><\/li>\n<\/ul>\nV\u00ed d\u1ee5 c\u1ee5 th\u1ec3:<\/span><\/i><\/span><\/p>\nNg\u00e0y 15\/12\/2021 Doanh nghi\u1ec7p A b\u00e1n m\u1ed9t l\u00f4 h\u00e0ng tr\u1ecb gi\u00e1 200 tri\u1ec7u \u0111\u1ed3ng, thu\u1ebf GTGT 10% cho doanh nghi\u1ec7p B (\u0110\u00e3 giao h\u00e0ng xong cho doanh nghi\u1ec7p B). Doanh nghi\u1ec7p B tr\u1ea3 tr\u01b0\u1edbc 70 tri\u1ec7u \u0111\u1ed3ng. Doanh nghi\u1ec7p B ti\u1ebfp t\u1ee5c tr\u1ea3 130 tri\u1ec7u \u0111\u1ed3ng v\u00e0o 15\/1\/2022<\/span><\/p>\nK\u1ebf to\u00e1n c\u00f4ng ty A ghi nh\u1eadn doanh thu b\u00e1n h\u00e0ng v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 cho l\u00f4 h\u00e0ng b\u00e1n cho c\u00f4ng ty B nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nC\u00f3 TK 511: 70.000.000<\/span><\/p>\nC\u00f3 TK 33311: 7.000.000<\/span><\/p>\n\nNg\u00e0y 15\/1\/2022, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 130.000.000<\/span><\/p>\nC\u00f3 TK 33311: 13.000.000<\/span><\/p>\n=> \u0110\u00e2y l\u00e0 c\u00e1ch th\u1ee9c ghi nh\u1eadn <\/span>sai<\/b> c\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong h\u1ec7 th\u1ed1ng nguy\u00ean t\u1eafc k\u1ebf to\u00e1n.<\/span><\/span><\/p>\nTheo quy \u0111\u1ecbnh th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 doanh thu 200 tri\u1ec7u \u0111\u1ed3ng c\u1ee7a l\u00f4 h\u00e0ng t\u1ea1i ng\u00e0y 15\/12\/2021 v\u00ec giao d\u1ecbch n\u00e0y \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu theo quy \u0111\u1ecbnh t\u1ea1i VAS 14 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch quy \u0111\u1ecbnh th\u00f4ng tin li\u00ean quan \u0111\u1ebfn doanh thu c\u1ee7a doanh nghi\u1ec7p ph\u1ea3i ghi nh\u1eadn v\u00e0o th\u1eddi \u0111i\u1ec3m th\u1ef1c t\u1ebf ph\u00e1t sinh, kh\u00f4ng ghi nh\u1eadn t\u1ea1i th\u1eddi \u0111i\u1ec3m m\u00e0 doanh nghi\u1ec7p th\u1ef1c t\u1ebf thu \u0111\u01b0\u1ee3c ti\u1ec1n. T\u1ee9c l\u00e0 k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i \u0111\u1ecbnh kho\u1ea3n nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nN\u1ee3 TK 131 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 200.000.000<\/span><\/p>\nC\u00f3 TK 33311: 20.000.000<\/span><\/p>\nPh\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online<\/a> MISA AMIS<\/span><\/span>\u00a0ngo\u00e0i kh\u1ea3 n\u0103ng cung c\u1ea5p c\u00e1c ch\u1ec9 ti\u00eau t\u00e0i ch\u00ednh th\u00ec c\u00f2n nhi\u1ec1u t\u00ednh n\u0103ng, ti\u1ec7n \u00edch th\u00f4ng minh, h\u1ed7 tr\u1ee3 k\u1ebf to\u00e1n doanh nghi\u1ec7p m\u1ed9t c\u00e1ch t\u1ed1i \u0111a trong su\u1ed1t qu\u00e1 tr\u00ecnh l\u00e0m vi\u1ec7c:<\/span><\/p>\n\nH\u1ec7 sinh th\u00e1i k\u1ebft n\u1ed1i:<\/span><\/span>\n\nNg\u00e2n h\u00e0ng \u0111i\u1ec7n t\u1eed \u2013 cho ph\u00e9p l\u1ea5y s\u1ed5 ph\u1ee5, \u0111\u1ed1i chi\u1ebfu v\u00e0 chuy\u1ec3n ti\u1ec1n ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nC\u01a1 quan Thu\u1ebf \u2013 c\u1ed5ng mTax cho ph\u00e9p n\u1ed9p t\u1edd khai, n\u1ed9p thu\u1ebf ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nH\u1ec7 th\u1ed1ng qu\u1ea3n tr\u1ecb b\u00e1n h\u00e0ng, nh\u00e2n s\u1ef1\u2026<\/span><\/li>\n<\/ul>\n<\/li>\n\u0110\u1ea7y \u0111\u1ee7 c\u00e1c nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n: \u0110\u1ea7y \u0111\u1ee7 20 nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n theo TT133 & TT200, t\u1eeb Qu\u1ef9, Ng\u00e2n h\u00e0ng, Mua h\u00e0ng, B\u00e1n h\u00e0ng, Kho, H\u00f3a \u0111\u01a1n, Thu\u1ebf, Gi\u00e1 th\u00e0nh,\u2026<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u: T\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u t\u1eeb Excel gi\u00fap r\u00fat ng\u1eafn th\u1eddi gian nh\u1eadp ch\u1ee9ng t\u1eeb, tr\u00e1nh sai s\u00f3t.<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u v\u00e0 k\u1ebft xu\u1ea5t b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u1edbi h\u00e0ng tr\u0103m bi\u1ec3u m\u1eabu c\u00f3 s\u1eb5n gi\u00fap k\u1ebf to\u00e1n \u0111\u00e1p \u1ee9ng k\u1ecbp th\u1eddi y\u00eau c\u1ea7u c\u1ee7a l\u00e3nh \u0111\u1ea1o<\/span>\u00a0<\/span>\u2026.<\/span><\/span><\/li>\n<\/ul>\nK\u00ednh m\u1eddi Qu\u00fd doanh nghi\u1ec7p, Anh\/Ch\u1ecb K\u1ebf to\u00e1n doanh nghi\u1ec7p \u0111\u0103ng k\u00fd tr\u1ea3i nghi\u1ec7m mi\u1ec5n ph\u00ed b\u1ea3n\u00a0demo ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS\u00a015 ng\u00e0y full t\u00ednh n\u0103ng ngay h\u00f4m nay.<\/span><\/em><\/p>\n\n D\u00f9ng ngay mi\u1ec5n ph\u00ed\n <\/a><\/p><\/span><\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"B\u1ed9 ph\u1eadn k\u1ebf to\u00e1n t\u1ea1i c\u00e1c t\u1ed5 ch\u1ee9c ho\u1ea1t \u0111\u1ed9ng tr\u00ean l\u00e3nh th\u1ed5 Vi\u1ec7t Nam ph\u1ea3i tu\u00e2n th\u1ee7 v\u00e0 s\u1eed d\u1ee5ng c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n. Hi\u1ec7n nay c\u00f3 7 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea5t c\u1ea3 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 m\u1ed9t trong s\u1ed1 \u0111\u00f3. H\u00e3y c\u00f9ng t\u00ecm hi\u1ec3u th\u1ebf n\u00e0o l\u00e0 […]<\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n","protected":false},"author":27,"featured_media":107598,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"yasr_overall_rating":0,"yasr_post_is_review":"","yasr_auto_insert_disabled":"","yasr_review_type":"","footnotes":""},"categories":[1421],"tags":[],"yoast_head":"\nNguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft<\/title>\n\n\n\n\t\n\t\n\t\n","yoast_head_json":{"title":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft","description":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 v\u1eadn d\u1ee5ng nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch c\u1ee5 th\u1ec3.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"twitter_misc":{"\u0110\u01b0\u1ee3c vi\u1ebft b\u1edfi":"ACT.A0272-NPThanh","\u01af\u1edbc t\u00ednh th\u1eddi gian \u0111\u1ecdc":"8 ph\u00fat"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/#article","isPartOf":{"@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/"},"author":{"name":"ACT.A0272-NPThanh","@id":"https:\/\/amis.misa.vn\/#\/schema\/person\/736c700b526fba0a59dc51c0ef1b49ec"},"headline":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? 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V\u00ed d\u1ee5 chi ti\u1ebft"}]},{"@type":"Person","@id":"https:\/\/amis.misa.vn\/#\/schema\/person\/736c700b526fba0a59dc51c0ef1b49ec","name":"ACT.A0272-NPThanh","description":"Ki\u1ec1u Ph\u01b0\u01a1ng Thanh l\u00e0 m\u1ed9t chuy\u00ean gia v\u1edbi h\u01a1n 10 n\u0103m kinh nghi\u1ec7m trong ng\u00e0nh t\u00e0i ch\u00ednh& k\u1ebf to\u00e1n, t\u00e1c gi\u1ea3 c\u1ee7a r\u1ea5t nhi\u1ec1u b\u00e0i vi\u1ebft \u0111\u01b0\u1ee3c \u0111\u00f3n nh\u1eadn v\u00e0 chia s\u1ebb tr\u00ean c\u00e1c di\u1ec5n \u0111\u00e0n k\u1ebf to\u00e1n v\u00e0 t\u00e0i ch\u00ednh Vi\u1ec7t Nam. 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N\u1ee3 TK 112: 80.000.000<\/span><\/p>\nN\u1ee3 TK 131 (KH X): 30.000.000<\/span><\/p>\nC\u00f3 TK 511: 100.000.000<\/span><\/p>\nC\u00f3 TK 33311: 10.000.000<\/span><\/p>\nTrong tr\u01b0\u1eddng h\u1ee3p n\u00e0y, giao d\u1ecbch c\u1ee7a doanh nghi\u1ec7p A \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu n\u00ean d\u00f9 ch\u01b0a \u0111\u01b0\u1ee3c nh\u1eadn h\u1ebft ph\u1ea7n ti\u1ec1n t\u1eeb kh\u00e1ch h\u00e0ng nh\u01b0ng k\u1ebf to\u00e1n v\u1eabn ghi nh\u1eadn b\u00fat to\u00e1n doanh thu theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch.<\/span><\/p>\n3.2 V\u00ed d\u1ee5 2<\/span><\/h3>\nNg\u00e0y 15\/09\/2021, doanh nghi\u1ec7p A chuy\u1ec3n ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng 120 tri\u1ec7u thanh to\u00e1n ti\u1ec1n thu\u00ea v\u0103n ph\u00f2ng qu\u00fd 3 n\u0103m 2021. Ghi nh\u1eadn nghi\u1ec7p v\u1ee5 n\u00e0y theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch nh\u01b0 th\u1ebf n\u00e0o?<\/span><\/p>\nC\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch th\u00ec k\u1ebf to\u00e1n doanh nghi\u1ec7p A s\u1ebd ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 chi ph\u00ed ti\u1ec1n thu\u00ea nh\u00e0 v\u00e0o ng\u00e0y 15\/09\/2021. Theo \u0111\u00f3, k\u1ebf to\u00e1n h\u1ea1ch to\u00e1n nh\u01b0 sau:<\/span><\/p>\nN\u1ee3 TK 242: 120.000.000<\/span><\/p>\nC\u00f3 TK 112: 120.000.000<\/span><\/p>\n\u0110\u1ecbnh k\u1ef3 h\u00e0ng th\u00e1ng 10, 11 v\u00e0 12 k\u1ebf to\u00e1n k\u1ebft chuy\u1ec3n ph\u1ea7n chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc \u0111\u00f3 v\u00e0o chi ph\u00ed qu\u1ea3n l\u00fd doanh nghi\u1ec7p trong k\u1ef3:<\/span><\/p>\nN\u1ee3 TK 642: 40.000.000\u00a0<\/span><\/p>\nC\u00f3 TK 242: 40.000.000<\/span><\/p>\n<\/a><\/p>\n4. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch<\/b><\/span><\/h2>\nM\u1eb7c d\u00f9 quy \u0111\u1ecbnh v\u1ec1 ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n c\u0169ng nh\u01b0 c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea1i Vi\u1ec7t Nam r\u1ea5t ch\u1eb7t v\u00e0 ph\u00e1p lu\u1eadt n\u01b0\u1edbc ta c\u0169ng qu\u1ea3n l\u00fd ch\u1eb7t ch\u1ebd v\u1ec1 ghi nh\u1eadn th\u00f4ng tin k\u1ebf to\u00e1n, tuy nhi\u00ean v\u1eabn c\u00f3 nh\u1eefng tr\u01b0\u1eddng h\u1ee3p k\u1ebf to\u00e1n doanh nghi\u1ec7p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch n\u00f3i ri\u00eang v\u00e0 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n n\u00f3i chung do v\u00f4 t\u00ecnh ho\u1eb7c c\u1ed1 \u00fd. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch nh\u01b0:<\/span><\/p>\n\nMua h\u00f3a \u0111\u01a1n c\u1ee7a doanh nghi\u1ec7p kh\u00e1c \u0111\u1ec3 ghi nh\u1eadn chi ph\u00ed.<\/span><\/li>\nB\u00e1n l\u1ebb h\u00e0ng cho kh\u00e1ch, kh\u00f4ng xu\u1ea5t h\u00f3a \u0111\u01a1n v\u00e0 ghi nh\u1eadn doanh thu. Sau \u0111\u00f3 b\u00e1n bu\u00f4n cho kh\u00e1ch, xu\u1ea5t h\u00f3a \u0111\u01a1n t\u00ednh doanh thu c\u1ea3 l\u1ea7n b\u00e1n l\u1ebb tr\u01b0\u1edbc \u0111\u00f3 v\u00e0 ghi nh\u1eadn doanh thu.<\/span><\/li>\n<\/ul>\nV\u00ed d\u1ee5 c\u1ee5 th\u1ec3:<\/span><\/i><\/span><\/p>\nNg\u00e0y 15\/12\/2021 Doanh nghi\u1ec7p A b\u00e1n m\u1ed9t l\u00f4 h\u00e0ng tr\u1ecb gi\u00e1 200 tri\u1ec7u \u0111\u1ed3ng, thu\u1ebf GTGT 10% cho doanh nghi\u1ec7p B (\u0110\u00e3 giao h\u00e0ng xong cho doanh nghi\u1ec7p B). Doanh nghi\u1ec7p B tr\u1ea3 tr\u01b0\u1edbc 70 tri\u1ec7u \u0111\u1ed3ng. Doanh nghi\u1ec7p B ti\u1ebfp t\u1ee5c tr\u1ea3 130 tri\u1ec7u \u0111\u1ed3ng v\u00e0o 15\/1\/2022<\/span><\/p>\nK\u1ebf to\u00e1n c\u00f4ng ty A ghi nh\u1eadn doanh thu b\u00e1n h\u00e0ng v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 cho l\u00f4 h\u00e0ng b\u00e1n cho c\u00f4ng ty B nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nC\u00f3 TK 511: 70.000.000<\/span><\/p>\nC\u00f3 TK 33311: 7.000.000<\/span><\/p>\n\nNg\u00e0y 15\/1\/2022, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 130.000.000<\/span><\/p>\nC\u00f3 TK 33311: 13.000.000<\/span><\/p>\n=> \u0110\u00e2y l\u00e0 c\u00e1ch th\u1ee9c ghi nh\u1eadn <\/span>sai<\/b> c\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong h\u1ec7 th\u1ed1ng nguy\u00ean t\u1eafc k\u1ebf to\u00e1n.<\/span><\/span><\/p>\nTheo quy \u0111\u1ecbnh th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 doanh thu 200 tri\u1ec7u \u0111\u1ed3ng c\u1ee7a l\u00f4 h\u00e0ng t\u1ea1i ng\u00e0y 15\/12\/2021 v\u00ec giao d\u1ecbch n\u00e0y \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu theo quy \u0111\u1ecbnh t\u1ea1i VAS 14 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch quy \u0111\u1ecbnh th\u00f4ng tin li\u00ean quan \u0111\u1ebfn doanh thu c\u1ee7a doanh nghi\u1ec7p ph\u1ea3i ghi nh\u1eadn v\u00e0o th\u1eddi \u0111i\u1ec3m th\u1ef1c t\u1ebf ph\u00e1t sinh, kh\u00f4ng ghi nh\u1eadn t\u1ea1i th\u1eddi \u0111i\u1ec3m m\u00e0 doanh nghi\u1ec7p th\u1ef1c t\u1ebf thu \u0111\u01b0\u1ee3c ti\u1ec1n. T\u1ee9c l\u00e0 k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i \u0111\u1ecbnh kho\u1ea3n nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nN\u1ee3 TK 131 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 200.000.000<\/span><\/p>\nC\u00f3 TK 33311: 20.000.000<\/span><\/p>\nPh\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online<\/a> MISA AMIS<\/span><\/span>\u00a0ngo\u00e0i kh\u1ea3 n\u0103ng cung c\u1ea5p c\u00e1c ch\u1ec9 ti\u00eau t\u00e0i ch\u00ednh th\u00ec c\u00f2n nhi\u1ec1u t\u00ednh n\u0103ng, ti\u1ec7n \u00edch th\u00f4ng minh, h\u1ed7 tr\u1ee3 k\u1ebf to\u00e1n doanh nghi\u1ec7p m\u1ed9t c\u00e1ch t\u1ed1i \u0111a trong su\u1ed1t qu\u00e1 tr\u00ecnh l\u00e0m vi\u1ec7c:<\/span><\/p>\n\nH\u1ec7 sinh th\u00e1i k\u1ebft n\u1ed1i:<\/span><\/span>\n\nNg\u00e2n h\u00e0ng \u0111i\u1ec7n t\u1eed \u2013 cho ph\u00e9p l\u1ea5y s\u1ed5 ph\u1ee5, \u0111\u1ed1i chi\u1ebfu v\u00e0 chuy\u1ec3n ti\u1ec1n ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nC\u01a1 quan Thu\u1ebf \u2013 c\u1ed5ng mTax cho ph\u00e9p n\u1ed9p t\u1edd khai, n\u1ed9p thu\u1ebf ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nH\u1ec7 th\u1ed1ng qu\u1ea3n tr\u1ecb b\u00e1n h\u00e0ng, nh\u00e2n s\u1ef1\u2026<\/span><\/li>\n<\/ul>\n<\/li>\n\u0110\u1ea7y \u0111\u1ee7 c\u00e1c nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n: \u0110\u1ea7y \u0111\u1ee7 20 nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n theo TT133 & TT200, t\u1eeb Qu\u1ef9, Ng\u00e2n h\u00e0ng, Mua h\u00e0ng, B\u00e1n h\u00e0ng, Kho, H\u00f3a \u0111\u01a1n, Thu\u1ebf, Gi\u00e1 th\u00e0nh,\u2026<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u: T\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u t\u1eeb Excel gi\u00fap r\u00fat ng\u1eafn th\u1eddi gian nh\u1eadp ch\u1ee9ng t\u1eeb, tr\u00e1nh sai s\u00f3t.<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u v\u00e0 k\u1ebft xu\u1ea5t b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u1edbi h\u00e0ng tr\u0103m bi\u1ec3u m\u1eabu c\u00f3 s\u1eb5n gi\u00fap k\u1ebf to\u00e1n \u0111\u00e1p \u1ee9ng k\u1ecbp th\u1eddi y\u00eau c\u1ea7u c\u1ee7a l\u00e3nh \u0111\u1ea1o<\/span>\u00a0<\/span>\u2026.<\/span><\/span><\/li>\n<\/ul>\nK\u00ednh m\u1eddi Qu\u00fd doanh nghi\u1ec7p, Anh\/Ch\u1ecb K\u1ebf to\u00e1n doanh nghi\u1ec7p \u0111\u0103ng k\u00fd tr\u1ea3i nghi\u1ec7m mi\u1ec5n ph\u00ed b\u1ea3n\u00a0demo ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS\u00a015 ng\u00e0y full t\u00ednh n\u0103ng ngay h\u00f4m nay.<\/span><\/em><\/p>\n\n D\u00f9ng ngay mi\u1ec5n ph\u00ed\n <\/a><\/p><\/span><\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"B\u1ed9 ph\u1eadn k\u1ebf to\u00e1n t\u1ea1i c\u00e1c t\u1ed5 ch\u1ee9c ho\u1ea1t \u0111\u1ed9ng tr\u00ean l\u00e3nh th\u1ed5 Vi\u1ec7t Nam ph\u1ea3i tu\u00e2n th\u1ee7 v\u00e0 s\u1eed d\u1ee5ng c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n. Hi\u1ec7n nay c\u00f3 7 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea5t c\u1ea3 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 m\u1ed9t trong s\u1ed1 \u0111\u00f3. H\u00e3y c\u00f9ng t\u00ecm hi\u1ec3u th\u1ebf n\u00e0o l\u00e0 […]<\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n","protected":false},"author":27,"featured_media":107598,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"yasr_overall_rating":0,"yasr_post_is_review":"","yasr_auto_insert_disabled":"","yasr_review_type":"","footnotes":""},"categories":[1421],"tags":[],"yoast_head":"\nNguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft<\/title>\n\n\n\n\t\n\t\n\t\n","yoast_head_json":{"title":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft","description":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 v\u1eadn d\u1ee5ng nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch c\u1ee5 th\u1ec3.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"twitter_misc":{"\u0110\u01b0\u1ee3c vi\u1ebft b\u1edfi":"ACT.A0272-NPThanh","\u01af\u1edbc t\u00ednh th\u1eddi gian \u0111\u1ecdc":"8 ph\u00fat"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/#article","isPartOf":{"@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/"},"author":{"name":"ACT.A0272-NPThanh","@id":"https:\/\/amis.misa.vn\/#\/schema\/person\/736c700b526fba0a59dc51c0ef1b49ec"},"headline":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft","datePublished":"2022-01-19T07:31:49+00:00","dateModified":"2023-09-10T14:38:52+00:00","mainEntityOfPage":{"@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/"},"wordCount":2332,"commentCount":0,"publisher":{"@id":"https:\/\/amis.misa.vn\/#organization"},"articleSection":["Nh\u1eadp m\u00f4n k\u1ebf to\u00e1n"],"inLanguage":"vi","potentialAction":[{"@type":"CommentAction","name":"Comment","target":["https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/#respond"]}]},{"@type":"WebPage","@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/","url":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/","name":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? 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V\u00ed d\u1ee5 chi ti\u1ebft"}]},{"@type":"Person","@id":"https:\/\/amis.misa.vn\/#\/schema\/person\/736c700b526fba0a59dc51c0ef1b49ec","name":"ACT.A0272-NPThanh","description":"Ki\u1ec1u Ph\u01b0\u01a1ng Thanh l\u00e0 m\u1ed9t chuy\u00ean gia v\u1edbi h\u01a1n 10 n\u0103m kinh nghi\u1ec7m trong ng\u00e0nh t\u00e0i ch\u00ednh& k\u1ebf to\u00e1n, t\u00e1c gi\u1ea3 c\u1ee7a r\u1ea5t nhi\u1ec1u b\u00e0i vi\u1ebft \u0111\u01b0\u1ee3c \u0111\u00f3n nh\u1eadn v\u00e0 chia s\u1ebb tr\u00ean c\u00e1c di\u1ec5n \u0111\u00e0n k\u1ebf to\u00e1n v\u00e0 t\u00e0i ch\u00ednh Vi\u1ec7t Nam. V\u1ec1 t\u00e1c gi\u1ea3 | B\u00e0i \u0111\u00e3 \u0111\u0103ng","url":"https:\/\/amis.misa.vn\/"}]}},"yasr_visitor_votes":{"stars_attributes":{"read_only":false,"span_bottom":false},"number_of_votes":0,"sum_votes":0},"_links":{"self":[{"href":"https:\/\/amis.misa.vn\/wp-json\/wp\/v2\/posts\/36140"}],"collection":[{"href":"https:\/\/amis.misa.vn\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/amis.misa.vn\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/amis.misa.vn\/wp-json\/wp\/v2\/users\/27"}],"replies":[{"embeddable":true,"href":"https:\/\/amis.misa.vn\/wp-json\/wp\/v2\/comments?post=36140"}],"version-history":[{"count":4,"href":"https:\/\/amis.misa.vn\/wp-json\/wp\/v2\/posts\/36140\/revisions"}],"predecessor-version":[{"id":107599,"href":"https:\/\/amis.misa.vn\/wp-json\/wp\/v2\/posts\/36140\/revisions\/107599"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/amis.misa.vn\/wp-json\/wp\/v2\/media\/107598"}],"wp:attachment":[{"href":"https:\/\/amis.misa.vn\/wp-json\/wp\/v2\/media?parent=36140"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/amis.misa.vn\/wp-json\/wp\/v2\/categories?post=36140"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/amis.misa.vn\/wp-json\/wp\/v2\/tags?post=36140"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
N\u1ee3 TK 131 (KH X): 30.000.000<\/span><\/p>\nC\u00f3 TK 511: 100.000.000<\/span><\/p>\nC\u00f3 TK 33311: 10.000.000<\/span><\/p>\nTrong tr\u01b0\u1eddng h\u1ee3p n\u00e0y, giao d\u1ecbch c\u1ee7a doanh nghi\u1ec7p A \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu n\u00ean d\u00f9 ch\u01b0a \u0111\u01b0\u1ee3c nh\u1eadn h\u1ebft ph\u1ea7n ti\u1ec1n t\u1eeb kh\u00e1ch h\u00e0ng nh\u01b0ng k\u1ebf to\u00e1n v\u1eabn ghi nh\u1eadn b\u00fat to\u00e1n doanh thu theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch.<\/span><\/p>\n3.2 V\u00ed d\u1ee5 2<\/span><\/h3>\nNg\u00e0y 15\/09\/2021, doanh nghi\u1ec7p A chuy\u1ec3n ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng 120 tri\u1ec7u thanh to\u00e1n ti\u1ec1n thu\u00ea v\u0103n ph\u00f2ng qu\u00fd 3 n\u0103m 2021. Ghi nh\u1eadn nghi\u1ec7p v\u1ee5 n\u00e0y theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch nh\u01b0 th\u1ebf n\u00e0o?<\/span><\/p>\nC\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch th\u00ec k\u1ebf to\u00e1n doanh nghi\u1ec7p A s\u1ebd ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 chi ph\u00ed ti\u1ec1n thu\u00ea nh\u00e0 v\u00e0o ng\u00e0y 15\/09\/2021. Theo \u0111\u00f3, k\u1ebf to\u00e1n h\u1ea1ch to\u00e1n nh\u01b0 sau:<\/span><\/p>\nN\u1ee3 TK 242: 120.000.000<\/span><\/p>\nC\u00f3 TK 112: 120.000.000<\/span><\/p>\n\u0110\u1ecbnh k\u1ef3 h\u00e0ng th\u00e1ng 10, 11 v\u00e0 12 k\u1ebf to\u00e1n k\u1ebft chuy\u1ec3n ph\u1ea7n chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc \u0111\u00f3 v\u00e0o chi ph\u00ed qu\u1ea3n l\u00fd doanh nghi\u1ec7p trong k\u1ef3:<\/span><\/p>\nN\u1ee3 TK 642: 40.000.000\u00a0<\/span><\/p>\nC\u00f3 TK 242: 40.000.000<\/span><\/p>\n<\/a><\/p>\n4. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch<\/b><\/span><\/h2>\nM\u1eb7c d\u00f9 quy \u0111\u1ecbnh v\u1ec1 ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n c\u0169ng nh\u01b0 c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea1i Vi\u1ec7t Nam r\u1ea5t ch\u1eb7t v\u00e0 ph\u00e1p lu\u1eadt n\u01b0\u1edbc ta c\u0169ng qu\u1ea3n l\u00fd ch\u1eb7t ch\u1ebd v\u1ec1 ghi nh\u1eadn th\u00f4ng tin k\u1ebf to\u00e1n, tuy nhi\u00ean v\u1eabn c\u00f3 nh\u1eefng tr\u01b0\u1eddng h\u1ee3p k\u1ebf to\u00e1n doanh nghi\u1ec7p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch n\u00f3i ri\u00eang v\u00e0 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n n\u00f3i chung do v\u00f4 t\u00ecnh ho\u1eb7c c\u1ed1 \u00fd. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch nh\u01b0:<\/span><\/p>\n\nMua h\u00f3a \u0111\u01a1n c\u1ee7a doanh nghi\u1ec7p kh\u00e1c \u0111\u1ec3 ghi nh\u1eadn chi ph\u00ed.<\/span><\/li>\nB\u00e1n l\u1ebb h\u00e0ng cho kh\u00e1ch, kh\u00f4ng xu\u1ea5t h\u00f3a \u0111\u01a1n v\u00e0 ghi nh\u1eadn doanh thu. Sau \u0111\u00f3 b\u00e1n bu\u00f4n cho kh\u00e1ch, xu\u1ea5t h\u00f3a \u0111\u01a1n t\u00ednh doanh thu c\u1ea3 l\u1ea7n b\u00e1n l\u1ebb tr\u01b0\u1edbc \u0111\u00f3 v\u00e0 ghi nh\u1eadn doanh thu.<\/span><\/li>\n<\/ul>\nV\u00ed d\u1ee5 c\u1ee5 th\u1ec3:<\/span><\/i><\/span><\/p>\nNg\u00e0y 15\/12\/2021 Doanh nghi\u1ec7p A b\u00e1n m\u1ed9t l\u00f4 h\u00e0ng tr\u1ecb gi\u00e1 200 tri\u1ec7u \u0111\u1ed3ng, thu\u1ebf GTGT 10% cho doanh nghi\u1ec7p B (\u0110\u00e3 giao h\u00e0ng xong cho doanh nghi\u1ec7p B). Doanh nghi\u1ec7p B tr\u1ea3 tr\u01b0\u1edbc 70 tri\u1ec7u \u0111\u1ed3ng. Doanh nghi\u1ec7p B ti\u1ebfp t\u1ee5c tr\u1ea3 130 tri\u1ec7u \u0111\u1ed3ng v\u00e0o 15\/1\/2022<\/span><\/p>\nK\u1ebf to\u00e1n c\u00f4ng ty A ghi nh\u1eadn doanh thu b\u00e1n h\u00e0ng v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 cho l\u00f4 h\u00e0ng b\u00e1n cho c\u00f4ng ty B nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nC\u00f3 TK 511: 70.000.000<\/span><\/p>\nC\u00f3 TK 33311: 7.000.000<\/span><\/p>\n\nNg\u00e0y 15\/1\/2022, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 130.000.000<\/span><\/p>\nC\u00f3 TK 33311: 13.000.000<\/span><\/p>\n=> \u0110\u00e2y l\u00e0 c\u00e1ch th\u1ee9c ghi nh\u1eadn <\/span>sai<\/b> c\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong h\u1ec7 th\u1ed1ng nguy\u00ean t\u1eafc k\u1ebf to\u00e1n.<\/span><\/span><\/p>\nTheo quy \u0111\u1ecbnh th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 doanh thu 200 tri\u1ec7u \u0111\u1ed3ng c\u1ee7a l\u00f4 h\u00e0ng t\u1ea1i ng\u00e0y 15\/12\/2021 v\u00ec giao d\u1ecbch n\u00e0y \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu theo quy \u0111\u1ecbnh t\u1ea1i VAS 14 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch quy \u0111\u1ecbnh th\u00f4ng tin li\u00ean quan \u0111\u1ebfn doanh thu c\u1ee7a doanh nghi\u1ec7p ph\u1ea3i ghi nh\u1eadn v\u00e0o th\u1eddi \u0111i\u1ec3m th\u1ef1c t\u1ebf ph\u00e1t sinh, kh\u00f4ng ghi nh\u1eadn t\u1ea1i th\u1eddi \u0111i\u1ec3m m\u00e0 doanh nghi\u1ec7p th\u1ef1c t\u1ebf thu \u0111\u01b0\u1ee3c ti\u1ec1n. T\u1ee9c l\u00e0 k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i \u0111\u1ecbnh kho\u1ea3n nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nN\u1ee3 TK 131 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 200.000.000<\/span><\/p>\nC\u00f3 TK 33311: 20.000.000<\/span><\/p>\nPh\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online<\/a> MISA AMIS<\/span><\/span>\u00a0ngo\u00e0i kh\u1ea3 n\u0103ng cung c\u1ea5p c\u00e1c ch\u1ec9 ti\u00eau t\u00e0i ch\u00ednh th\u00ec c\u00f2n nhi\u1ec1u t\u00ednh n\u0103ng, ti\u1ec7n \u00edch th\u00f4ng minh, h\u1ed7 tr\u1ee3 k\u1ebf to\u00e1n doanh nghi\u1ec7p m\u1ed9t c\u00e1ch t\u1ed1i \u0111a trong su\u1ed1t qu\u00e1 tr\u00ecnh l\u00e0m vi\u1ec7c:<\/span><\/p>\n\nH\u1ec7 sinh th\u00e1i k\u1ebft n\u1ed1i:<\/span><\/span>\n\nNg\u00e2n h\u00e0ng \u0111i\u1ec7n t\u1eed \u2013 cho ph\u00e9p l\u1ea5y s\u1ed5 ph\u1ee5, \u0111\u1ed1i chi\u1ebfu v\u00e0 chuy\u1ec3n ti\u1ec1n ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nC\u01a1 quan Thu\u1ebf \u2013 c\u1ed5ng mTax cho ph\u00e9p n\u1ed9p t\u1edd khai, n\u1ed9p thu\u1ebf ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nH\u1ec7 th\u1ed1ng qu\u1ea3n tr\u1ecb b\u00e1n h\u00e0ng, nh\u00e2n s\u1ef1\u2026<\/span><\/li>\n<\/ul>\n<\/li>\n\u0110\u1ea7y \u0111\u1ee7 c\u00e1c nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n: \u0110\u1ea7y \u0111\u1ee7 20 nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n theo TT133 & TT200, t\u1eeb Qu\u1ef9, Ng\u00e2n h\u00e0ng, Mua h\u00e0ng, B\u00e1n h\u00e0ng, Kho, H\u00f3a \u0111\u01a1n, Thu\u1ebf, Gi\u00e1 th\u00e0nh,\u2026<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u: T\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u t\u1eeb Excel gi\u00fap r\u00fat ng\u1eafn th\u1eddi gian nh\u1eadp ch\u1ee9ng t\u1eeb, tr\u00e1nh sai s\u00f3t.