{"id":3922,"date":"2024-09-30T16:11:24","date_gmt":"2024-09-30T09:11:24","guid":{"rendered":"http:\/\/htttdn.com\/?post_type=ht_kb&#038;p=3922"},"modified":"2024-09-30T16:11:24","modified_gmt":"2024-09-30T09:11:24","slug":"nhung-dieu-can-luu-y-khi-lam-ke-toan-thue","status":"publish","type":"ht_kb","link":"https:\/\/htttdn.com\/index.php\/tin-tuc\/nhung-dieu-can-luu-y-khi-lam-ke-toan-thue\/","title":{"rendered":"Nh\u1eefng \u0111i\u1ec1u c\u1ea7n l\u01b0u \u00fd khi l\u00e0m k\u1ebf to\u00e1n thu\u1ebf"},"content":{"rendered":"<p><img loading=\"lazy\" class=\"alignnone size-full wp-image-3923\" src=\"http:\/\/htttdn.com\/wp-content\/uploads\/2024\/09\/HTTTDN-T8-02-scaled.jpg\" alt=\"\" width=\"2560\" height=\"1340\" srcset=\"https:\/\/htttdn.com\/wp-content\/uploads\/2024\/09\/HTTTDN-T8-02-scaled.jpg 2560w, https:\/\/htttdn.com\/wp-content\/uploads\/2024\/09\/HTTTDN-T8-02-300x157.jpg 300w, https:\/\/htttdn.com\/wp-content\/uploads\/2024\/09\/HTTTDN-T8-02-1024x536.jpg 1024w, https:\/\/htttdn.com\/wp-content\/uploads\/2024\/09\/HTTTDN-T8-02-768x402.jpg 768w, https:\/\/htttdn.com\/wp-content\/uploads\/2024\/09\/HTTTDN-T8-02-50x26.jpg 50w, https:\/\/htttdn.com\/wp-content\/uploads\/2024\/09\/HTTTDN-T8-02-1536x804.jpg 1536w, https:\/\/htttdn.com\/wp-content\/uploads\/2024\/09\/HTTTDN-T8-02-2048x1072.jpg 2048w, https:\/\/htttdn.com\/wp-content\/uploads\/2024\/09\/HTTTDN-T8-02-60x31.jpg 60w, https:\/\/htttdn.com\/wp-content\/uploads\/2024\/09\/HTTTDN-T8-02-100x52.jpg 100w\" sizes=\"(max-width: 2560px) 100vw, 2560px\" \/><\/p>\n<p><i><span style=\"font-weight: 400;\">K\u1ebf to\u00e1n thu\u1ebf l\u00e0 m\u1ed9t c\u00f4ng vi\u1ec7c r\u1ea5t quan tr\u1ecdng trong ho\u1ea1t \u0111\u1ed9ng kinh doanh c\u1ee7a doanh nghi\u1ec7p. \u0110i\u1ec1u m\u00e0 m\u1ed7i doanh nghi\u1ec7p mong mu\u1ed1n l\u00e0 gi\u1ea3m thi\u1ec3u m\u1ee9c thu\u1ebf ph\u1ea3i n\u1ed9p th\u1ea5p nh\u1ea5t nh\u01b0ng v\u1eabn \u0111\u00fang quy \u0111\u1ecbnh c\u1ee7a thu\u1ebf, c\u1ee7a ph\u00e1p lu\u1eadt \u0111i\u1ec1u n\u00e0y \u0111\u00f2i h\u1ecfi k\u1ebf to\u00e1n c\u1ea7n c\u00f3 kinh nghi\u1ec7m v\u00e0 nh\u1eefng k\u1ef9 n\u0103ng nh\u1ea5t \u0111\u1ecbnh. Trong b\u00e0i vi\u1ebft n\u00e0y ch\u00fang t\u00f4i s\u1ebd chia s\u1ebb v\u1edbi c\u00e1c b\u1ea1n nh\u1eefng \u0111i\u1ec1u c\u1ea7n l\u01b0u \u00fd khi l\u00e0m k\u1ebf to\u00e1n thu\u1ebf.<\/span><\/i><\/p>\n<h2><b>15 \u0111i\u1ec1u b\u1ea1n c\u1ea7n l\u01b0u \u00fd khi l\u00e0m k\u1ebf to\u00e1n thu\u1ebf<\/b><\/h2>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">S\u1eafp x\u1ebfp h\u00f3a \u0111\u01a1n b\u00e1n ra theo s\u1ed1 th\u1ee9 t\u1ef1 b\u00e1n ra \u0111\u1ed3ng th\u1eddi c\u0169ng l\u00e0 theo tr\u00ecnh t\u1ef1 ng\u00e0y th\u00e1ng. H\u00f3a \u0111\u01a1n mua v\u00e0o s\u1eafp x\u1ebfp theo tr\u00ecnh t\u1ef1 ng\u00e0y th\u00e1ng. B\u1ea1n n\u00ean l\u1ea5y m\u1ed9t m\u1eabu gi\u1ea5y k\u1eb9p l\u1ea1i ghi r\u00f5 h\u00f3a \u0111\u01a1n b\u00e1n ra th\u00e1ng \u2026 n\u0103m\u2026<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">N\u1ebfu tr\u01b0\u1eddng h\u1ee3p b\u1ea1n l\u00e0m nhi\u1ec1u c\u00f4ng ty m\u1ed9t l\u00fac th\u00ec b\u1ea1n n\u00ean ghi r\u00f5 h\u00f3a \u0111\u01a1n b\u00e1n ra th\u00e1ng.. n\u0103m\u2026 T\u00ean c\u00f4ng ty.