{"id":3819,"date":"2020-09-04T16:34:12","date_gmt":"2020-09-04T09:34:12","guid":{"rendered":"http:\/\/saac.com.vn\/ham-countif-trong-excel-ke-toan-nhat-dinh-phai-biet-1\/"},"modified":"2020-09-04T16:34:12","modified_gmt":"2020-09-04T09:34:12","slug":"ham-countif-trong-excel-ke-toan-nhat-dinh-phai-biet-1","status":"publish","type":"post","link":"https:\/\/saac.vn\/zh-hans\/ham-countif-trong-excel-ke-toan-nhat-dinh-phai-biet-1\/","title":{"rendered":"C\u00e1ch h\u1ea1ch to\u00e1n n\u1ed9p thu\u1ebf GTGT theo Th\u00f4ng t\u01b0 133"},"content":{"rendered":"\r\n<p>H\u1ea1ch to\u00e1n n\u1ed9p thu\u1ebf GTGT ph\u1ea3i n\u1ed9p theo TT133. Nh\u01b0 ch\u00fang ta \u0111\u00e3 bi\u1ebft, Thu\u1ebf GTGT gi\u00fap nh\u00e0 n\u01b0\u1edbc ki\u1ec3m so\u00e1t \u0111\u01b0\u1ee3c ho\u1ea1t \u0111\u1ed9ng, s\u1ea3n xu\u1ea5t, nh\u1eadp kh\u1ea9u, kinh doanh h\u00e0ng h\u00f3a c\u1ee7a Doanh nghi\u1ec7p. Doanh nghi\u1ec7p lu\u00f4n c\u00f3 tr\u00e1ch nhi\u1ec7m ph\u1ea3i n\u1ed9p thu\u1ebf GTGT \u0111\u1ea7y \u0111\u1ee7, \u0111\u00fang h\u1ea1n theo quy \u0111\u1ecbnh c\u1ee7a ph\u00e1p lu\u1eadt. V\u1eady, khi ph\u1ea3i n\u1ed9p thu\u1ebf GTGT k\u1ebf to\u00e1n Doanh nghi\u1ec7p s\u1ebd h\u1ea1ch to\u00e1n nh\u01b0 th\u1ebf n\u00e0o. H\u00e3y c\u00f9ng Ph\u01b0\u01a1ng Nam t\u00ecm hi\u1ec3u b\u00e0i vi\u1ebft sau \u0111\u00e2y nh\u00e9!<\/p>\r\n<h2 class=\"wp-block-heading\">Nguy\u00ean t\u1eafc k\u1ebft chuy\u1ec3n thu\u1ebf GTGT<\/h2>\r\n<p>K\u1ebft chuy\u1ec3n thu\u1ebf GTGT ngh\u0129a l\u00e0 c\u1ea5n tr\u1eeb s\u1ed1 thu\u1ebf GTGT \u0111\u1ea7u v\u00e0o. \u0110\u01b0\u1ee3c kh\u1ea5u tr\u1eeb v\u1edbi s\u1ed1 thu\u1ebf GTGT \u0111\u1ea7u ra ph\u1ea3i n\u1ed9p. D\u1ef1a v\u00e0o \u0111\u00f3, doanh nghi\u1ec7p c\u00f3 th\u1ec3 t\u00ednh ra s\u1ed1 thu\u1ebf GTGT ph\u1ea3i n\u1ed9p trong k\u1ef3. Ho\u1eb7c s\u1ed1 thu\u1ebf GTGT c\u00f2n \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb chuy\u1ec3n sang k\u1ef3 sau. Vi\u1ec7c k\u1ebft chuy\u1ec3n thu\u1ebf GTGT ch\u1ec9 \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n \u1edf nh\u1eefng doanh nghi\u1ec7p \u00e1p d\u1ee5ng ph\u01b0\u01a1ng ph\u00e1p t\u00ednh thu\u1ebf GTGT kh\u1ea5u tr\u1eeb.