<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u v\u00e0 k\u1ebft xu\u1ea5t b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u1edbi h\u00e0ng tr\u0103m bi\u1ec3u m\u1eabu c\u00f3 s\u1eb5n gi\u00fap k\u1ebf to\u00e1n \u0111\u00e1p \u1ee9ng k\u1ecbp th\u1eddi y\u00eau c\u1ea7u c\u1ee7a l\u00e3nh \u0111\u1ea1o<\/span>\u00a0<\/span>\u2026.<\/span><\/span><\/li>\n<\/ul>\nK\u00ednh m\u1eddi Qu\u00fd doanh nghi\u1ec7p, Anh\/Ch\u1ecb K\u1ebf to\u00e1n doanh nghi\u1ec7p \u0111\u0103ng k\u00fd tr\u1ea3i nghi\u1ec7m mi\u1ec5n ph\u00ed b\u1ea3n\u00a0demo ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS\u00a015 ng\u00e0y full t\u00ednh n\u0103ng ngay h\u00f4m nay.<\/span><\/em><\/p>\n\n D\u00f9ng ngay mi\u1ec5n ph\u00ed\n <\/a><\/p><\/span><\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"B\u1ed9 ph\u1eadn k\u1ebf to\u00e1n t\u1ea1i c\u00e1c t\u1ed5 ch\u1ee9c ho\u1ea1t \u0111\u1ed9ng tr\u00ean l\u00e3nh th\u1ed5 Vi\u1ec7t Nam ph\u1ea3i tu\u00e2n th\u1ee7 v\u00e0 s\u1eed d\u1ee5ng c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n. Hi\u1ec7n nay c\u00f3 7 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea5t c\u1ea3 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 m\u1ed9t trong s\u1ed1 \u0111\u00f3. H\u00e3y c\u00f9ng t\u00ecm hi\u1ec3u th\u1ebf n\u00e0o l\u00e0 […]<\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n","protected":false},"author":27,"featured_media":107598,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"yasr_overall_rating":0,"yasr_post_is_review":"","yasr_auto_insert_disabled":"","yasr_review_type":"","footnotes":""},"categories":[1421],"tags":[],"yoast_head":"\nNguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft<\/title>\n\n\n\n\t\n\t\n\t\n","yoast_head_json":{"title":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft","description":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 v\u1eadn d\u1ee5ng nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch c\u1ee5 th\u1ec3.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"twitter_misc":{"\u0110\u01b0\u1ee3c vi\u1ebft b\u1edfi":"ACT.A0272-NPThanh","\u01af\u1edbc t\u00ednh th\u1eddi gian \u0111\u1ecdc":"8 ph\u00fat"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/#article","isPartOf":{"@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/"},"author":{"name":"ACT.A0272-NPThanh","@id":"https:\/\/amis.misa.vn\/#\/schema\/person\/736c700b526fba0a59dc51c0ef1b49ec"},"headline":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? 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C\u00f3 TK 511: 100.000.000<\/span><\/p>\nC\u00f3 TK 33311: 10.000.000<\/span><\/p>\nTrong tr\u01b0\u1eddng h\u1ee3p n\u00e0y, giao d\u1ecbch c\u1ee7a doanh nghi\u1ec7p A \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu n\u00ean d\u00f9 ch\u01b0a \u0111\u01b0\u1ee3c nh\u1eadn h\u1ebft ph\u1ea7n ti\u1ec1n t\u1eeb kh\u00e1ch h\u00e0ng nh\u01b0ng k\u1ebf to\u00e1n v\u1eabn ghi nh\u1eadn b\u00fat to\u00e1n doanh thu theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch.<\/span><\/p>\n3.2 V\u00ed d\u1ee5 2<\/span><\/h3>\nNg\u00e0y 15\/09\/2021, doanh nghi\u1ec7p A chuy\u1ec3n ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng 120 tri\u1ec7u thanh to\u00e1n ti\u1ec1n thu\u00ea v\u0103n ph\u00f2ng qu\u00fd 3 n\u0103m 2021. Ghi nh\u1eadn nghi\u1ec7p v\u1ee5 n\u00e0y theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch nh\u01b0 th\u1ebf n\u00e0o?<\/span><\/p>\nC\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch th\u00ec k\u1ebf to\u00e1n doanh nghi\u1ec7p A s\u1ebd ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 chi ph\u00ed ti\u1ec1n thu\u00ea nh\u00e0 v\u00e0o ng\u00e0y 15\/09\/2021. Theo \u0111\u00f3, k\u1ebf to\u00e1n h\u1ea1ch to\u00e1n nh\u01b0 sau:<\/span><\/p>\nN\u1ee3 TK 242: 120.000.000<\/span><\/p>\nC\u00f3 TK 112: 120.000.000<\/span><\/p>\n\u0110\u1ecbnh k\u1ef3 h\u00e0ng th\u00e1ng 10, 11 v\u00e0 12 k\u1ebf to\u00e1n k\u1ebft chuy\u1ec3n ph\u1ea7n chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc \u0111\u00f3 v\u00e0o chi ph\u00ed qu\u1ea3n l\u00fd doanh nghi\u1ec7p trong k\u1ef3:<\/span><\/p>\nN\u1ee3 TK 642: 40.000.000\u00a0<\/span><\/p>\nC\u00f3 TK 242: 40.000.000<\/span><\/p>\n<\/a><\/p>\n4. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch<\/b><\/span><\/h2>\nM\u1eb7c d\u00f9 quy \u0111\u1ecbnh v\u1ec1 ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n c\u0169ng nh\u01b0 c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea1i Vi\u1ec7t Nam r\u1ea5t ch\u1eb7t v\u00e0 ph\u00e1p lu\u1eadt n\u01b0\u1edbc ta c\u0169ng qu\u1ea3n l\u00fd ch\u1eb7t ch\u1ebd v\u1ec1 ghi nh\u1eadn th\u00f4ng tin k\u1ebf to\u00e1n, tuy nhi\u00ean v\u1eabn c\u00f3 nh\u1eefng tr\u01b0\u1eddng h\u1ee3p k\u1ebf to\u00e1n doanh nghi\u1ec7p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch n\u00f3i ri\u00eang v\u00e0 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n n\u00f3i chung do v\u00f4 t\u00ecnh ho\u1eb7c c\u1ed1 \u00fd. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch nh\u01b0:<\/span><\/p>\n\nMua h\u00f3a \u0111\u01a1n c\u1ee7a doanh nghi\u1ec7p kh\u00e1c \u0111\u1ec3 ghi nh\u1eadn chi ph\u00ed.<\/span><\/li>\nB\u00e1n l\u1ebb h\u00e0ng cho kh\u00e1ch, kh\u00f4ng xu\u1ea5t h\u00f3a \u0111\u01a1n v\u00e0 ghi nh\u1eadn doanh thu. Sau \u0111\u00f3 b\u00e1n bu\u00f4n cho kh\u00e1ch, xu\u1ea5t h\u00f3a \u0111\u01a1n t\u00ednh doanh thu c\u1ea3 l\u1ea7n b\u00e1n l\u1ebb tr\u01b0\u1edbc \u0111\u00f3 v\u00e0 ghi nh\u1eadn doanh thu.<\/span><\/li>\n<\/ul>\nV\u00ed d\u1ee5 c\u1ee5 th\u1ec3:<\/span><\/i><\/span><\/p>\nNg\u00e0y 15\/12\/2021 Doanh nghi\u1ec7p A b\u00e1n m\u1ed9t l\u00f4 h\u00e0ng tr\u1ecb gi\u00e1 200 tri\u1ec7u \u0111\u1ed3ng, thu\u1ebf GTGT 10% cho doanh nghi\u1ec7p B (\u0110\u00e3 giao h\u00e0ng xong cho doanh nghi\u1ec7p B). Doanh nghi\u1ec7p B tr\u1ea3 tr\u01b0\u1edbc 70 tri\u1ec7u \u0111\u1ed3ng. Doanh nghi\u1ec7p B ti\u1ebfp t\u1ee5c tr\u1ea3 130 tri\u1ec7u \u0111\u1ed3ng v\u00e0o 15\/1\/2022<\/span><\/p>\nK\u1ebf to\u00e1n c\u00f4ng ty A ghi nh\u1eadn doanh thu b\u00e1n h\u00e0ng v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 cho l\u00f4 h\u00e0ng b\u00e1n cho c\u00f4ng ty B nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nC\u00f3 TK 511: 70.000.000<\/span><\/p>\nC\u00f3 TK 33311: 7.000.000<\/span><\/p>\n\nNg\u00e0y 15\/1\/2022, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 130.000.000<\/span><\/p>\nC\u00f3 TK 33311: 13.000.000<\/span><\/p>\n=> \u0110\u00e2y l\u00e0 c\u00e1ch th\u1ee9c ghi nh\u1eadn <\/span>sai<\/b> c\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong h\u1ec7 th\u1ed1ng nguy\u00ean t\u1eafc k\u1ebf to\u00e1n.<\/span><\/span><\/p>\nTheo quy \u0111\u1ecbnh th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 doanh thu 200 tri\u1ec7u \u0111\u1ed3ng c\u1ee7a l\u00f4 h\u00e0ng t\u1ea1i ng\u00e0y 15\/12\/2021 v\u00ec giao d\u1ecbch n\u00e0y \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu theo quy \u0111\u1ecbnh t\u1ea1i VAS 14 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch quy \u0111\u1ecbnh th\u00f4ng tin li\u00ean quan \u0111\u1ebfn doanh thu c\u1ee7a doanh nghi\u1ec7p ph\u1ea3i ghi nh\u1eadn v\u00e0o th\u1eddi \u0111i\u1ec3m th\u1ef1c t\u1ebf ph\u00e1t sinh, kh\u00f4ng ghi nh\u1eadn t\u1ea1i th\u1eddi \u0111i\u1ec3m m\u00e0 doanh nghi\u1ec7p th\u1ef1c t\u1ebf thu \u0111\u01b0\u1ee3c ti\u1ec1n. T\u1ee9c l\u00e0 k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i \u0111\u1ecbnh kho\u1ea3n nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nN\u1ee3 TK 131 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 200.000.000<\/span><\/p>\nC\u00f3 TK 33311: 20.000.000<\/span><\/p>\nPh\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online<\/a> MISA AMIS<\/span><\/span>\u00a0ngo\u00e0i kh\u1ea3 n\u0103ng cung c\u1ea5p c\u00e1c ch\u1ec9 ti\u00eau t\u00e0i ch\u00ednh th\u00ec c\u00f2n nhi\u1ec1u t\u00ednh n\u0103ng, ti\u1ec7n \u00edch th\u00f4ng minh, h\u1ed7 tr\u1ee3 k\u1ebf to\u00e1n doanh nghi\u1ec7p m\u1ed9t c\u00e1ch t\u1ed1i \u0111a trong su\u1ed1t qu\u00e1 tr\u00ecnh l\u00e0m vi\u1ec7c:<\/span><\/p>\n\nH\u1ec7 sinh th\u00e1i k\u1ebft n\u1ed1i:<\/span><\/span>\n\nNg\u00e2n h\u00e0ng \u0111i\u1ec7n t\u1eed \u2013 cho ph\u00e9p l\u1ea5y s\u1ed5 ph\u1ee5, \u0111\u1ed1i chi\u1ebfu v\u00e0 chuy\u1ec3n ti\u1ec1n ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nC\u01a1 quan Thu\u1ebf \u2013 c\u1ed5ng mTax cho ph\u00e9p n\u1ed9p t\u1edd khai, n\u1ed9p thu\u1ebf ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nH\u1ec7 th\u1ed1ng qu\u1ea3n tr\u1ecb b\u00e1n h\u00e0ng, nh\u00e2n s\u1ef1\u2026<\/span><\/li>\n<\/ul>\n<\/li>\n\u0110\u1ea7y \u0111\u1ee7 c\u00e1c nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n: \u0110\u1ea7y \u0111\u1ee7 20 nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n theo TT133 & TT200, t\u1eeb Qu\u1ef9, Ng\u00e2n h\u00e0ng, Mua h\u00e0ng, B\u00e1n h\u00e0ng, Kho, H\u00f3a \u0111\u01a1n, Thu\u1ebf, Gi\u00e1 th\u00e0nh,\u2026<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u: T\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u t\u1eeb Excel gi\u00fap r\u00fat ng\u1eafn th\u1eddi gian nh\u1eadp ch\u1ee9ng t\u1eeb, tr\u00e1nh sai s\u00f3t.<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u v\u00e0 k\u1ebft xu\u1ea5t b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u1edbi h\u00e0ng tr\u0103m bi\u1ec3u m\u1eabu c\u00f3 s\u1eb5n gi\u00fap k\u1ebf to\u00e1n \u0111\u00e1p \u1ee9ng k\u1ecbp th\u1eddi y\u00eau c\u1ea7u c\u1ee7a l\u00e3nh \u0111\u1ea1o<\/span>\u00a0<\/span>\u2026.<\/span><\/span><\/li>\n<\/ul>\nK\u00ednh m\u1eddi Qu\u00fd doanh nghi\u1ec7p, Anh\/Ch\u1ecb K\u1ebf to\u00e1n doanh nghi\u1ec7p \u0111\u0103ng k\u00fd tr\u1ea3i nghi\u1ec7m mi\u1ec5n ph\u00ed b\u1ea3n\u00a0demo ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS\u00a015 ng\u00e0y full t\u00ednh n\u0103ng ngay h\u00f4m nay.<\/span><\/em><\/p>\n\n D\u00f9ng ngay mi\u1ec5n ph\u00ed\n <\/a><\/p><\/span><\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"B\u1ed9 ph\u1eadn k\u1ebf to\u00e1n t\u1ea1i c\u00e1c t\u1ed5 ch\u1ee9c ho\u1ea1t \u0111\u1ed9ng tr\u00ean l\u00e3nh th\u1ed5 Vi\u1ec7t Nam ph\u1ea3i tu\u00e2n th\u1ee7 v\u00e0 s\u1eed d\u1ee5ng c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n. Hi\u1ec7n nay c\u00f3 7 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea5t c\u1ea3 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 m\u1ed9t trong s\u1ed1 \u0111\u00f3. H\u00e3y c\u00f9ng t\u00ecm hi\u1ec3u th\u1ebf n\u00e0o l\u00e0 […]<\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n","protected":false},"author":27,"featured_media":107598,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"yasr_overall_rating":0,"yasr_post_is_review":"","yasr_auto_insert_disabled":"","yasr_review_type":"","footnotes":""},"categories":[1421],"tags":[],"yoast_head":"\nNguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft<\/title>\n\n\n\n\t\n\t\n\t\n","yoast_head_json":{"title":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft","description":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 v\u1eadn d\u1ee5ng nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch c\u1ee5 th\u1ec3.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"twitter_misc":{"\u0110\u01b0\u1ee3c vi\u1ebft b\u1edfi":"ACT.A0272-NPThanh","\u01af\u1edbc t\u00ednh th\u1eddi gian \u0111\u1ecdc":"8 ph\u00fat"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/#article","isPartOf":{"@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/"},"author":{"name":"ACT.A0272-NPThanh","@id":"https:\/\/amis.misa.vn\/#\/schema\/person\/736c700b526fba0a59dc51c0ef1b49ec"},"headline":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? 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C\u00f3 TK 33311: 10.000.000<\/span><\/p>\nTrong tr\u01b0\u1eddng h\u1ee3p n\u00e0y, giao d\u1ecbch c\u1ee7a doanh nghi\u1ec7p A \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu n\u00ean d\u00f9 ch\u01b0a \u0111\u01b0\u1ee3c nh\u1eadn h\u1ebft ph\u1ea7n ti\u1ec1n t\u1eeb kh\u00e1ch h\u00e0ng nh\u01b0ng k\u1ebf to\u00e1n v\u1eabn ghi nh\u1eadn b\u00fat to\u00e1n doanh thu theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch.<\/span><\/p>\n3.2 V\u00ed d\u1ee5 2<\/span><\/h3>\nNg\u00e0y 15\/09\/2021, doanh nghi\u1ec7p A chuy\u1ec3n ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng 120 tri\u1ec7u thanh to\u00e1n ti\u1ec1n thu\u00ea v\u0103n ph\u00f2ng qu\u00fd 3 n\u0103m 2021. Ghi nh\u1eadn nghi\u1ec7p v\u1ee5 n\u00e0y theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch nh\u01b0 th\u1ebf n\u00e0o?<\/span><\/p>\nC\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch th\u00ec k\u1ebf to\u00e1n doanh nghi\u1ec7p A s\u1ebd ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 chi ph\u00ed ti\u1ec1n thu\u00ea nh\u00e0 v\u00e0o ng\u00e0y 15\/09\/2021. Theo \u0111\u00f3, k\u1ebf to\u00e1n h\u1ea1ch to\u00e1n nh\u01b0 sau:<\/span><\/p>\nN\u1ee3 TK 242: 120.000.000<\/span><\/p>\nC\u00f3 TK 112: 120.000.000<\/span><\/p>\n\u0110\u1ecbnh k\u1ef3 h\u00e0ng th\u00e1ng 10, 11 v\u00e0 12 k\u1ebf to\u00e1n k\u1ebft chuy\u1ec3n ph\u1ea7n chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc \u0111\u00f3 v\u00e0o chi ph\u00ed qu\u1ea3n l\u00fd doanh nghi\u1ec7p trong k\u1ef3:<\/span><\/p>\nN\u1ee3 TK 642: 40.000.000\u00a0<\/span><\/p>\nC\u00f3 TK 242: 40.000.000<\/span><\/p>\n<\/a><\/p>\n4. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch<\/b><\/span><\/h2>\nM\u1eb7c d\u00f9 quy \u0111\u1ecbnh v\u1ec1 ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n c\u0169ng nh\u01b0 c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea1i Vi\u1ec7t Nam r\u1ea5t ch\u1eb7t v\u00e0 ph\u00e1p lu\u1eadt n\u01b0\u1edbc ta c\u0169ng qu\u1ea3n l\u00fd ch\u1eb7t ch\u1ebd v\u1ec1 ghi nh\u1eadn th\u00f4ng tin k\u1ebf to\u00e1n, tuy nhi\u00ean v\u1eabn c\u00f3 nh\u1eefng tr\u01b0\u1eddng h\u1ee3p k\u1ebf to\u00e1n doanh nghi\u1ec7p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch n\u00f3i ri\u00eang v\u00e0 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n n\u00f3i chung do v\u00f4 t\u00ecnh ho\u1eb7c c\u1ed1 \u00fd. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch nh\u01b0:<\/span><\/p>\n\nMua h\u00f3a \u0111\u01a1n c\u1ee7a doanh nghi\u1ec7p kh\u00e1c \u0111\u1ec3 ghi nh\u1eadn chi ph\u00ed.<\/span><\/li>\nB\u00e1n l\u1ebb h\u00e0ng cho kh\u00e1ch, kh\u00f4ng xu\u1ea5t h\u00f3a \u0111\u01a1n v\u00e0 ghi nh\u1eadn doanh thu. Sau \u0111\u00f3 b\u00e1n bu\u00f4n cho kh\u00e1ch, xu\u1ea5t h\u00f3a \u0111\u01a1n t\u00ednh doanh thu c\u1ea3 l\u1ea7n b\u00e1n l\u1ebb tr\u01b0\u1edbc \u0111\u00f3 v\u00e0 ghi nh\u1eadn doanh thu.<\/span><\/li>\n<\/ul>\nV\u00ed d\u1ee5 c\u1ee5 th\u1ec3:<\/span><\/i><\/span><\/p>\nNg\u00e0y 15\/12\/2021 Doanh nghi\u1ec7p A b\u00e1n m\u1ed9t l\u00f4 h\u00e0ng tr\u1ecb gi\u00e1 200 tri\u1ec7u \u0111\u1ed3ng, thu\u1ebf GTGT 10% cho doanh nghi\u1ec7p B (\u0110\u00e3 giao h\u00e0ng xong cho doanh nghi\u1ec7p B). Doanh nghi\u1ec7p B tr\u1ea3 tr\u01b0\u1edbc 70 tri\u1ec7u \u0111\u1ed3ng. Doanh nghi\u1ec7p B ti\u1ebfp t\u1ee5c tr\u1ea3 130 tri\u1ec7u \u0111\u1ed3ng v\u00e0o 15\/1\/2022<\/span><\/p>\nK\u1ebf to\u00e1n c\u00f4ng ty A ghi nh\u1eadn doanh thu b\u00e1n h\u00e0ng v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 cho l\u00f4 h\u00e0ng b\u00e1n cho c\u00f4ng ty B nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nC\u00f3 TK 511: 70.000.000<\/span><\/p>\nC\u00f3 TK 33311: 7.000.000<\/span><\/p>\n\nNg\u00e0y 15\/1\/2022, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 130.000.000<\/span><\/p>\nC\u00f3 TK 33311: 13.000.000<\/span><\/p>\n=> \u0110\u00e2y l\u00e0 c\u00e1ch th\u1ee9c ghi nh\u1eadn <\/span>sai<\/b> c\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong h\u1ec7 th\u1ed1ng nguy\u00ean t\u1eafc k\u1ebf to\u00e1n.<\/span><\/span><\/p>\nTheo quy \u0111\u1ecbnh th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 doanh thu 200 tri\u1ec7u \u0111\u1ed3ng c\u1ee7a l\u00f4 h\u00e0ng t\u1ea1i ng\u00e0y 15\/12\/2021 v\u00ec giao d\u1ecbch n\u00e0y \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu theo quy \u0111\u1ecbnh t\u1ea1i VAS 14 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch quy \u0111\u1ecbnh th\u00f4ng tin li\u00ean quan \u0111\u1ebfn doanh thu c\u1ee7a doanh nghi\u1ec7p ph\u1ea3i ghi nh\u1eadn v\u00e0o th\u1eddi \u0111i\u1ec3m th\u1ef1c t\u1ebf ph\u00e1t sinh, kh\u00f4ng ghi nh\u1eadn t\u1ea1i th\u1eddi \u0111i\u1ec3m m\u00e0 doanh nghi\u1ec7p th\u1ef1c t\u1ebf thu \u0111\u01b0\u1ee3c ti\u1ec1n. T\u1ee9c l\u00e0 k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i \u0111\u1ecbnh kho\u1ea3n nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nN\u1ee3 TK 131 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 200.000.000<\/span><\/p>\nC\u00f3 TK 33311: 20.000.000<\/span><\/p>\nPh\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online<\/a> MISA AMIS<\/span><\/span>\u00a0ngo\u00e0i kh\u1ea3 n\u0103ng cung c\u1ea5p c\u00e1c ch\u1ec9 ti\u00eau t\u00e0i ch\u00ednh th\u00ec c\u00f2n nhi\u1ec1u t\u00ednh n\u0103ng, ti\u1ec7n \u00edch th\u00f4ng minh, h\u1ed7 tr\u1ee3 k\u1ebf to\u00e1n doanh nghi\u1ec7p m\u1ed9t c\u00e1ch t\u1ed1i \u0111a trong su\u1ed1t qu\u00e1 tr\u00ecnh l\u00e0m vi\u1ec7c:<\/span><\/p>\n\nH\u1ec7 sinh th\u00e1i k\u1ebft n\u1ed1i:<\/span><\/span>\n\nNg\u00e2n h\u00e0ng \u0111i\u1ec7n t\u1eed \u2013 cho ph\u00e9p l\u1ea5y s\u1ed5 ph\u1ee5, \u0111\u1ed1i chi\u1ebfu v\u00e0 chuy\u1ec3n ti\u1ec1n ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nC\u01a1 quan Thu\u1ebf \u2013 c\u1ed5ng mTax cho ph\u00e9p n\u1ed9p t\u1edd khai, n\u1ed9p thu\u1ebf ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nH\u1ec7 th\u1ed1ng qu\u1ea3n tr\u1ecb b\u00e1n h\u00e0ng, nh\u00e2n s\u1ef1\u2026<\/span><\/li>\n<\/ul>\n<\/li>\n\u0110\u1ea7y \u0111\u1ee7 c\u00e1c nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n: \u0110\u1ea7y \u0111\u1ee7 20 nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n theo TT133 & TT200, t\u1eeb Qu\u1ef9, Ng\u00e2n h\u00e0ng, Mua h\u00e0ng, B\u00e1n h\u00e0ng, Kho, H\u00f3a \u0111\u01a1n, Thu\u1ebf, Gi\u00e1 th\u00e0nh,\u2026<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u: T\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u t\u1eeb Excel gi\u00fap r\u00fat ng\u1eafn th\u1eddi gian nh\u1eadp ch\u1ee9ng t\u1eeb, tr\u00e1nh sai s\u00f3t.<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u v\u00e0 k\u1ebft xu\u1ea5t b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u1edbi h\u00e0ng tr\u0103m bi\u1ec3u m\u1eabu c\u00f3 s\u1eb5n gi\u00fap k\u1ebf to\u00e1n \u0111\u00e1p \u1ee9ng k\u1ecbp th\u1eddi y\u00eau c\u1ea7u c\u1ee7a l\u00e3nh \u0111\u1ea1o<\/span>\u00a0<\/span>\u2026.<\/span><\/span><\/li>\n<\/ul>\nK\u00ednh m\u1eddi Qu\u00fd doanh nghi\u1ec7p, Anh\/Ch\u1ecb K\u1ebf to\u00e1n doanh nghi\u1ec7p \u0111\u0103ng k\u00fd tr\u1ea3i nghi\u1ec7m mi\u1ec5n ph\u00ed b\u1ea3n\u00a0demo ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS\u00a015 ng\u00e0y full t\u00ednh n\u0103ng ngay h\u00f4m nay.<\/span><\/em><\/p>\n\n D\u00f9ng ngay mi\u1ec5n ph\u00ed\n <\/a><\/p><\/span><\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"B\u1ed9 ph\u1eadn k\u1ebf to\u00e1n t\u1ea1i c\u00e1c t\u1ed5 ch\u1ee9c ho\u1ea1t \u0111\u1ed9ng tr\u00ean l\u00e3nh th\u1ed5 Vi\u1ec7t Nam ph\u1ea3i tu\u00e2n th\u1ee7 v\u00e0 s\u1eed d\u1ee5ng c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n. Hi\u1ec7n nay c\u00f3 7 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea5t c\u1ea3 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 m\u1ed9t trong s\u1ed1 \u0111\u00f3. H\u00e3y c\u00f9ng t\u00ecm hi\u1ec3u th\u1ebf n\u00e0o l\u00e0 […]<\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n","protected":false},"author":27,"featured_media":107598,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"yasr_overall_rating":0,"yasr_post_is_review":"","yasr_auto_insert_disabled":"","yasr_review_type":"","footnotes":""},"categories":[1421],"tags":[],"yoast_head":"\nNguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft<\/title>\n\n\n\n\t\n\t\n\t\n","yoast_head_json":{"title":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft","description":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 v\u1eadn d\u1ee5ng nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch c\u1ee5 th\u1ec3.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"twitter_misc":{"\u0110\u01b0\u1ee3c vi\u1ebft b\u1edfi":"ACT.A0272-NPThanh","\u01af\u1edbc t\u00ednh th\u1eddi gian \u0111\u1ecdc":"8 ph\u00fat"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/#article","isPartOf":{"@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/"},"author":{"name":"ACT.A0272-NPThanh","@id":"https:\/\/amis.misa.vn\/#\/schema\/person\/736c700b526fba0a59dc51c0ef1b49ec"},"headline":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? 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Trong tr\u01b0\u1eddng h\u1ee3p n\u00e0y, giao d\u1ecbch c\u1ee7a doanh nghi\u1ec7p A \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu n\u00ean d\u00f9 ch\u01b0a \u0111\u01b0\u1ee3c nh\u1eadn h\u1ebft ph\u1ea7n ti\u1ec1n t\u1eeb kh\u00e1ch h\u00e0ng nh\u01b0ng k\u1ebf to\u00e1n v\u1eabn ghi nh\u1eadn b\u00fat to\u00e1n doanh thu theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch.<\/span><\/p>\n3.2 V\u00ed d\u1ee5 2<\/span><\/h3>\nNg\u00e0y 15\/09\/2021, doanh nghi\u1ec7p A chuy\u1ec3n ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng 120 tri\u1ec7u thanh to\u00e1n ti\u1ec1n thu\u00ea v\u0103n ph\u00f2ng qu\u00fd 3 n\u0103m 2021. Ghi nh\u1eadn nghi\u1ec7p v\u1ee5 n\u00e0y theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch nh\u01b0 th\u1ebf n\u00e0o?<\/span><\/p>\nC\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch th\u00ec k\u1ebf to\u00e1n doanh nghi\u1ec7p A s\u1ebd ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 chi ph\u00ed ti\u1ec1n thu\u00ea nh\u00e0 v\u00e0o ng\u00e0y 15\/09\/2021. Theo \u0111\u00f3, k\u1ebf to\u00e1n h\u1ea1ch to\u00e1n nh\u01b0 sau:<\/span><\/p>\nN\u1ee3 TK 242: 120.000.000<\/span><\/p>\nC\u00f3 TK 112: 120.000.000<\/span><\/p>\n\u0110\u1ecbnh k\u1ef3 h\u00e0ng th\u00e1ng 10, 11 v\u00e0 12 k\u1ebf to\u00e1n k\u1ebft chuy\u1ec3n ph\u1ea7n chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc \u0111\u00f3 v\u00e0o chi ph\u00ed qu\u1ea3n l\u00fd doanh nghi\u1ec7p trong k\u1ef3:<\/span><\/p>\nN\u1ee3 TK 642: 40.000.000\u00a0<\/span><\/p>\nC\u00f3 TK 242: 40.000.000<\/span><\/p>\n<\/a><\/p>\n4. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch<\/b><\/span><\/h2>\nM\u1eb7c d\u00f9 quy \u0111\u1ecbnh v\u1ec1 ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n c\u0169ng nh\u01b0 c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea1i Vi\u1ec7t Nam r\u1ea5t ch\u1eb7t v\u00e0 ph\u00e1p lu\u1eadt n\u01b0\u1edbc ta c\u0169ng qu\u1ea3n l\u00fd ch\u1eb7t ch\u1ebd v\u1ec1 ghi nh\u1eadn th\u00f4ng tin k\u1ebf to\u00e1n, tuy nhi\u00ean v\u1eabn c\u00f3 nh\u1eefng tr\u01b0\u1eddng h\u1ee3p k\u1ebf to\u00e1n doanh nghi\u1ec7p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch n\u00f3i ri\u00eang v\u00e0 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n n\u00f3i chung do v\u00f4 t\u00ecnh ho\u1eb7c c\u1ed1 \u00fd. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch nh\u01b0:<\/span><\/p>\n\nMua h\u00f3a \u0111\u01a1n c\u1ee7a doanh nghi\u1ec7p kh\u00e1c \u0111\u1ec3 ghi nh\u1eadn chi ph\u00ed.<\/span><\/li>\nB\u00e1n l\u1ebb h\u00e0ng cho kh\u00e1ch, kh\u00f4ng xu\u1ea5t h\u00f3a \u0111\u01a1n v\u00e0 ghi nh\u1eadn doanh thu. Sau \u0111\u00f3 b\u00e1n bu\u00f4n cho kh\u00e1ch, xu\u1ea5t h\u00f3a \u0111\u01a1n t\u00ednh doanh thu c\u1ea3 l\u1ea7n b\u00e1n l\u1ebb tr\u01b0\u1edbc \u0111\u00f3 v\u00e0 ghi nh\u1eadn doanh thu.<\/span><\/li>\n<\/ul>\nV\u00ed d\u1ee5 c\u1ee5 th\u1ec3:<\/span><\/i><\/span><\/p>\nNg\u00e0y 15\/12\/2021 Doanh nghi\u1ec7p A b\u00e1n m\u1ed9t l\u00f4 h\u00e0ng tr\u1ecb gi\u00e1 200 tri\u1ec7u \u0111\u1ed3ng, thu\u1ebf GTGT 10% cho doanh nghi\u1ec7p B (\u0110\u00e3 giao h\u00e0ng xong cho doanh nghi\u1ec7p B). Doanh nghi\u1ec7p B tr\u1ea3 tr\u01b0\u1edbc 70 tri\u1ec7u \u0111\u1ed3ng. Doanh nghi\u1ec7p B ti\u1ebfp t\u1ee5c tr\u1ea3 130 tri\u1ec7u \u0111\u1ed3ng v\u00e0o 15\/1\/2022<\/span><\/p>\nK\u1ebf to\u00e1n c\u00f4ng ty A ghi nh\u1eadn doanh thu b\u00e1n h\u00e0ng v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 cho l\u00f4 h\u00e0ng b\u00e1n cho c\u00f4ng ty B nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nC\u00f3 TK 511: 70.000.000<\/span><\/p>\nC\u00f3 TK 33311: 7.000.000<\/span><\/p>\n\nNg\u00e0y 15\/1\/2022, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 130.000.000<\/span><\/p>\nC\u00f3 TK 33311: 13.000.000<\/span><\/p>\n=> \u0110\u00e2y l\u00e0 c\u00e1ch th\u1ee9c ghi nh\u1eadn <\/span>sai<\/b> c\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong h\u1ec7 th\u1ed1ng nguy\u00ean t\u1eafc k\u1ebf to\u00e1n.