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Khi h\u1ea1ch to\u00e1n l\u00ean <\/span><span style=\"color: #339966;\"><a style=\"color: #339966;\" href=\"https:\/\/faonline.vn\/\" target=\"_blank\" rel=\"noopener noreferrer\"><span style=\"font-weight: 400;\">ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n<\/span><\/a><\/span><span style=\"font-weight: 400;\"> b\u1ea1n ph\u1ea3i ph\u00e2n bi\u1ec7t \u0111\u01b0\u1ee3c \u0111\u00e2u l\u00e0 h\u00e0ng h\u00f3a, hay nguy\u00ean v\u1eadt li\u1ec7u, t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh, c\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5 v\u00ec c\u00f3 th\u1ec3 h\u00e0ng h\u00f3a c\u1ee7a c\u00f4ng ty n\u00e0y nh\u01b0ng s\u1ebd l\u00e0 c\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5 ho\u1eb7c t\u00e0i s\u1ea3n c\u1ee7a c\u00f4ng ty kh\u00e1c v\u00e0 ng\u01b0\u1ee3c l\u1ea1i.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Khi h\u1ea1ch to\u00e1n h\u00f3a \u0111\u01a1n \u0111\u1ea7u ra c\u1ea7n ph\u00e2n lo\u1ea1i \u0111\u00e2u l\u00e0 doanh thu b\u00e1n h\u00e0ng h\u00f3a, \u0111\u00e2u l\u00e0 doanh thu d\u1ecbch v\u1ee5 hay \u0111\u00e2u l\u00e0 doanh thu b\u00e1n th\u00e0nh ph\u1ea9m \u0111\u1ec3 cho v\u00e0o t\u00e0i kho\u1ea3n t\u01b0\u01a1ng \u1ee9ng. Doanh thu b\u00e1n h\u00e0ng h\u00f3a d\u00f9ng TK 5111, doanh thu b\u00e1n th\u00e0nh ph\u1ea9m s\u1eed d\u1ee5ng TK 5112; Doanh thu cung c\u1ea5p d\u1ecbch v\u1ee5: TK 5113.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Khi k\u00ea khai thu\u1ebf n\u00ean l\u01b0u \u00fd c\u00e1c tr\u01b0\u1eddng h\u1ee3p k\u00ea khai \u0111\u1eb7c bi\u1ec7t nh\u01b0 sau:<\/span>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">H\u00f3a \u0111\u01a1n nh\u1eadp kh\u1ea9u th\u00ec khi n\u00e0o c\u00f3 ch\u1ee9ng t\u1eeb n\u1ed9p ti\u1ec1n thu\u1ebf nh\u1eadp kh\u1ea9u b\u1ea1n m\u1edbi \u0111\u01b0\u1ee3c k\u00ea khai v\u00e0o th\u00e1ng n\u1ed9p ti\u1ec1n v\u00e0 th\u00f4ng tin k\u00fd hi\u1ec7u h\u00f3a \u0111\u01a1n, s\u1ed1 h\u00f3a \u0111\u01a1n, ng\u00e0y h\u00f3a \u0111\u01a1n c\u0103n c\u1ee9 v\u00e0o gi\u1ea5y n\u1ed9p ti\u1ec1n \u0111\u1ec3 k\u00ea khai. Nh\u00e0 xu\u1ea5t kh\u1ea9u n\u01b0\u1edbc ngo\u00e0i kh\u00f4ng c\u00f3 m\u00e3 s\u1ed1 thu\u1ebf.