{"id":786,"date":"2021-10-25T01:25:21","date_gmt":"2021-10-24T18:25:21","guid":{"rendered":"http:\/\/truongthanhgiang.com\/?p=786"},"modified":"2025-10-26T23:06:35","modified_gmt":"2025-10-26T16:06:35","slug":"4-truong-hop-uy-thac","status":"publish","type":"post","link":"https:\/\/truongthanhgiang.com\/index.php\/2021\/10\/25\/4-truong-hop-uy-thac\/","title":{"rendered":"4 tr\u01b0\u1eddng h\u1ee3p \u1ee7y th\u00e1c"},"content":{"rendered":"\n<p><em>1) Nh\u1eadn \u1ee6y th\u00e1c xu\u1ea5t kh\u1ea9u<\/em><\/p>\n\n\n\n<p>1.1) N\u1ee3 TK 003: khi nh\u1eadn gi\u1eef h\u1ed9<\/p>\n\n\n\n<p>1.2) C\u00f3 TK 003: khi x\u00e1c \u0111\u1ecbnh xu\u1ea5t kh\u1ea9u<\/p>\n\n\n\n<p>1.3) N\u1ee3 TK 131 (n\u01b0\u1edbc ngo\u00e0i)\/ C\u00f3 TK 331 (trong n\u01b0\u1edbc): s\u1ed1 ti\u1ec1n xu\u1ea5t kh\u1ea9u<\/p>\n\n\n\n<p>1.4) N\u1ee3 TK 112\/ 338: nh\u1eadn ti\u1ec1n do b\u00ean \u1ee7y th\u00e1c chuy\u1ec3n sang, d\u00f9ng \u0111\u1ec3 n\u1ed9p thu\u1ebf xu\u1ea5t kh\u1ea9u<\/p>\n\n\n\n<p>1.5) N\u1ee3 TK 338\/ 112: n\u1ed9p thu\u1ebf XK<\/p>\n\n\n\n<p>1.6) N\u1ee3 TK 331 (trong n\u01b0\u1edbc)\/ 511, 3331: hoa h\u1ed3ng \u1ee7y th\u00e1c.<\/p>\n\n\n\n<p><em>2) Nh\u1eadn \u1ee7y th\u00e1c nh\u1eadp kh\u1ea9u<\/em><\/p>\n\n\n\n<p>S\u1eed d\u1ee5ng TK 156 l\u00e0m trung gian thanh to\u00e1n b\u00f9 tr\u1eeb, xem nh\u01b0 kho\u1ea3n m\u1ee5c ti\u1ec1n t\u1ec7.<\/p>\n\n\n\n<p>2.1) N\u1ee3 TK 112\/ 331 (trong n\u01b0\u1edbc): khi nh\u1eadn ti\u1ec1n t\u1eeb \u0111\u1ed1i t\u00e1c- b\u00ean \u1ee7y th\u00e1c<\/p>\n\n\n\n<p>2.2) N\u1ee3 TK 156\/ 112: khi nh\u1eadn h\u00e0ng v\u00e0 thanh to\u00e1n cho b\u00ean n\u01b0\u1edbc ngo\u00e0i, kh\u00f4ng quy \u0111\u1ed5i t\u1ef7 gi\u00e1.<\/p>\n\n\n\n<p>2.3) N\u1ee3 TK 156\/ 333: ghi nh\u1eadn n\u1ee3 thu\u1ebf GTGT, NK ph\u1ea3i n\u1ed9p h\u1ed9<\/p>\n\n\n\n<p>2.4) N\u1ee3 TK 333\/ 112: n\u1ed9p thu\u1ebf<\/p>\n\n\n\n<p>2.5) N\u1ee3 TK 112\/ 131 (trong n\u01b0\u1edbc): nh\u1eadn ti\u1ec1n t\u1eeb b\u00ean \u1ee7y th\u00e1c, d\u00f9ng tr\u1ea3 n\u1ee3 thu\u1ebf<\/p>\n\n\n\n<p>2.6) N\u1ee3 TK 131 (trong n\u01b0\u1edbc)\/ 156: khi b\u00e0n giao h\u00e0ng<\/p>\n\n\n\n<p>2.7) N\u1ee3 TK 131 (trong n\u01b0\u1edbc)\/ 511, 3331: ghi nh\u1eadn ph\u00ed \u1ee7y th\u00e1c v\u00e0 ph\u1ea3i n\u1ed9p thu\u1ebf .