<\/span><\/span><\/p>\nTheo quy \u0111\u1ecbnh th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 doanh thu 200 tri\u1ec7u \u0111\u1ed3ng c\u1ee7a l\u00f4 h\u00e0ng t\u1ea1i ng\u00e0y 15\/12\/2021 v\u00ec giao d\u1ecbch n\u00e0y \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu theo quy \u0111\u1ecbnh t\u1ea1i VAS 14 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch quy \u0111\u1ecbnh th\u00f4ng tin li\u00ean quan \u0111\u1ebfn doanh thu c\u1ee7a doanh nghi\u1ec7p ph\u1ea3i ghi nh\u1eadn v\u00e0o th\u1eddi \u0111i\u1ec3m th\u1ef1c t\u1ebf ph\u00e1t sinh, kh\u00f4ng ghi nh\u1eadn t\u1ea1i th\u1eddi \u0111i\u1ec3m m\u00e0 doanh nghi\u1ec7p th\u1ef1c t\u1ebf thu \u0111\u01b0\u1ee3c ti\u1ec1n. T\u1ee9c l\u00e0 k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i \u0111\u1ecbnh kho\u1ea3n nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nN\u1ee3 TK 131 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 200.000.000<\/span><\/p>\nC\u00f3 TK 33311: 20.000.000<\/span><\/p>\nPh\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online<\/a> MISA AMIS<\/span><\/span>\u00a0ngo\u00e0i kh\u1ea3 n\u0103ng cung c\u1ea5p c\u00e1c ch\u1ec9 ti\u00eau t\u00e0i ch\u00ednh th\u00ec c\u00f2n nhi\u1ec1u t\u00ednh n\u0103ng, ti\u1ec7n \u00edch th\u00f4ng minh, h\u1ed7 tr\u1ee3 k\u1ebf to\u00e1n doanh nghi\u1ec7p m\u1ed9t c\u00e1ch t\u1ed1i \u0111a trong su\u1ed1t qu\u00e1 tr\u00ecnh l\u00e0m vi\u1ec7c:<\/span><\/p>\n\nH\u1ec7 sinh th\u00e1i k\u1ebft n\u1ed1i:<\/span><\/span>\n\nNg\u00e2n h\u00e0ng \u0111i\u1ec7n t\u1eed \u2013 cho ph\u00e9p l\u1ea5y s\u1ed5 ph\u1ee5, \u0111\u1ed1i chi\u1ebfu v\u00e0 chuy\u1ec3n ti\u1ec1n ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nC\u01a1 quan Thu\u1ebf \u2013 c\u1ed5ng mTax cho ph\u00e9p n\u1ed9p t\u1edd khai, n\u1ed9p thu\u1ebf ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nH\u1ec7 th\u1ed1ng qu\u1ea3n tr\u1ecb b\u00e1n h\u00e0ng, nh\u00e2n s\u1ef1\u2026<\/span><\/li>\n<\/ul>\n<\/li>\n\u0110\u1ea7y \u0111\u1ee7 c\u00e1c nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n: \u0110\u1ea7y \u0111\u1ee7 20 nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n theo TT133 & TT200, t\u1eeb Qu\u1ef9, Ng\u00e2n h\u00e0ng, Mua h\u00e0ng, B\u00e1n h\u00e0ng, Kho, H\u00f3a \u0111\u01a1n, Thu\u1ebf, Gi\u00e1 th\u00e0nh,\u2026<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u: T\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u t\u1eeb Excel gi\u00fap r\u00fat ng\u1eafn th\u1eddi gian nh\u1eadp ch\u1ee9ng t\u1eeb, tr\u00e1nh sai s\u00f3t.<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u v\u00e0 k\u1ebft xu\u1ea5t b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u1edbi h\u00e0ng tr\u0103m bi\u1ec3u m\u1eabu c\u00f3 s\u1eb5n gi\u00fap k\u1ebf to\u00e1n \u0111\u00e1p \u1ee9ng k\u1ecbp th\u1eddi y\u00eau c\u1ea7u c\u1ee7a l\u00e3nh \u0111\u1ea1o<\/span>\u00a0<\/span>\u2026.<\/span><\/span><\/li>\n<\/ul>\nK\u00ednh m\u1eddi Qu\u00fd doanh nghi\u1ec7p, Anh\/Ch\u1ecb K\u1ebf to\u00e1n doanh nghi\u1ec7p \u0111\u0103ng k\u00fd tr\u1ea3i nghi\u1ec7m mi\u1ec5n ph\u00ed b\u1ea3n\u00a0demo ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS\u00a015 ng\u00e0y full t\u00ednh n\u0103ng ngay h\u00f4m nay.<\/span><\/em><\/p>\n\n D\u00f9ng ngay mi\u1ec5n ph\u00ed\n <\/a><\/p><\/span><\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"B\u1ed9 ph\u1eadn k\u1ebf to\u00e1n t\u1ea1i c\u00e1c t\u1ed5 ch\u1ee9c ho\u1ea1t \u0111\u1ed9ng tr\u00ean l\u00e3nh th\u1ed5 Vi\u1ec7t Nam ph\u1ea3i tu\u00e2n th\u1ee7 v\u00e0 s\u1eed d\u1ee5ng c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n. Hi\u1ec7n nay c\u00f3 7 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea5t c\u1ea3 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 m\u1ed9t trong s\u1ed1 \u0111\u00f3. H\u00e3y c\u00f9ng t\u00ecm hi\u1ec3u th\u1ebf n\u00e0o l\u00e0 […]<\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n","protected":false},"author":27,"featured_media":107598,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"yasr_overall_rating":0,"yasr_post_is_review":"","yasr_auto_insert_disabled":"","yasr_review_type":"","footnotes":""},"categories":[1421],"tags":[],"yoast_head":"\nNguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft<\/title>\n\n\n\n\t\n\t\n\t\n","yoast_head_json":{"title":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft","description":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 v\u1eadn d\u1ee5ng nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch c\u1ee5 th\u1ec3.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"twitter_misc":{"\u0110\u01b0\u1ee3c vi\u1ebft b\u1edfi":"ACT.A0272-NPThanh","\u01af\u1edbc t\u00ednh th\u1eddi gian \u0111\u1ecdc":"8 ph\u00fat"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/#article","isPartOf":{"@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/"},"author":{"name":"ACT.A0272-NPThanh","@id":"https:\/\/amis.misa.vn\/#\/schema\/person\/736c700b526fba0a59dc51c0ef1b49ec"},"headline":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? 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Ng\u00e0y 15\/09\/2021, doanh nghi\u1ec7p A chuy\u1ec3n ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng 120 tri\u1ec7u thanh to\u00e1n ti\u1ec1n thu\u00ea v\u0103n ph\u00f2ng qu\u00fd 3 n\u0103m 2021. Ghi nh\u1eadn nghi\u1ec7p v\u1ee5 n\u00e0y theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch nh\u01b0 th\u1ebf n\u00e0o?<\/span><\/p>\nC\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch th\u00ec k\u1ebf to\u00e1n doanh nghi\u1ec7p A s\u1ebd ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 chi ph\u00ed ti\u1ec1n thu\u00ea nh\u00e0 v\u00e0o ng\u00e0y 15\/09\/2021. Theo \u0111\u00f3, k\u1ebf to\u00e1n h\u1ea1ch to\u00e1n nh\u01b0 sau:<\/span><\/p>\nN\u1ee3 TK 242: 120.000.000<\/span><\/p>\nC\u00f3 TK 112: 120.000.000<\/span><\/p>\n\u0110\u1ecbnh k\u1ef3 h\u00e0ng th\u00e1ng 10, 11 v\u00e0 12 k\u1ebf to\u00e1n k\u1ebft chuy\u1ec3n ph\u1ea7n chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc \u0111\u00f3 v\u00e0o chi ph\u00ed qu\u1ea3n l\u00fd doanh nghi\u1ec7p trong k\u1ef3:<\/span><\/p>\nN\u1ee3 TK 642: 40.000.000\u00a0<\/span><\/p>\nC\u00f3 TK 242: 40.000.000<\/span><\/p>\n<\/a><\/p>\n4. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch<\/b><\/span><\/h2>\nM\u1eb7c d\u00f9 quy \u0111\u1ecbnh v\u1ec1 ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n c\u0169ng nh\u01b0 c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea1i Vi\u1ec7t Nam r\u1ea5t ch\u1eb7t v\u00e0 ph\u00e1p lu\u1eadt n\u01b0\u1edbc ta c\u0169ng qu\u1ea3n l\u00fd ch\u1eb7t ch\u1ebd v\u1ec1 ghi nh\u1eadn th\u00f4ng tin k\u1ebf to\u00e1n, tuy nhi\u00ean v\u1eabn c\u00f3 nh\u1eefng tr\u01b0\u1eddng h\u1ee3p k\u1ebf to\u00e1n doanh nghi\u1ec7p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch n\u00f3i ri\u00eang v\u00e0 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n n\u00f3i chung do v\u00f4 t\u00ecnh ho\u1eb7c c\u1ed1 \u00fd. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch nh\u01b0:<\/span><\/p>\n\nMua h\u00f3a \u0111\u01a1n c\u1ee7a doanh nghi\u1ec7p kh\u00e1c \u0111\u1ec3 ghi nh\u1eadn chi ph\u00ed.<\/span><\/li>\nB\u00e1n l\u1ebb h\u00e0ng cho kh\u00e1ch, kh\u00f4ng xu\u1ea5t h\u00f3a \u0111\u01a1n v\u00e0 ghi nh\u1eadn doanh thu. Sau \u0111\u00f3 b\u00e1n bu\u00f4n cho kh\u00e1ch, xu\u1ea5t h\u00f3a \u0111\u01a1n t\u00ednh doanh thu c\u1ea3 l\u1ea7n b\u00e1n l\u1ebb tr\u01b0\u1edbc \u0111\u00f3 v\u00e0 ghi nh\u1eadn doanh thu.<\/span><\/li>\n<\/ul>\nV\u00ed d\u1ee5 c\u1ee5 th\u1ec3:<\/span><\/i><\/span><\/p>\nNg\u00e0y 15\/12\/2021 Doanh nghi\u1ec7p A b\u00e1n m\u1ed9t l\u00f4 h\u00e0ng tr\u1ecb gi\u00e1 200 tri\u1ec7u \u0111\u1ed3ng, thu\u1ebf GTGT 10% cho doanh nghi\u1ec7p B (\u0110\u00e3 giao h\u00e0ng xong cho doanh nghi\u1ec7p B). Doanh nghi\u1ec7p B tr\u1ea3 tr\u01b0\u1edbc 70 tri\u1ec7u \u0111\u1ed3ng. Doanh nghi\u1ec7p B ti\u1ebfp t\u1ee5c tr\u1ea3 130 tri\u1ec7u \u0111\u1ed3ng v\u00e0o 15\/1\/2022<\/span><\/p>\nK\u1ebf to\u00e1n c\u00f4ng ty A ghi nh\u1eadn doanh thu b\u00e1n h\u00e0ng v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 cho l\u00f4 h\u00e0ng b\u00e1n cho c\u00f4ng ty B nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nC\u00f3 TK 511: 70.000.000<\/span><\/p>\nC\u00f3 TK 33311: 7.000.000<\/span><\/p>\n\nNg\u00e0y 15\/1\/2022, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 130.000.000<\/span><\/p>\nC\u00f3 TK 33311: 13.000.000<\/span><\/p>\n=> \u0110\u00e2y l\u00e0 c\u00e1ch th\u1ee9c ghi nh\u1eadn <\/span>sai<\/b> c\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong h\u1ec7 th\u1ed1ng nguy\u00ean t\u1eafc k\u1ebf to\u00e1n.<\/span><\/span><\/p>\nTheo quy \u0111\u1ecbnh th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 doanh thu 200 tri\u1ec7u \u0111\u1ed3ng c\u1ee7a l\u00f4 h\u00e0ng t\u1ea1i ng\u00e0y 15\/12\/2021 v\u00ec giao d\u1ecbch n\u00e0y \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu theo quy \u0111\u1ecbnh t\u1ea1i VAS 14 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch quy \u0111\u1ecbnh th\u00f4ng tin li\u00ean quan \u0111\u1ebfn doanh thu c\u1ee7a doanh nghi\u1ec7p ph\u1ea3i ghi nh\u1eadn v\u00e0o th\u1eddi \u0111i\u1ec3m th\u1ef1c t\u1ebf ph\u00e1t sinh, kh\u00f4ng ghi nh\u1eadn t\u1ea1i th\u1eddi \u0111i\u1ec3m m\u00e0 doanh nghi\u1ec7p th\u1ef1c t\u1ebf thu \u0111\u01b0\u1ee3c ti\u1ec1n. T\u1ee9c l\u00e0 k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i \u0111\u1ecbnh kho\u1ea3n nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nN\u1ee3 TK 131 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 200.000.000<\/span><\/p>\nC\u00f3 TK 33311: 20.000.000<\/span><\/p>\nPh\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online<\/a> MISA AMIS<\/span><\/span>\u00a0ngo\u00e0i kh\u1ea3 n\u0103ng cung c\u1ea5p c\u00e1c ch\u1ec9 ti\u00eau t\u00e0i ch\u00ednh th\u00ec c\u00f2n nhi\u1ec1u t\u00ednh n\u0103ng, ti\u1ec7n \u00edch th\u00f4ng minh, h\u1ed7 tr\u1ee3 k\u1ebf to\u00e1n doanh nghi\u1ec7p m\u1ed9t c\u00e1ch t\u1ed1i \u0111a trong su\u1ed1t qu\u00e1 tr\u00ecnh l\u00e0m vi\u1ec7c:<\/span><\/p>\n\nH\u1ec7 sinh th\u00e1i k\u1ebft n\u1ed1i:<\/span><\/span>\n\nNg\u00e2n h\u00e0ng \u0111i\u1ec7n t\u1eed \u2013 cho ph\u00e9p l\u1ea5y s\u1ed5 ph\u1ee5, \u0111\u1ed1i chi\u1ebfu v\u00e0 chuy\u1ec3n ti\u1ec1n ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nC\u01a1 quan Thu\u1ebf \u2013 c\u1ed5ng mTax cho ph\u00e9p n\u1ed9p t\u1edd khai, n\u1ed9p thu\u1ebf ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nH\u1ec7 th\u1ed1ng qu\u1ea3n tr\u1ecb b\u00e1n h\u00e0ng, nh\u00e2n s\u1ef1\u2026<\/span><\/li>\n<\/ul>\n<\/li>\n\u0110\u1ea7y \u0111\u1ee7 c\u00e1c nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n: \u0110\u1ea7y \u0111\u1ee7 20 nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n theo TT133 & TT200, t\u1eeb Qu\u1ef9, Ng\u00e2n h\u00e0ng, Mua h\u00e0ng, B\u00e1n h\u00e0ng, Kho, H\u00f3a \u0111\u01a1n, Thu\u1ebf, Gi\u00e1 th\u00e0nh,\u2026<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u: T\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u t\u1eeb Excel gi\u00fap r\u00fat ng\u1eafn th\u1eddi gian nh\u1eadp ch\u1ee9ng t\u1eeb, tr\u00e1nh sai s\u00f3t.<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u v\u00e0 k\u1ebft xu\u1ea5t b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u1edbi h\u00e0ng tr\u0103m bi\u1ec3u m\u1eabu c\u00f3 s\u1eb5n gi\u00fap k\u1ebf to\u00e1n \u0111\u00e1p \u1ee9ng k\u1ecbp th\u1eddi y\u00eau c\u1ea7u c\u1ee7a l\u00e3nh \u0111\u1ea1o<\/span>\u00a0<\/span>\u2026.<\/span><\/span><\/li>\n<\/ul>\nK\u00ednh m\u1eddi Qu\u00fd doanh nghi\u1ec7p, Anh\/Ch\u1ecb K\u1ebf to\u00e1n doanh nghi\u1ec7p \u0111\u0103ng k\u00fd tr\u1ea3i nghi\u1ec7m mi\u1ec5n ph\u00ed b\u1ea3n\u00a0demo ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS\u00a015 ng\u00e0y full t\u00ednh n\u0103ng ngay h\u00f4m nay.<\/span><\/em><\/p>\n\n D\u00f9ng ngay mi\u1ec5n ph\u00ed\n <\/a><\/p><\/span><\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"B\u1ed9 ph\u1eadn k\u1ebf to\u00e1n t\u1ea1i c\u00e1c t\u1ed5 ch\u1ee9c ho\u1ea1t \u0111\u1ed9ng tr\u00ean l\u00e3nh th\u1ed5 Vi\u1ec7t Nam ph\u1ea3i tu\u00e2n th\u1ee7 v\u00e0 s\u1eed d\u1ee5ng c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n. Hi\u1ec7n nay c\u00f3 7 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea5t c\u1ea3 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 m\u1ed9t trong s\u1ed1 \u0111\u00f3. H\u00e3y c\u00f9ng t\u00ecm hi\u1ec3u th\u1ebf n\u00e0o l\u00e0 […]<\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n","protected":false},"author":27,"featured_media":107598,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"yasr_overall_rating":0,"yasr_post_is_review":"","yasr_auto_insert_disabled":"","yasr_review_type":"","footnotes":""},"categories":[1421],"tags":[],"yoast_head":"\nNguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft<\/title>\n\n\n\n\t\n\t\n\t\n","yoast_head_json":{"title":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft","description":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 v\u1eadn d\u1ee5ng nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch c\u1ee5 th\u1ec3.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"twitter_misc":{"\u0110\u01b0\u1ee3c vi\u1ebft b\u1edfi":"ACT.A0272-NPThanh","\u01af\u1edbc t\u00ednh th\u1eddi gian \u0111\u1ecdc":"8 ph\u00fat"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/#article","isPartOf":{"@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/"},"author":{"name":"ACT.A0272-NPThanh","@id":"https:\/\/amis.misa.vn\/#\/schema\/person\/736c700b526fba0a59dc51c0ef1b49ec"},"headline":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? 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C\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch th\u00ec k\u1ebf to\u00e1n doanh nghi\u1ec7p A s\u1ebd ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 chi ph\u00ed ti\u1ec1n thu\u00ea nh\u00e0 v\u00e0o ng\u00e0y 15\/09\/2021. Theo \u0111\u00f3, k\u1ebf to\u00e1n h\u1ea1ch to\u00e1n nh\u01b0 sau:<\/span><\/p>\nN\u1ee3 TK 242: 120.000.000<\/span><\/p>\nC\u00f3 TK 112: 120.000.000<\/span><\/p>\n\u0110\u1ecbnh k\u1ef3 h\u00e0ng th\u00e1ng 10, 11 v\u00e0 12 k\u1ebf to\u00e1n k\u1ebft chuy\u1ec3n ph\u1ea7n chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc \u0111\u00f3 v\u00e0o chi ph\u00ed qu\u1ea3n l\u00fd doanh nghi\u1ec7p trong k\u1ef3:<\/span><\/p>\nN\u1ee3 TK 642: 40.000.000\u00a0<\/span><\/p>\nC\u00f3 TK 242: 40.000.000<\/span><\/p>\n<\/a><\/p>\n4. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch<\/b><\/span><\/h2>\nM\u1eb7c d\u00f9 quy \u0111\u1ecbnh v\u1ec1 ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n c\u0169ng nh\u01b0 c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea1i Vi\u1ec7t Nam r\u1ea5t ch\u1eb7t v\u00e0 ph\u00e1p lu\u1eadt n\u01b0\u1edbc ta c\u0169ng qu\u1ea3n l\u00fd ch\u1eb7t ch\u1ebd v\u1ec1 ghi nh\u1eadn th\u00f4ng tin k\u1ebf to\u00e1n, tuy nhi\u00ean v\u1eabn c\u00f3 nh\u1eefng tr\u01b0\u1eddng h\u1ee3p k\u1ebf to\u00e1n doanh nghi\u1ec7p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch n\u00f3i ri\u00eang v\u00e0 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n n\u00f3i chung do v\u00f4 t\u00ecnh ho\u1eb7c c\u1ed1 \u00fd. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch nh\u01b0:<\/span><\/p>\n\nMua h\u00f3a \u0111\u01a1n c\u1ee7a doanh nghi\u1ec7p kh\u00e1c \u0111\u1ec3 ghi nh\u1eadn chi ph\u00ed.<\/span><\/li>\nB\u00e1n l\u1ebb h\u00e0ng cho kh\u00e1ch, kh\u00f4ng xu\u1ea5t h\u00f3a \u0111\u01a1n v\u00e0 ghi nh\u1eadn doanh thu. Sau \u0111\u00f3 b\u00e1n bu\u00f4n cho kh\u00e1ch, xu\u1ea5t h\u00f3a \u0111\u01a1n t\u00ednh doanh thu c\u1ea3 l\u1ea7n b\u00e1n l\u1ebb tr\u01b0\u1edbc \u0111\u00f3 v\u00e0 ghi nh\u1eadn doanh thu.<\/span><\/li>\n<\/ul>\nV\u00ed d\u1ee5 c\u1ee5 th\u1ec3:<\/span><\/i><\/span><\/p>\nNg\u00e0y 15\/12\/2021 Doanh nghi\u1ec7p A b\u00e1n m\u1ed9t l\u00f4 h\u00e0ng tr\u1ecb gi\u00e1 200 tri\u1ec7u \u0111\u1ed3ng, thu\u1ebf GTGT 10% cho doanh nghi\u1ec7p B (\u0110\u00e3 giao h\u00e0ng xong cho doanh nghi\u1ec7p B). Doanh nghi\u1ec7p B tr\u1ea3 tr\u01b0\u1edbc 70 tri\u1ec7u \u0111\u1ed3ng. Doanh nghi\u1ec7p B ti\u1ebfp t\u1ee5c tr\u1ea3 130 tri\u1ec7u \u0111\u1ed3ng v\u00e0o 15\/1\/2022<\/span><\/p>\nK\u1ebf to\u00e1n c\u00f4ng ty A ghi nh\u1eadn doanh thu b\u00e1n h\u00e0ng v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 cho l\u00f4 h\u00e0ng b\u00e1n cho c\u00f4ng ty B nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nC\u00f3 TK 511: 70.000.000<\/span><\/p>\nC\u00f3 TK 33311: 7.000.000<\/span><\/p>\n\nNg\u00e0y 15\/1\/2022, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 130.000.000<\/span><\/p>\nC\u00f3 TK 33311: 13.000.000<\/span><\/p>\n=> \u0110\u00e2y l\u00e0 c\u00e1ch th\u1ee9c ghi nh\u1eadn <\/span>sai<\/b> c\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong h\u1ec7 th\u1ed1ng nguy\u00ean t\u1eafc k\u1ebf to\u00e1n.<\/span><\/span><\/p>\nTheo quy \u0111\u1ecbnh th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 doanh thu 200 tri\u1ec7u \u0111\u1ed3ng c\u1ee7a l\u00f4 h\u00e0ng t\u1ea1i ng\u00e0y 15\/12\/2021 v\u00ec giao d\u1ecbch n\u00e0y \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu theo quy \u0111\u1ecbnh t\u1ea1i VAS 14 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch quy \u0111\u1ecbnh th\u00f4ng tin li\u00ean quan \u0111\u1ebfn doanh thu c\u1ee7a doanh nghi\u1ec7p ph\u1ea3i ghi nh\u1eadn v\u00e0o th\u1eddi \u0111i\u1ec3m th\u1ef1c t\u1ebf ph\u00e1t sinh, kh\u00f4ng ghi nh\u1eadn t\u1ea1i th\u1eddi \u0111i\u1ec3m m\u00e0 doanh nghi\u1ec7p th\u1ef1c t\u1ebf thu \u0111\u01b0\u1ee3c ti\u1ec1n. T\u1ee9c l\u00e0 k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i \u0111\u1ecbnh kho\u1ea3n nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nN\u1ee3 TK 131 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 200.000.000<\/span><\/p>\nC\u00f3 TK 33311: 20.000.000<\/span><\/p>\nPh\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online<\/a> MISA AMIS<\/span><\/span>\u00a0ngo\u00e0i kh\u1ea3 n\u0103ng cung c\u1ea5p c\u00e1c ch\u1ec9 ti\u00eau t\u00e0i ch\u00ednh th\u00ec c\u00f2n nhi\u1ec1u t\u00ednh n\u0103ng, ti\u1ec7n \u00edch th\u00f4ng minh, h\u1ed7 tr\u1ee3 k\u1ebf to\u00e1n doanh nghi\u1ec7p m\u1ed9t c\u00e1ch t\u1ed1i \u0111a trong su\u1ed1t qu\u00e1 tr\u00ecnh l\u00e0m vi\u1ec7c:<\/span><\/p>\n\nH\u1ec7 sinh th\u00e1i k\u1ebft n\u1ed1i:<\/span><\/span>\n\nNg\u00e2n h\u00e0ng \u0111i\u1ec7n t\u1eed \u2013 cho ph\u00e9p l\u1ea5y s\u1ed5 ph\u1ee5, \u0111\u1ed1i chi\u1ebfu v\u00e0 chuy\u1ec3n ti\u1ec1n ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nC\u01a1 quan Thu\u1ebf \u2013 c\u1ed5ng mTax cho ph\u00e9p n\u1ed9p t\u1edd khai, n\u1ed9p thu\u1ebf ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nH\u1ec7 th\u1ed1ng qu\u1ea3n tr\u1ecb b\u00e1n h\u00e0ng, nh\u00e2n s\u1ef1\u2026<\/span><\/li>\n<\/ul>\n<\/li>\n\u0110\u1ea7y \u0111\u1ee7 c\u00e1c nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n: \u0110\u1ea7y \u0111\u1ee7 20 nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n theo TT133 & TT200, t\u1eeb Qu\u1ef9, Ng\u00e2n h\u00e0ng, Mua h\u00e0ng, B\u00e1n h\u00e0ng, Kho, H\u00f3a \u0111\u01a1n, Thu\u1ebf, Gi\u00e1 th\u00e0nh,\u2026<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u: T\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u t\u1eeb Excel gi\u00fap r\u00fat ng\u1eafn th\u1eddi gian nh\u1eadp ch\u1ee9ng t\u1eeb, tr\u00e1nh sai s\u00f3t.<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u v\u00e0 k\u1ebft xu\u1ea5t b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u1edbi h\u00e0ng tr\u0103m bi\u1ec3u m\u1eabu c\u00f3 s\u1eb5n gi\u00fap k\u1ebf to\u00e1n \u0111\u00e1p \u1ee9ng k\u1ecbp th\u1eddi y\u00eau c\u1ea7u c\u1ee7a l\u00e3nh \u0111\u1ea1o<\/span>\u00a0<\/span>\u2026.<\/span><\/span><\/li>\n<\/ul>\nK\u00ednh m\u1eddi Qu\u00fd doanh nghi\u1ec7p, Anh\/Ch\u1ecb K\u1ebf to\u00e1n doanh nghi\u1ec7p \u0111\u0103ng k\u00fd tr\u1ea3i nghi\u1ec7m mi\u1ec5n ph\u00ed b\u1ea3n\u00a0demo ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS\u00a015 ng\u00e0y full t\u00ednh n\u0103ng ngay h\u00f4m nay.<\/span><\/em><\/p>\n\n D\u00f9ng ngay mi\u1ec5n ph\u00ed\n <\/a><\/p><\/span><\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"B\u1ed9 ph\u1eadn k\u1ebf to\u00e1n t\u1ea1i c\u00e1c t\u1ed5 ch\u1ee9c ho\u1ea1t \u0111\u1ed9ng tr\u00ean l\u00e3nh th\u1ed5 Vi\u1ec7t Nam ph\u1ea3i tu\u00e2n th\u1ee7 v\u00e0 s\u1eed d\u1ee5ng c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n. Hi\u1ec7n nay c\u00f3 7 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea5t c\u1ea3 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 m\u1ed9t trong s\u1ed1 \u0111\u00f3. H\u00e3y c\u00f9ng t\u00ecm hi\u1ec3u th\u1ebf n\u00e0o l\u00e0 […]<\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n","protected":false},"author":27,"featured_media":107598,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"yasr_overall_rating":0,"yasr_post_is_review":"","yasr_auto_insert_disabled":"","yasr_review_type":"","footnotes":""},"categories":[1421],"tags":[],"yoast_head":"\nNguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft<\/title>\n\n\n\n\t\n\t\n\t\n","yoast_head_json":{"title":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft","description":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 v\u1eadn d\u1ee5ng nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch c\u1ee5 th\u1ec3.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"twitter_misc":{"\u0110\u01b0\u1ee3c vi\u1ebft b\u1edfi":"ACT.A0272-NPThanh","\u01af\u1edbc t\u00ednh th\u1eddi gian \u0111\u1ecdc":"8 ph\u00fat"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/#article","isPartOf":{"@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/"},"author":{"name":"ACT.A0272-NPThanh","@id":"https:\/\/amis.misa.vn\/#\/schema\/person\/736c700b526fba0a59dc51c0ef1b49ec"},"headline":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? 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N\u1ee3 TK 242: 120.000.000<\/span><\/p>\nC\u00f3 TK 112: 120.000.000<\/span><\/p>\n\u0110\u1ecbnh k\u1ef3 h\u00e0ng th\u00e1ng 10, 11 v\u00e0 12 k\u1ebf to\u00e1n k\u1ebft chuy\u1ec3n ph\u1ea7n chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc \u0111\u00f3 v\u00e0o chi ph\u00ed qu\u1ea3n l\u00fd doanh nghi\u1ec7p trong k\u1ef3:<\/span><\/p>\nN\u1ee3 TK 642: 40.000.000\u00a0<\/span><\/p>\nC\u00f3 TK 242: 40.000.000<\/span><\/p>\n<\/a><\/p>\n4. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch<\/b><\/span><\/h2>\nM\u1eb7c d\u00f9 quy \u0111\u1ecbnh v\u1ec1 ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n c\u0169ng nh\u01b0 c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea1i Vi\u1ec7t Nam r\u1ea5t ch\u1eb7t v\u00e0 ph\u00e1p lu\u1eadt n\u01b0\u1edbc ta c\u0169ng qu\u1ea3n l\u00fd ch\u1eb7t ch\u1ebd v\u1ec1 ghi nh\u1eadn th\u00f4ng tin k\u1ebf to\u00e1n, tuy nhi\u00ean v\u1eabn c\u00f3 nh\u1eefng tr\u01b0\u1eddng h\u1ee3p k\u1ebf to\u00e1n doanh nghi\u1ec7p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch n\u00f3i ri\u00eang v\u00e0 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n n\u00f3i chung do v\u00f4 t\u00ecnh ho\u1eb7c c\u1ed1 \u00fd. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch nh\u01b0:<\/span><\/p>\n\nMua h\u00f3a \u0111\u01a1n c\u1ee7a doanh nghi\u1ec7p kh\u00e1c \u0111\u1ec3 ghi nh\u1eadn chi ph\u00ed.<\/span><\/li>\nB\u00e1n l\u1ebb h\u00e0ng cho kh\u00e1ch, kh\u00f4ng xu\u1ea5t h\u00f3a \u0111\u01a1n v\u00e0 ghi nh\u1eadn doanh thu. Sau \u0111\u00f3 b\u00e1n bu\u00f4n cho kh\u00e1ch, xu\u1ea5t h\u00f3a \u0111\u01a1n t\u00ednh doanh thu c\u1ea3 l\u1ea7n b\u00e1n l\u1ebb tr\u01b0\u1edbc \u0111\u00f3 v\u00e0 ghi nh\u1eadn doanh thu.<\/span><\/li>\n<\/ul>\nV\u00ed d\u1ee5 c\u1ee5 th\u1ec3:<\/span><\/i><\/span><\/p>\nNg\u00e0y 15\/12\/2021 Doanh nghi\u1ec7p A b\u00e1n m\u1ed9t l\u00f4 h\u00e0ng tr\u1ecb gi\u00e1 200 tri\u1ec7u \u0111\u1ed3ng, thu\u1ebf GTGT 10% cho doanh nghi\u1ec7p B (\u0110\u00e3 giao h\u00e0ng xong cho doanh nghi\u1ec7p B). Doanh nghi\u1ec7p B tr\u1ea3 tr\u01b0\u1edbc 70 tri\u1ec7u \u0111\u1ed3ng. Doanh nghi\u1ec7p B ti\u1ebfp t\u1ee5c tr\u1ea3 130 tri\u1ec7u \u0111\u1ed3ng v\u00e0o 15\/1\/2022<\/span><\/p>\nK\u1ebf to\u00e1n c\u00f4ng ty A ghi nh\u1eadn doanh thu b\u00e1n h\u00e0ng v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 cho l\u00f4 h\u00e0ng b\u00e1n cho c\u00f4ng ty B nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nC\u00f3 TK 511: 70.000.000<\/span><\/p>\nC\u00f3 TK 33311: 7.000.000<\/span><\/p>\n\nNg\u00e0y 15\/1\/2022, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 130.000.000<\/span><\/p>\nC\u00f3 TK 33311: 13.000.000<\/span><\/p>\n=> \u0110\u00e2y l\u00e0 c\u00e1ch th\u1ee9c ghi nh\u1eadn <\/span>sai<\/b> c\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong h\u1ec7 th\u1ed1ng nguy\u00ean t\u1eafc k\u1ebf to\u00e1n.<\/span><\/span><\/p>\nTheo quy \u0111\u1ecbnh th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 doanh thu 200 tri\u1ec7u \u0111\u1ed3ng c\u1ee7a l\u00f4 h\u00e0ng t\u1ea1i ng\u00e0y 15\/12\/2021 v\u00ec giao d\u1ecbch n\u00e0y \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu theo quy \u0111\u1ecbnh t\u1ea1i VAS 14 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch quy \u0111\u1ecbnh th\u00f4ng tin li\u00ean quan \u0111\u1ebfn doanh thu c\u1ee7a doanh nghi\u1ec7p ph\u1ea3i ghi nh\u1eadn v\u00e0o th\u1eddi \u0111i\u1ec3m th\u1ef1c t\u1ebf ph\u00e1t sinh, kh\u00f4ng ghi nh\u1eadn t\u1ea1i th\u1eddi \u0111i\u1ec3m m\u00e0 doanh nghi\u1ec7p th\u1ef1c t\u1ebf thu \u0111\u01b0\u1ee3c ti\u1ec1n. T\u1ee9c l\u00e0 k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i \u0111\u1ecbnh kho\u1ea3n nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nN\u1ee3 TK 131 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 200.000.000<\/span><\/p>\nC\u00f3 TK 33311: 20.000.000<\/span><\/p>\nPh\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online<\/a> MISA AMIS<\/span><\/span>\u00a0ngo\u00e0i kh\u1ea3 n\u0103ng cung c\u1ea5p c\u00e1c ch\u1ec9 ti\u00eau t\u00e0i ch\u00ednh th\u00ec c\u00f2n nhi\u1ec1u t\u00ednh n\u0103ng, ti\u1ec7n \u00edch th\u00f4ng minh, h\u1ed7 tr\u1ee3 k\u1ebf to\u00e1n doanh nghi\u1ec7p m\u1ed9t c\u00e1ch t\u1ed1i \u0111a trong su\u1ed1t qu\u00e1 tr\u00ecnh l\u00e0m vi\u1ec7c:<\/span><\/p>\n\nH\u1ec7 sinh th\u00e1i k\u1ebft n\u1ed1i:<\/span><\/span>\n\nNg\u00e2n h\u00e0ng \u0111i\u1ec7n t\u1eed \u2013 cho ph\u00e9p l\u1ea5y s\u1ed5 ph\u1ee5, \u0111\u1ed1i chi\u1ebfu v\u00e0 chuy\u1ec3n ti\u1ec1n ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nC\u01a1 quan Thu\u1ebf \u2013 c\u1ed5ng mTax cho ph\u00e9p n\u1ed9p t\u1edd khai, n\u1ed9p thu\u1ebf ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nH\u1ec7 th\u1ed1ng qu\u1ea3n tr\u1ecb b\u00e1n h\u00e0ng, nh\u00e2n s\u1ef1\u2026<\/span><\/li>\n<\/ul>\n<\/li>\n\u0110\u1ea7y \u0111\u1ee7 c\u00e1c nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n: \u0110\u1ea7y \u0111\u1ee7 20 nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n theo TT133 & TT200, t\u1eeb Qu\u1ef9, Ng\u00e2n h\u00e0ng, Mua h\u00e0ng, B\u00e1n h\u00e0ng, Kho, H\u00f3a \u0111\u01a1n, Thu\u1ebf, Gi\u00e1 th\u00e0nh,\u2026<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u: T\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u t\u1eeb Excel gi\u00fap r\u00fat ng\u1eafn th\u1eddi gian nh\u1eadp ch\u1ee9ng t\u1eeb, tr\u00e1nh sai s\u00f3t.