<\/span><\/li>\n<\/ul>\n<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">C\u1ea7n bi\u1ebft c\u00e1ch l\u01b0u tr\u1eef h\u00f3a \u0111\u01a1n, gi\u1ea5y n\u1ed9p ti\u1ec1n c\u00e1c lo\u1ea1i thu\u1ebf n\u00ean ph\u00f4 t\u00f4 th\u00eam m\u1ea5y b\u1ea3n, n\u1ebfu c\u01a1 quan thu\u1ebf y\u00eau c\u1ea7u mang gi\u1ea5y n\u1ed9p ti\u1ec1n \u0111i \u0111\u1ed1i ch\u1ee9ng b\u1ea1n n\u00ean mang t\u1edd ph\u00f4 t\u00f4 tr\u00e1nh m\u1ea5t ch\u1ee9ng t\u1eeb kh\u00f4ng ch\u1ee9ng minh \u0111\u01b0\u1ee3c c\u00f4ng ty \u0111\u00e3 n\u1ed9p ti\u1ec1n v\u00e0o NSNN.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">H\u00e0ng th\u00e1ng b\u1ea1n n\u00ean c\u1ea9n th\u1eadn trong vi\u1ec7c k\u00ea khai. N\u00ean ki\u1ec3m tra l\u1ea1i ch\u1ec9 ti\u00eau [25] tr\u00ean HTKK v\u00ec c\u00f3 khi nh\u1ee1 x\u00f3a \u0111i ch\u1ec9 ti\u00eau n\u00e0y s\u1ebd l\u00e0m m\u1ea5t s\u1ed1 thu\u1ebf GTGT \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">H\u00e0ng th\u00e1ng b\u1ea1n n\u00ean h\u1ea1ch to\u00e1n v\u00e0o ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n r\u1ed3i m\u1edbi \u0111\u01b0a d\u1eef li\u1ec7u ra HTKK v\u00e0 so s\u00e1nh s\u1ed1 thu\u1ebf \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb hay ph\u1ea3i n\u1ed9p c\u1ee7a c\u00e1c th\u00e1ng c\u00f3 tr\u00f9ng v\u1edbi nhau gi\u1eefa HTKK v\u00e0 Ph\u1ea7n m\u1ec1m h\u1ea1ch to\u00e1n hay kh\u00f4ng? N\u1ebfu sai b\u1ea1n \u0111ang HT sai thu\u1ebf ho\u1eb7c k\u00ea khai sai. Ch\u1ec9nh l\u1ea1i cho \u0111\u00fang tr\u01b0\u1edbc khi n\u1ed9p t\u1edd khai. \u0110\u1eb7c bi\u1ec7t l\u00e0 cu\u1ed1i n\u0103m t\u00e0i ch\u00ednh. (tr\u01b0\u1edbc khi l\u1eadp t\u1edd khai thu\u1ebf th\u00e1ng 12\/N).<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">L\u01b0u \u00fd ph\u1ea7n ti\u1ec1n l\u01b0\u01a1ng tr\u00ean ch\u1ec9 ti\u00eau 334 c\u00f3 th\u1ec3 kh\u1edbp ho\u1eb7c kh\u00f4ng kh\u1edbp v\u1edbi quy\u1ebft to\u00e1n thu\u1ebf TNCN. T\u00f9y theo t\u1eebng doanh nghi\u1ec7p.\u00a0<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Khi l\u1eadp b\u1ea3ng c\u00e2n \u0111\u1ed1i s\u1ed1 ph\u00e1t sinh c\u1ea7n bi\u1ebft c\u00e1ch c\u00e2n \u0111\u1ed1i chi ph\u00ed h\u1ee3p l\u00fd nh\u01b0 chi ph\u00ed ti\u1ec1n l\u01b0\u01a1ng so v\u1edbi doanh thu, chi ph\u00ed ti\u1ebfp kh\u00e1ch tr\u00ean t\u1ed5ng chi ph\u00ed, chi ph\u00ed kh\u00e1c\u2026<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">C\u00e2n \u0111\u1ed1i c\u00e1c v\u1ea5n \u0111\u1ec1 nh\u01b0 h\u00e0ng t\u1ed3n kho tr\u00ean chi ti\u1ebft ph\u1ea3i gi\u1ed1ng t\u1ed5ng h\u1ee3p kh\u00f4ng \u0111\u01b0\u1ee3c l\u1ec7ch. M\u1ed9t v\u1ea5n \u0111\u1ec1 v\u1ec1 h\u00e0ng t\u1ed3n kho c\u00e1c b\u1ea1n th\u01b0\u1eddng sai \u0111\u00f3 l\u00e0 xu\u1ea5t h\u00e0ng ra b\u00e1n tr\u01b0\u1edbc ng\u00e0y nh\u1eadp h\u00e0ng m\u00e0 kh\u00f4ng x\u1eed l\u00fd khi h\u1ea1ch to\u00e1n d\u1eabn t\u1edbi sai b\u00e1o c\u00e1o h\u00e0ng t\u1ed3n kho cu\u1ed1i k\u1ef3. Gi\u00e1 tr\u1ecb c\u00f2n m\u00e0 s\u1ed1 l\u01b0\u1ee3ng \u0111\u00e3 h\u1ebft. l\u00e0m sai b\u00e1o c\u00e1o t\u00e0i ch\u00ednh.