<\/p>\r\n<h2>C\u00e1ch h\u1ea1ch to\u00e1n t\u00e0i kho\u1ea3n 3331 \u2013 ph\u1ea3i n\u1ed9p theo th\u00f4ng t\u01b0 133<\/h2>\r\n<p>C\u0103n c\u01b0\u0301 va\u0300o nguy\u00ean t\u0103\u0301c k\u00ea\u0301 toa\u0301n t\u00e0i kho\u1ea3n 3331 \u2013 Thu\u1ebf GTGT ph\u1ea3i n\u1ed9p. V\u00e0 c\u0103n c\u01b0\u0301 va\u0300o k\u00ea\u0301t c\u00e2\u0301u va\u0300 n\u00f4\u0323i dung pha\u0309n a\u0301nh cu\u0309a ta\u0300i khoa\u0309n 3331. C\u00e1c c\u00e1ch h\u1ea1ch to\u00e1n t\u00e0i kho\u1ea3n 3331-Thu\u1ebf GTGT ph\u1ea3i n\u1ed9p m\u00f4\u0323t s\u00f4\u0301 nghi\u00ea\u0323p vu\u0323 kinh t\u00ea\u0301 chu\u0309 y\u00ea\u0301u sau.<\/p>\r\n<h2>C\u00e1ch h\u1ea1ch to\u00e1n n\u1ed9p thu\u1ebf GTGT theo th\u00f4ng t\u01b0 133<\/h2>\r\n<p>C\u00e1ch h\u1ea1ch to\u00e1n t\u00e0i kho\u1ea3n 33311 \u2013 Thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng \u0111\u1ea7u ra khi b\u00e1n h\u00e0ng (khi vi\u1ebft h\u00f3a \u0111\u01a1n) v\u00e0 khi n\u1ed9p thu\u1ebf.<\/p>\r\n<ol>\r\n<li>C\u00e1ch h\u1ea1ch to\u00e1n \u0111\u1ea7u ra ph\u1ea3i n\u1ed9p theo ph\u01b0\u01a1ng ph\u00e1p kh\u1ea5u tr\u1eeb.<\/li>\r\n<\/ol>\r\n<p>Khi xu\u1ea5t h\u00f3a \u0111\u01a1n GTGT theo pp kh\u1ea5u tr\u1eeb v\u00e0 DN n\u1ed9p thu\u1ebf GTGT t\u00ednh theo ph\u01b0\u01a1ng ph\u00e1p kh\u1ea5u tr\u1eeb. K\u1ebf to\u00e1n ph\u1ea3n \u00e1nh doanh thu, thu nh\u1eadp theo gi\u00e1 b\u00e1n ch\u01b0a c\u00f3 thu\u1ebf GTGT. Thu\u1ebf GTGT ph\u1ea3i n\u1ed9p \u0111\u01b0\u1ee3c t\u00e1ch ri\u00eang t\u1ea1i th\u1eddi \u0111i\u1ec3m xu\u1ea5t h\u00f3a \u0111\u01a1n, h\u1ea1ch to\u00e1n:<\/p>\r\n<p>N\u1ee3 c\u00e1c TK 111, 112, 131 (t\u1ed5ng gi\u00e1 thanh to\u00e1n)<\/p>\r\n<p>C\u00f3 c\u00e1c TK 511, 515, 711 (gi\u00e1 ch\u01b0a c\u00f3 thu\u1ebf GTGT)<\/p>\r\n<p>C\u00f3 TK 33311 \u2013 Thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng \u0111\u1ea7u ra.<\/p>\r\n<ol start=\"2\">\r\n<li>C\u00e1ch h\u1ea1ch to\u00e1n \u0111\u1ea7u ra ph\u1ea3i n\u1ed9p theo ph\u01b0\u01a1ng ph\u00e1p tr\u1ef1c ti\u1ebfp.<\/li>\r\n<\/ol>\r\n<p>T\u00e1ch ri\u00eang ng\u00e0y s\u1ed1 thu\u1ebf GTGT ph\u1ea3i n\u1ed9p khi xu\u1ea5t h\u00f3a \u0111\u01a1n, ghi:<\/p>\r\n<p>N\u1ee3 c\u00e1c TK 111, 112, 131 (t\u1ed5ng gi\u00e1 thanh to\u00e1n)<\/p>\r\n<p>C\u00f3 c\u00e1c TK 511, 515, 711 (gi\u00e1 ch\u01b0a c\u00f3 thu\u1ebf GTGT)<\/p>\r\n<p>C\u00f3 TK 33311 \u2013 Thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng \u0111\u1ea7u ra.<\/p>\r\n<ol start=\"3\">\r\n<li>H\u1ea1ch to\u00e1n khi n\u1ed9p thu\u1ebf \u0111\u1ea7u ra v\u00e0o Ng\u00e2n s\u00e1ch Nh\u00e0 n\u01b0\u1edbc.<\/li>\r\n<\/ol>\r\n<p>N\u1ee3 TK 33311 \u2013 Thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng \u0111\u1ea7u ra<\/p>\r\n<p>C\u00f3 c\u00e1c TK 111, 112.