<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u v\u00e0 k\u1ebft xu\u1ea5t b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u1edbi h\u00e0ng tr\u0103m bi\u1ec3u m\u1eabu c\u00f3 s\u1eb5n gi\u00fap k\u1ebf to\u00e1n \u0111\u00e1p \u1ee9ng k\u1ecbp th\u1eddi y\u00eau c\u1ea7u c\u1ee7a l\u00e3nh \u0111\u1ea1o<\/span>\u00a0<\/span>\u2026.<\/span><\/span><\/li>\n<\/ul>\nK\u00ednh m\u1eddi Qu\u00fd doanh nghi\u1ec7p, Anh\/Ch\u1ecb K\u1ebf to\u00e1n doanh nghi\u1ec7p \u0111\u0103ng k\u00fd tr\u1ea3i nghi\u1ec7m mi\u1ec5n ph\u00ed b\u1ea3n\u00a0demo ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS\u00a015 ng\u00e0y full t\u00ednh n\u0103ng ngay h\u00f4m nay.<\/span><\/em><\/p>\n\n D\u00f9ng ngay mi\u1ec5n ph\u00ed\n <\/a><\/p><\/span><\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"B\u1ed9 ph\u1eadn k\u1ebf to\u00e1n t\u1ea1i c\u00e1c t\u1ed5 ch\u1ee9c ho\u1ea1t \u0111\u1ed9ng tr\u00ean l\u00e3nh th\u1ed5 Vi\u1ec7t Nam ph\u1ea3i tu\u00e2n th\u1ee7 v\u00e0 s\u1eed d\u1ee5ng c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n. Hi\u1ec7n nay c\u00f3 7 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea5t c\u1ea3 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 m\u1ed9t trong s\u1ed1 \u0111\u00f3. H\u00e3y c\u00f9ng t\u00ecm hi\u1ec3u th\u1ebf n\u00e0o l\u00e0 […]<\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n","protected":false},"author":27,"featured_media":107598,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"yasr_overall_rating":0,"yasr_post_is_review":"","yasr_auto_insert_disabled":"","yasr_review_type":"","footnotes":""},"categories":[1421],"tags":[],"yoast_head":"\nNguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft<\/title>\n\n\n\n\t\n\t\n\t\n","yoast_head_json":{"title":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft","description":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 v\u1eadn d\u1ee5ng nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch c\u1ee5 th\u1ec3.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"twitter_misc":{"\u0110\u01b0\u1ee3c vi\u1ebft b\u1edfi":"ACT.A0272-NPThanh","\u01af\u1edbc t\u00ednh th\u1eddi gian \u0111\u1ecdc":"8 ph\u00fat"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/#article","isPartOf":{"@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/"},"author":{"name":"ACT.A0272-NPThanh","@id":"https:\/\/amis.misa.vn\/#\/schema\/person\/736c700b526fba0a59dc51c0ef1b49ec"},"headline":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? 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C\u00f3 TK 112: 120.000.000<\/span><\/p>\n\u0110\u1ecbnh k\u1ef3 h\u00e0ng th\u00e1ng 10, 11 v\u00e0 12 k\u1ebf to\u00e1n k\u1ebft chuy\u1ec3n ph\u1ea7n chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc \u0111\u00f3 v\u00e0o chi ph\u00ed qu\u1ea3n l\u00fd doanh nghi\u1ec7p trong k\u1ef3:<\/span><\/p>\nN\u1ee3 TK 642: 40.000.000\u00a0<\/span><\/p>\nC\u00f3 TK 242: 40.000.000<\/span><\/p>\n<\/a><\/p>\n4. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch<\/b><\/span><\/h2>\nM\u1eb7c d\u00f9 quy \u0111\u1ecbnh v\u1ec1 ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n c\u0169ng nh\u01b0 c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea1i Vi\u1ec7t Nam r\u1ea5t ch\u1eb7t v\u00e0 ph\u00e1p lu\u1eadt n\u01b0\u1edbc ta c\u0169ng qu\u1ea3n l\u00fd ch\u1eb7t ch\u1ebd v\u1ec1 ghi nh\u1eadn th\u00f4ng tin k\u1ebf to\u00e1n, tuy nhi\u00ean v\u1eabn c\u00f3 nh\u1eefng tr\u01b0\u1eddng h\u1ee3p k\u1ebf to\u00e1n doanh nghi\u1ec7p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch n\u00f3i ri\u00eang v\u00e0 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n n\u00f3i chung do v\u00f4 t\u00ecnh ho\u1eb7c c\u1ed1 \u00fd. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch nh\u01b0:<\/span><\/p>\n\nMua h\u00f3a \u0111\u01a1n c\u1ee7a doanh nghi\u1ec7p kh\u00e1c \u0111\u1ec3 ghi nh\u1eadn chi ph\u00ed.<\/span><\/li>\nB\u00e1n l\u1ebb h\u00e0ng cho kh\u00e1ch, kh\u00f4ng xu\u1ea5t h\u00f3a \u0111\u01a1n v\u00e0 ghi nh\u1eadn doanh thu. Sau \u0111\u00f3 b\u00e1n bu\u00f4n cho kh\u00e1ch, xu\u1ea5t h\u00f3a \u0111\u01a1n t\u00ednh doanh thu c\u1ea3 l\u1ea7n b\u00e1n l\u1ebb tr\u01b0\u1edbc \u0111\u00f3 v\u00e0 ghi nh\u1eadn doanh thu.<\/span><\/li>\n<\/ul>\nV\u00ed d\u1ee5 c\u1ee5 th\u1ec3:<\/span><\/i><\/span><\/p>\nNg\u00e0y 15\/12\/2021 Doanh nghi\u1ec7p A b\u00e1n m\u1ed9t l\u00f4 h\u00e0ng tr\u1ecb gi\u00e1 200 tri\u1ec7u \u0111\u1ed3ng, thu\u1ebf GTGT 10% cho doanh nghi\u1ec7p B (\u0110\u00e3 giao h\u00e0ng xong cho doanh nghi\u1ec7p B). Doanh nghi\u1ec7p B tr\u1ea3 tr\u01b0\u1edbc 70 tri\u1ec7u \u0111\u1ed3ng. Doanh nghi\u1ec7p B ti\u1ebfp t\u1ee5c tr\u1ea3 130 tri\u1ec7u \u0111\u1ed3ng v\u00e0o 15\/1\/2022<\/span><\/p>\nK\u1ebf to\u00e1n c\u00f4ng ty A ghi nh\u1eadn doanh thu b\u00e1n h\u00e0ng v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 cho l\u00f4 h\u00e0ng b\u00e1n cho c\u00f4ng ty B nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nC\u00f3 TK 511: 70.000.000<\/span><\/p>\nC\u00f3 TK 33311: 7.000.000<\/span><\/p>\n\nNg\u00e0y 15\/1\/2022, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 130.000.000<\/span><\/p>\nC\u00f3 TK 33311: 13.000.000<\/span><\/p>\n=> \u0110\u00e2y l\u00e0 c\u00e1ch th\u1ee9c ghi nh\u1eadn <\/span>sai<\/b> c\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong h\u1ec7 th\u1ed1ng nguy\u00ean t\u1eafc k\u1ebf to\u00e1n.<\/span><\/span><\/p>\nTheo quy \u0111\u1ecbnh th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 doanh thu 200 tri\u1ec7u \u0111\u1ed3ng c\u1ee7a l\u00f4 h\u00e0ng t\u1ea1i ng\u00e0y 15\/12\/2021 v\u00ec giao d\u1ecbch n\u00e0y \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu theo quy \u0111\u1ecbnh t\u1ea1i VAS 14 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch quy \u0111\u1ecbnh th\u00f4ng tin li\u00ean quan \u0111\u1ebfn doanh thu c\u1ee7a doanh nghi\u1ec7p ph\u1ea3i ghi nh\u1eadn v\u00e0o th\u1eddi \u0111i\u1ec3m th\u1ef1c t\u1ebf ph\u00e1t sinh, kh\u00f4ng ghi nh\u1eadn t\u1ea1i th\u1eddi \u0111i\u1ec3m m\u00e0 doanh nghi\u1ec7p th\u1ef1c t\u1ebf thu \u0111\u01b0\u1ee3c ti\u1ec1n. T\u1ee9c l\u00e0 k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i \u0111\u1ecbnh kho\u1ea3n nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nN\u1ee3 TK 131 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 200.000.000<\/span><\/p>\nC\u00f3 TK 33311: 20.000.000<\/span><\/p>\nPh\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online<\/a> MISA AMIS<\/span><\/span>\u00a0ngo\u00e0i kh\u1ea3 n\u0103ng cung c\u1ea5p c\u00e1c ch\u1ec9 ti\u00eau t\u00e0i ch\u00ednh th\u00ec c\u00f2n nhi\u1ec1u t\u00ednh n\u0103ng, ti\u1ec7n \u00edch th\u00f4ng minh, h\u1ed7 tr\u1ee3 k\u1ebf to\u00e1n doanh nghi\u1ec7p m\u1ed9t c\u00e1ch t\u1ed1i \u0111a trong su\u1ed1t qu\u00e1 tr\u00ecnh l\u00e0m vi\u1ec7c:<\/span><\/p>\n\nH\u1ec7 sinh th\u00e1i k\u1ebft n\u1ed1i:<\/span><\/span>\n\nNg\u00e2n h\u00e0ng \u0111i\u1ec7n t\u1eed \u2013 cho ph\u00e9p l\u1ea5y s\u1ed5 ph\u1ee5, \u0111\u1ed1i chi\u1ebfu v\u00e0 chuy\u1ec3n ti\u1ec1n ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nC\u01a1 quan Thu\u1ebf \u2013 c\u1ed5ng mTax cho ph\u00e9p n\u1ed9p t\u1edd khai, n\u1ed9p thu\u1ebf ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nH\u1ec7 th\u1ed1ng qu\u1ea3n tr\u1ecb b\u00e1n h\u00e0ng, nh\u00e2n s\u1ef1\u2026<\/span><\/li>\n<\/ul>\n<\/li>\n\u0110\u1ea7y \u0111\u1ee7 c\u00e1c nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n: \u0110\u1ea7y \u0111\u1ee7 20 nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n theo TT133 & TT200, t\u1eeb Qu\u1ef9, Ng\u00e2n h\u00e0ng, Mua h\u00e0ng, B\u00e1n h\u00e0ng, Kho, H\u00f3a \u0111\u01a1n, Thu\u1ebf, Gi\u00e1 th\u00e0nh,\u2026<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u: T\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u t\u1eeb Excel gi\u00fap r\u00fat ng\u1eafn th\u1eddi gian nh\u1eadp ch\u1ee9ng t\u1eeb, tr\u00e1nh sai s\u00f3t.<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u v\u00e0 k\u1ebft xu\u1ea5t b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u1edbi h\u00e0ng tr\u0103m bi\u1ec3u m\u1eabu c\u00f3 s\u1eb5n gi\u00fap k\u1ebf to\u00e1n \u0111\u00e1p \u1ee9ng k\u1ecbp th\u1eddi y\u00eau c\u1ea7u c\u1ee7a l\u00e3nh \u0111\u1ea1o<\/span>\u00a0<\/span>\u2026.<\/span><\/span><\/li>\n<\/ul>\nK\u00ednh m\u1eddi Qu\u00fd doanh nghi\u1ec7p, Anh\/Ch\u1ecb K\u1ebf to\u00e1n doanh nghi\u1ec7p \u0111\u0103ng k\u00fd tr\u1ea3i nghi\u1ec7m mi\u1ec5n ph\u00ed b\u1ea3n\u00a0demo ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS\u00a015 ng\u00e0y full t\u00ednh n\u0103ng ngay h\u00f4m nay.<\/span><\/em><\/p>\n\n D\u00f9ng ngay mi\u1ec5n ph\u00ed\n <\/a><\/p><\/span><\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"B\u1ed9 ph\u1eadn k\u1ebf to\u00e1n t\u1ea1i c\u00e1c t\u1ed5 ch\u1ee9c ho\u1ea1t \u0111\u1ed9ng tr\u00ean l\u00e3nh th\u1ed5 Vi\u1ec7t Nam ph\u1ea3i tu\u00e2n th\u1ee7 v\u00e0 s\u1eed d\u1ee5ng c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n. Hi\u1ec7n nay c\u00f3 7 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea5t c\u1ea3 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 m\u1ed9t trong s\u1ed1 \u0111\u00f3. H\u00e3y c\u00f9ng t\u00ecm hi\u1ec3u th\u1ebf n\u00e0o l\u00e0 […]<\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n","protected":false},"author":27,"featured_media":107598,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"yasr_overall_rating":0,"yasr_post_is_review":"","yasr_auto_insert_disabled":"","yasr_review_type":"","footnotes":""},"categories":[1421],"tags":[],"yoast_head":"\nNguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft<\/title>\n\n\n\n\t\n\t\n\t\n","yoast_head_json":{"title":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft","description":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 v\u1eadn d\u1ee5ng nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch c\u1ee5 th\u1ec3.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"twitter_misc":{"\u0110\u01b0\u1ee3c vi\u1ebft b\u1edfi":"ACT.A0272-NPThanh","\u01af\u1edbc t\u00ednh th\u1eddi gian \u0111\u1ecdc":"8 ph\u00fat"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/#article","isPartOf":{"@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/"},"author":{"name":"ACT.A0272-NPThanh","@id":"https:\/\/amis.misa.vn\/#\/schema\/person\/736c700b526fba0a59dc51c0ef1b49ec"},"headline":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? 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V\u1ec1 t\u00e1c gi\u1ea3 | B\u00e0i \u0111\u00e3 \u0111\u0103ng","url":"https:\/\/amis.misa.vn\/"}]}},"yasr_visitor_votes":{"stars_attributes":{"read_only":false,"span_bottom":false},"number_of_votes":0,"sum_votes":0},"_links":{"self":[{"href":"https:\/\/amis.misa.vn\/wp-json\/wp\/v2\/posts\/36140"}],"collection":[{"href":"https:\/\/amis.misa.vn\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/amis.misa.vn\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/amis.misa.vn\/wp-json\/wp\/v2\/users\/27"}],"replies":[{"embeddable":true,"href":"https:\/\/amis.misa.vn\/wp-json\/wp\/v2\/comments?post=36140"}],"version-history":[{"count":4,"href":"https:\/\/amis.misa.vn\/wp-json\/wp\/v2\/posts\/36140\/revisions"}],"predecessor-version":[{"id":107599,"href":"https:\/\/amis.misa.vn\/wp-json\/wp\/v2\/posts\/36140\/revisions\/107599"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/amis.misa.vn\/wp-json\/wp\/v2\/media\/107598"}],"wp:attachment":[{"href":"https:\/\/amis.misa.vn\/wp-json\/wp\/v2\/media?parent=36140"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/amis.misa.vn\/wp-json\/wp\/v2\/categories?post=36140"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/amis.misa.vn\/wp-json\/wp\/v2\/tags?post=36140"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
\u0110\u1ecbnh k\u1ef3 h\u00e0ng th\u00e1ng 10, 11 v\u00e0 12 k\u1ebf to\u00e1n k\u1ebft chuy\u1ec3n ph\u1ea7n chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc \u0111\u00f3 v\u00e0o chi ph\u00ed qu\u1ea3n l\u00fd doanh nghi\u1ec7p trong k\u1ef3:<\/span><\/p>\nN\u1ee3 TK 642: 40.000.000\u00a0<\/span><\/p>\nC\u00f3 TK 242: 40.000.000<\/span><\/p>\n<\/a><\/p>\n4. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch<\/b><\/span><\/h2>\nM\u1eb7c d\u00f9 quy \u0111\u1ecbnh v\u1ec1 ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n c\u0169ng nh\u01b0 c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea1i Vi\u1ec7t Nam r\u1ea5t ch\u1eb7t v\u00e0 ph\u00e1p lu\u1eadt n\u01b0\u1edbc ta c\u0169ng qu\u1ea3n l\u00fd ch\u1eb7t ch\u1ebd v\u1ec1 ghi nh\u1eadn th\u00f4ng tin k\u1ebf to\u00e1n, tuy nhi\u00ean v\u1eabn c\u00f3 nh\u1eefng tr\u01b0\u1eddng h\u1ee3p k\u1ebf to\u00e1n doanh nghi\u1ec7p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch n\u00f3i ri\u00eang v\u00e0 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n n\u00f3i chung do v\u00f4 t\u00ecnh ho\u1eb7c c\u1ed1 \u00fd. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch nh\u01b0:<\/span><\/p>\n\nMua h\u00f3a \u0111\u01a1n c\u1ee7a doanh nghi\u1ec7p kh\u00e1c \u0111\u1ec3 ghi nh\u1eadn chi ph\u00ed.<\/span><\/li>\nB\u00e1n l\u1ebb h\u00e0ng cho kh\u00e1ch, kh\u00f4ng xu\u1ea5t h\u00f3a \u0111\u01a1n v\u00e0 ghi nh\u1eadn doanh thu. Sau \u0111\u00f3 b\u00e1n bu\u00f4n cho kh\u00e1ch, xu\u1ea5t h\u00f3a \u0111\u01a1n t\u00ednh doanh thu c\u1ea3 l\u1ea7n b\u00e1n l\u1ebb tr\u01b0\u1edbc \u0111\u00f3 v\u00e0 ghi nh\u1eadn doanh thu.<\/span><\/li>\n<\/ul>\nV\u00ed d\u1ee5 c\u1ee5 th\u1ec3:<\/span><\/i><\/span><\/p>\nNg\u00e0y 15\/12\/2021 Doanh nghi\u1ec7p A b\u00e1n m\u1ed9t l\u00f4 h\u00e0ng tr\u1ecb gi\u00e1 200 tri\u1ec7u \u0111\u1ed3ng, thu\u1ebf GTGT 10% cho doanh nghi\u1ec7p B (\u0110\u00e3 giao h\u00e0ng xong cho doanh nghi\u1ec7p B). Doanh nghi\u1ec7p B tr\u1ea3 tr\u01b0\u1edbc 70 tri\u1ec7u \u0111\u1ed3ng. Doanh nghi\u1ec7p B ti\u1ebfp t\u1ee5c tr\u1ea3 130 tri\u1ec7u \u0111\u1ed3ng v\u00e0o 15\/1\/2022<\/span><\/p>\nK\u1ebf to\u00e1n c\u00f4ng ty A ghi nh\u1eadn doanh thu b\u00e1n h\u00e0ng v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 cho l\u00f4 h\u00e0ng b\u00e1n cho c\u00f4ng ty B nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nC\u00f3 TK 511: 70.000.000<\/span><\/p>\nC\u00f3 TK 33311: 7.000.000<\/span><\/p>\n\nNg\u00e0y 15\/1\/2022, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 130.000.000<\/span><\/p>\nC\u00f3 TK 33311: 13.000.000<\/span><\/p>\n=> \u0110\u00e2y l\u00e0 c\u00e1ch th\u1ee9c ghi nh\u1eadn <\/span>sai<\/b> c\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong h\u1ec7 th\u1ed1ng nguy\u00ean t\u1eafc k\u1ebf to\u00e1n.<\/span><\/span><\/p>\nTheo quy \u0111\u1ecbnh th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 doanh thu 200 tri\u1ec7u \u0111\u1ed3ng c\u1ee7a l\u00f4 h\u00e0ng t\u1ea1i ng\u00e0y 15\/12\/2021 v\u00ec giao d\u1ecbch n\u00e0y \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu theo quy \u0111\u1ecbnh t\u1ea1i VAS 14 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch quy \u0111\u1ecbnh th\u00f4ng tin li\u00ean quan \u0111\u1ebfn doanh thu c\u1ee7a doanh nghi\u1ec7p ph\u1ea3i ghi nh\u1eadn v\u00e0o th\u1eddi \u0111i\u1ec3m th\u1ef1c t\u1ebf ph\u00e1t sinh, kh\u00f4ng ghi nh\u1eadn t\u1ea1i th\u1eddi \u0111i\u1ec3m m\u00e0 doanh nghi\u1ec7p th\u1ef1c t\u1ebf thu \u0111\u01b0\u1ee3c ti\u1ec1n. T\u1ee9c l\u00e0 k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i \u0111\u1ecbnh kho\u1ea3n nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nN\u1ee3 TK 131 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 200.000.000<\/span><\/p>\nC\u00f3 TK 33311: 20.000.000<\/span><\/p>\nPh\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online<\/a> MISA AMIS<\/span><\/span>\u00a0ngo\u00e0i kh\u1ea3 n\u0103ng cung c\u1ea5p c\u00e1c ch\u1ec9 ti\u00eau t\u00e0i ch\u00ednh th\u00ec c\u00f2n nhi\u1ec1u t\u00ednh n\u0103ng, ti\u1ec7n \u00edch th\u00f4ng minh, h\u1ed7 tr\u1ee3 k\u1ebf to\u00e1n doanh nghi\u1ec7p m\u1ed9t c\u00e1ch t\u1ed1i \u0111a trong su\u1ed1t qu\u00e1 tr\u00ecnh l\u00e0m vi\u1ec7c:<\/span><\/p>\n\nH\u1ec7 sinh th\u00e1i k\u1ebft n\u1ed1i:<\/span><\/span>\n\nNg\u00e2n h\u00e0ng \u0111i\u1ec7n t\u1eed \u2013 cho ph\u00e9p l\u1ea5y s\u1ed5 ph\u1ee5, \u0111\u1ed1i chi\u1ebfu v\u00e0 chuy\u1ec3n ti\u1ec1n ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nC\u01a1 quan Thu\u1ebf \u2013 c\u1ed5ng mTax cho ph\u00e9p n\u1ed9p t\u1edd khai, n\u1ed9p thu\u1ebf ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nH\u1ec7 th\u1ed1ng qu\u1ea3n tr\u1ecb b\u00e1n h\u00e0ng, nh\u00e2n s\u1ef1\u2026<\/span><\/li>\n<\/ul>\n<\/li>\n\u0110\u1ea7y \u0111\u1ee7 c\u00e1c nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n: \u0110\u1ea7y \u0111\u1ee7 20 nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n theo TT133 & TT200, t\u1eeb Qu\u1ef9, Ng\u00e2n h\u00e0ng, Mua h\u00e0ng, B\u00e1n h\u00e0ng, Kho, H\u00f3a \u0111\u01a1n, Thu\u1ebf, Gi\u00e1 th\u00e0nh,\u2026<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u: T\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u t\u1eeb Excel gi\u00fap r\u00fat ng\u1eafn th\u1eddi gian nh\u1eadp ch\u1ee9ng t\u1eeb, tr\u00e1nh sai s\u00f3t.<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u v\u00e0 k\u1ebft xu\u1ea5t b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u1edbi h\u00e0ng tr\u0103m bi\u1ec3u m\u1eabu c\u00f3 s\u1eb5n gi\u00fap k\u1ebf to\u00e1n \u0111\u00e1p \u1ee9ng k\u1ecbp th\u1eddi y\u00eau c\u1ea7u c\u1ee7a l\u00e3nh \u0111\u1ea1o<\/span>\u00a0<\/span>\u2026.<\/span><\/span><\/li>\n<\/ul>\nK\u00ednh m\u1eddi Qu\u00fd doanh nghi\u1ec7p, Anh\/Ch\u1ecb K\u1ebf to\u00e1n doanh nghi\u1ec7p \u0111\u0103ng k\u00fd tr\u1ea3i nghi\u1ec7m mi\u1ec5n ph\u00ed b\u1ea3n\u00a0demo ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS\u00a015 ng\u00e0y full t\u00ednh n\u0103ng ngay h\u00f4m nay.<\/span><\/em><\/p>\n\n D\u00f9ng ngay mi\u1ec5n ph\u00ed\n <\/a><\/p><\/span><\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"B\u1ed9 ph\u1eadn k\u1ebf to\u00e1n t\u1ea1i c\u00e1c t\u1ed5 ch\u1ee9c ho\u1ea1t \u0111\u1ed9ng tr\u00ean l\u00e3nh th\u1ed5 Vi\u1ec7t Nam ph\u1ea3i tu\u00e2n th\u1ee7 v\u00e0 s\u1eed d\u1ee5ng c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n. Hi\u1ec7n nay c\u00f3 7 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea5t c\u1ea3 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 m\u1ed9t trong s\u1ed1 \u0111\u00f3. H\u00e3y c\u00f9ng t\u00ecm hi\u1ec3u th\u1ebf n\u00e0o l\u00e0 […]<\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n","protected":false},"author":27,"featured_media":107598,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"yasr_overall_rating":0,"yasr_post_is_review":"","yasr_auto_insert_disabled":"","yasr_review_type":"","footnotes":""},"categories":[1421],"tags":[],"yoast_head":"\nNguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft<\/title>\n\n\n\n\t\n\t\n\t\n","yoast_head_json":{"title":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft","description":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 v\u1eadn d\u1ee5ng nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch c\u1ee5 th\u1ec3.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"twitter_misc":{"\u0110\u01b0\u1ee3c vi\u1ebft b\u1edfi":"ACT.A0272-NPThanh","\u01af\u1edbc t\u00ednh th\u1eddi gian \u0111\u1ecdc":"8 ph\u00fat"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/#article","isPartOf":{"@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/"},"author":{"name":"ACT.A0272-NPThanh","@id":"https:\/\/amis.misa.vn\/#\/schema\/person\/736c700b526fba0a59dc51c0ef1b49ec"},"headline":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? 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N\u1ee3 TK 642: 40.000.000\u00a0<\/span><\/p>\nC\u00f3 TK 242: 40.000.000<\/span><\/p>\n<\/a><\/p>\n4. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch<\/b><\/span><\/h2>\nM\u1eb7c d\u00f9 quy \u0111\u1ecbnh v\u1ec1 ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n c\u0169ng nh\u01b0 c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea1i Vi\u1ec7t Nam r\u1ea5t ch\u1eb7t v\u00e0 ph\u00e1p lu\u1eadt n\u01b0\u1edbc ta c\u0169ng qu\u1ea3n l\u00fd ch\u1eb7t ch\u1ebd v\u1ec1 ghi nh\u1eadn th\u00f4ng tin k\u1ebf to\u00e1n, tuy nhi\u00ean v\u1eabn c\u00f3 nh\u1eefng tr\u01b0\u1eddng h\u1ee3p k\u1ebf to\u00e1n doanh nghi\u1ec7p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch n\u00f3i ri\u00eang v\u00e0 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n n\u00f3i chung do v\u00f4 t\u00ecnh ho\u1eb7c c\u1ed1 \u00fd. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch nh\u01b0:<\/span><\/p>\n\nMua h\u00f3a \u0111\u01a1n c\u1ee7a doanh nghi\u1ec7p kh\u00e1c \u0111\u1ec3 ghi nh\u1eadn chi ph\u00ed.<\/span><\/li>\nB\u00e1n l\u1ebb h\u00e0ng cho kh\u00e1ch, kh\u00f4ng xu\u1ea5t h\u00f3a \u0111\u01a1n v\u00e0 ghi nh\u1eadn doanh thu. Sau \u0111\u00f3 b\u00e1n bu\u00f4n cho kh\u00e1ch, xu\u1ea5t h\u00f3a \u0111\u01a1n t\u00ednh doanh thu c\u1ea3 l\u1ea7n b\u00e1n l\u1ebb tr\u01b0\u1edbc \u0111\u00f3 v\u00e0 ghi nh\u1eadn doanh thu.<\/span><\/li>\n<\/ul>\nV\u00ed d\u1ee5 c\u1ee5 th\u1ec3:<\/span><\/i><\/span><\/p>\nNg\u00e0y 15\/12\/2021 Doanh nghi\u1ec7p A b\u00e1n m\u1ed9t l\u00f4 h\u00e0ng tr\u1ecb gi\u00e1 200 tri\u1ec7u \u0111\u1ed3ng, thu\u1ebf GTGT 10% cho doanh nghi\u1ec7p B (\u0110\u00e3 giao h\u00e0ng xong cho doanh nghi\u1ec7p B). Doanh nghi\u1ec7p B tr\u1ea3 tr\u01b0\u1edbc 70 tri\u1ec7u \u0111\u1ed3ng. Doanh nghi\u1ec7p B ti\u1ebfp t\u1ee5c tr\u1ea3 130 tri\u1ec7u \u0111\u1ed3ng v\u00e0o 15\/1\/2022<\/span><\/p>\nK\u1ebf to\u00e1n c\u00f4ng ty A ghi nh\u1eadn doanh thu b\u00e1n h\u00e0ng v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 cho l\u00f4 h\u00e0ng b\u00e1n cho c\u00f4ng ty B nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nC\u00f3 TK 511: 70.000.000<\/span><\/p>\nC\u00f3 TK 33311: 7.000.000<\/span><\/p>\n\nNg\u00e0y 15\/1\/2022, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 130.000.000<\/span><\/p>\nC\u00f3 TK 33311: 13.000.000<\/span><\/p>\n=> \u0110\u00e2y l\u00e0 c\u00e1ch th\u1ee9c ghi nh\u1eadn <\/span>sai<\/b> c\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong h\u1ec7 th\u1ed1ng nguy\u00ean t\u1eafc k\u1ebf to\u00e1n.<\/span><\/span><\/p>\nTheo quy \u0111\u1ecbnh th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 doanh thu 200 tri\u1ec7u \u0111\u1ed3ng c\u1ee7a l\u00f4 h\u00e0ng t\u1ea1i ng\u00e0y 15\/12\/2021 v\u00ec giao d\u1ecbch n\u00e0y \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu theo quy \u0111\u1ecbnh t\u1ea1i VAS 14 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch quy \u0111\u1ecbnh th\u00f4ng tin li\u00ean quan \u0111\u1ebfn doanh thu c\u1ee7a doanh nghi\u1ec7p ph\u1ea3i ghi nh\u1eadn v\u00e0o th\u1eddi \u0111i\u1ec3m th\u1ef1c t\u1ebf ph\u00e1t sinh, kh\u00f4ng ghi nh\u1eadn t\u1ea1i th\u1eddi \u0111i\u1ec3m m\u00e0 doanh nghi\u1ec7p th\u1ef1c t\u1ebf thu \u0111\u01b0\u1ee3c ti\u1ec1n. T\u1ee9c l\u00e0 k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i \u0111\u1ecbnh kho\u1ea3n nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nN\u1ee3 TK 131 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 200.000.000<\/span><\/p>\nC\u00f3 TK 33311: 20.000.000<\/span><\/p>\nPh\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online<\/a> MISA AMIS<\/span><\/span>\u00a0ngo\u00e0i kh\u1ea3 n\u0103ng cung c\u1ea5p c\u00e1c ch\u1ec9 ti\u00eau t\u00e0i ch\u00ednh th\u00ec c\u00f2n nhi\u1ec1u t\u00ednh n\u0103ng, ti\u1ec7n \u00edch th\u00f4ng minh, h\u1ed7 tr\u1ee3 k\u1ebf to\u00e1n doanh nghi\u1ec7p m\u1ed9t c\u00e1ch t\u1ed1i \u0111a trong su\u1ed1t qu\u00e1 tr\u00ecnh l\u00e0m vi\u1ec7c:<\/span><\/p>\n\nH\u1ec7 sinh th\u00e1i k\u1ebft n\u1ed1i:<\/span><\/span>\n\nNg\u00e2n h\u00e0ng \u0111i\u1ec7n t\u1eed \u2013 cho ph\u00e9p l\u1ea5y s\u1ed5 ph\u1ee5, \u0111\u1ed1i chi\u1ebfu v\u00e0 chuy\u1ec3n ti\u1ec1n ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nC\u01a1 quan Thu\u1ebf \u2013 c\u1ed5ng mTax cho ph\u00e9p n\u1ed9p t\u1edd khai, n\u1ed9p thu\u1ebf ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nH\u1ec7 th\u1ed1ng qu\u1ea3n tr\u1ecb b\u00e1n h\u00e0ng, nh\u00e2n s\u1ef1\u2026<\/span><\/li>\n<\/ul>\n<\/li>\n\u0110\u1ea7y \u0111\u1ee7 c\u00e1c nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n: \u0110\u1ea7y \u0111\u1ee7 20 nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n theo TT133 & TT200, t\u1eeb Qu\u1ef9, Ng\u00e2n h\u00e0ng, Mua h\u00e0ng, B\u00e1n h\u00e0ng, Kho, H\u00f3a \u0111\u01a1n, Thu\u1ebf, Gi\u00e1 th\u00e0nh,\u2026<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u: T\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u t\u1eeb Excel gi\u00fap r\u00fat ng\u1eafn th\u1eddi gian nh\u1eadp ch\u1ee9ng t\u1eeb, tr\u00e1nh sai s\u00f3t.