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">T\u01b0\u01a1ng t\u1ef1 b\u1ea1n c\u1ea7n x\u1eed l\u00fd c\u00e1c v\u1ea5n \u0111\u1ec1 v\u1ec1 c\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5 so v\u1edbi b\u1ea3ng tr\u00edch ph\u00e2n b\u1ed5 c\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">T\u01b0\u01a1ng t\u1ef1 b\u1ea1n c\u1ea7n x\u1eed l\u00fd c\u00e1c v\u1ea5n \u0111\u1ec1 v\u1ec1 t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh so v\u1edbi b\u1ea3ng tr\u00edch kh\u1ea5u hao t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Kinh nghi\u1ec7m quy\u1ebft to\u00e1n thu\u1ebf: Tr\u01b0\u1edbc khi l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh b\u1ea1n c\u1ea7n ph\u1ea3i l\u1eadp quy\u1ebft to\u00e1n thu\u1ebf TNDN tr\u01b0\u1edbc \u0111\u1ec3 so s\u00e1nh ch\u00eanh l\u1ec7ch s\u1ed1 thu\u1ebf TNDN cu\u1ed1i n\u0103m so v\u1edbi c\u00e1c qu\u00fd. T\u1eeb \u0111\u00f3 t\u1ea1o b\u00fat to\u00e1n x\u1eed l\u00fd ch\u00eanh l\u1ec7ch thu\u1ebf TNDN. k\u1ebft chuy\u1ec3n l\u1ea1i m\u1edbi l\u1eadp BCTC<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">H\u00e0ng th\u00e1ng b\u1ea1n n\u00ean bi\u1ebft c\u00e1ch c\u00e2n \u0111\u1ed1i m\u1ecdi v\u1ea5n \u0111\u1ec1 tr\u00ean b\u00e1o c\u00e1o nh\u01b0 tr\u00ean: Thu\u1ebf, chi ph\u00ed, l\u1ee3i nhu\u1eadn\u2026 th\u00ec \u0111\u1ebfn cu\u1ed1i n\u0103m b\u1ea1n s\u1ebd kh\u00f4ng v\u1ea5t v\u1ea3 trong vi\u1ec7c l\u1eadp BCTC. \u0110\u00e2y l\u00e0 kinh nghi\u1ec7m d\u00e0nh cho c\u00e1c b\u1ea1n k\u1ebf to\u00e1n mu\u1ed1n l\u00e0m nhi\u1ec1u c\u00f4ng ty m\u1ed9t l\u00fac.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">Tr\u00ean \u0111\u00e2y l\u00e0 nh\u1eefng \u0111i\u1ec1u c\u1ea7n l\u01b0u \u00fd khi l\u00e0m k\u1ebf to\u00e1n thu\u1ebf m\u00e0 nh\u1eefng ng\u01b0\u1eddi trong ng\u00e0nh c\u1ea7n bi\u1ebft.<\/span><\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<div class='heateorSssClear'><\/div><div  class='heateor_sss_sharing_container heateor_sss_horizontal_sharing' heateor-sss-data-href='https:\/\/htttdn.com\/index.php\/tin-tuc\/nhung-dieu-can-luu-y-khi-lam-ke-toan-thue\/'><div class='heateor_sss_sharing_title' style=\"font-weight:bold\" ><\/div><ul class=\"heateor_sss_sharing_ul\"><li style=\"padding:4.2px 0 !important\" class=\"heateor_sss_facebook_like\"><ss class=\"heateor_sss_square_count\">&nbsp;<\/ss><div class=\"fb-like\" data-href=\"https:\/\/htttdn.com\/index.php\/tin-tuc\/nhung-dieu-can-luu-y-khi-lam-ke-toan-thue\/\" data-layout=\"button_count\" data-action=\"like\" data-show-faces=\"false\" data-share=\"false\"><\/div><\/li><li style=\"padding:4.2px 0 !important\" class=\"heateor_sss_facebook_share\"><ss class=\"heateor_sss_square_count\">&nbsp;<\/ss><div class=\"fb-share-button\" 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