{"id":7839,"date":"2023-01-07T09:10:04","date_gmt":"2023-01-07T02:10:04","guid":{"rendered":"https:\/\/fts.com.vn\/?p=7839"},"modified":"2025-11-11T10:40:24","modified_gmt":"2025-11-11T03:40:24","slug":"nhung-sai-lam-thuong-mac-phai-khi-mua-hang-va-ke-khai-thue","status":"publish","type":"article","link":"https:\/\/fts.com.vn\/en\/article\/nhung-sai-lam-thuong-mac-phai-khi-mua-hang-va-ke-khai-thue\/","title":{"rendered":"NH\u1eeeNG SAI L\u1ea6M TH\u01af\u1edcNG M\u1eaeC PH\u1ea2I KHI MUA H\u00c0NG V\u00c0 K\u00ca KHAI THU\u1ebe"},"content":{"rendered":"

\"\"<\/p>\n

Sai s\u00f3t l\u00e0 m\u1ed9t trong nh\u1eefng \u0111i\u1ec1u kh\u00f4ng n\u00ean m\u1eafc th\u01b0\u1eddng xuy\u00ean v\u00e0 trong k\u1ebf to\u00e1n th\u00ec sai s\u00f3t c\u00f3 th\u1ec3 s\u1ebd l\u00e0m cho hi\u1ec7u qu\u1ea3 c\u00f4ng vi\u1ec7c gi\u1ea3m xu\u1ed1ng ho\u1eb7c nghi\u00eam tr\u1ecdng h\u01a1n l\u00e0 d\u1eabn t\u1edbi doanh nghi\u1ec7p c\u00f3 th\u1ec3 b\u1ecb \u0111\u00ecnh ch\u1ec9 ho\u1ea1t \u0111\u1ed9ng trong th\u1eddi gian d\u00e0i, m\u1ea5t r\u1ea5t nhi\u1ec1u ti\u1ec1n c\u1ee7a v\u00e0 th\u1eddi gian. K\u1ebf To\u00e1n Ph\u00eda Nam xin chia s\u1ebb nh\u1eefng kinh nghi\u1ec7m c\u1ee7a nh\u1eefng ng\u01b0\u1eddi l\u00e0m l\u00e2u n\u0103m trong l\u0129nh v\u1ef1c k\u1ebf to\u00e1n nh\u1eb1m gi\u00fap m\u1ecdi ng\u01b0\u1eddi tr\u00e1nh m\u1eafc\u00a0nh\u1eefng sai l\u1ea7m kh\u00f4ng \u0111\u00e1ng trong c\u00f4ng vi\u1ec7c\u00a0<\/strong>c\u1ee7a m\u00ecnh.<\/span><\/p>\n

1. \u0110\u1ed1i v\u1edbi \u00a0mua h\u00e0ng ch\u00fang ta th\u01b0\u1eddng hay m\u1eafc c\u00e1c l\u1ed7i sau:<\/span><\/strong><\/h2>\n

\u2013 Ch\u00fang ta kh\u00f4ng nh\u1eadn h\u00f3a \u0111\u01a1n ngay ch\u00ednh t\u1ea1i n\u01a1i xu\u1ea5t h\u00e0ng m\u00e0 l\u1ea1i \u0111i nh\u1eadn h\u00f3a \u0111\u01a1n do ng\u01b0\u1eddi b\u00e1n \u0111em \u0111\u1ebfn khi xu\u1ea5t h\u00e0ng.<\/span><\/p>\n

\u2013 H\u00e0ng h\u00f3a khi mua kh\u00f4ng xu\u1ea5t h\u00f3a \u0111\u01a1n gi\u00e1 tr\u1ecb gia t\u0103ng \u0111\u1ed1i v\u1edbi h\u00e0ng h\u00f3a xu\u1ea5t kh\u1ea9u ,<\/span><\/p>\n

\u2013 Kh\u00f4ng l\u00f3t gi\u1ea5y carbon gi\u1eefa c\u00e1c li\u00ean.<\/span><\/p>\n

\u2013 Khi xu\u1ea5t h\u00f3a \u0111\u01a1n th\u00ec thi\u1ebfu ch\u1eef k\u00fd ng\u01b0\u1eddi mua tr\u00ean\u00a0h\u00f3a \u0111\u01a1n.<\/span><\/p>\n

\u2013 Qu\u00ean ghi thu\u1ebf su\u1ea5t thu\u1ebf \u00a0gi\u00e1 tr\u1ecb gia t\u0103ng (GTGT).<\/span><\/p>\n

\u2013 Qu\u00ean trong vi\u1ec7c l\u1eadp b\u00e1o c\u00e1o s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n theo \u0111\u1ecbnh k\u1ef3 ( Th\u00e1ng, Qu\u00fd, N\u0103m )<\/span><\/p>\n

\u2013 Thi\u1ebfu s\u00f3t trong vi\u1ec7c ghi kh\u00f4ng \u0111\u1ee7 t\u1ea5t c\u1ea3 c\u00e1c c\u1ed9t m\u1ee5c theo quy \u0111\u1ecbnh.<\/span><\/p>\n