<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u v\u00e0 k\u1ebft xu\u1ea5t b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u1edbi h\u00e0ng tr\u0103m bi\u1ec3u m\u1eabu c\u00f3 s\u1eb5n gi\u00fap k\u1ebf to\u00e1n \u0111\u00e1p \u1ee9ng k\u1ecbp th\u1eddi y\u00eau c\u1ea7u c\u1ee7a l\u00e3nh \u0111\u1ea1o<\/span>\u00a0<\/span>\u2026.<\/span><\/span><\/li>\n<\/ul>\nK\u00ednh m\u1eddi Qu\u00fd doanh nghi\u1ec7p, Anh\/Ch\u1ecb K\u1ebf to\u00e1n doanh nghi\u1ec7p \u0111\u0103ng k\u00fd tr\u1ea3i nghi\u1ec7m mi\u1ec5n ph\u00ed b\u1ea3n\u00a0demo ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS\u00a015 ng\u00e0y full t\u00ednh n\u0103ng ngay h\u00f4m nay.<\/span><\/em><\/p>\n\n D\u00f9ng ngay mi\u1ec5n ph\u00ed\n <\/a><\/p><\/span><\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"B\u1ed9 ph\u1eadn k\u1ebf to\u00e1n t\u1ea1i c\u00e1c t\u1ed5 ch\u1ee9c ho\u1ea1t \u0111\u1ed9ng tr\u00ean l\u00e3nh th\u1ed5 Vi\u1ec7t Nam ph\u1ea3i tu\u00e2n th\u1ee7 v\u00e0 s\u1eed d\u1ee5ng c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n. Hi\u1ec7n nay c\u00f3 7 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea5t c\u1ea3 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 m\u1ed9t trong s\u1ed1 \u0111\u00f3. H\u00e3y c\u00f9ng t\u00ecm hi\u1ec3u th\u1ebf n\u00e0o l\u00e0 […]<\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n","protected":false},"author":27,"featured_media":107598,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"yasr_overall_rating":0,"yasr_post_is_review":"","yasr_auto_insert_disabled":"","yasr_review_type":"","footnotes":""},"categories":[1421],"tags":[],"yoast_head":"\nNguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft<\/title>\n\n\n\n\t\n\t\n\t\n","yoast_head_json":{"title":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft","description":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 v\u1eadn d\u1ee5ng nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch c\u1ee5 th\u1ec3.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"twitter_misc":{"\u0110\u01b0\u1ee3c vi\u1ebft b\u1edfi":"ACT.A0272-NPThanh","\u01af\u1edbc t\u00ednh th\u1eddi gian \u0111\u1ecdc":"8 ph\u00fat"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/#article","isPartOf":{"@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/"},"author":{"name":"ACT.A0272-NPThanh","@id":"https:\/\/amis.misa.vn\/#\/schema\/person\/736c700b526fba0a59dc51c0ef1b49ec"},"headline":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? 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C\u00f3 TK 242: 40.000.000<\/span><\/p>\n<\/a><\/p>\n4. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch<\/b><\/span><\/h2>\nM\u1eb7c d\u00f9 quy \u0111\u1ecbnh v\u1ec1 ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n c\u0169ng nh\u01b0 c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea1i Vi\u1ec7t Nam r\u1ea5t ch\u1eb7t v\u00e0 ph\u00e1p lu\u1eadt n\u01b0\u1edbc ta c\u0169ng qu\u1ea3n l\u00fd ch\u1eb7t ch\u1ebd v\u1ec1 ghi nh\u1eadn th\u00f4ng tin k\u1ebf to\u00e1n, tuy nhi\u00ean v\u1eabn c\u00f3 nh\u1eefng tr\u01b0\u1eddng h\u1ee3p k\u1ebf to\u00e1n doanh nghi\u1ec7p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch n\u00f3i ri\u00eang v\u00e0 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n n\u00f3i chung do v\u00f4 t\u00ecnh ho\u1eb7c c\u1ed1 \u00fd. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch nh\u01b0:<\/span><\/p>\n\nMua h\u00f3a \u0111\u01a1n c\u1ee7a doanh nghi\u1ec7p kh\u00e1c \u0111\u1ec3 ghi nh\u1eadn chi ph\u00ed.<\/span><\/li>\nB\u00e1n l\u1ebb h\u00e0ng cho kh\u00e1ch, kh\u00f4ng xu\u1ea5t h\u00f3a \u0111\u01a1n v\u00e0 ghi nh\u1eadn doanh thu. Sau \u0111\u00f3 b\u00e1n bu\u00f4n cho kh\u00e1ch, xu\u1ea5t h\u00f3a \u0111\u01a1n t\u00ednh doanh thu c\u1ea3 l\u1ea7n b\u00e1n l\u1ebb tr\u01b0\u1edbc \u0111\u00f3 v\u00e0 ghi nh\u1eadn doanh thu.<\/span><\/li>\n<\/ul>\nV\u00ed d\u1ee5 c\u1ee5 th\u1ec3:<\/span><\/i><\/span><\/p>\nNg\u00e0y 15\/12\/2021 Doanh nghi\u1ec7p A b\u00e1n m\u1ed9t l\u00f4 h\u00e0ng tr\u1ecb gi\u00e1 200 tri\u1ec7u \u0111\u1ed3ng, thu\u1ebf GTGT 10% cho doanh nghi\u1ec7p B (\u0110\u00e3 giao h\u00e0ng xong cho doanh nghi\u1ec7p B). Doanh nghi\u1ec7p B tr\u1ea3 tr\u01b0\u1edbc 70 tri\u1ec7u \u0111\u1ed3ng. Doanh nghi\u1ec7p B ti\u1ebfp t\u1ee5c tr\u1ea3 130 tri\u1ec7u \u0111\u1ed3ng v\u00e0o 15\/1\/2022<\/span><\/p>\nK\u1ebf to\u00e1n c\u00f4ng ty A ghi nh\u1eadn doanh thu b\u00e1n h\u00e0ng v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 cho l\u00f4 h\u00e0ng b\u00e1n cho c\u00f4ng ty B nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nC\u00f3 TK 511: 70.000.000<\/span><\/p>\nC\u00f3 TK 33311: 7.000.000<\/span><\/p>\n\nNg\u00e0y 15\/1\/2022, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 130.000.000<\/span><\/p>\nC\u00f3 TK 33311: 13.000.000<\/span><\/p>\n=> \u0110\u00e2y l\u00e0 c\u00e1ch th\u1ee9c ghi nh\u1eadn <\/span>sai<\/b> c\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong h\u1ec7 th\u1ed1ng nguy\u00ean t\u1eafc k\u1ebf to\u00e1n.<\/span><\/span><\/p>\nTheo quy \u0111\u1ecbnh th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 doanh thu 200 tri\u1ec7u \u0111\u1ed3ng c\u1ee7a l\u00f4 h\u00e0ng t\u1ea1i ng\u00e0y 15\/12\/2021 v\u00ec giao d\u1ecbch n\u00e0y \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu theo quy \u0111\u1ecbnh t\u1ea1i VAS 14 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch quy \u0111\u1ecbnh th\u00f4ng tin li\u00ean quan \u0111\u1ebfn doanh thu c\u1ee7a doanh nghi\u1ec7p ph\u1ea3i ghi nh\u1eadn v\u00e0o th\u1eddi \u0111i\u1ec3m th\u1ef1c t\u1ebf ph\u00e1t sinh, kh\u00f4ng ghi nh\u1eadn t\u1ea1i th\u1eddi \u0111i\u1ec3m m\u00e0 doanh nghi\u1ec7p th\u1ef1c t\u1ebf thu \u0111\u01b0\u1ee3c ti\u1ec1n. T\u1ee9c l\u00e0 k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i \u0111\u1ecbnh kho\u1ea3n nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nN\u1ee3 TK 131 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 200.000.000<\/span><\/p>\nC\u00f3 TK 33311: 20.000.000<\/span><\/p>\nPh\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online<\/a> MISA AMIS<\/span><\/span>\u00a0ngo\u00e0i kh\u1ea3 n\u0103ng cung c\u1ea5p c\u00e1c ch\u1ec9 ti\u00eau t\u00e0i ch\u00ednh th\u00ec c\u00f2n nhi\u1ec1u t\u00ednh n\u0103ng, ti\u1ec7n \u00edch th\u00f4ng minh, h\u1ed7 tr\u1ee3 k\u1ebf to\u00e1n doanh nghi\u1ec7p m\u1ed9t c\u00e1ch t\u1ed1i \u0111a trong su\u1ed1t qu\u00e1 tr\u00ecnh l\u00e0m vi\u1ec7c:<\/span><\/p>\n\nH\u1ec7 sinh th\u00e1i k\u1ebft n\u1ed1i:<\/span><\/span>\n\nNg\u00e2n h\u00e0ng \u0111i\u1ec7n t\u1eed \u2013 cho ph\u00e9p l\u1ea5y s\u1ed5 ph\u1ee5, \u0111\u1ed1i chi\u1ebfu v\u00e0 chuy\u1ec3n ti\u1ec1n ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nC\u01a1 quan Thu\u1ebf \u2013 c\u1ed5ng mTax cho ph\u00e9p n\u1ed9p t\u1edd khai, n\u1ed9p thu\u1ebf ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nH\u1ec7 th\u1ed1ng qu\u1ea3n tr\u1ecb b\u00e1n h\u00e0ng, nh\u00e2n s\u1ef1\u2026<\/span><\/li>\n<\/ul>\n<\/li>\n\u0110\u1ea7y \u0111\u1ee7 c\u00e1c nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n: \u0110\u1ea7y \u0111\u1ee7 20 nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n theo TT133 & TT200, t\u1eeb Qu\u1ef9, Ng\u00e2n h\u00e0ng, Mua h\u00e0ng, B\u00e1n h\u00e0ng, Kho, H\u00f3a \u0111\u01a1n, Thu\u1ebf, Gi\u00e1 th\u00e0nh,\u2026<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u: T\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u t\u1eeb Excel gi\u00fap r\u00fat ng\u1eafn th\u1eddi gian nh\u1eadp ch\u1ee9ng t\u1eeb, tr\u00e1nh sai s\u00f3t.<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u v\u00e0 k\u1ebft xu\u1ea5t b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u1edbi h\u00e0ng tr\u0103m bi\u1ec3u m\u1eabu c\u00f3 s\u1eb5n gi\u00fap k\u1ebf to\u00e1n \u0111\u00e1p \u1ee9ng k\u1ecbp th\u1eddi y\u00eau c\u1ea7u c\u1ee7a l\u00e3nh \u0111\u1ea1o<\/span>\u00a0<\/span>\u2026.<\/span><\/span><\/li>\n<\/ul>\nK\u00ednh m\u1eddi Qu\u00fd doanh nghi\u1ec7p, Anh\/Ch\u1ecb K\u1ebf to\u00e1n doanh nghi\u1ec7p \u0111\u0103ng k\u00fd tr\u1ea3i nghi\u1ec7m mi\u1ec5n ph\u00ed b\u1ea3n\u00a0demo ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS\u00a015 ng\u00e0y full t\u00ednh n\u0103ng ngay h\u00f4m nay.<\/span><\/em><\/p>\n\n D\u00f9ng ngay mi\u1ec5n ph\u00ed\n <\/a><\/p><\/span><\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"B\u1ed9 ph\u1eadn k\u1ebf to\u00e1n t\u1ea1i c\u00e1c t\u1ed5 ch\u1ee9c ho\u1ea1t \u0111\u1ed9ng tr\u00ean l\u00e3nh th\u1ed5 Vi\u1ec7t Nam ph\u1ea3i tu\u00e2n th\u1ee7 v\u00e0 s\u1eed d\u1ee5ng c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n. Hi\u1ec7n nay c\u00f3 7 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea5t c\u1ea3 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 m\u1ed9t trong s\u1ed1 \u0111\u00f3. H\u00e3y c\u00f9ng t\u00ecm hi\u1ec3u th\u1ebf n\u00e0o l\u00e0 […]<\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n","protected":false},"author":27,"featured_media":107598,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"yasr_overall_rating":0,"yasr_post_is_review":"","yasr_auto_insert_disabled":"","yasr_review_type":"","footnotes":""},"categories":[1421],"tags":[],"yoast_head":"\nNguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft<\/title>\n\n\n\n\t\n\t\n\t\n","yoast_head_json":{"title":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft","description":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 v\u1eadn d\u1ee5ng nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch c\u1ee5 th\u1ec3.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"twitter_misc":{"\u0110\u01b0\u1ee3c vi\u1ebft b\u1edfi":"ACT.A0272-NPThanh","\u01af\u1edbc t\u00ednh th\u1eddi gian \u0111\u1ecdc":"8 ph\u00fat"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/#article","isPartOf":{"@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/"},"author":{"name":"ACT.A0272-NPThanh","@id":"https:\/\/amis.misa.vn\/#\/schema\/person\/736c700b526fba0a59dc51c0ef1b49ec"},"headline":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? 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<\/a><\/p>\n4. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch<\/b><\/span><\/h2>\nM\u1eb7c d\u00f9 quy \u0111\u1ecbnh v\u1ec1 ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n c\u0169ng nh\u01b0 c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea1i Vi\u1ec7t Nam r\u1ea5t ch\u1eb7t v\u00e0 ph\u00e1p lu\u1eadt n\u01b0\u1edbc ta c\u0169ng qu\u1ea3n l\u00fd ch\u1eb7t ch\u1ebd v\u1ec1 ghi nh\u1eadn th\u00f4ng tin k\u1ebf to\u00e1n, tuy nhi\u00ean v\u1eabn c\u00f3 nh\u1eefng tr\u01b0\u1eddng h\u1ee3p k\u1ebf to\u00e1n doanh nghi\u1ec7p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch n\u00f3i ri\u00eang v\u00e0 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n n\u00f3i chung do v\u00f4 t\u00ecnh ho\u1eb7c c\u1ed1 \u00fd. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch nh\u01b0:<\/span><\/p>\n\nMua h\u00f3a \u0111\u01a1n c\u1ee7a doanh nghi\u1ec7p kh\u00e1c \u0111\u1ec3 ghi nh\u1eadn chi ph\u00ed.<\/span><\/li>\nB\u00e1n l\u1ebb h\u00e0ng cho kh\u00e1ch, kh\u00f4ng xu\u1ea5t h\u00f3a \u0111\u01a1n v\u00e0 ghi nh\u1eadn doanh thu. Sau \u0111\u00f3 b\u00e1n bu\u00f4n cho kh\u00e1ch, xu\u1ea5t h\u00f3a \u0111\u01a1n t\u00ednh doanh thu c\u1ea3 l\u1ea7n b\u00e1n l\u1ebb tr\u01b0\u1edbc \u0111\u00f3 v\u00e0 ghi nh\u1eadn doanh thu.<\/span><\/li>\n<\/ul>\nV\u00ed d\u1ee5 c\u1ee5 th\u1ec3:<\/span><\/i><\/span><\/p>\nNg\u00e0y 15\/12\/2021 Doanh nghi\u1ec7p A b\u00e1n m\u1ed9t l\u00f4 h\u00e0ng tr\u1ecb gi\u00e1 200 tri\u1ec7u \u0111\u1ed3ng, thu\u1ebf GTGT 10% cho doanh nghi\u1ec7p B (\u0110\u00e3 giao h\u00e0ng xong cho doanh nghi\u1ec7p B). Doanh nghi\u1ec7p B tr\u1ea3 tr\u01b0\u1edbc 70 tri\u1ec7u \u0111\u1ed3ng. Doanh nghi\u1ec7p B ti\u1ebfp t\u1ee5c tr\u1ea3 130 tri\u1ec7u \u0111\u1ed3ng v\u00e0o 15\/1\/2022<\/span><\/p>\nK\u1ebf to\u00e1n c\u00f4ng ty A ghi nh\u1eadn doanh thu b\u00e1n h\u00e0ng v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 cho l\u00f4 h\u00e0ng b\u00e1n cho c\u00f4ng ty B nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nC\u00f3 TK 511: 70.000.000<\/span><\/p>\nC\u00f3 TK 33311: 7.000.000<\/span><\/p>\n\nNg\u00e0y 15\/1\/2022, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 130.000.000<\/span><\/p>\nC\u00f3 TK 33311: 13.000.000<\/span><\/p>\n=> \u0110\u00e2y l\u00e0 c\u00e1ch th\u1ee9c ghi nh\u1eadn <\/span>sai<\/b> c\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong h\u1ec7 th\u1ed1ng nguy\u00ean t\u1eafc k\u1ebf to\u00e1n.<\/span><\/span><\/p>\nTheo quy \u0111\u1ecbnh th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 doanh thu 200 tri\u1ec7u \u0111\u1ed3ng c\u1ee7a l\u00f4 h\u00e0ng t\u1ea1i ng\u00e0y 15\/12\/2021 v\u00ec giao d\u1ecbch n\u00e0y \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu theo quy \u0111\u1ecbnh t\u1ea1i VAS 14 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch quy \u0111\u1ecbnh th\u00f4ng tin li\u00ean quan \u0111\u1ebfn doanh thu c\u1ee7a doanh nghi\u1ec7p ph\u1ea3i ghi nh\u1eadn v\u00e0o th\u1eddi \u0111i\u1ec3m th\u1ef1c t\u1ebf ph\u00e1t sinh, kh\u00f4ng ghi nh\u1eadn t\u1ea1i th\u1eddi \u0111i\u1ec3m m\u00e0 doanh nghi\u1ec7p th\u1ef1c t\u1ebf thu \u0111\u01b0\u1ee3c ti\u1ec1n. T\u1ee9c l\u00e0 k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i \u0111\u1ecbnh kho\u1ea3n nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nN\u1ee3 TK 131 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 200.000.000<\/span><\/p>\nC\u00f3 TK 33311: 20.000.000<\/span><\/p>\nPh\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online<\/a> MISA AMIS<\/span><\/span>\u00a0ngo\u00e0i kh\u1ea3 n\u0103ng cung c\u1ea5p c\u00e1c ch\u1ec9 ti\u00eau t\u00e0i ch\u00ednh th\u00ec c\u00f2n nhi\u1ec1u t\u00ednh n\u0103ng, ti\u1ec7n \u00edch th\u00f4ng minh, h\u1ed7 tr\u1ee3 k\u1ebf to\u00e1n doanh nghi\u1ec7p m\u1ed9t c\u00e1ch t\u1ed1i \u0111a trong su\u1ed1t qu\u00e1 tr\u00ecnh l\u00e0m vi\u1ec7c:<\/span><\/p>\n\nH\u1ec7 sinh th\u00e1i k\u1ebft n\u1ed1i:<\/span><\/span>\n\nNg\u00e2n h\u00e0ng \u0111i\u1ec7n t\u1eed \u2013 cho ph\u00e9p l\u1ea5y s\u1ed5 ph\u1ee5, \u0111\u1ed1i chi\u1ebfu v\u00e0 chuy\u1ec3n ti\u1ec1n ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nC\u01a1 quan Thu\u1ebf \u2013 c\u1ed5ng mTax cho ph\u00e9p n\u1ed9p t\u1edd khai, n\u1ed9p thu\u1ebf ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nH\u1ec7 th\u1ed1ng qu\u1ea3n tr\u1ecb b\u00e1n h\u00e0ng, nh\u00e2n s\u1ef1\u2026<\/span><\/li>\n<\/ul>\n<\/li>\n\u0110\u1ea7y \u0111\u1ee7 c\u00e1c nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n: \u0110\u1ea7y \u0111\u1ee7 20 nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n theo TT133 & TT200, t\u1eeb Qu\u1ef9, Ng\u00e2n h\u00e0ng, Mua h\u00e0ng, B\u00e1n h\u00e0ng, Kho, H\u00f3a \u0111\u01a1n, Thu\u1ebf, Gi\u00e1 th\u00e0nh,\u2026<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u: T\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u t\u1eeb Excel gi\u00fap r\u00fat ng\u1eafn th\u1eddi gian nh\u1eadp ch\u1ee9ng t\u1eeb, tr\u00e1nh sai s\u00f3t.<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u v\u00e0 k\u1ebft xu\u1ea5t b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u1edbi h\u00e0ng tr\u0103m bi\u1ec3u m\u1eabu c\u00f3 s\u1eb5n gi\u00fap k\u1ebf to\u00e1n \u0111\u00e1p \u1ee9ng k\u1ecbp th\u1eddi y\u00eau c\u1ea7u c\u1ee7a l\u00e3nh \u0111\u1ea1o<\/span>\u00a0<\/span>\u2026.<\/span><\/span><\/li>\n<\/ul>\nK\u00ednh m\u1eddi Qu\u00fd doanh nghi\u1ec7p, Anh\/Ch\u1ecb K\u1ebf to\u00e1n doanh nghi\u1ec7p \u0111\u0103ng k\u00fd tr\u1ea3i nghi\u1ec7m mi\u1ec5n ph\u00ed b\u1ea3n\u00a0demo ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS\u00a015 ng\u00e0y full t\u00ednh n\u0103ng ngay h\u00f4m nay.<\/span><\/em><\/p>\n\n D\u00f9ng ngay mi\u1ec5n ph\u00ed\n <\/a><\/p><\/span><\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"B\u1ed9 ph\u1eadn k\u1ebf to\u00e1n t\u1ea1i c\u00e1c t\u1ed5 ch\u1ee9c ho\u1ea1t \u0111\u1ed9ng tr\u00ean l\u00e3nh th\u1ed5 Vi\u1ec7t Nam ph\u1ea3i tu\u00e2n th\u1ee7 v\u00e0 s\u1eed d\u1ee5ng c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n. Hi\u1ec7n nay c\u00f3 7 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea5t c\u1ea3 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 m\u1ed9t trong s\u1ed1 \u0111\u00f3. H\u00e3y c\u00f9ng t\u00ecm hi\u1ec3u th\u1ebf n\u00e0o l\u00e0 […]<\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n","protected":false},"author":27,"featured_media":107598,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"yasr_overall_rating":0,"yasr_post_is_review":"","yasr_auto_insert_disabled":"","yasr_review_type":"","footnotes":""},"categories":[1421],"tags":[],"yoast_head":"\nNguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft<\/title>\n\n\n\n\t\n\t\n\t\n","yoast_head_json":{"title":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft","description":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 v\u1eadn d\u1ee5ng nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch c\u1ee5 th\u1ec3.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"twitter_misc":{"\u0110\u01b0\u1ee3c vi\u1ebft b\u1edfi":"ACT.A0272-NPThanh","\u01af\u1edbc t\u00ednh th\u1eddi gian \u0111\u1ecdc":"8 ph\u00fat"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/#article","isPartOf":{"@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/"},"author":{"name":"ACT.A0272-NPThanh","@id":"https:\/\/amis.misa.vn\/#\/schema\/person\/736c700b526fba0a59dc51c0ef1b49ec"},"headline":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? 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M\u1eb7c d\u00f9 quy \u0111\u1ecbnh v\u1ec1 ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n c\u0169ng nh\u01b0 c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea1i Vi\u1ec7t Nam r\u1ea5t ch\u1eb7t v\u00e0 ph\u00e1p lu\u1eadt n\u01b0\u1edbc ta c\u0169ng qu\u1ea3n l\u00fd ch\u1eb7t ch\u1ebd v\u1ec1 ghi nh\u1eadn th\u00f4ng tin k\u1ebf to\u00e1n, tuy nhi\u00ean v\u1eabn c\u00f3 nh\u1eefng tr\u01b0\u1eddng h\u1ee3p k\u1ebf to\u00e1n doanh nghi\u1ec7p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch n\u00f3i ri\u00eang v\u00e0 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n n\u00f3i chung do v\u00f4 t\u00ecnh ho\u1eb7c c\u1ed1 \u00fd. M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch nh\u01b0:<\/span><\/p>\n\nMua h\u00f3a \u0111\u01a1n c\u1ee7a doanh nghi\u1ec7p kh\u00e1c \u0111\u1ec3 ghi nh\u1eadn chi ph\u00ed.<\/span><\/li>\nB\u00e1n l\u1ebb h\u00e0ng cho kh\u00e1ch, kh\u00f4ng xu\u1ea5t h\u00f3a \u0111\u01a1n v\u00e0 ghi nh\u1eadn doanh thu. Sau \u0111\u00f3 b\u00e1n bu\u00f4n cho kh\u00e1ch, xu\u1ea5t h\u00f3a \u0111\u01a1n t\u00ednh doanh thu c\u1ea3 l\u1ea7n b\u00e1n l\u1ebb tr\u01b0\u1edbc \u0111\u00f3 v\u00e0 ghi nh\u1eadn doanh thu.<\/span><\/li>\n<\/ul>\nV\u00ed d\u1ee5 c\u1ee5 th\u1ec3:<\/span><\/i><\/span><\/p>\nNg\u00e0y 15\/12\/2021 Doanh nghi\u1ec7p A b\u00e1n m\u1ed9t l\u00f4 h\u00e0ng tr\u1ecb gi\u00e1 200 tri\u1ec7u \u0111\u1ed3ng, thu\u1ebf GTGT 10% cho doanh nghi\u1ec7p B (\u0110\u00e3 giao h\u00e0ng xong cho doanh nghi\u1ec7p B). Doanh nghi\u1ec7p B tr\u1ea3 tr\u01b0\u1edbc 70 tri\u1ec7u \u0111\u1ed3ng. Doanh nghi\u1ec7p B ti\u1ebfp t\u1ee5c tr\u1ea3 130 tri\u1ec7u \u0111\u1ed3ng v\u00e0o 15\/1\/2022<\/span><\/p>\nK\u1ebf to\u00e1n c\u00f4ng ty A ghi nh\u1eadn doanh thu b\u00e1n h\u00e0ng v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 cho l\u00f4 h\u00e0ng b\u00e1n cho c\u00f4ng ty B nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nC\u00f3 TK 511: 70.000.000<\/span><\/p>\nC\u00f3 TK 33311: 7.000.000<\/span><\/p>\n\nNg\u00e0y 15\/1\/2022, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 130.000.000<\/span><\/p>\nC\u00f3 TK 33311: 13.000.000<\/span><\/p>\n=> \u0110\u00e2y l\u00e0 c\u00e1ch th\u1ee9c ghi nh\u1eadn <\/span>sai<\/b> c\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong h\u1ec7 th\u1ed1ng nguy\u00ean t\u1eafc k\u1ebf to\u00e1n.<\/span><\/span><\/p>\nTheo quy \u0111\u1ecbnh th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 doanh thu 200 tri\u1ec7u \u0111\u1ed3ng c\u1ee7a l\u00f4 h\u00e0ng t\u1ea1i ng\u00e0y 15\/12\/2021 v\u00ec giao d\u1ecbch n\u00e0y \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu theo quy \u0111\u1ecbnh t\u1ea1i VAS 14 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch quy \u0111\u1ecbnh th\u00f4ng tin li\u00ean quan \u0111\u1ebfn doanh thu c\u1ee7a doanh nghi\u1ec7p ph\u1ea3i ghi nh\u1eadn v\u00e0o th\u1eddi \u0111i\u1ec3m th\u1ef1c t\u1ebf ph\u00e1t sinh, kh\u00f4ng ghi nh\u1eadn t\u1ea1i th\u1eddi \u0111i\u1ec3m m\u00e0 doanh nghi\u1ec7p th\u1ef1c t\u1ebf thu \u0111\u01b0\u1ee3c ti\u1ec1n. T\u1ee9c l\u00e0 k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i \u0111\u1ecbnh kho\u1ea3n nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nN\u1ee3 TK 131 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 200.000.000<\/span><\/p>\nC\u00f3 TK 33311: 20.000.000<\/span><\/p>\nPh\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online<\/a> MISA AMIS<\/span><\/span>\u00a0ngo\u00e0i kh\u1ea3 n\u0103ng cung c\u1ea5p c\u00e1c ch\u1ec9 ti\u00eau t\u00e0i ch\u00ednh th\u00ec c\u00f2n nhi\u1ec1u t\u00ednh n\u0103ng, ti\u1ec7n \u00edch th\u00f4ng minh, h\u1ed7 tr\u1ee3 k\u1ebf to\u00e1n doanh nghi\u1ec7p m\u1ed9t c\u00e1ch t\u1ed1i \u0111a trong su\u1ed1t qu\u00e1 tr\u00ecnh l\u00e0m vi\u1ec7c:<\/span><\/p>\n\nH\u1ec7 sinh th\u00e1i k\u1ebft n\u1ed1i:<\/span><\/span>\n\nNg\u00e2n h\u00e0ng \u0111i\u1ec7n t\u1eed \u2013 cho ph\u00e9p l\u1ea5y s\u1ed5 ph\u1ee5, \u0111\u1ed1i chi\u1ebfu v\u00e0 chuy\u1ec3n ti\u1ec1n ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nC\u01a1 quan Thu\u1ebf \u2013 c\u1ed5ng mTax cho ph\u00e9p n\u1ed9p t\u1edd khai, n\u1ed9p thu\u1ebf ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nH\u1ec7 th\u1ed1ng qu\u1ea3n tr\u1ecb b\u00e1n h\u00e0ng, nh\u00e2n s\u1ef1\u2026<\/span><\/li>\n<\/ul>\n<\/li>\n\u0110\u1ea7y \u0111\u1ee7 c\u00e1c nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n: \u0110\u1ea7y \u0111\u1ee7 20 nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n theo TT133 & TT200, t\u1eeb Qu\u1ef9, Ng\u00e2n h\u00e0ng, Mua h\u00e0ng, B\u00e1n h\u00e0ng, Kho, H\u00f3a \u0111\u01a1n, Thu\u1ebf, Gi\u00e1 th\u00e0nh,\u2026<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u: T\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u t\u1eeb Excel gi\u00fap r\u00fat ng\u1eafn th\u1eddi gian nh\u1eadp ch\u1ee9ng t\u1eeb, tr\u00e1nh sai s\u00f3t.<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u v\u00e0 k\u1ebft xu\u1ea5t b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u1edbi h\u00e0ng tr\u0103m bi\u1ec3u m\u1eabu c\u00f3 s\u1eb5n gi\u00fap k\u1ebf to\u00e1n \u0111\u00e1p \u1ee9ng k\u1ecbp th\u1eddi y\u00eau c\u1ea7u c\u1ee7a l\u00e3nh \u0111\u1ea1o<\/span>\u00a0<\/span>\u2026.<\/span><\/span><\/li>\n<\/ul>\nK\u00ednh m\u1eddi Qu\u00fd doanh nghi\u1ec7p, Anh\/Ch\u1ecb K\u1ebf to\u00e1n doanh nghi\u1ec7p \u0111\u0103ng k\u00fd tr\u1ea3i nghi\u1ec7m mi\u1ec5n ph\u00ed b\u1ea3n\u00a0demo ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS\u00a015 ng\u00e0y full t\u00ednh n\u0103ng ngay h\u00f4m nay.<\/span><\/em><\/p>\n\n D\u00f9ng ngay mi\u1ec5n ph\u00ed\n <\/a><\/p><\/span><\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"B\u1ed9 ph\u1eadn k\u1ebf to\u00e1n t\u1ea1i c\u00e1c t\u1ed5 ch\u1ee9c ho\u1ea1t \u0111\u1ed9ng tr\u00ean l\u00e3nh th\u1ed5 Vi\u1ec7t Nam ph\u1ea3i tu\u00e2n th\u1ee7 v\u00e0 s\u1eed d\u1ee5ng c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n. Hi\u1ec7n nay c\u00f3 7 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea5t c\u1ea3 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 m\u1ed9t trong s\u1ed1 \u0111\u00f3. H\u00e3y c\u00f9ng t\u00ecm hi\u1ec3u th\u1ebf n\u00e0o l\u00e0 […]<\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n","protected":false},"author":27,"featured_media":107598,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"yasr_overall_rating":0,"yasr_post_is_review":"","yasr_auto_insert_disabled":"","yasr_review_type":"","footnotes":""},"categories":[1421],"tags":[],"yoast_head":"\nNguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft<\/title>\n\n\n\n\t\n\t\n\t\n","yoast_head_json":{"title":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft","description":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? 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V\u00ed d\u1ee5 c\u1ee5 th\u1ec3:<\/span><\/i><\/span><\/p>\nNg\u00e0y 15\/12\/2021 Doanh nghi\u1ec7p A b\u00e1n m\u1ed9t l\u00f4 h\u00e0ng tr\u1ecb gi\u00e1 200 tri\u1ec7u \u0111\u1ed3ng, thu\u1ebf GTGT 10% cho doanh nghi\u1ec7p B (\u0110\u00e3 giao h\u00e0ng xong cho doanh nghi\u1ec7p B). Doanh nghi\u1ec7p B tr\u1ea3 tr\u01b0\u1edbc 70 tri\u1ec7u \u0111\u1ed3ng. Doanh nghi\u1ec7p B ti\u1ebfp t\u1ee5c tr\u1ea3 130 tri\u1ec7u \u0111\u1ed3ng v\u00e0o 15\/1\/2022<\/span><\/p>\nK\u1ebf to\u00e1n c\u00f4ng ty A ghi nh\u1eadn doanh thu b\u00e1n h\u00e0ng v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 cho l\u00f4 h\u00e0ng b\u00e1n cho c\u00f4ng ty B nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nC\u00f3 TK 511: 70.000.000<\/span><\/p>\nC\u00f3 TK 33311: 7.000.000<\/span><\/p>\n\nNg\u00e0y 15\/1\/2022, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 130.000.000<\/span><\/p>\nC\u00f3 TK 33311: 13.000.000<\/span><\/p>\n=> \u0110\u00e2y l\u00e0 c\u00e1ch th\u1ee9c ghi nh\u1eadn <\/span>sai<\/b> c\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong h\u1ec7 th\u1ed1ng nguy\u00ean t\u1eafc k\u1ebf to\u00e1n.