{"id":14018,"date":"2011-08-04T03:11:04","date_gmt":"2011-08-04T03:11:04","guid":{"rendered":"http:\/\/localhost\/wordpress\/?p=102"},"modified":"2011-08-04T03:11:04","modified_gmt":"2011-08-04T03:11:04","slug":"tinh-gia-thanh-san-pham-ma-thieu-chi-phi-khi-quyet-toan-co-quan-thue-co-chap-nhan-khong-html-html-html","status":"publish","type":"article","link":"https:\/\/fts.com.vn\/en\/article\/tinh-gia-thanh-san-pham-ma-thieu-chi-phi-khi-quyet-toan-co-quan-thue-co-chap-nhan-khong-html-html-html\/","title":{"rendered":"T\u00ednh gi\u00e1 th\u00e0nh s\u1ea3n ph\u1ea9m m\u00e0 thi\u1ebfu chi ph\u00ed khi quy\u1ebft to\u00e1n c\u01a1 quan thu\u1ebf c\u00f3 ch\u1ea5p nh\u1eadn kh\u00f4ng?"},"content":{"rendered":"

C\u00f3 hai c\u00e1ch \u0111\u1ec3 b\u1ea1n x\u1eed l\u00fd tr\u01b0\u1eddng h\u1ee3p n\u00e0y<\/p>\n

C\u00e1ch 1<\/strong><\/h3>\n

N\u1ebfu kh\u00f4ng c\u00f3 h\u00f3a \u0111\u01a1n thu\u1ebf GTGT b\u1ea1n s\u1ebd kh\u00f4ng t\u00ednh chi ph\u00ed m\u1ef1c in v\u00e0o trong gi\u00e1 th\u00e0nh s\u1ea3n ph\u1ea9m n\u1eefa, \u0111i\u1ec1u n\u00e0y l\u00e0m gi\u00e1 th\u00e0nh kh\u00f4ng chu\u1ea9n x\u00e1c, c\u1ee5 th\u1ec3 l\u00e0 s\u1ebd gi\u1ea3m, l\u1ee3i nhu\u1eadn t\u0103ng v\u00e0 l\u00e0m c\u00f4ng ty ph\u1ea3i \u0111\u00f3ng thu\u1ebf nhi\u1ec1u h\u01a1n.<\/p>\n

C\u00e1ch 2<\/strong><\/h3>\n

B\u1ea1n v\u1eabn ghi nh\u1eadn chi ph\u00ed th\u1ef1c t\u1ebf ph\u00e1t sinh m\u1eb7c d\u00f9 kh\u00f4ng c\u00f3 h\u00f3a \u0111\u01a1n thu\u1ebf GTGT, gi\u00e1 th\u00e0nh s\u1ebd chu\u1ea9n x\u00e1c h\u01a1n nh\u01b0ng \u0111\u1ebfn cu\u1ed1i n\u0103m l\u00e0m b\u1ea3ng quy\u1ebft to\u00e1n thu\u1ebf TNDN, t\u1ea1i ch\u1ec9 ti\u00eau chi ph\u00ed kh\u00f4ng h\u1ee3p l\u1ec7 b\u1ea1n c\u00f3 th\u1ec3 t\u00e1ch chi ph\u00ed n\u00e0y ra. V\u1ec1 nguy\u00ean t\u1eafc th\u00ec l\u1ee3i nhu\u1eadn k\u1ebf to\u00e1n (l\u1ee3i nhu\u1eadn th\u1eadt c\u1ee7a b\u1ea1n) s\u1ebd c\u00f3 th\u1ec3 kh\u00f4ng b\u1eb1ng l\u1ee3i nhu\u1eadn thu\u1ebf (l\u1ee3i nhu\u1eadn \u0111\u01b0\u1ee3c thu\u1ebf ch\u1ea5p nh\u1eadn)<\/p>\n

M\u1ed7i c\u00e1ch s\u1ebd c\u00f3 m\u1ed9t \u01b0u \u0111i\u1ec3m v\u00e0 nh\u01b0\u1ee3c \u0111i\u1ec3m kh\u00e1c nhau, c\u00e1ch 1 th\u00ec gi\u00e1 th\u00e0nh ph\u1ea3n \u00e1nh kh\u00f4ng \u0111\u00fang, c\u00e1ch 2 th\u00ec l\u1ea1i ph\u1ea3i t\u00e1ch khi l\u00e0m quy\u1ebft to\u00e1n thu\u1ebf. B\u1ea1n n\u00ean suy ngh\u0129 tr\u01b0\u1edbc khi th\u1ef1c hi\u1ec7n.<\/p>\n","protected":false},"excerpt":{"rendered":"

\t\u00a0<\/p>\n

\tC\u00e2u h\u1ecfi:<\/strong> C\u00f4ng ty m\u00ecnh sx v\u1ec1 tem, nh\u00e3n. Qu\u00fd v\u1eeba qua m\u00ecnh b\u1ecb thi\u1ebfu ph\u1ea7n m\u1ef1c in ko cho v\u00e0o t\u00ednh gi\u00e1 th\u00e0nh<\/a> \u0111\u01b0\u1ee3c v\u00ec kh\u00f4ng c\u00f3 h\u00f3a \u0111\u01a1n thu\u1ebf GTGT<\/a>. V\u1eady ph\u1ea7n t\u00ednh gi\u00e1 th\u00e0nh<\/a> s\u1ea3n ph\u1ea9m m\u00e0 ko c\u00f3 chi ph\u00ed<\/a> m\u1ef1c in nh\u01b0 v\u1eady khi quy\u1ebft to\u00e1n thu\u1ebf c\u01a1 quan thu\u1ebf c\u00f3 ch\u1ea5p nh\u1eadn cho m\u00ecnh ko?\u00a0<\/p>\n","protected":false},"featured_media":0,"template":"","article_category":[],"class_list":["post-14018","article","type-article","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/fts.com.vn\/en\/wp-json\/wp\/v2\/article\/14018","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/fts.com.vn\/en\/wp-json\/wp\/v2\/article"}],"about":[{"href":"https:\/\/fts.com.vn\/en\/wp-json\/wp\/v2\/types\/article"}],"wp:attachment":[{"href":"https:\/\/fts.com.vn\/en\/wp-json\/wp\/v2\/media?parent=14018"}],"wp:term":[{"taxonomy":"article_category","embeddable":true,"href":"https:\/\/fts.com.vn\/en\/wp-json\/wp\/v2\/article_category?post=14018"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}