<\/p>\r\n<p>C\u00e1ch h\u1ea1ch to\u00e1n n\u1ed9p thu\u1ebf GTGT theo th\u00f4ng t\u01b0 133<\/p>\r\n<p>C\u00e1ch h\u1ea1ch to\u00e1n s\u1ed1 thu\u1ebf ph\u1ea3i n\u1ed9p c\u1ee7a h\u00e0ng nh\u1eadp kh\u1ea9u.<\/p>\r\n<p>\u2013 Tr\u01b0\u1eddng h\u1ee3p thu\u1ebf GTGT h\u00e0ng nh\u1eadp kh\u1ea9u ph\u1ea3i n\u1ed9p \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb, ghi:<\/p>\r\n<p>N\u1ee3 TK 133 \u2013 Thu\u1ebf GTGT \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb.<\/p>\r\n<p>C\u00f3 TK 33312 \u2013 Thu\u1ebf GTGT h\u00e0ng nh\u1eadp kh\u1ea9u.<\/p>\r\n<p>\u2013 Tr\u01b0\u1eddng h\u1ee3p thu\u1ebf GTGT h\u00e0ng nh\u1eadp kh\u1ea9u ph\u1ea3i n\u1ed9p kh\u00f4ng \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb. Ph\u1ea3i t\u00ednh v\u00e0o gi\u00e1 tr\u1ecb v\u1eadt t\u01b0, h\u00e0ng ho\u00e1,TSC\u0110 nh\u1eadp kh\u1ea9u, ghi:<\/p>\r\n<p>N\u1ee3 c\u00e1c TK 152, 153, 156, 211, 611,\u2026<\/p>\r\n<p>C\u00f3 TK 33312 \u2013 Thu\u1ebf GTGT h\u00e0ng nh\u1eadp kh\u1ea9u.<\/p>\r\n<p>C\u00e1ch h\u1ea1ch to\u00e1n t\u00e0i kho\u1ea3n 3331- ph\u1ea3i n\u1ed9p khi th\u1ef1c hi\u1ec7n kh\u1ea5u tr\u1eeb thu\u1ebf.<\/p>\r\n<p>\u2013 \u0110\u1ecbnh k\u1ef3, k\u1ebf to\u00e1n t\u00ednh, x\u00e1c \u0111\u1ecbnh s\u1ed1 thu\u1ebf GTGT \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb v\u1edbi s\u1ed1 thu\u1ebf GTGT \u0111\u1ea7u ra ph\u1ea3i n\u1ed9p trong k\u1ef3, ghi:<\/p>\r\n<p>N\u1ee3 33311 \u2013 Thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng \u0111\u1ea7u ra.<\/p>\r\n<p>C\u00f3 TK 133 \u2013 Thu\u1ebf GTGT \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb.<\/p>\r\n<p>Tr\u01b0\u1eddng h\u1ee3p c\u1ee5 th\u1ec3<\/p>\r\n<p>\u2013 Tr\u01b0\u1eddng h\u1ee3p t\u1ea1i th\u1eddi \u0111i\u1ec3m giao d\u1ecbch ph\u00e1t sinh ch\u01b0a x\u00e1c \u0111\u1ecbnh \u0111\u01b0\u1ee3c thu\u1ebf GTGT \u0111\u1ea7u v\u00e0o c\u1ee7a h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 c\u00f3 \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb hay kh\u00f4ng. K\u1ebf to\u00e1n ghi nh\u1eadn to\u00e0n b\u1ed9 s\u1ed1 thu\u1ebf GTGT \u0111\u1ea7u v\u00e0o tr\u00ean TK 133. \u0110\u1ecbnh k\u1ef3, khi x\u00e1c \u0111\u1ecbnh s\u1ed1 thu\u1ebf GTGT kh\u00f4ng \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb v\u1edbi thu\u1ebf GTGT \u0111\u1ea7u ra. K\u1ebf to\u00e1n ph\u1ea3n \u00e1nh v\u00e0o chi ph\u00ed c\u00f3 li\u00ean quan, ghi:<\/p>\r\n<p>N\u1ee3 c\u00e1c TK 152, 153, 156,\u2026 Thu\u1ebf GTGT \u0111\u1ea7u v\u00e0o kh\u00f4ng \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb c\u1ee7a h\u00e0ng c\u00f2n t\u1ed3n kho.