<\/span><\/span><\/p>\nTheo quy \u0111\u1ecbnh th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 doanh thu 200 tri\u1ec7u \u0111\u1ed3ng c\u1ee7a l\u00f4 h\u00e0ng t\u1ea1i ng\u00e0y 15\/12\/2021 v\u00ec giao d\u1ecbch n\u00e0y \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu theo quy \u0111\u1ecbnh t\u1ea1i VAS 14 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch quy \u0111\u1ecbnh th\u00f4ng tin li\u00ean quan \u0111\u1ebfn doanh thu c\u1ee7a doanh nghi\u1ec7p ph\u1ea3i ghi nh\u1eadn v\u00e0o th\u1eddi \u0111i\u1ec3m th\u1ef1c t\u1ebf ph\u00e1t sinh, kh\u00f4ng ghi nh\u1eadn t\u1ea1i th\u1eddi \u0111i\u1ec3m m\u00e0 doanh nghi\u1ec7p th\u1ef1c t\u1ebf thu \u0111\u01b0\u1ee3c ti\u1ec1n. T\u1ee9c l\u00e0 k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i \u0111\u1ecbnh kho\u1ea3n nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nN\u1ee3 TK 131 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 200.000.000<\/span><\/p>\nC\u00f3 TK 33311: 20.000.000<\/span><\/p>\nPh\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online<\/a> MISA AMIS<\/span><\/span>\u00a0ngo\u00e0i kh\u1ea3 n\u0103ng cung c\u1ea5p c\u00e1c ch\u1ec9 ti\u00eau t\u00e0i ch\u00ednh th\u00ec c\u00f2n nhi\u1ec1u t\u00ednh n\u0103ng, ti\u1ec7n \u00edch th\u00f4ng minh, h\u1ed7 tr\u1ee3 k\u1ebf to\u00e1n doanh nghi\u1ec7p m\u1ed9t c\u00e1ch t\u1ed1i \u0111a trong su\u1ed1t qu\u00e1 tr\u00ecnh l\u00e0m vi\u1ec7c:<\/span><\/p>\n\nH\u1ec7 sinh th\u00e1i k\u1ebft n\u1ed1i:<\/span><\/span>\n\nNg\u00e2n h\u00e0ng \u0111i\u1ec7n t\u1eed \u2013 cho ph\u00e9p l\u1ea5y s\u1ed5 ph\u1ee5, \u0111\u1ed1i chi\u1ebfu v\u00e0 chuy\u1ec3n ti\u1ec1n ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nC\u01a1 quan Thu\u1ebf \u2013 c\u1ed5ng mTax cho ph\u00e9p n\u1ed9p t\u1edd khai, n\u1ed9p thu\u1ebf ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nH\u1ec7 th\u1ed1ng qu\u1ea3n tr\u1ecb b\u00e1n h\u00e0ng, nh\u00e2n s\u1ef1\u2026<\/span><\/li>\n<\/ul>\n<\/li>\n\u0110\u1ea7y \u0111\u1ee7 c\u00e1c nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n: \u0110\u1ea7y \u0111\u1ee7 20 nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n theo TT133 & TT200, t\u1eeb Qu\u1ef9, Ng\u00e2n h\u00e0ng, Mua h\u00e0ng, B\u00e1n h\u00e0ng, Kho, H\u00f3a \u0111\u01a1n, Thu\u1ebf, Gi\u00e1 th\u00e0nh,\u2026<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u: T\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u t\u1eeb Excel gi\u00fap r\u00fat ng\u1eafn th\u1eddi gian nh\u1eadp ch\u1ee9ng t\u1eeb, tr\u00e1nh sai s\u00f3t.<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u v\u00e0 k\u1ebft xu\u1ea5t b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u1edbi h\u00e0ng tr\u0103m bi\u1ec3u m\u1eabu c\u00f3 s\u1eb5n gi\u00fap k\u1ebf to\u00e1n \u0111\u00e1p \u1ee9ng k\u1ecbp th\u1eddi y\u00eau c\u1ea7u c\u1ee7a l\u00e3nh \u0111\u1ea1o<\/span>\u00a0<\/span>\u2026.<\/span><\/span><\/li>\n<\/ul>\nK\u00ednh m\u1eddi Qu\u00fd doanh nghi\u1ec7p, Anh\/Ch\u1ecb K\u1ebf to\u00e1n doanh nghi\u1ec7p \u0111\u0103ng k\u00fd tr\u1ea3i nghi\u1ec7m mi\u1ec5n ph\u00ed b\u1ea3n\u00a0demo ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS\u00a015 ng\u00e0y full t\u00ednh n\u0103ng ngay h\u00f4m nay.<\/span><\/em><\/p>\n\n D\u00f9ng ngay mi\u1ec5n ph\u00ed\n <\/a><\/p><\/span><\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"B\u1ed9 ph\u1eadn k\u1ebf to\u00e1n t\u1ea1i c\u00e1c t\u1ed5 ch\u1ee9c ho\u1ea1t \u0111\u1ed9ng tr\u00ean l\u00e3nh th\u1ed5 Vi\u1ec7t Nam ph\u1ea3i tu\u00e2n th\u1ee7 v\u00e0 s\u1eed d\u1ee5ng c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n. Hi\u1ec7n nay c\u00f3 7 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea5t c\u1ea3 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 m\u1ed9t trong s\u1ed1 \u0111\u00f3. H\u00e3y c\u00f9ng t\u00ecm hi\u1ec3u th\u1ebf n\u00e0o l\u00e0 […]<\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n","protected":false},"author":27,"featured_media":107598,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"yasr_overall_rating":0,"yasr_post_is_review":"","yasr_auto_insert_disabled":"","yasr_review_type":"","footnotes":""},"categories":[1421],"tags":[],"yoast_head":"\nNguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft<\/title>\n\n\n\n\t\n\t\n\t\n","yoast_head_json":{"title":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft","description":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 v\u1eadn d\u1ee5ng nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch c\u1ee5 th\u1ec3.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"twitter_misc":{"\u0110\u01b0\u1ee3c vi\u1ebft b\u1edfi":"ACT.A0272-NPThanh","\u01af\u1edbc t\u00ednh th\u1eddi gian \u0111\u1ecdc":"8 ph\u00fat"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/#article","isPartOf":{"@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/"},"author":{"name":"ACT.A0272-NPThanh","@id":"https:\/\/amis.misa.vn\/#\/schema\/person\/736c700b526fba0a59dc51c0ef1b49ec"},"headline":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? 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Ng\u00e0y 15\/12\/2021 Doanh nghi\u1ec7p A b\u00e1n m\u1ed9t l\u00f4 h\u00e0ng tr\u1ecb gi\u00e1 200 tri\u1ec7u \u0111\u1ed3ng, thu\u1ebf GTGT 10% cho doanh nghi\u1ec7p B (\u0110\u00e3 giao h\u00e0ng xong cho doanh nghi\u1ec7p B). Doanh nghi\u1ec7p B tr\u1ea3 tr\u01b0\u1edbc 70 tri\u1ec7u \u0111\u1ed3ng. Doanh nghi\u1ec7p B ti\u1ebfp t\u1ee5c tr\u1ea3 130 tri\u1ec7u \u0111\u1ed3ng v\u00e0o 15\/1\/2022<\/span><\/p>\nK\u1ebf to\u00e1n c\u00f4ng ty A ghi nh\u1eadn doanh thu b\u00e1n h\u00e0ng v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 cho l\u00f4 h\u00e0ng b\u00e1n cho c\u00f4ng ty B nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nC\u00f3 TK 511: 70.000.000<\/span><\/p>\nC\u00f3 TK 33311: 7.000.000<\/span><\/p>\n\nNg\u00e0y 15\/1\/2022, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 130.000.000<\/span><\/p>\nC\u00f3 TK 33311: 13.000.000<\/span><\/p>\n=> \u0110\u00e2y l\u00e0 c\u00e1ch th\u1ee9c ghi nh\u1eadn <\/span>sai<\/b> c\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong h\u1ec7 th\u1ed1ng nguy\u00ean t\u1eafc k\u1ebf to\u00e1n.<\/span><\/span><\/p>\nTheo quy \u0111\u1ecbnh th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 doanh thu 200 tri\u1ec7u \u0111\u1ed3ng c\u1ee7a l\u00f4 h\u00e0ng t\u1ea1i ng\u00e0y 15\/12\/2021 v\u00ec giao d\u1ecbch n\u00e0y \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu theo quy \u0111\u1ecbnh t\u1ea1i VAS 14 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch quy \u0111\u1ecbnh th\u00f4ng tin li\u00ean quan \u0111\u1ebfn doanh thu c\u1ee7a doanh nghi\u1ec7p ph\u1ea3i ghi nh\u1eadn v\u00e0o th\u1eddi \u0111i\u1ec3m th\u1ef1c t\u1ebf ph\u00e1t sinh, kh\u00f4ng ghi nh\u1eadn t\u1ea1i th\u1eddi \u0111i\u1ec3m m\u00e0 doanh nghi\u1ec7p th\u1ef1c t\u1ebf thu \u0111\u01b0\u1ee3c ti\u1ec1n. T\u1ee9c l\u00e0 k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i \u0111\u1ecbnh kho\u1ea3n nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nN\u1ee3 TK 131 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 200.000.000<\/span><\/p>\nC\u00f3 TK 33311: 20.000.000<\/span><\/p>\nPh\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online<\/a> MISA AMIS<\/span><\/span>\u00a0ngo\u00e0i kh\u1ea3 n\u0103ng cung c\u1ea5p c\u00e1c ch\u1ec9 ti\u00eau t\u00e0i ch\u00ednh th\u00ec c\u00f2n nhi\u1ec1u t\u00ednh n\u0103ng, ti\u1ec7n \u00edch th\u00f4ng minh, h\u1ed7 tr\u1ee3 k\u1ebf to\u00e1n doanh nghi\u1ec7p m\u1ed9t c\u00e1ch t\u1ed1i \u0111a trong su\u1ed1t qu\u00e1 tr\u00ecnh l\u00e0m vi\u1ec7c:<\/span><\/p>\n\nH\u1ec7 sinh th\u00e1i k\u1ebft n\u1ed1i:<\/span><\/span>\n\nNg\u00e2n h\u00e0ng \u0111i\u1ec7n t\u1eed \u2013 cho ph\u00e9p l\u1ea5y s\u1ed5 ph\u1ee5, \u0111\u1ed1i chi\u1ebfu v\u00e0 chuy\u1ec3n ti\u1ec1n ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nC\u01a1 quan Thu\u1ebf \u2013 c\u1ed5ng mTax cho ph\u00e9p n\u1ed9p t\u1edd khai, n\u1ed9p thu\u1ebf ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nH\u1ec7 th\u1ed1ng qu\u1ea3n tr\u1ecb b\u00e1n h\u00e0ng, nh\u00e2n s\u1ef1\u2026<\/span><\/li>\n<\/ul>\n<\/li>\n\u0110\u1ea7y \u0111\u1ee7 c\u00e1c nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n: \u0110\u1ea7y \u0111\u1ee7 20 nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n theo TT133 & TT200, t\u1eeb Qu\u1ef9, Ng\u00e2n h\u00e0ng, Mua h\u00e0ng, B\u00e1n h\u00e0ng, Kho, H\u00f3a \u0111\u01a1n, Thu\u1ebf, Gi\u00e1 th\u00e0nh,\u2026<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u: T\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u t\u1eeb Excel gi\u00fap r\u00fat ng\u1eafn th\u1eddi gian nh\u1eadp ch\u1ee9ng t\u1eeb, tr\u00e1nh sai s\u00f3t.<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u v\u00e0 k\u1ebft xu\u1ea5t b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u1edbi h\u00e0ng tr\u0103m bi\u1ec3u m\u1eabu c\u00f3 s\u1eb5n gi\u00fap k\u1ebf to\u00e1n \u0111\u00e1p \u1ee9ng k\u1ecbp th\u1eddi y\u00eau c\u1ea7u c\u1ee7a l\u00e3nh \u0111\u1ea1o<\/span>\u00a0<\/span>\u2026.<\/span><\/span><\/li>\n<\/ul>\nK\u00ednh m\u1eddi Qu\u00fd doanh nghi\u1ec7p, Anh\/Ch\u1ecb K\u1ebf to\u00e1n doanh nghi\u1ec7p \u0111\u0103ng k\u00fd tr\u1ea3i nghi\u1ec7m mi\u1ec5n ph\u00ed b\u1ea3n\u00a0demo ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS\u00a015 ng\u00e0y full t\u00ednh n\u0103ng ngay h\u00f4m nay.<\/span><\/em><\/p>\n\n D\u00f9ng ngay mi\u1ec5n ph\u00ed\n <\/a><\/p><\/span><\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"B\u1ed9 ph\u1eadn k\u1ebf to\u00e1n t\u1ea1i c\u00e1c t\u1ed5 ch\u1ee9c ho\u1ea1t \u0111\u1ed9ng tr\u00ean l\u00e3nh th\u1ed5 Vi\u1ec7t Nam ph\u1ea3i tu\u00e2n th\u1ee7 v\u00e0 s\u1eed d\u1ee5ng c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n. Hi\u1ec7n nay c\u00f3 7 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea5t c\u1ea3 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 m\u1ed9t trong s\u1ed1 \u0111\u00f3. H\u00e3y c\u00f9ng t\u00ecm hi\u1ec3u th\u1ebf n\u00e0o l\u00e0 […]<\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n","protected":false},"author":27,"featured_media":107598,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"yasr_overall_rating":0,"yasr_post_is_review":"","yasr_auto_insert_disabled":"","yasr_review_type":"","footnotes":""},"categories":[1421],"tags":[],"yoast_head":"\nNguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft<\/title>\n\n\n\n\t\n\t\n\t\n","yoast_head_json":{"title":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft","description":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 v\u1eadn d\u1ee5ng nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch c\u1ee5 th\u1ec3.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"twitter_misc":{"\u0110\u01b0\u1ee3c vi\u1ebft b\u1edfi":"ACT.A0272-NPThanh","\u01af\u1edbc t\u00ednh th\u1eddi gian \u0111\u1ecdc":"8 ph\u00fat"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/#article","isPartOf":{"@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/"},"author":{"name":"ACT.A0272-NPThanh","@id":"https:\/\/amis.misa.vn\/#\/schema\/person\/736c700b526fba0a59dc51c0ef1b49ec"},"headline":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? 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K\u1ebf to\u00e1n c\u00f4ng ty A ghi nh\u1eadn doanh thu b\u00e1n h\u00e0ng v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 cho l\u00f4 h\u00e0ng b\u00e1n cho c\u00f4ng ty B nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nC\u00f3 TK 511: 70.000.000<\/span><\/p>\nC\u00f3 TK 33311: 7.000.000<\/span><\/p>\n\nNg\u00e0y 15\/1\/2022, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 130.000.000<\/span><\/p>\nC\u00f3 TK 33311: 13.000.000<\/span><\/p>\n=> \u0110\u00e2y l\u00e0 c\u00e1ch th\u1ee9c ghi nh\u1eadn <\/span>sai<\/b> c\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong h\u1ec7 th\u1ed1ng nguy\u00ean t\u1eafc k\u1ebf to\u00e1n.<\/span><\/span><\/p>\nTheo quy \u0111\u1ecbnh th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 doanh thu 200 tri\u1ec7u \u0111\u1ed3ng c\u1ee7a l\u00f4 h\u00e0ng t\u1ea1i ng\u00e0y 15\/12\/2021 v\u00ec giao d\u1ecbch n\u00e0y \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu theo quy \u0111\u1ecbnh t\u1ea1i VAS 14 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch quy \u0111\u1ecbnh th\u00f4ng tin li\u00ean quan \u0111\u1ebfn doanh thu c\u1ee7a doanh nghi\u1ec7p ph\u1ea3i ghi nh\u1eadn v\u00e0o th\u1eddi \u0111i\u1ec3m th\u1ef1c t\u1ebf ph\u00e1t sinh, kh\u00f4ng ghi nh\u1eadn t\u1ea1i th\u1eddi \u0111i\u1ec3m m\u00e0 doanh nghi\u1ec7p th\u1ef1c t\u1ebf thu \u0111\u01b0\u1ee3c ti\u1ec1n. T\u1ee9c l\u00e0 k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i \u0111\u1ecbnh kho\u1ea3n nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nN\u1ee3 TK 131 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 200.000.000<\/span><\/p>\nC\u00f3 TK 33311: 20.000.000<\/span><\/p>\nPh\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online<\/a> MISA AMIS<\/span><\/span>\u00a0ngo\u00e0i kh\u1ea3 n\u0103ng cung c\u1ea5p c\u00e1c ch\u1ec9 ti\u00eau t\u00e0i ch\u00ednh th\u00ec c\u00f2n nhi\u1ec1u t\u00ednh n\u0103ng, ti\u1ec7n \u00edch th\u00f4ng minh, h\u1ed7 tr\u1ee3 k\u1ebf to\u00e1n doanh nghi\u1ec7p m\u1ed9t c\u00e1ch t\u1ed1i \u0111a trong su\u1ed1t qu\u00e1 tr\u00ecnh l\u00e0m vi\u1ec7c:<\/span><\/p>\n\nH\u1ec7 sinh th\u00e1i k\u1ebft n\u1ed1i:<\/span><\/span>\n\nNg\u00e2n h\u00e0ng \u0111i\u1ec7n t\u1eed \u2013 cho ph\u00e9p l\u1ea5y s\u1ed5 ph\u1ee5, \u0111\u1ed1i chi\u1ebfu v\u00e0 chuy\u1ec3n ti\u1ec1n ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nC\u01a1 quan Thu\u1ebf \u2013 c\u1ed5ng mTax cho ph\u00e9p n\u1ed9p t\u1edd khai, n\u1ed9p thu\u1ebf ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nH\u1ec7 th\u1ed1ng qu\u1ea3n tr\u1ecb b\u00e1n h\u00e0ng, nh\u00e2n s\u1ef1\u2026<\/span><\/li>\n<\/ul>\n<\/li>\n\u0110\u1ea7y \u0111\u1ee7 c\u00e1c nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n: \u0110\u1ea7y \u0111\u1ee7 20 nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n theo TT133 & TT200, t\u1eeb Qu\u1ef9, Ng\u00e2n h\u00e0ng, Mua h\u00e0ng, B\u00e1n h\u00e0ng, Kho, H\u00f3a \u0111\u01a1n, Thu\u1ebf, Gi\u00e1 th\u00e0nh,\u2026<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u: T\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u t\u1eeb Excel gi\u00fap r\u00fat ng\u1eafn th\u1eddi gian nh\u1eadp ch\u1ee9ng t\u1eeb, tr\u00e1nh sai s\u00f3t.<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u v\u00e0 k\u1ebft xu\u1ea5t b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u1edbi h\u00e0ng tr\u0103m bi\u1ec3u m\u1eabu c\u00f3 s\u1eb5n gi\u00fap k\u1ebf to\u00e1n \u0111\u00e1p \u1ee9ng k\u1ecbp th\u1eddi y\u00eau c\u1ea7u c\u1ee7a l\u00e3nh \u0111\u1ea1o<\/span>\u00a0<\/span>\u2026.<\/span><\/span><\/li>\n<\/ul>\nK\u00ednh m\u1eddi Qu\u00fd doanh nghi\u1ec7p, Anh\/Ch\u1ecb K\u1ebf to\u00e1n doanh nghi\u1ec7p \u0111\u0103ng k\u00fd tr\u1ea3i nghi\u1ec7m mi\u1ec5n ph\u00ed b\u1ea3n\u00a0demo ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS\u00a015 ng\u00e0y full t\u00ednh n\u0103ng ngay h\u00f4m nay.<\/span><\/em><\/p>\n\n D\u00f9ng ngay mi\u1ec5n ph\u00ed\n <\/a><\/p><\/span><\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"B\u1ed9 ph\u1eadn k\u1ebf to\u00e1n t\u1ea1i c\u00e1c t\u1ed5 ch\u1ee9c ho\u1ea1t \u0111\u1ed9ng tr\u00ean l\u00e3nh th\u1ed5 Vi\u1ec7t Nam ph\u1ea3i tu\u00e2n th\u1ee7 v\u00e0 s\u1eed d\u1ee5ng c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n. Hi\u1ec7n nay c\u00f3 7 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea5t c\u1ea3 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 m\u1ed9t trong s\u1ed1 \u0111\u00f3. H\u00e3y c\u00f9ng t\u00ecm hi\u1ec3u th\u1ebf n\u00e0o l\u00e0 […]<\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n","protected":false},"author":27,"featured_media":107598,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"yasr_overall_rating":0,"yasr_post_is_review":"","yasr_auto_insert_disabled":"","yasr_review_type":"","footnotes":""},"categories":[1421],"tags":[],"yoast_head":"\nNguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft<\/title>\n\n\n\n\t\n\t\n\t\n","yoast_head_json":{"title":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft","description":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 v\u1eadn d\u1ee5ng nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch c\u1ee5 th\u1ec3.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"twitter_misc":{"\u0110\u01b0\u1ee3c vi\u1ebft b\u1edfi":"ACT.A0272-NPThanh","\u01af\u1edbc t\u00ednh th\u1eddi gian \u0111\u1ecdc":"8 ph\u00fat"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/#article","isPartOf":{"@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/"},"author":{"name":"ACT.A0272-NPThanh","@id":"https:\/\/amis.misa.vn\/#\/schema\/person\/736c700b526fba0a59dc51c0ef1b49ec"},"headline":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? 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N\u1ee3 TK 112: 77.000.000<\/span><\/p>\nC\u00f3 TK 511: 70.000.000<\/span><\/p>\nC\u00f3 TK 33311: 7.000.000<\/span><\/p>\n\nNg\u00e0y 15\/1\/2022, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 130.000.000<\/span><\/p>\nC\u00f3 TK 33311: 13.000.000<\/span><\/p>\n=> \u0110\u00e2y l\u00e0 c\u00e1ch th\u1ee9c ghi nh\u1eadn <\/span>sai<\/b> c\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong h\u1ec7 th\u1ed1ng nguy\u00ean t\u1eafc k\u1ebf to\u00e1n.<\/span><\/span><\/p>\nTheo quy \u0111\u1ecbnh th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 doanh thu 200 tri\u1ec7u \u0111\u1ed3ng c\u1ee7a l\u00f4 h\u00e0ng t\u1ea1i ng\u00e0y 15\/12\/2021 v\u00ec giao d\u1ecbch n\u00e0y \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu theo quy \u0111\u1ecbnh t\u1ea1i VAS 14 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch quy \u0111\u1ecbnh th\u00f4ng tin li\u00ean quan \u0111\u1ebfn doanh thu c\u1ee7a doanh nghi\u1ec7p ph\u1ea3i ghi nh\u1eadn v\u00e0o th\u1eddi \u0111i\u1ec3m th\u1ef1c t\u1ebf ph\u00e1t sinh, kh\u00f4ng ghi nh\u1eadn t\u1ea1i th\u1eddi \u0111i\u1ec3m m\u00e0 doanh nghi\u1ec7p th\u1ef1c t\u1ebf thu \u0111\u01b0\u1ee3c ti\u1ec1n. T\u1ee9c l\u00e0 k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i \u0111\u1ecbnh kho\u1ea3n nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nN\u1ee3 TK 131 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 200.000.000<\/span><\/p>\nC\u00f3 TK 33311: 20.000.000<\/span><\/p>\nPh\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online<\/a> MISA AMIS<\/span><\/span>\u00a0ngo\u00e0i kh\u1ea3 n\u0103ng cung c\u1ea5p c\u00e1c ch\u1ec9 ti\u00eau t\u00e0i ch\u00ednh th\u00ec c\u00f2n nhi\u1ec1u t\u00ednh n\u0103ng, ti\u1ec7n \u00edch th\u00f4ng minh, h\u1ed7 tr\u1ee3 k\u1ebf to\u00e1n doanh nghi\u1ec7p m\u1ed9t c\u00e1ch t\u1ed1i \u0111a trong su\u1ed1t qu\u00e1 tr\u00ecnh l\u00e0m vi\u1ec7c:<\/span><\/p>\n\nH\u1ec7 sinh th\u00e1i k\u1ebft n\u1ed1i:<\/span><\/span>\n\nNg\u00e2n h\u00e0ng \u0111i\u1ec7n t\u1eed \u2013 cho ph\u00e9p l\u1ea5y s\u1ed5 ph\u1ee5, \u0111\u1ed1i chi\u1ebfu v\u00e0 chuy\u1ec3n ti\u1ec1n ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nC\u01a1 quan Thu\u1ebf \u2013 c\u1ed5ng mTax cho ph\u00e9p n\u1ed9p t\u1edd khai, n\u1ed9p thu\u1ebf ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nH\u1ec7 th\u1ed1ng qu\u1ea3n tr\u1ecb b\u00e1n h\u00e0ng, nh\u00e2n s\u1ef1\u2026<\/span><\/li>\n<\/ul>\n<\/li>\n\u0110\u1ea7y \u0111\u1ee7 c\u00e1c nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n: \u0110\u1ea7y \u0111\u1ee7 20 nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n theo TT133 & TT200, t\u1eeb Qu\u1ef9, Ng\u00e2n h\u00e0ng, Mua h\u00e0ng, B\u00e1n h\u00e0ng, Kho, H\u00f3a \u0111\u01a1n, Thu\u1ebf, Gi\u00e1 th\u00e0nh,\u2026<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u: T\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u t\u1eeb Excel gi\u00fap r\u00fat ng\u1eafn th\u1eddi gian nh\u1eadp ch\u1ee9ng t\u1eeb, tr\u00e1nh sai s\u00f3t.<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u v\u00e0 k\u1ebft xu\u1ea5t b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u1edbi h\u00e0ng tr\u0103m bi\u1ec3u m\u1eabu c\u00f3 s\u1eb5n gi\u00fap k\u1ebf to\u00e1n \u0111\u00e1p \u1ee9ng k\u1ecbp th\u1eddi y\u00eau c\u1ea7u c\u1ee7a l\u00e3nh \u0111\u1ea1o<\/span>\u00a0<\/span>\u2026.<\/span><\/span><\/li>\n<\/ul>\nK\u00ednh m\u1eddi Qu\u00fd doanh nghi\u1ec7p, Anh\/Ch\u1ecb K\u1ebf to\u00e1n doanh nghi\u1ec7p \u0111\u0103ng k\u00fd tr\u1ea3i nghi\u1ec7m mi\u1ec5n ph\u00ed b\u1ea3n\u00a0demo ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS\u00a015 ng\u00e0y full t\u00ednh n\u0103ng ngay h\u00f4m nay.<\/span><\/em><\/p>\n\n D\u00f9ng ngay mi\u1ec5n ph\u00ed\n <\/a><\/p><\/span><\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"B\u1ed9 ph\u1eadn k\u1ebf to\u00e1n t\u1ea1i c\u00e1c t\u1ed5 ch\u1ee9c ho\u1ea1t \u0111\u1ed9ng tr\u00ean l\u00e3nh th\u1ed5 Vi\u1ec7t Nam ph\u1ea3i tu\u00e2n th\u1ee7 v\u00e0 s\u1eed d\u1ee5ng c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n. Hi\u1ec7n nay c\u00f3 7 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea5t c\u1ea3 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 m\u1ed9t trong s\u1ed1 \u0111\u00f3. H\u00e3y c\u00f9ng t\u00ecm hi\u1ec3u th\u1ebf n\u00e0o l\u00e0 […]<\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n","protected":false},"author":27,"featured_media":107598,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"yasr_overall_rating":0,"yasr_post_is_review":"","yasr_auto_insert_disabled":"","yasr_review_type":"","footnotes":""},"categories":[1421],"tags":[],"yoast_head":"\nNguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft<\/title>\n\n\n\n\t\n\t\n\t\n","yoast_head_json":{"title":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft","description":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 v\u1eadn d\u1ee5ng nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch c\u1ee5 th\u1ec3.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"twitter_misc":{"\u0110\u01b0\u1ee3c vi\u1ebft b\u1edfi":"ACT.A0272-NPThanh","\u01af\u1edbc t\u00ednh th\u1eddi gian \u0111\u1ecdc":"8 ph\u00fat"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/#article","isPartOf":{"@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/"},"author":{"name":"ACT.A0272-NPThanh","@id":"https:\/\/amis.misa.vn\/#\/schema\/person\/736c700b526fba0a59dc51c0ef1b49ec"},"headline":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? 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C\u00f3 TK 511: 70.000.000<\/span><\/p>\nC\u00f3 TK 33311: 7.000.000<\/span><\/p>\n\nNg\u00e0y 15\/1\/2022, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 130.000.000<\/span><\/p>\nC\u00f3 TK 33311: 13.000.000<\/span><\/p>\n=> \u0110\u00e2y l\u00e0 c\u00e1ch th\u1ee9c ghi nh\u1eadn <\/span>sai<\/b> c\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong h\u1ec7 th\u1ed1ng nguy\u00ean t\u1eafc k\u1ebf to\u00e1n.<\/span><\/span><\/p>\nTheo quy \u0111\u1ecbnh th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 doanh thu 200 tri\u1ec7u \u0111\u1ed3ng c\u1ee7a l\u00f4 h\u00e0ng t\u1ea1i ng\u00e0y 15\/12\/2021 v\u00ec giao d\u1ecbch n\u00e0y \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu theo quy \u0111\u1ecbnh t\u1ea1i VAS 14 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch quy \u0111\u1ecbnh th\u00f4ng tin li\u00ean quan \u0111\u1ebfn doanh thu c\u1ee7a doanh nghi\u1ec7p ph\u1ea3i ghi nh\u1eadn v\u00e0o th\u1eddi \u0111i\u1ec3m th\u1ef1c t\u1ebf ph\u00e1t sinh, kh\u00f4ng ghi nh\u1eadn t\u1ea1i th\u1eddi \u0111i\u1ec3m m\u00e0 doanh nghi\u1ec7p th\u1ef1c t\u1ebf thu \u0111\u01b0\u1ee3c ti\u1ec1n. T\u1ee9c l\u00e0 k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i \u0111\u1ecbnh kho\u1ea3n nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nN\u1ee3 TK 131 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 200.000.000<\/span><\/p>\nC\u00f3 TK 33311: 20.000.000<\/span><\/p>\nPh\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online<\/a> MISA AMIS<\/span><\/span>\u00a0ngo\u00e0i kh\u1ea3 n\u0103ng cung c\u1ea5p c\u00e1c ch\u1ec9 ti\u00eau t\u00e0i ch\u00ednh th\u00ec c\u00f2n nhi\u1ec1u t\u00ednh n\u0103ng, ti\u1ec7n \u00edch th\u00f4ng minh, h\u1ed7 tr\u1ee3 k\u1ebf to\u00e1n doanh nghi\u1ec7p m\u1ed9t c\u00e1ch t\u1ed1i \u0111a trong su\u1ed1t qu\u00e1 tr\u00ecnh l\u00e0m vi\u1ec7c:<\/span><\/p>\n\nH\u1ec7 sinh th\u00e1i k\u1ebft n\u1ed1i:<\/span><\/span>\n\nNg\u00e2n h\u00e0ng \u0111i\u1ec7n t\u1eed \u2013 cho ph\u00e9p l\u1ea5y s\u1ed5 ph\u1ee5, \u0111\u1ed1i chi\u1ebfu v\u00e0 chuy\u1ec3n ti\u1ec1n ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nC\u01a1 quan Thu\u1ebf \u2013 c\u1ed5ng mTax cho ph\u00e9p n\u1ed9p t\u1edd khai, n\u1ed9p thu\u1ebf ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nH\u1ec7 th\u1ed1ng qu\u1ea3n tr\u1ecb b\u00e1n h\u00e0ng, nh\u00e2n s\u1ef1\u2026<\/span><\/li>\n<\/ul>\n<\/li>\n\u0110\u1ea7y \u0111\u1ee7 c\u00e1c nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n: \u0110\u1ea7y \u0111\u1ee7 20 nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n theo TT133 & TT200, t\u1eeb Qu\u1ef9, Ng\u00e2n h\u00e0ng, Mua h\u00e0ng, B\u00e1n h\u00e0ng, Kho, H\u00f3a \u0111\u01a1n, Thu\u1ebf, Gi\u00e1 th\u00e0nh,\u2026<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u: T\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u t\u1eeb Excel gi\u00fap r\u00fat ng\u1eafn th\u1eddi gian nh\u1eadp ch\u1ee9ng t\u1eeb, tr\u00e1nh sai s\u00f3t.