\ud83d\udcac Tr\u01b0\u1eddng h\u1ee3p DN A \u0111ang \u1edf lo\u1ea1i h\u00ecnh th\u00f4ng th\u01b0\u1eddng, ho\u1ea1t \u0111\u1ed9ng t\u1eeb n\u0103m 2018 c\u00f3 c\u00e1c doanh thu v\u00e0 h\u1ee3p \u0111\u1ed3ng \u0111\u01b0\u1ee3c k\u00fd k\u1ebft theo quy \u0111\u1ecbnh v\u1edbi VAT=10%. Tuy nhi\u00ean \u0111\u1ebfn 30\/5\/2022 doanh nghi\u1ec7p chuy\u1ec3n \u0111\u1ed5i sang lo\u1ea1i h\u00ecnh Ch\u1ebf Xu\u1ea5t ==> V\u1eady th\u00ec, nh\u1eefng h\u1ee3p \u0111\u1ed3ng \u0111\u00e3 k\u00fd k\u1ebft tr\u01b0\u1edbc khi chuy\u1ec3n \u0111\u1ed5i, c\u00f3 \u0111\u01b0\u1ee3c ho\u00e0n thu\u1ebf GTGT theo quy \u0111\u1ecbnh???
__________
– C\u0103n c\u1ee9 theo quy \u0111\u1ecbnh t\u1ea1i kho\u1ea3n 31 \u0110i\u1ec1u 4 Lu\u1eadt Doanh nghi\u1ec7p s\u1ed1 59\/2020\/QH14
– C\u0103n c\u1ee9 theo quy \u0111\u1ecbnh t\u1ea1i kho\u1ea3n 2 \u0110i\u1ec1u 37 Lu\u1eadt doanh nghi\u1ec7p s\u1ed1 59\/2020\/QH14
– C\u0103n c\u1ee9 theo quy \u0111\u1ecbnh t\u1ea1i c\u00e1c \u0111i\u1ec1u: \u0110i\u1ec1u 202, \u0110i\u1ec1u 203, \u0110i\u1ec1u 204, \u0110i\u1ec1u 205
– C\u0103n c\u1ee9 \u0110i\u1ec3m 5, kho\u1ea3n 3, \u0111i\u1ec1u 1, Th\u00f4ng t\u01b0 s\u1ed1 130\/2016\/TT-BTC ng\u00e0y 12\/08\/2016 c\u1ee7a B\u1ed9 T\u00e0i ch\u00ednh h\u01b0\u1edbng d\u1eabn Ngh\u1ecb \u0111\u1ecbnh s\u1ed1 100\/2016\/N\u0110-CP v\u1ec1 thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng
\ud83d\udc49 T\u1eadp h\u1ee3p c\u00e1c c\u0103n c\u1ee9 v\u00e0o \u0111i\u1ec1u kho\u1ea3n tr\u00ean, th\u00ec doanh nghi\u1ec7p s\u1ebd kh\u00f4ng \u0111\u01b0\u1ee3c ho\u00e0n thu\u1ebf \u0111\u1ed1i v\u1edbi c\u00e1c h\u1ee3p \u0111\u1ed3ng khi c\u00f2n l\u00e0 doanh nghi\u1ec7p th\u00f4ng th\u01b0\u1eddng
____________________________<\/p>\n\n\n\n
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\ud83d\udccc PGD C\u1ea7n Th\u01a1: B101 \u0110\u01b0\u1eddng Tr\u1ea7n Ho\u00e0ng Na, KDC H\u1ed3ng Loan, C\u00e1i R\u0103ng, C\u1ea7n Th\u01a1<\/p>","protected":false},"excerpt":{"rendered":"
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