<\/p>\r\n<p>Chi phi\u0301 SXKD d\u01a1\u0309 dang \u2013 N\u1ee3 TK 154. Thu\u1ebf GTGT \u0111\u1ea7u v\u00e0o kh\u00f4ng \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb c\u1ee7a h\u00e0ng \u0111\u00e3 xu\u1ea5t d\u00f9ng cho s\u1ea3n xu\u1ea5t.<\/p>\r\n<p>X\u00e2y d\u1ef1ng c\u01a1 b\u1ea3n d\u1edf dang \u2013 N\u1ee3 TK 241. Thu\u1ebf GTGT \u0111\u1ea7u v\u00e0o kh\u00f4ng \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb c\u1ee7a h\u00e0ng \u0111\u00e3 xu\u1ea5t d\u00f9ng cho ho\u1ea1t \u0111\u1ed9ng \u0111\u1ea7u t\u01b0 x\u00e2y d\u1ef1ng.<\/p>\r\n<p>Gi\u00e1 v\u1ed1n h\u00e0ng b\u00e1n \u2013 N\u1ee3 TK 632. Thu\u1ebf GTGT \u0111\u1ea7u v\u00e0o kh\u00f4ng \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb c\u1ee7a h\u00e0ng \u0111\u00e3 \u0111\u01b0\u1ee3c x\u00e1c \u0111\u1ecbnh l\u00e0 ti\u00eau th\u1ee5 trong k\u1ef3.<\/p>\r\n<p>Chi ph\u00ed qu\u1ea3n l\u00fd kinh doanh (6421, 6422) (thu\u1ebf GTGT \u0111\u1ea7u v\u00e0o kh\u00f4ng \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb c\u1ee7a h\u00e0ng d\u00f9ng cho ho\u1ea1t \u0111\u1ed9ng b\u00e1n h\u00e0ng, qu\u1ea3n l\u00fd doanh nghi\u00ea\u0323p)<\/p>\r\n<p>C\u00f3 TK 133 \u2013 Thu\u1ebf GTGT \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb ( t\u1ed5ng s\u1ed1 thu\u1ebf \u0111\u1ea7u v\u00e0o kh\u00f4ng \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb).<\/p>\r\n<p>C\u00e1ch h\u1ea1ch to\u00e1n n\u1ed9p thu\u1ebf GTGT theo th\u00f4ng t\u01b0 133<\/p>\r\n<p>Nguy\u00ean t\u1eafc k\u1ebf to\u00e1n t\u00e0i kho\u1ea3n 133 \u2013 Thu\u1ebf gi\u00e1 tr\u1ecb GT \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb<\/p>\r\n<p>Theo kho\u1ea3n 1 \u0110i\u1ec1u 19 Th\u00f4ng t\u01b0 200\/2014\/TT-BTC khi h\u1ea1ch to\u00e1n t\u00e0i kho\u1ea3n 133 ph\u1ea3i tu\u00e2n theo 04 nguy\u00ean t\u1eafc k\u1ebf to\u00e1n sau:<\/p>\r\n<p>1 \u2013 T\u00e0i kho\u1ea3n 133 d\u00f9ng \u0111\u1ec3 ph\u1ea3n \u00e1nh s\u1ed1 thu\u1ebf GTGT \u0111\u1ea7u v\u00e0o \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb, \u0111\u00e3 kh\u1ea5u tr\u1eeb. V\u00e0 c\u00f2n \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb c\u1ee7a doanh nghi\u1ec7p.