2. \u0110\u1ed1i v\u1edbi k\u00ea khai thu\u1ebf th\u01b0\u1eddng :<\/span><\/strong><\/h2>\n

K\u00ea khai thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng h\u00e0ng th\u00e1ng hay qu\u00fd :<\/span><\/strong><\/p>\n

\u2013 C\u00f3 s\u1ef1 nh\u1ea7m l\u1eabn gi\u1eefa c\u00e1c d\u00f2ng t\u1eeb \u0111\u00f3 d\u1eabn \u0111\u1ebfn sai l\u1ec7ch n\u1ed9i dung c\u1ee7a t\u1edd khai.<\/span><\/p>\n

\u2013 K\u1ebf to\u00e1n vi\u00ean\u00a0 l\u00e0m cho nhi\u1ec1u doanh nghi\u1ec7p kh\u00e1c nhau, trong qu\u00e1 tr\u00ecnh l\u1eadp t\u1edd khai qua m\u00e1y vi t\u00ednh th\u00ec qu\u00ean thay \u0111\u1ed5i m\u00e3 s\u1ed1 thu\u1ebf, t\u00ean c\u00f4ng ty, \u0111\u1ecba ch\u1ec9 \u00a0c\u1ee7a doanh nghi\u1ec7p.<\/span><\/p>\n

\u2013 Sai s\u00f3t trong vi\u1ec7c g\u1ed9p doanh thu v\u00e0 thu\u1ebf \u0111\u1ea7u ra c\u1ee7a nhi\u1ec1u thu\u1ebf su\u1ea5t l\u1ea1i kh\u00f4ng t\u00e1ch ra m\u00e0 ghi chung v\u00e0o m\u1ed9t d\u00f2ng.<\/span><\/p>\n

\u2013 Nh\u1ea7m l\u1eabn khi t\u00ednh v\u00e0o s\u1ed1 thu\u1ebf GTGT \u0111\u1ea7u v\u00e0o v\u1edbi h\u00e0ng h\u00f3a nh\u1eadp kh\u1ea9u trong khi \u00a0l\u1ea1i ch\u01b0a n\u1ed9p thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng c\u1ee7a h\u00e0ng nh\u1eadp kh\u1ea9u \u0111\u00f3.<\/span><\/p>\n

\u2013 Th\u1ee5 \u0111\u1ed9ng trong v\u1ea5n \u0111\u1ec1 k\u00ea khai \u0111\u00fang \u00a0theo th\u1eddi gian qui \u0111\u1ecbnh v\u00e0 b\u1ecb c\u01a1 quan thu\u1ebf nh\u1eafc nh\u1edf ho\u1eb7c x\u1eed ph\u1ea1t h\u00e0nh ch\u00ednh.<\/span><\/p>\n

\u2013 Qu\u00ean ghi \u0111\u1ea7y \u0111\u1ee7 \u00a0t\u1ea5t c\u1ea3 c\u00e1c kho\u1ea3n chi ph\u00ed theo \u0111\u00fang m\u1eabu quy \u0111\u1ecbnh<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"

Sai s\u00f3t l\u00e0 m\u1ed9t trong nh\u1eefng \u0111i\u1ec1u kh\u00f4ng n\u00ean m\u1eafc th\u01b0\u1eddng xuy\u00ean v\u00e0 trong k\u1ebf to\u00e1n th\u00ec sai s\u00f3t c\u00f3 th\u1ec3 s\u1ebd l\u00e0m cho hi\u1ec7u qu\u1ea3 c\u00f4ng vi\u1ec7c gi\u1ea3m xu\u1ed1ng ho\u1eb7c nghi\u00eam tr\u1ecdng h\u01a1n l\u00e0 d\u1eabn t\u1edbi doanh nghi\u1ec7p c\u00f3 th\u1ec3 b\u1ecb \u0111\u00ecnh ch\u1ec9 ho\u1ea1t \u0111\u1ed9ng trong th\u1eddi gian d\u00e0i, m\u1ea5t r\u1ea5t nhi\u1ec1u ti\u1ec1n c\u1ee7a […]<\/p>\n","protected":false},"featured_media":13565,"template":"","article_category":[],"class_list":["post-7839","article","type-article","status-publish","has-post-thumbnail","hentry"],"_links":{"self":[{"href":"https:\/\/fts.com.vn\/en\/wp-json\/wp\/v2\/article\/7839","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:featuredmedia":[{"embeddable":true,"href":"https:\/\/fts.com.vn\/en\/wp-json\/wp\/v2\/media\/13565"}],"wp:attachment":[{"href":"https:\/\/fts.com.vn\/en\/wp-json\/wp\/v2\/media?parent=7839"}],"wp:term":[{"taxonomy":"article_category","embeddable":true,"href":"https:\/\/fts.com.vn\/en\/wp-json\/wp\/v2\/article_category?post=7839"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}