<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u v\u00e0 k\u1ebft xu\u1ea5t b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u1edbi h\u00e0ng tr\u0103m bi\u1ec3u m\u1eabu c\u00f3 s\u1eb5n gi\u00fap k\u1ebf to\u00e1n \u0111\u00e1p \u1ee9ng k\u1ecbp th\u1eddi y\u00eau c\u1ea7u c\u1ee7a l\u00e3nh \u0111\u1ea1o<\/span>\u00a0<\/span>\u2026.<\/span><\/span><\/li>\n<\/ul>\nK\u00ednh m\u1eddi Qu\u00fd doanh nghi\u1ec7p, Anh\/Ch\u1ecb K\u1ebf to\u00e1n doanh nghi\u1ec7p \u0111\u0103ng k\u00fd tr\u1ea3i nghi\u1ec7m mi\u1ec5n ph\u00ed b\u1ea3n\u00a0demo ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS\u00a015 ng\u00e0y full t\u00ednh n\u0103ng ngay h\u00f4m nay.<\/span><\/em><\/p>\n\n D\u00f9ng ngay mi\u1ec5n ph\u00ed\n <\/a><\/p><\/span><\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"B\u1ed9 ph\u1eadn k\u1ebf to\u00e1n t\u1ea1i c\u00e1c t\u1ed5 ch\u1ee9c ho\u1ea1t \u0111\u1ed9ng tr\u00ean l\u00e3nh th\u1ed5 Vi\u1ec7t Nam ph\u1ea3i tu\u00e2n th\u1ee7 v\u00e0 s\u1eed d\u1ee5ng c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n. Hi\u1ec7n nay c\u00f3 7 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea5t c\u1ea3 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 m\u1ed9t trong s\u1ed1 \u0111\u00f3. H\u00e3y c\u00f9ng t\u00ecm hi\u1ec3u th\u1ebf n\u00e0o l\u00e0 […]<\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n","protected":false},"author":27,"featured_media":107598,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"yasr_overall_rating":0,"yasr_post_is_review":"","yasr_auto_insert_disabled":"","yasr_review_type":"","footnotes":""},"categories":[1421],"tags":[],"yoast_head":"\nNguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft<\/title>\n\n\n\n\t\n\t\n\t\n","yoast_head_json":{"title":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft","description":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 v\u1eadn d\u1ee5ng nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch c\u1ee5 th\u1ec3.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"twitter_misc":{"\u0110\u01b0\u1ee3c vi\u1ebft b\u1edfi":"ACT.A0272-NPThanh","\u01af\u1edbc t\u00ednh th\u1eddi gian \u0111\u1ecdc":"8 ph\u00fat"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/#article","isPartOf":{"@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/"},"author":{"name":"ACT.A0272-NPThanh","@id":"https:\/\/amis.misa.vn\/#\/schema\/person\/736c700b526fba0a59dc51c0ef1b49ec"},"headline":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? 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C\u00f3 TK 33311: 7.000.000<\/span><\/p>\n\nNg\u00e0y 15\/1\/2022, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 130.000.000<\/span><\/p>\nC\u00f3 TK 33311: 13.000.000<\/span><\/p>\n=> \u0110\u00e2y l\u00e0 c\u00e1ch th\u1ee9c ghi nh\u1eadn <\/span>sai<\/b> c\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong h\u1ec7 th\u1ed1ng nguy\u00ean t\u1eafc k\u1ebf to\u00e1n.<\/span><\/span><\/p>\nTheo quy \u0111\u1ecbnh th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 doanh thu 200 tri\u1ec7u \u0111\u1ed3ng c\u1ee7a l\u00f4 h\u00e0ng t\u1ea1i ng\u00e0y 15\/12\/2021 v\u00ec giao d\u1ecbch n\u00e0y \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu theo quy \u0111\u1ecbnh t\u1ea1i VAS 14 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch quy \u0111\u1ecbnh th\u00f4ng tin li\u00ean quan \u0111\u1ebfn doanh thu c\u1ee7a doanh nghi\u1ec7p ph\u1ea3i ghi nh\u1eadn v\u00e0o th\u1eddi \u0111i\u1ec3m th\u1ef1c t\u1ebf ph\u00e1t sinh, kh\u00f4ng ghi nh\u1eadn t\u1ea1i th\u1eddi \u0111i\u1ec3m m\u00e0 doanh nghi\u1ec7p th\u1ef1c t\u1ebf thu \u0111\u01b0\u1ee3c ti\u1ec1n. T\u1ee9c l\u00e0 k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i \u0111\u1ecbnh kho\u1ea3n nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nN\u1ee3 TK 131 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 200.000.000<\/span><\/p>\nC\u00f3 TK 33311: 20.000.000<\/span><\/p>\nPh\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online<\/a> MISA AMIS<\/span><\/span>\u00a0ngo\u00e0i kh\u1ea3 n\u0103ng cung c\u1ea5p c\u00e1c ch\u1ec9 ti\u00eau t\u00e0i ch\u00ednh th\u00ec c\u00f2n nhi\u1ec1u t\u00ednh n\u0103ng, ti\u1ec7n \u00edch th\u00f4ng minh, h\u1ed7 tr\u1ee3 k\u1ebf to\u00e1n doanh nghi\u1ec7p m\u1ed9t c\u00e1ch t\u1ed1i \u0111a trong su\u1ed1t qu\u00e1 tr\u00ecnh l\u00e0m vi\u1ec7c:<\/span><\/p>\n\nH\u1ec7 sinh th\u00e1i k\u1ebft n\u1ed1i:<\/span><\/span>\n\nNg\u00e2n h\u00e0ng \u0111i\u1ec7n t\u1eed \u2013 cho ph\u00e9p l\u1ea5y s\u1ed5 ph\u1ee5, \u0111\u1ed1i chi\u1ebfu v\u00e0 chuy\u1ec3n ti\u1ec1n ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nC\u01a1 quan Thu\u1ebf \u2013 c\u1ed5ng mTax cho ph\u00e9p n\u1ed9p t\u1edd khai, n\u1ed9p thu\u1ebf ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nH\u1ec7 th\u1ed1ng qu\u1ea3n tr\u1ecb b\u00e1n h\u00e0ng, nh\u00e2n s\u1ef1\u2026<\/span><\/li>\n<\/ul>\n<\/li>\n\u0110\u1ea7y \u0111\u1ee7 c\u00e1c nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n: \u0110\u1ea7y \u0111\u1ee7 20 nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n theo TT133 & TT200, t\u1eeb Qu\u1ef9, Ng\u00e2n h\u00e0ng, Mua h\u00e0ng, B\u00e1n h\u00e0ng, Kho, H\u00f3a \u0111\u01a1n, Thu\u1ebf, Gi\u00e1 th\u00e0nh,\u2026<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u: T\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u t\u1eeb Excel gi\u00fap r\u00fat ng\u1eafn th\u1eddi gian nh\u1eadp ch\u1ee9ng t\u1eeb, tr\u00e1nh sai s\u00f3t.<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u v\u00e0 k\u1ebft xu\u1ea5t b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u1edbi h\u00e0ng tr\u0103m bi\u1ec3u m\u1eabu c\u00f3 s\u1eb5n gi\u00fap k\u1ebf to\u00e1n \u0111\u00e1p \u1ee9ng k\u1ecbp th\u1eddi y\u00eau c\u1ea7u c\u1ee7a l\u00e3nh \u0111\u1ea1o<\/span>\u00a0<\/span>\u2026.<\/span><\/span><\/li>\n<\/ul>\nK\u00ednh m\u1eddi Qu\u00fd doanh nghi\u1ec7p, Anh\/Ch\u1ecb K\u1ebf to\u00e1n doanh nghi\u1ec7p \u0111\u0103ng k\u00fd tr\u1ea3i nghi\u1ec7m mi\u1ec5n ph\u00ed b\u1ea3n\u00a0demo ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS\u00a015 ng\u00e0y full t\u00ednh n\u0103ng ngay h\u00f4m nay.<\/span><\/em><\/p>\n\n D\u00f9ng ngay mi\u1ec5n ph\u00ed\n <\/a><\/p><\/span><\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"B\u1ed9 ph\u1eadn k\u1ebf to\u00e1n t\u1ea1i c\u00e1c t\u1ed5 ch\u1ee9c ho\u1ea1t \u0111\u1ed9ng tr\u00ean l\u00e3nh th\u1ed5 Vi\u1ec7t Nam ph\u1ea3i tu\u00e2n th\u1ee7 v\u00e0 s\u1eed d\u1ee5ng c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n. Hi\u1ec7n nay c\u00f3 7 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea5t c\u1ea3 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 m\u1ed9t trong s\u1ed1 \u0111\u00f3. H\u00e3y c\u00f9ng t\u00ecm hi\u1ec3u th\u1ebf n\u00e0o l\u00e0 […]<\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n","protected":false},"author":27,"featured_media":107598,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"yasr_overall_rating":0,"yasr_post_is_review":"","yasr_auto_insert_disabled":"","yasr_review_type":"","footnotes":""},"categories":[1421],"tags":[],"yoast_head":"\nNguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft<\/title>\n\n\n\n\t\n\t\n\t\n","yoast_head_json":{"title":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft","description":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? 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N\u1ee3 TK 112: 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 130.000.000<\/span><\/p>\nC\u00f3 TK 33311: 13.000.000<\/span><\/p>\n=> \u0110\u00e2y l\u00e0 c\u00e1ch th\u1ee9c ghi nh\u1eadn <\/span>sai<\/b> c\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong h\u1ec7 th\u1ed1ng nguy\u00ean t\u1eafc k\u1ebf to\u00e1n.<\/span><\/span><\/p>\nTheo quy \u0111\u1ecbnh th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 doanh thu 200 tri\u1ec7u \u0111\u1ed3ng c\u1ee7a l\u00f4 h\u00e0ng t\u1ea1i ng\u00e0y 15\/12\/2021 v\u00ec giao d\u1ecbch n\u00e0y \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu theo quy \u0111\u1ecbnh t\u1ea1i VAS 14 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch quy \u0111\u1ecbnh th\u00f4ng tin li\u00ean quan \u0111\u1ebfn doanh thu c\u1ee7a doanh nghi\u1ec7p ph\u1ea3i ghi nh\u1eadn v\u00e0o th\u1eddi \u0111i\u1ec3m th\u1ef1c t\u1ebf ph\u00e1t sinh, kh\u00f4ng ghi nh\u1eadn t\u1ea1i th\u1eddi \u0111i\u1ec3m m\u00e0 doanh nghi\u1ec7p th\u1ef1c t\u1ebf thu \u0111\u01b0\u1ee3c ti\u1ec1n. T\u1ee9c l\u00e0 k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i \u0111\u1ecbnh kho\u1ea3n nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nN\u1ee3 TK 131 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 200.000.000<\/span><\/p>\nC\u00f3 TK 33311: 20.000.000<\/span><\/p>\nPh\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online<\/a> MISA AMIS<\/span><\/span>\u00a0ngo\u00e0i kh\u1ea3 n\u0103ng cung c\u1ea5p c\u00e1c ch\u1ec9 ti\u00eau t\u00e0i ch\u00ednh th\u00ec c\u00f2n nhi\u1ec1u t\u00ednh n\u0103ng, ti\u1ec7n \u00edch th\u00f4ng minh, h\u1ed7 tr\u1ee3 k\u1ebf to\u00e1n doanh nghi\u1ec7p m\u1ed9t c\u00e1ch t\u1ed1i \u0111a trong su\u1ed1t qu\u00e1 tr\u00ecnh l\u00e0m vi\u1ec7c:<\/span><\/p>\n\nH\u1ec7 sinh th\u00e1i k\u1ebft n\u1ed1i:<\/span><\/span>\n\nNg\u00e2n h\u00e0ng \u0111i\u1ec7n t\u1eed \u2013 cho ph\u00e9p l\u1ea5y s\u1ed5 ph\u1ee5, \u0111\u1ed1i chi\u1ebfu v\u00e0 chuy\u1ec3n ti\u1ec1n ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nC\u01a1 quan Thu\u1ebf \u2013 c\u1ed5ng mTax cho ph\u00e9p n\u1ed9p t\u1edd khai, n\u1ed9p thu\u1ebf ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nH\u1ec7 th\u1ed1ng qu\u1ea3n tr\u1ecb b\u00e1n h\u00e0ng, nh\u00e2n s\u1ef1\u2026<\/span><\/li>\n<\/ul>\n<\/li>\n\u0110\u1ea7y \u0111\u1ee7 c\u00e1c nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n: \u0110\u1ea7y \u0111\u1ee7 20 nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n theo TT133 & TT200, t\u1eeb Qu\u1ef9, Ng\u00e2n h\u00e0ng, Mua h\u00e0ng, B\u00e1n h\u00e0ng, Kho, H\u00f3a \u0111\u01a1n, Thu\u1ebf, Gi\u00e1 th\u00e0nh,\u2026<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u: T\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u t\u1eeb Excel gi\u00fap r\u00fat ng\u1eafn th\u1eddi gian nh\u1eadp ch\u1ee9ng t\u1eeb, tr\u00e1nh sai s\u00f3t.<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u v\u00e0 k\u1ebft xu\u1ea5t b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u1edbi h\u00e0ng tr\u0103m bi\u1ec3u m\u1eabu c\u00f3 s\u1eb5n gi\u00fap k\u1ebf to\u00e1n \u0111\u00e1p \u1ee9ng k\u1ecbp th\u1eddi y\u00eau c\u1ea7u c\u1ee7a l\u00e3nh \u0111\u1ea1o<\/span>\u00a0<\/span>\u2026.<\/span><\/span><\/li>\n<\/ul>\nK\u00ednh m\u1eddi Qu\u00fd doanh nghi\u1ec7p, Anh\/Ch\u1ecb K\u1ebf to\u00e1n doanh nghi\u1ec7p \u0111\u0103ng k\u00fd tr\u1ea3i nghi\u1ec7m mi\u1ec5n ph\u00ed b\u1ea3n\u00a0demo ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS\u00a015 ng\u00e0y full t\u00ednh n\u0103ng ngay h\u00f4m nay.<\/span><\/em><\/p>\n\n D\u00f9ng ngay mi\u1ec5n ph\u00ed\n <\/a><\/p><\/span><\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"B\u1ed9 ph\u1eadn k\u1ebf to\u00e1n t\u1ea1i c\u00e1c t\u1ed5 ch\u1ee9c ho\u1ea1t \u0111\u1ed9ng tr\u00ean l\u00e3nh th\u1ed5 Vi\u1ec7t Nam ph\u1ea3i tu\u00e2n th\u1ee7 v\u00e0 s\u1eed d\u1ee5ng c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n. Hi\u1ec7n nay c\u00f3 7 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea5t c\u1ea3 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 m\u1ed9t trong s\u1ed1 \u0111\u00f3. H\u00e3y c\u00f9ng t\u00ecm hi\u1ec3u th\u1ebf n\u00e0o l\u00e0 […]<\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n","protected":false},"author":27,"featured_media":107598,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"yasr_overall_rating":0,"yasr_post_is_review":"","yasr_auto_insert_disabled":"","yasr_review_type":"","footnotes":""},"categories":[1421],"tags":[],"yoast_head":"\nNguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft<\/title>\n\n\n\n\t\n\t\n\t\n","yoast_head_json":{"title":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft","description":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? 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C\u00f3 TK 511: 130.000.000<\/span><\/p>\nC\u00f3 TK 33311: 13.000.000<\/span><\/p>\n=> \u0110\u00e2y l\u00e0 c\u00e1ch th\u1ee9c ghi nh\u1eadn <\/span>sai<\/b> c\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong h\u1ec7 th\u1ed1ng nguy\u00ean t\u1eafc k\u1ebf to\u00e1n.<\/span><\/span><\/p>\nTheo quy \u0111\u1ecbnh th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 doanh thu 200 tri\u1ec7u \u0111\u1ed3ng c\u1ee7a l\u00f4 h\u00e0ng t\u1ea1i ng\u00e0y 15\/12\/2021 v\u00ec giao d\u1ecbch n\u00e0y \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu theo quy \u0111\u1ecbnh t\u1ea1i VAS 14 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch quy \u0111\u1ecbnh th\u00f4ng tin li\u00ean quan \u0111\u1ebfn doanh thu c\u1ee7a doanh nghi\u1ec7p ph\u1ea3i ghi nh\u1eadn v\u00e0o th\u1eddi \u0111i\u1ec3m th\u1ef1c t\u1ebf ph\u00e1t sinh, kh\u00f4ng ghi nh\u1eadn t\u1ea1i th\u1eddi \u0111i\u1ec3m m\u00e0 doanh nghi\u1ec7p th\u1ef1c t\u1ebf thu \u0111\u01b0\u1ee3c ti\u1ec1n. T\u1ee9c l\u00e0 k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i \u0111\u1ecbnh kho\u1ea3n nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nN\u1ee3 TK 131 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 200.000.000<\/span><\/p>\nC\u00f3 TK 33311: 20.000.000<\/span><\/p>\nPh\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online<\/a> MISA AMIS<\/span><\/span>\u00a0ngo\u00e0i kh\u1ea3 n\u0103ng cung c\u1ea5p c\u00e1c ch\u1ec9 ti\u00eau t\u00e0i ch\u00ednh th\u00ec c\u00f2n nhi\u1ec1u t\u00ednh n\u0103ng, ti\u1ec7n \u00edch th\u00f4ng minh, h\u1ed7 tr\u1ee3 k\u1ebf to\u00e1n doanh nghi\u1ec7p m\u1ed9t c\u00e1ch t\u1ed1i \u0111a trong su\u1ed1t qu\u00e1 tr\u00ecnh l\u00e0m vi\u1ec7c:<\/span><\/p>\n\nH\u1ec7 sinh th\u00e1i k\u1ebft n\u1ed1i:<\/span><\/span>\n\nNg\u00e2n h\u00e0ng \u0111i\u1ec7n t\u1eed \u2013 cho ph\u00e9p l\u1ea5y s\u1ed5 ph\u1ee5, \u0111\u1ed1i chi\u1ebfu v\u00e0 chuy\u1ec3n ti\u1ec1n ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nC\u01a1 quan Thu\u1ebf \u2013 c\u1ed5ng mTax cho ph\u00e9p n\u1ed9p t\u1edd khai, n\u1ed9p thu\u1ebf ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nH\u1ec7 th\u1ed1ng qu\u1ea3n tr\u1ecb b\u00e1n h\u00e0ng, nh\u00e2n s\u1ef1\u2026<\/span><\/li>\n<\/ul>\n<\/li>\n\u0110\u1ea7y \u0111\u1ee7 c\u00e1c nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n: \u0110\u1ea7y \u0111\u1ee7 20 nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n theo TT133 & TT200, t\u1eeb Qu\u1ef9, Ng\u00e2n h\u00e0ng, Mua h\u00e0ng, B\u00e1n h\u00e0ng, Kho, H\u00f3a \u0111\u01a1n, Thu\u1ebf, Gi\u00e1 th\u00e0nh,\u2026<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u: T\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u t\u1eeb Excel gi\u00fap r\u00fat ng\u1eafn th\u1eddi gian nh\u1eadp ch\u1ee9ng t\u1eeb, tr\u00e1nh sai s\u00f3t.<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u v\u00e0 k\u1ebft xu\u1ea5t b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u1edbi h\u00e0ng tr\u0103m bi\u1ec3u m\u1eabu c\u00f3 s\u1eb5n gi\u00fap k\u1ebf to\u00e1n \u0111\u00e1p \u1ee9ng k\u1ecbp th\u1eddi y\u00eau c\u1ea7u c\u1ee7a l\u00e3nh \u0111\u1ea1o<\/span>\u00a0<\/span>\u2026.<\/span><\/span><\/li>\n<\/ul>\nK\u00ednh m\u1eddi Qu\u00fd doanh nghi\u1ec7p, Anh\/Ch\u1ecb K\u1ebf to\u00e1n doanh nghi\u1ec7p \u0111\u0103ng k\u00fd tr\u1ea3i nghi\u1ec7m mi\u1ec5n ph\u00ed b\u1ea3n\u00a0demo ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS\u00a015 ng\u00e0y full t\u00ednh n\u0103ng ngay h\u00f4m nay.<\/span><\/em><\/p>\n\n D\u00f9ng ngay mi\u1ec5n ph\u00ed\n <\/a><\/p><\/span><\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"B\u1ed9 ph\u1eadn k\u1ebf to\u00e1n t\u1ea1i c\u00e1c t\u1ed5 ch\u1ee9c ho\u1ea1t \u0111\u1ed9ng tr\u00ean l\u00e3nh th\u1ed5 Vi\u1ec7t Nam ph\u1ea3i tu\u00e2n th\u1ee7 v\u00e0 s\u1eed d\u1ee5ng c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n. Hi\u1ec7n nay c\u00f3 7 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea5t c\u1ea3 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 m\u1ed9t trong s\u1ed1 \u0111\u00f3. H\u00e3y c\u00f9ng t\u00ecm hi\u1ec3u th\u1ebf n\u00e0o l\u00e0 […]<\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n","protected":false},"author":27,"featured_media":107598,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"yasr_overall_rating":0,"yasr_post_is_review":"","yasr_auto_insert_disabled":"","yasr_review_type":"","footnotes":""},"categories":[1421],"tags":[],"yoast_head":"\nNguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft<\/title>\n\n\n\n\t\n\t\n\t\n","yoast_head_json":{"title":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft","description":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? 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C\u00f3 TK 33311: 13.000.000<\/span><\/p>\n=> \u0110\u00e2y l\u00e0 c\u00e1ch th\u1ee9c ghi nh\u1eadn <\/span>sai<\/b> c\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong h\u1ec7 th\u1ed1ng nguy\u00ean t\u1eafc k\u1ebf to\u00e1n.<\/span><\/span><\/p>\nTheo quy \u0111\u1ecbnh th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 doanh thu 200 tri\u1ec7u \u0111\u1ed3ng c\u1ee7a l\u00f4 h\u00e0ng t\u1ea1i ng\u00e0y 15\/12\/2021 v\u00ec giao d\u1ecbch n\u00e0y \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu theo quy \u0111\u1ecbnh t\u1ea1i VAS 14 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch quy \u0111\u1ecbnh th\u00f4ng tin li\u00ean quan \u0111\u1ebfn doanh thu c\u1ee7a doanh nghi\u1ec7p ph\u1ea3i ghi nh\u1eadn v\u00e0o th\u1eddi \u0111i\u1ec3m th\u1ef1c t\u1ebf ph\u00e1t sinh, kh\u00f4ng ghi nh\u1eadn t\u1ea1i th\u1eddi \u0111i\u1ec3m m\u00e0 doanh nghi\u1ec7p th\u1ef1c t\u1ebf thu \u0111\u01b0\u1ee3c ti\u1ec1n. T\u1ee9c l\u00e0 k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i \u0111\u1ecbnh kho\u1ea3n nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nN\u1ee3 TK 131 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 200.000.000<\/span><\/p>\nC\u00f3 TK 33311: 20.000.000<\/span><\/p>\nPh\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online<\/a> MISA AMIS<\/span><\/span>\u00a0ngo\u00e0i kh\u1ea3 n\u0103ng cung c\u1ea5p c\u00e1c ch\u1ec9 ti\u00eau t\u00e0i ch\u00ednh th\u00ec c\u00f2n nhi\u1ec1u t\u00ednh n\u0103ng, ti\u1ec7n \u00edch th\u00f4ng minh, h\u1ed7 tr\u1ee3 k\u1ebf to\u00e1n doanh nghi\u1ec7p m\u1ed9t c\u00e1ch t\u1ed1i \u0111a trong su\u1ed1t qu\u00e1 tr\u00ecnh l\u00e0m vi\u1ec7c:<\/span><\/p>\n\nH\u1ec7 sinh th\u00e1i k\u1ebft n\u1ed1i:<\/span><\/span>\n\nNg\u00e2n h\u00e0ng \u0111i\u1ec7n t\u1eed \u2013 cho ph\u00e9p l\u1ea5y s\u1ed5 ph\u1ee5, \u0111\u1ed1i chi\u1ebfu v\u00e0 chuy\u1ec3n ti\u1ec1n ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nC\u01a1 quan Thu\u1ebf \u2013 c\u1ed5ng mTax cho ph\u00e9p n\u1ed9p t\u1edd khai, n\u1ed9p thu\u1ebf ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nH\u1ec7 th\u1ed1ng qu\u1ea3n tr\u1ecb b\u00e1n h\u00e0ng, nh\u00e2n s\u1ef1\u2026<\/span><\/li>\n<\/ul>\n<\/li>\n\u0110\u1ea7y \u0111\u1ee7 c\u00e1c nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n: \u0110\u1ea7y \u0111\u1ee7 20 nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n theo TT133 & TT200, t\u1eeb Qu\u1ef9, Ng\u00e2n h\u00e0ng, Mua h\u00e0ng, B\u00e1n h\u00e0ng, Kho, H\u00f3a \u0111\u01a1n, Thu\u1ebf, Gi\u00e1 th\u00e0nh,\u2026<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u: T\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u t\u1eeb Excel gi\u00fap r\u00fat ng\u1eafn th\u1eddi gian nh\u1eadp ch\u1ee9ng t\u1eeb, tr\u00e1nh sai s\u00f3t.<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u v\u00e0 k\u1ebft xu\u1ea5t b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u1edbi h\u00e0ng tr\u0103m bi\u1ec3u m\u1eabu c\u00f3 s\u1eb5n gi\u00fap k\u1ebf to\u00e1n \u0111\u00e1p \u1ee9ng k\u1ecbp th\u1eddi y\u00eau c\u1ea7u c\u1ee7a l\u00e3nh \u0111\u1ea1o<\/span>\u00a0<\/span>\u2026.<\/span><\/span><\/li>\n<\/ul>\nK\u00ednh m\u1eddi Qu\u00fd doanh nghi\u1ec7p, Anh\/Ch\u1ecb K\u1ebf to\u00e1n doanh nghi\u1ec7p \u0111\u0103ng k\u00fd tr\u1ea3i nghi\u1ec7m mi\u1ec5n ph\u00ed b\u1ea3n\u00a0demo ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS\u00a015 ng\u00e0y full t\u00ednh n\u0103ng ngay h\u00f4m nay.<\/span><\/em><\/p>\n\n D\u00f9ng ngay mi\u1ec5n ph\u00ed\n <\/a><\/p><\/span><\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"B\u1ed9 ph\u1eadn k\u1ebf to\u00e1n t\u1ea1i c\u00e1c t\u1ed5 ch\u1ee9c ho\u1ea1t \u0111\u1ed9ng tr\u00ean l\u00e3nh th\u1ed5 Vi\u1ec7t Nam ph\u1ea3i tu\u00e2n th\u1ee7 v\u00e0 s\u1eed d\u1ee5ng c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n. Hi\u1ec7n nay c\u00f3 7 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea5t c\u1ea3 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 m\u1ed9t trong s\u1ed1 \u0111\u00f3. H\u00e3y c\u00f9ng t\u00ecm hi\u1ec3u th\u1ebf n\u00e0o l\u00e0 […]<\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n","protected":false},"author":27,"featured_media":107598,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"yasr_overall_rating":0,"yasr_post_is_review":"","yasr_auto_insert_disabled":"","yasr_review_type":"","footnotes":""},"categories":[1421],"tags":[],"yoast_head":"\nNguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft<\/title>\n\n\n\n\t\n\t\n\t\n","yoast_head_json":{"title":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft","description":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 v\u1eadn d\u1ee5ng nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch c\u1ee5 th\u1ec3.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"twitter_misc":{"\u0110\u01b0\u1ee3c vi\u1ebft b\u1edfi":"ACT.A0272-NPThanh","\u01af\u1edbc t\u00ednh th\u1eddi gian \u0111\u1ecdc":"8 ph\u00fat"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/#article","isPartOf":{"@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/"},"author":{"name":"ACT.A0272-NPThanh","@id":"https:\/\/amis.misa.vn\/#\/schema\/person\/736c700b526fba0a59dc51c0ef1b49ec"},"headline":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? 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=> \u0110\u00e2y l\u00e0 c\u00e1ch th\u1ee9c ghi nh\u1eadn <\/span>sai<\/b> c\u0103n c\u1ee9 theo nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch trong h\u1ec7 th\u1ed1ng nguy\u00ean t\u1eafc k\u1ebf to\u00e1n.<\/span><\/span><\/p>\nTheo quy \u0111\u1ecbnh th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 doanh thu 200 tri\u1ec7u \u0111\u1ed3ng c\u1ee7a l\u00f4 h\u00e0ng t\u1ea1i ng\u00e0y 15\/12\/2021 v\u00ec giao d\u1ecbch n\u00e0y \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu theo quy \u0111\u1ecbnh t\u1ea1i VAS 14 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch quy \u0111\u1ecbnh th\u00f4ng tin li\u00ean quan \u0111\u1ebfn doanh thu c\u1ee7a doanh nghi\u1ec7p ph\u1ea3i ghi nh\u1eadn v\u00e0o th\u1eddi \u0111i\u1ec3m th\u1ef1c t\u1ebf ph\u00e1t sinh, kh\u00f4ng ghi nh\u1eadn t\u1ea1i th\u1eddi \u0111i\u1ec3m m\u00e0 doanh nghi\u1ec7p th\u1ef1c t\u1ebf thu \u0111\u01b0\u1ee3c ti\u1ec1n. T\u1ee9c l\u00e0 k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i \u0111\u1ecbnh kho\u1ea3n nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nN\u1ee3 TK 131 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 200.000.000<\/span><\/p>\nC\u00f3 TK 33311: 20.000.000<\/span><\/p>\nPh\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online<\/a> MISA AMIS<\/span><\/span>\u00a0ngo\u00e0i kh\u1ea3 n\u0103ng cung c\u1ea5p c\u00e1c ch\u1ec9 ti\u00eau t\u00e0i ch\u00ednh th\u00ec c\u00f2n nhi\u1ec1u t\u00ednh n\u0103ng, ti\u1ec7n \u00edch th\u00f4ng minh, h\u1ed7 tr\u1ee3 k\u1ebf to\u00e1n doanh nghi\u1ec7p m\u1ed9t c\u00e1ch t\u1ed1i \u0111a trong su\u1ed1t qu\u00e1 tr\u00ecnh l\u00e0m vi\u1ec7c:<\/span><\/p>\n\nH\u1ec7 sinh th\u00e1i k\u1ebft n\u1ed1i:<\/span><\/span>\n\nNg\u00e2n h\u00e0ng \u0111i\u1ec7n t\u1eed \u2013 cho ph\u00e9p l\u1ea5y s\u1ed5 ph\u1ee5, \u0111\u1ed1i chi\u1ebfu v\u00e0 chuy\u1ec3n ti\u1ec1n ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nC\u01a1 quan Thu\u1ebf \u2013 c\u1ed5ng mTax cho ph\u00e9p n\u1ed9p t\u1edd khai, n\u1ed9p thu\u1ebf ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nH\u1ec7 th\u1ed1ng qu\u1ea3n tr\u1ecb b\u00e1n h\u00e0ng, nh\u00e2n s\u1ef1\u2026<\/span><\/li>\n<\/ul>\n<\/li>\n\u0110\u1ea7y \u0111\u1ee7 c\u00e1c nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n: \u0110\u1ea7y \u0111\u1ee7 20 nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n theo TT133 & TT200, t\u1eeb Qu\u1ef9, Ng\u00e2n h\u00e0ng, Mua h\u00e0ng, B\u00e1n h\u00e0ng, Kho, H\u00f3a \u0111\u01a1n, Thu\u1ebf, Gi\u00e1 th\u00e0nh,\u2026<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u: T\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u t\u1eeb Excel gi\u00fap r\u00fat ng\u1eafn th\u1eddi gian nh\u1eadp ch\u1ee9ng t\u1eeb, tr\u00e1nh sai s\u00f3t.