<\/p>\n\n\n\n<p><em>3) Giao \u1ee7y th\u00e1c xu\u1ea5t kh\u1ea9u<\/em><\/p>\n\n\n\n<p>3.1) N\u1ee3 TK 157\/ 155: khi xu\u1ea5t giao h\u00e0ng cho b\u00ean nh\u1eadn \u1ee7y th\u00e1c<\/p>\n\n\n\n<p>3.2) N\u1ee3 TK 511\/333: gi\u1ea3m doanh thu, do nh\u1edd b\u00ean nh\u1eadn \u1ee7y th\u00e1c n\u1ed9p thu\u1ebf xu\u1ea5t kh\u1ea9u h\u1ed9<\/p>\n\n\n\n<p>3.3) N\u1ee3 TK 632\/ 157: ghi nh\u1eadn gi\u00e1 v\u1ed1n<\/p>\n\n\n\n<p>3.4) N\u1ee3 TK 112\/511: ghi nh\u1eadn doanh thu<\/p>\n\n\n\n<p>3.5) N\u1ee3 TK 333\/ 338: ghi nh\u1eadn thu\u1ebf xu\u1ea5t kh\u1ea9u \u0111\u00e3 n\u1ed9p h\u1ed9<\/p>\n\n\n\n<p>3.6) N\u1ee3 TK 338\/ 112: thanh to\u00e1n ti\u1ec1n thu\u1ebf xu\u1ea5t kh\u1ea9u<\/p>\n\n\n\n<p>3.7) N\u1ee3 TK 641, 133\/ 112: thanh to\u00e1n ph\u00ed \u1ee7y th\u00e1c.<\/p>\n\n\n\n<p><em>4) Giao \u1ee7y th\u00e1c nh\u1eadp kh\u1ea9u<\/em><\/p>\n\n\n\n<p>4.1) N\u1ee3 TK 331\/ 112: khi chuy\u1ec3n ti\u1ec1n cho b\u00ean nh\u1eadn \u1ee7y th\u00e1c<\/p>\n\n\n\n<p>4.2) N\u1ee3 TK 156, 133\/ 331, 515: khi nh\u1eadn h\u00e0ng, c\u00f3 ghi nh\u1eadn ch\u00eanh l\u1ec7ch t\u1ef7 gi\u00e1<\/p>\n\n\n\n<p>4.3) N\u1ee3 TK 156, 133\/ 331: ph\u00ed \u1ee7y th\u00e1c ph\u1ea3i tr\u1ea3.<\/p>\n\n\n\n<p><\/p>\n\n\n\n<p>(Tr\u01b0\u01a1ng Thanh Gi\u1ea3ng t\u1ed5ng h\u1ee3p)<\/p>\n","protected":false},"excerpt":{"rendered":"<p>1) Nh\u1eadn \u1ee6y th\u00e1c xu\u1ea5t kh\u1ea9u 1.1) N\u1ee3 TK 003: khi nh\u1eadn gi\u1eef h\u1ed9 1.2) C\u00f3 TK 003: khi x\u00e1c \u0111\u1ecbnh xu\u1ea5t kh\u1ea9u 1.3) N\u1ee3 TK 131 (n\u01b0\u1edbc ngo\u00e0i)\/ C\u00f3 TK 331 (trong n\u01b0\u1edbc): s\u1ed1 ti\u1ec1n xu\u1ea5t kh\u1ea9u 1.4) N\u1ee3 TK 112\/ 338: nh\u1eadn ti\u1ec1n do b\u00ean \u1ee7y th\u00e1c chuy\u1ec3n sang, d\u00f9ng \u0111\u1ec3 n\u1ed9p thu\u1ebf [&hellip;]<\/p>\n","protected":false},"author":7,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"om_disable_all_campaigns":false,"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"_uf_show_specific_survey":0,"_uf_disable_surveys":false,"site-sidebar-layout":"default","site-content-layout":"default","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"default","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center 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