<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u v\u00e0 k\u1ebft xu\u1ea5t b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u1edbi h\u00e0ng tr\u0103m bi\u1ec3u m\u1eabu c\u00f3 s\u1eb5n gi\u00fap k\u1ebf to\u00e1n \u0111\u00e1p \u1ee9ng k\u1ecbp th\u1eddi y\u00eau c\u1ea7u c\u1ee7a l\u00e3nh \u0111\u1ea1o<\/span>\u00a0<\/span>\u2026.<\/span><\/span><\/li>\n<\/ul>\nK\u00ednh m\u1eddi Qu\u00fd doanh nghi\u1ec7p, Anh\/Ch\u1ecb K\u1ebf to\u00e1n doanh nghi\u1ec7p \u0111\u0103ng k\u00fd tr\u1ea3i nghi\u1ec7m mi\u1ec5n ph\u00ed b\u1ea3n\u00a0demo ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS\u00a015 ng\u00e0y full t\u00ednh n\u0103ng ngay h\u00f4m nay.<\/span><\/em><\/p>\n\n D\u00f9ng ngay mi\u1ec5n ph\u00ed\n <\/a><\/p><\/span><\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"B\u1ed9 ph\u1eadn k\u1ebf to\u00e1n t\u1ea1i c\u00e1c t\u1ed5 ch\u1ee9c ho\u1ea1t \u0111\u1ed9ng tr\u00ean l\u00e3nh th\u1ed5 Vi\u1ec7t Nam ph\u1ea3i tu\u00e2n th\u1ee7 v\u00e0 s\u1eed d\u1ee5ng c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n. Hi\u1ec7n nay c\u00f3 7 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea5t c\u1ea3 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 m\u1ed9t trong s\u1ed1 \u0111\u00f3. H\u00e3y c\u00f9ng t\u00ecm hi\u1ec3u th\u1ebf n\u00e0o l\u00e0 […]<\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n","protected":false},"author":27,"featured_media":107598,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"yasr_overall_rating":0,"yasr_post_is_review":"","yasr_auto_insert_disabled":"","yasr_review_type":"","footnotes":""},"categories":[1421],"tags":[],"yoast_head":"\nNguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft<\/title>\n\n\n\n\t\n\t\n\t\n","yoast_head_json":{"title":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft","description":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 v\u1eadn d\u1ee5ng nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch c\u1ee5 th\u1ec3.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"twitter_misc":{"\u0110\u01b0\u1ee3c vi\u1ebft b\u1edfi":"ACT.A0272-NPThanh","\u01af\u1edbc t\u00ednh th\u1eddi gian \u0111\u1ecdc":"8 ph\u00fat"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/#article","isPartOf":{"@id":"https:\/\/amis.misa.vn\/36140\/nguyen-tac-co-so-don-tich\/"},"author":{"name":"ACT.A0272-NPThanh","@id":"https:\/\/amis.misa.vn\/#\/schema\/person\/736c700b526fba0a59dc51c0ef1b49ec"},"headline":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? 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Theo quy \u0111\u1ecbnh th\u00ec k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i ghi nh\u1eadn to\u00e0n b\u1ed9 doanh thu 200 tri\u1ec7u \u0111\u1ed3ng c\u1ee7a l\u00f4 h\u00e0ng t\u1ea1i ng\u00e0y 15\/12\/2021 v\u00ec giao d\u1ecbch n\u00e0y \u0111\u00e3 \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n ghi nh\u1eadn doanh thu theo quy \u0111\u1ecbnh t\u1ea1i VAS 14 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch quy \u0111\u1ecbnh th\u00f4ng tin li\u00ean quan \u0111\u1ebfn doanh thu c\u1ee7a doanh nghi\u1ec7p ph\u1ea3i ghi nh\u1eadn v\u00e0o th\u1eddi \u0111i\u1ec3m th\u1ef1c t\u1ebf ph\u00e1t sinh, kh\u00f4ng ghi nh\u1eadn t\u1ea1i th\u1eddi \u0111i\u1ec3m m\u00e0 doanh nghi\u1ec7p th\u1ef1c t\u1ebf thu \u0111\u01b0\u1ee3c ti\u1ec1n. T\u1ee9c l\u00e0 k\u1ebf to\u00e1n c\u00f4ng ty A ph\u1ea3i \u0111\u1ecbnh kho\u1ea3n nh\u01b0 sau:<\/span><\/p>\n\nNg\u00e0y 15\/12\/2021, ghi nh\u1eadn doanh thu:<\/span><\/li>\n<\/ul>\nN\u1ee3 TK 112: 77.000.000<\/span><\/p>\nN\u1ee3 TK 131 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 200.000.000<\/span><\/p>\nC\u00f3 TK 33311: 20.000.000<\/span><\/p>\nPh\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online<\/a> MISA AMIS<\/span><\/span>\u00a0ngo\u00e0i kh\u1ea3 n\u0103ng cung c\u1ea5p c\u00e1c ch\u1ec9 ti\u00eau t\u00e0i ch\u00ednh th\u00ec c\u00f2n nhi\u1ec1u t\u00ednh n\u0103ng, ti\u1ec7n \u00edch th\u00f4ng minh, h\u1ed7 tr\u1ee3 k\u1ebf to\u00e1n doanh nghi\u1ec7p m\u1ed9t c\u00e1ch t\u1ed1i \u0111a trong su\u1ed1t qu\u00e1 tr\u00ecnh l\u00e0m vi\u1ec7c:<\/span><\/p>\n\nH\u1ec7 sinh th\u00e1i k\u1ebft n\u1ed1i:<\/span><\/span>\n\nNg\u00e2n h\u00e0ng \u0111i\u1ec7n t\u1eed \u2013 cho ph\u00e9p l\u1ea5y s\u1ed5 ph\u1ee5, \u0111\u1ed1i chi\u1ebfu v\u00e0 chuy\u1ec3n ti\u1ec1n ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nC\u01a1 quan Thu\u1ebf \u2013 c\u1ed5ng mTax cho ph\u00e9p n\u1ed9p t\u1edd khai, n\u1ed9p thu\u1ebf ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nH\u1ec7 th\u1ed1ng qu\u1ea3n tr\u1ecb b\u00e1n h\u00e0ng, nh\u00e2n s\u1ef1\u2026<\/span><\/li>\n<\/ul>\n<\/li>\n\u0110\u1ea7y \u0111\u1ee7 c\u00e1c nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n: \u0110\u1ea7y \u0111\u1ee7 20 nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n theo TT133 & TT200, t\u1eeb Qu\u1ef9, Ng\u00e2n h\u00e0ng, Mua h\u00e0ng, B\u00e1n h\u00e0ng, Kho, H\u00f3a \u0111\u01a1n, Thu\u1ebf, Gi\u00e1 th\u00e0nh,\u2026<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u: T\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u t\u1eeb Excel gi\u00fap r\u00fat ng\u1eafn th\u1eddi gian nh\u1eadp ch\u1ee9ng t\u1eeb, tr\u00e1nh sai s\u00f3t.<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u v\u00e0 k\u1ebft xu\u1ea5t b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u1edbi h\u00e0ng tr\u0103m bi\u1ec3u m\u1eabu c\u00f3 s\u1eb5n gi\u00fap k\u1ebf to\u00e1n \u0111\u00e1p \u1ee9ng k\u1ecbp th\u1eddi y\u00eau c\u1ea7u c\u1ee7a l\u00e3nh \u0111\u1ea1o<\/span>\u00a0<\/span>\u2026.<\/span><\/span><\/li>\n<\/ul>\nK\u00ednh m\u1eddi Qu\u00fd doanh nghi\u1ec7p, Anh\/Ch\u1ecb K\u1ebf to\u00e1n doanh nghi\u1ec7p \u0111\u0103ng k\u00fd tr\u1ea3i nghi\u1ec7m mi\u1ec5n ph\u00ed b\u1ea3n\u00a0demo ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS\u00a015 ng\u00e0y full t\u00ednh n\u0103ng ngay h\u00f4m nay.<\/span><\/em><\/p>\n\n D\u00f9ng ngay mi\u1ec5n ph\u00ed\n <\/a><\/p><\/span><\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"B\u1ed9 ph\u1eadn k\u1ebf to\u00e1n t\u1ea1i c\u00e1c t\u1ed5 ch\u1ee9c ho\u1ea1t \u0111\u1ed9ng tr\u00ean l\u00e3nh th\u1ed5 Vi\u1ec7t Nam ph\u1ea3i tu\u00e2n th\u1ee7 v\u00e0 s\u1eed d\u1ee5ng c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n. Hi\u1ec7n nay c\u00f3 7 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea5t c\u1ea3 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 m\u1ed9t trong s\u1ed1 \u0111\u00f3. H\u00e3y c\u00f9ng t\u00ecm hi\u1ec3u th\u1ebf n\u00e0o l\u00e0 […]<\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n","protected":false},"author":27,"featured_media":107598,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"yasr_overall_rating":0,"yasr_post_is_review":"","yasr_auto_insert_disabled":"","yasr_review_type":"","footnotes":""},"categories":[1421],"tags":[],"yoast_head":"\nNguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft<\/title>\n\n\n\n\t\n\t\n\t\n","yoast_head_json":{"title":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft","description":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? 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N\u1ee3 TK 112: 77.000.000<\/span><\/p>\nN\u1ee3 TK 131 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 200.000.000<\/span><\/p>\nC\u00f3 TK 33311: 20.000.000<\/span><\/p>\nPh\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online<\/a> MISA AMIS<\/span><\/span>\u00a0ngo\u00e0i kh\u1ea3 n\u0103ng cung c\u1ea5p c\u00e1c ch\u1ec9 ti\u00eau t\u00e0i ch\u00ednh th\u00ec c\u00f2n nhi\u1ec1u t\u00ednh n\u0103ng, ti\u1ec7n \u00edch th\u00f4ng minh, h\u1ed7 tr\u1ee3 k\u1ebf to\u00e1n doanh nghi\u1ec7p m\u1ed9t c\u00e1ch t\u1ed1i \u0111a trong su\u1ed1t qu\u00e1 tr\u00ecnh l\u00e0m vi\u1ec7c:<\/span><\/p>\n\nH\u1ec7 sinh th\u00e1i k\u1ebft n\u1ed1i:<\/span><\/span>\n\nNg\u00e2n h\u00e0ng \u0111i\u1ec7n t\u1eed \u2013 cho ph\u00e9p l\u1ea5y s\u1ed5 ph\u1ee5, \u0111\u1ed1i chi\u1ebfu v\u00e0 chuy\u1ec3n ti\u1ec1n ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nC\u01a1 quan Thu\u1ebf \u2013 c\u1ed5ng mTax cho ph\u00e9p n\u1ed9p t\u1edd khai, n\u1ed9p thu\u1ebf ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nH\u1ec7 th\u1ed1ng qu\u1ea3n tr\u1ecb b\u00e1n h\u00e0ng, nh\u00e2n s\u1ef1\u2026<\/span><\/li>\n<\/ul>\n<\/li>\n\u0110\u1ea7y \u0111\u1ee7 c\u00e1c nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n: \u0110\u1ea7y \u0111\u1ee7 20 nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n theo TT133 & TT200, t\u1eeb Qu\u1ef9, Ng\u00e2n h\u00e0ng, Mua h\u00e0ng, B\u00e1n h\u00e0ng, Kho, H\u00f3a \u0111\u01a1n, Thu\u1ebf, Gi\u00e1 th\u00e0nh,\u2026<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u: T\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u t\u1eeb Excel gi\u00fap r\u00fat ng\u1eafn th\u1eddi gian nh\u1eadp ch\u1ee9ng t\u1eeb, tr\u00e1nh sai s\u00f3t.<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u v\u00e0 k\u1ebft xu\u1ea5t b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u1edbi h\u00e0ng tr\u0103m bi\u1ec3u m\u1eabu c\u00f3 s\u1eb5n gi\u00fap k\u1ebf to\u00e1n \u0111\u00e1p \u1ee9ng k\u1ecbp th\u1eddi y\u00eau c\u1ea7u c\u1ee7a l\u00e3nh \u0111\u1ea1o<\/span>\u00a0<\/span>\u2026.<\/span><\/span><\/li>\n<\/ul>\nK\u00ednh m\u1eddi Qu\u00fd doanh nghi\u1ec7p, Anh\/Ch\u1ecb K\u1ebf to\u00e1n doanh nghi\u1ec7p \u0111\u0103ng k\u00fd tr\u1ea3i nghi\u1ec7m mi\u1ec5n ph\u00ed b\u1ea3n\u00a0demo ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS\u00a015 ng\u00e0y full t\u00ednh n\u0103ng ngay h\u00f4m nay.<\/span><\/em><\/p>\n\n D\u00f9ng ngay mi\u1ec5n ph\u00ed\n <\/a><\/p><\/span><\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"B\u1ed9 ph\u1eadn k\u1ebf to\u00e1n t\u1ea1i c\u00e1c t\u1ed5 ch\u1ee9c ho\u1ea1t \u0111\u1ed9ng tr\u00ean l\u00e3nh th\u1ed5 Vi\u1ec7t Nam ph\u1ea3i tu\u00e2n th\u1ee7 v\u00e0 s\u1eed d\u1ee5ng c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n. Hi\u1ec7n nay c\u00f3 7 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea5t c\u1ea3 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 m\u1ed9t trong s\u1ed1 \u0111\u00f3. H\u00e3y c\u00f9ng t\u00ecm hi\u1ec3u th\u1ebf n\u00e0o l\u00e0 […]<\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n","protected":false},"author":27,"featured_media":107598,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"yasr_overall_rating":0,"yasr_post_is_review":"","yasr_auto_insert_disabled":"","yasr_review_type":"","footnotes":""},"categories":[1421],"tags":[],"yoast_head":"\nNguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft<\/title>\n\n\n\n\t\n\t\n\t\n","yoast_head_json":{"title":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft","description":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? 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N\u1ee3 TK 131 143.000.000<\/span><\/p>\nC\u00f3 TK 511: 200.000.000<\/span><\/p>\nC\u00f3 TK 33311: 20.000.000<\/span><\/p>\nPh\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online<\/a> MISA AMIS<\/span><\/span>\u00a0ngo\u00e0i kh\u1ea3 n\u0103ng cung c\u1ea5p c\u00e1c ch\u1ec9 ti\u00eau t\u00e0i ch\u00ednh th\u00ec c\u00f2n nhi\u1ec1u t\u00ednh n\u0103ng, ti\u1ec7n \u00edch th\u00f4ng minh, h\u1ed7 tr\u1ee3 k\u1ebf to\u00e1n doanh nghi\u1ec7p m\u1ed9t c\u00e1ch t\u1ed1i \u0111a trong su\u1ed1t qu\u00e1 tr\u00ecnh l\u00e0m vi\u1ec7c:<\/span><\/p>\n\nH\u1ec7 sinh th\u00e1i k\u1ebft n\u1ed1i:<\/span><\/span>\n\nNg\u00e2n h\u00e0ng \u0111i\u1ec7n t\u1eed \u2013 cho ph\u00e9p l\u1ea5y s\u1ed5 ph\u1ee5, \u0111\u1ed1i chi\u1ebfu v\u00e0 chuy\u1ec3n ti\u1ec1n ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nC\u01a1 quan Thu\u1ebf \u2013 c\u1ed5ng mTax cho ph\u00e9p n\u1ed9p t\u1edd khai, n\u1ed9p thu\u1ebf ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nH\u1ec7 th\u1ed1ng qu\u1ea3n tr\u1ecb b\u00e1n h\u00e0ng, nh\u00e2n s\u1ef1\u2026<\/span><\/li>\n<\/ul>\n<\/li>\n\u0110\u1ea7y \u0111\u1ee7 c\u00e1c nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n: \u0110\u1ea7y \u0111\u1ee7 20 nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n theo TT133 & TT200, t\u1eeb Qu\u1ef9, Ng\u00e2n h\u00e0ng, Mua h\u00e0ng, B\u00e1n h\u00e0ng, Kho, H\u00f3a \u0111\u01a1n, Thu\u1ebf, Gi\u00e1 th\u00e0nh,\u2026<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u: T\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u t\u1eeb Excel gi\u00fap r\u00fat ng\u1eafn th\u1eddi gian nh\u1eadp ch\u1ee9ng t\u1eeb, tr\u00e1nh sai s\u00f3t.<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u v\u00e0 k\u1ebft xu\u1ea5t b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u1edbi h\u00e0ng tr\u0103m bi\u1ec3u m\u1eabu c\u00f3 s\u1eb5n gi\u00fap k\u1ebf to\u00e1n \u0111\u00e1p \u1ee9ng k\u1ecbp th\u1eddi y\u00eau c\u1ea7u c\u1ee7a l\u00e3nh \u0111\u1ea1o<\/span>\u00a0<\/span>\u2026.<\/span><\/span><\/li>\n<\/ul>\nK\u00ednh m\u1eddi Qu\u00fd doanh nghi\u1ec7p, Anh\/Ch\u1ecb K\u1ebf to\u00e1n doanh nghi\u1ec7p \u0111\u0103ng k\u00fd tr\u1ea3i nghi\u1ec7m mi\u1ec5n ph\u00ed b\u1ea3n\u00a0demo ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS\u00a015 ng\u00e0y full t\u00ednh n\u0103ng ngay h\u00f4m nay.<\/span><\/em><\/p>\n\n D\u00f9ng ngay mi\u1ec5n ph\u00ed\n <\/a><\/p><\/span><\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"B\u1ed9 ph\u1eadn k\u1ebf to\u00e1n t\u1ea1i c\u00e1c t\u1ed5 ch\u1ee9c ho\u1ea1t \u0111\u1ed9ng tr\u00ean l\u00e3nh th\u1ed5 Vi\u1ec7t Nam ph\u1ea3i tu\u00e2n th\u1ee7 v\u00e0 s\u1eed d\u1ee5ng c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n. Hi\u1ec7n nay c\u00f3 7 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea5t c\u1ea3 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 m\u1ed9t trong s\u1ed1 \u0111\u00f3. H\u00e3y c\u00f9ng t\u00ecm hi\u1ec3u th\u1ebf n\u00e0o l\u00e0 […]<\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n","protected":false},"author":27,"featured_media":107598,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"yasr_overall_rating":0,"yasr_post_is_review":"","yasr_auto_insert_disabled":"","yasr_review_type":"","footnotes":""},"categories":[1421],"tags":[],"yoast_head":"\nNguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft<\/title>\n\n\n\n\t\n\t\n\t\n","yoast_head_json":{"title":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft","description":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? 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C\u00f3 TK 511: 200.000.000<\/span><\/p>\nC\u00f3 TK 33311: 20.000.000<\/span><\/p>\nPh\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online<\/a> MISA AMIS<\/span><\/span>\u00a0ngo\u00e0i kh\u1ea3 n\u0103ng cung c\u1ea5p c\u00e1c ch\u1ec9 ti\u00eau t\u00e0i ch\u00ednh th\u00ec c\u00f2n nhi\u1ec1u t\u00ednh n\u0103ng, ti\u1ec7n \u00edch th\u00f4ng minh, h\u1ed7 tr\u1ee3 k\u1ebf to\u00e1n doanh nghi\u1ec7p m\u1ed9t c\u00e1ch t\u1ed1i \u0111a trong su\u1ed1t qu\u00e1 tr\u00ecnh l\u00e0m vi\u1ec7c:<\/span><\/p>\n\nH\u1ec7 sinh th\u00e1i k\u1ebft n\u1ed1i:<\/span><\/span>\n\nNg\u00e2n h\u00e0ng \u0111i\u1ec7n t\u1eed \u2013 cho ph\u00e9p l\u1ea5y s\u1ed5 ph\u1ee5, \u0111\u1ed1i chi\u1ebfu v\u00e0 chuy\u1ec3n ti\u1ec1n ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nC\u01a1 quan Thu\u1ebf \u2013 c\u1ed5ng mTax cho ph\u00e9p n\u1ed9p t\u1edd khai, n\u1ed9p thu\u1ebf ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nH\u1ec7 th\u1ed1ng qu\u1ea3n tr\u1ecb b\u00e1n h\u00e0ng, nh\u00e2n s\u1ef1\u2026<\/span><\/li>\n<\/ul>\n<\/li>\n\u0110\u1ea7y \u0111\u1ee7 c\u00e1c nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n: \u0110\u1ea7y \u0111\u1ee7 20 nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n theo TT133 & TT200, t\u1eeb Qu\u1ef9, Ng\u00e2n h\u00e0ng, Mua h\u00e0ng, B\u00e1n h\u00e0ng, Kho, H\u00f3a \u0111\u01a1n, Thu\u1ebf, Gi\u00e1 th\u00e0nh,\u2026<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u: T\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u t\u1eeb Excel gi\u00fap r\u00fat ng\u1eafn th\u1eddi gian nh\u1eadp ch\u1ee9ng t\u1eeb, tr\u00e1nh sai s\u00f3t.<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u v\u00e0 k\u1ebft xu\u1ea5t b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u1edbi h\u00e0ng tr\u0103m bi\u1ec3u m\u1eabu c\u00f3 s\u1eb5n gi\u00fap k\u1ebf to\u00e1n \u0111\u00e1p \u1ee9ng k\u1ecbp th\u1eddi y\u00eau c\u1ea7u c\u1ee7a l\u00e3nh \u0111\u1ea1o<\/span>\u00a0<\/span>\u2026.<\/span><\/span><\/li>\n<\/ul>\nK\u00ednh m\u1eddi Qu\u00fd doanh nghi\u1ec7p, Anh\/Ch\u1ecb K\u1ebf to\u00e1n doanh nghi\u1ec7p \u0111\u0103ng k\u00fd tr\u1ea3i nghi\u1ec7m mi\u1ec5n ph\u00ed b\u1ea3n\u00a0demo ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS\u00a015 ng\u00e0y full t\u00ednh n\u0103ng ngay h\u00f4m nay.<\/span><\/em><\/p>\n\n D\u00f9ng ngay mi\u1ec5n ph\u00ed\n <\/a><\/p><\/span><\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"B\u1ed9 ph\u1eadn k\u1ebf to\u00e1n t\u1ea1i c\u00e1c t\u1ed5 ch\u1ee9c ho\u1ea1t \u0111\u1ed9ng tr\u00ean l\u00e3nh th\u1ed5 Vi\u1ec7t Nam ph\u1ea3i tu\u00e2n th\u1ee7 v\u00e0 s\u1eed d\u1ee5ng c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n. Hi\u1ec7n nay c\u00f3 7 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea5t c\u1ea3 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 m\u1ed9t trong s\u1ed1 \u0111\u00f3. H\u00e3y c\u00f9ng t\u00ecm hi\u1ec3u th\u1ebf n\u00e0o l\u00e0 […]<\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n","protected":false},"author":27,"featured_media":107598,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"yasr_overall_rating":0,"yasr_post_is_review":"","yasr_auto_insert_disabled":"","yasr_review_type":"","footnotes":""},"categories":[1421],"tags":[],"yoast_head":"\nNguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft<\/title>\n\n\n\n\t\n\t\n\t\n","yoast_head_json":{"title":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft","description":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? 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C\u00f3 TK 33311: 20.000.000<\/span><\/p>\nPh\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online<\/a> MISA AMIS<\/span><\/span>\u00a0ngo\u00e0i kh\u1ea3 n\u0103ng cung c\u1ea5p c\u00e1c ch\u1ec9 ti\u00eau t\u00e0i ch\u00ednh th\u00ec c\u00f2n nhi\u1ec1u t\u00ednh n\u0103ng, ti\u1ec7n \u00edch th\u00f4ng minh, h\u1ed7 tr\u1ee3 k\u1ebf to\u00e1n doanh nghi\u1ec7p m\u1ed9t c\u00e1ch t\u1ed1i \u0111a trong su\u1ed1t qu\u00e1 tr\u00ecnh l\u00e0m vi\u1ec7c:<\/span><\/p>\n\nH\u1ec7 sinh th\u00e1i k\u1ebft n\u1ed1i:<\/span><\/span>\n\nNg\u00e2n h\u00e0ng \u0111i\u1ec7n t\u1eed \u2013 cho ph\u00e9p l\u1ea5y s\u1ed5 ph\u1ee5, \u0111\u1ed1i chi\u1ebfu v\u00e0 chuy\u1ec3n ti\u1ec1n ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nC\u01a1 quan Thu\u1ebf \u2013 c\u1ed5ng mTax cho ph\u00e9p n\u1ed9p t\u1edd khai, n\u1ed9p thu\u1ebf ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nH\u1ec7 th\u1ed1ng qu\u1ea3n tr\u1ecb b\u00e1n h\u00e0ng, nh\u00e2n s\u1ef1\u2026<\/span><\/li>\n<\/ul>\n<\/li>\n\u0110\u1ea7y \u0111\u1ee7 c\u00e1c nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n: \u0110\u1ea7y \u0111\u1ee7 20 nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n theo TT133 & TT200, t\u1eeb Qu\u1ef9, Ng\u00e2n h\u00e0ng, Mua h\u00e0ng, B\u00e1n h\u00e0ng, Kho, H\u00f3a \u0111\u01a1n, Thu\u1ebf, Gi\u00e1 th\u00e0nh,\u2026<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u: T\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u t\u1eeb Excel gi\u00fap r\u00fat ng\u1eafn th\u1eddi gian nh\u1eadp ch\u1ee9ng t\u1eeb, tr\u00e1nh sai s\u00f3t.<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u v\u00e0 k\u1ebft xu\u1ea5t b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u1edbi h\u00e0ng tr\u0103m bi\u1ec3u m\u1eabu c\u00f3 s\u1eb5n gi\u00fap k\u1ebf to\u00e1n \u0111\u00e1p \u1ee9ng k\u1ecbp th\u1eddi y\u00eau c\u1ea7u c\u1ee7a l\u00e3nh \u0111\u1ea1o<\/span>\u00a0<\/span>\u2026.<\/span><\/span><\/li>\n<\/ul>\nK\u00ednh m\u1eddi Qu\u00fd doanh nghi\u1ec7p, Anh\/Ch\u1ecb K\u1ebf to\u00e1n doanh nghi\u1ec7p \u0111\u0103ng k\u00fd tr\u1ea3i nghi\u1ec7m mi\u1ec5n ph\u00ed b\u1ea3n\u00a0demo ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS\u00a015 ng\u00e0y full t\u00ednh n\u0103ng ngay h\u00f4m nay.<\/span><\/em><\/p>\n\n D\u00f9ng ngay mi\u1ec5n ph\u00ed\n <\/a><\/p><\/span><\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"B\u1ed9 ph\u1eadn k\u1ebf to\u00e1n t\u1ea1i c\u00e1c t\u1ed5 ch\u1ee9c ho\u1ea1t \u0111\u1ed9ng tr\u00ean l\u00e3nh th\u1ed5 Vi\u1ec7t Nam ph\u1ea3i tu\u00e2n th\u1ee7 v\u00e0 s\u1eed d\u1ee5ng c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n. Hi\u1ec7n nay c\u00f3 7 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea5t c\u1ea3 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 m\u1ed9t trong s\u1ed1 \u0111\u00f3. H\u00e3y c\u00f9ng t\u00ecm hi\u1ec3u th\u1ebf n\u00e0o l\u00e0 […]<\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n","protected":false},"author":27,"featured_media":107598,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"yasr_overall_rating":0,"yasr_post_is_review":"","yasr_auto_insert_disabled":"","yasr_review_type":"","footnotes":""},"categories":[1421],"tags":[],"yoast_head":"\nNguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft<\/title>\n\n\n\n\t\n\t\n\t\n","yoast_head_json":{"title":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft","description":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? 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Ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online<\/a> MISA AMIS<\/span><\/span>\u00a0ngo\u00e0i kh\u1ea3 n\u0103ng cung c\u1ea5p c\u00e1c ch\u1ec9 ti\u00eau t\u00e0i ch\u00ednh th\u00ec c\u00f2n nhi\u1ec1u t\u00ednh n\u0103ng, ti\u1ec7n \u00edch th\u00f4ng minh, h\u1ed7 tr\u1ee3 k\u1ebf to\u00e1n doanh nghi\u1ec7p m\u1ed9t c\u00e1ch t\u1ed1i \u0111a trong su\u1ed1t qu\u00e1 tr\u00ecnh l\u00e0m vi\u1ec7c:<\/span><\/p>\n\nH\u1ec7 sinh th\u00e1i k\u1ebft n\u1ed1i:<\/span><\/span>\n\nNg\u00e2n h\u00e0ng \u0111i\u1ec7n t\u1eed \u2013 cho ph\u00e9p l\u1ea5y s\u1ed5 ph\u1ee5, \u0111\u1ed1i chi\u1ebfu v\u00e0 chuy\u1ec3n ti\u1ec1n ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nC\u01a1 quan Thu\u1ebf \u2013 c\u1ed5ng mTax cho ph\u00e9p n\u1ed9p t\u1edd khai, n\u1ed9p thu\u1ebf ngay tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\nH\u1ec7 th\u1ed1ng qu\u1ea3n tr\u1ecb b\u00e1n h\u00e0ng, nh\u00e2n s\u1ef1\u2026<\/span><\/li>\n<\/ul>\n<\/li>\n\u0110\u1ea7y \u0111\u1ee7 c\u00e1c nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n: \u0110\u1ea7y \u0111\u1ee7 20 nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n theo TT133 & TT200, t\u1eeb Qu\u1ef9, Ng\u00e2n h\u00e0ng, Mua h\u00e0ng, B\u00e1n h\u00e0ng, Kho, H\u00f3a \u0111\u01a1n, Thu\u1ebf, Gi\u00e1 th\u00e0nh,\u2026<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u: T\u1ef1 \u0111\u1ed9ng nh\u1eadp li\u1ec7u t\u1eeb h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, nh\u1eadp kh\u1ea9u d\u1eef li\u1ec7u t\u1eeb Excel gi\u00fap r\u00fat ng\u1eafn th\u1eddi gian nh\u1eadp ch\u1ee9ng t\u1eeb, tr\u00e1nh sai s\u00f3t.<\/span><\/span><\/li>\nT\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u v\u00e0 k\u1ebft xu\u1ea5t b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u1edbi h\u00e0ng tr\u0103m bi\u1ec3u m\u1eabu c\u00f3 s\u1eb5n gi\u00fap k\u1ebf to\u00e1n \u0111\u00e1p \u1ee9ng k\u1ecbp th\u1eddi y\u00eau c\u1ea7u c\u1ee7a l\u00e3nh \u0111\u1ea1o<\/span>\u00a0<\/span>\u2026.<\/span><\/span><\/li>\n<\/ul>\nK\u00ednh m\u1eddi Qu\u00fd doanh nghi\u1ec7p, Anh\/Ch\u1ecb K\u1ebf to\u00e1n doanh nghi\u1ec7p \u0111\u0103ng k\u00fd tr\u1ea3i nghi\u1ec7m mi\u1ec5n ph\u00ed b\u1ea3n\u00a0demo ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n online MISA AMIS\u00a015 ng\u00e0y full t\u00ednh n\u0103ng ngay h\u00f4m nay.<\/span><\/em><\/p>\n\n D\u00f9ng ngay mi\u1ec5n ph\u00ed\n <\/a><\/p><\/span><\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"B\u1ed9 ph\u1eadn k\u1ebf to\u00e1n t\u1ea1i c\u00e1c t\u1ed5 ch\u1ee9c ho\u1ea1t \u0111\u1ed9ng tr\u00ean l\u00e3nh th\u1ed5 Vi\u1ec7t Nam ph\u1ea3i tu\u00e2n th\u1ee7 v\u00e0 s\u1eed d\u1ee5ng c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n. Hi\u1ec7n nay c\u00f3 7 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea5t c\u1ea3 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 m\u1ed9t trong s\u1ed1 \u0111\u00f3. H\u00e3y c\u00f9ng t\u00ecm hi\u1ec3u th\u1ebf n\u00e0o l\u00e0 […]<\/p>\n<\/div>\n<\/g><\/svg><\/i> <\/p>\n<\/div>\n","protected":false},"author":27,"featured_media":107598,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"yasr_overall_rating":0,"yasr_post_is_review":"","yasr_auto_insert_disabled":"","yasr_review_type":"","footnotes":""},"categories":[1421],"tags":[],"yoast_head":"\nNguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft<\/title>\n\n\n\n\t\n\t\n\t\n","yoast_head_json":{"title":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? V\u00ed d\u1ee5 chi ti\u1ebft","description":"Nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 g\u00ec? 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B\u1ed9 ph\u1eadn k\u1ebf to\u00e1n t\u1ea1i c\u00e1c t\u1ed5 ch\u1ee9c ho\u1ea1t \u0111\u1ed9ng tr\u00ean l\u00e3nh th\u1ed5 Vi\u1ec7t Nam ph\u1ea3i tu\u00e2n th\u1ee7 v\u00e0 s\u1eed d\u1ee5ng c\u00e1c nguy\u00ean t\u1eafc k\u1ebf to\u00e1n. Hi\u1ec7n nay c\u00f3 7 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u1ea5t c\u1ea3 v\u00e0 nguy\u00ean t\u1eafc c\u01a1 s\u1edf d\u1ed3n t\u00edch l\u00e0 m\u1ed9t trong s\u1ed1 \u0111\u00f3. H\u00e3y c\u00f9ng t\u00ecm hi\u1ec3u th\u1ebf n\u00e0o l\u00e0 […]<\/p>\n
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