<\/p>\r\n<p>2 \u2013 K\u1ebf to\u00e1n ph\u1ea3i h\u1ea1ch to\u00e1n ri\u00eang thu\u1ebf GTGT \u0111\u1ea7u v\u00e0o \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb v\u00e0 thu\u1ebf GTGT \u0111\u1ea7u v\u00e0o kh\u00f4ng \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb. Tr\u01b0\u1eddng h\u1ee3p kh\u00f4ng th\u1ec3 h\u1ea1ch to\u00e1n ri\u00eang \u0111\u01b0\u1ee3c. Th\u00ec s\u1ed1 thu\u1ebf GTGT \u0111\u1ea7u v\u00e0o \u0111\u01b0\u1ee3c h\u1ea1ch to\u00e1n v\u00e0o t\u00e0i kho\u1ea3n 133. Cu\u1ed1i k\u1ef3, k\u1ebf to\u00e1n ph\u1ea3i x\u00e1c \u0111\u1ecbnh s\u1ed1 thu\u1ebf GTGT \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb. V\u00e0 kh\u00f4ng \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb theo quy \u0111\u1ecbnh c\u1ee7a ph\u00e1p lu\u1eadt v\u1ec1 thu\u1ebf GTGT.<\/p>\r\n<p>3 \u2013 S\u1ed1 thu\u1ebf GTGT \u0111\u1ea7u v\u00e0o kh\u00f4ng \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb \u0111\u01b0\u1ee3c t\u00ednh v\u00e0o gi\u00e1 tr\u1ecb t\u00e0i s\u1ea3n \u0111\u01b0\u1ee3c mua. Gi\u00e1 v\u1ed1n c\u1ee7a h\u00e0ng b\u00e1n ra ho\u1eb7c chi ph\u00ed s\u1ea3n xu\u1ea5t, kinh doanh tu\u1ef3 theo t\u1eebng tr\u01b0\u1eddng h\u1ee3p c\u1ee5 th\u1ec3.<\/p>\r\n<p>4 \u2013 Vi\u1ec7c x\u00e1c \u0111\u1ecbnh s\u1ed1 thu\u1ebf GTGT \u0111\u1ea7u v\u00e0o \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb, k\u00ea khai, quy\u1ebft to\u00e1n, n\u1ed9p thu\u1ebf. Ph\u1ea3i tu\u00e2n th\u1ee7 theo \u0111\u00fang quy \u0111\u1ecbnh c\u1ee7a ph\u00e1p lu\u1eadt v\u1ec1 thu\u1ebf GTGT.<\/p>\r\n<p>K\u1ebft lu\u1eadn:<\/p>\r\n<p>V\u1eeba r\u1ed3i l\u00e0 nh\u1eefng chia s\u1ebb c\u1ee7a Ph\u01b0\u01a1ng Nam v\u1ec1 c\u00e1ch h\u1ea1ch to\u00e1n n\u1ed9p thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng theo th\u00f4ng t\u01b0 133. Hy v\u1ecdng b\u00e0i vi\u1ebft s\u1ebd gi\u00fap \u00edch cho b\u1ea1n. N\u1ebfu b\u1ea1n c\u00f3 th\u1eafc m\u1eafc v\u1ec1 c\u00e1c d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n li\u00ean quan. H\u00e3y li\u00ean h\u1ec7 \u0111\u1ebfn c\u00f4ng ty d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n Ph\u01b0\u01a1ng Nam \u0111\u1ec3 \u0111\u01b0\u1ee3c t\u01b0 v\u1ea5n t\u1eadn t\u00ecnh, mi\u1ec5n ph\u00ed nh\u00e9!<\/p>","protected":false},"excerpt":{"rendered":"<p>Thu\u1ebf GTGT gi\u00fap nh\u00e0 n\u01b0\u1edbc ki\u1ec3m so\u00e1t \u0111\u01b0\u1ee3c ho\u1ea1t \u0111\u1ed9ng, s\u1ea3n xu\u1ea5t, nh\u1eadp kh\u1ea9u, kinh doanh h\u00e0ng h\u00f3a c\u1ee7a Doanh nghi\u1ec7p. Khi ph\u1ea3i n\u1ed9p thu\u1ebf GTGT k\u1ebf to\u00e1n Doanh nghi\u1ec7p s\u1ebd h\u1ea1ch to\u00e1n nh\u01b0 th\u1ebf n\u00e0o, h\u00e3y c\u00f9ng Ph\u01b0\u01a1ng Nam t\u00ecm hi\u1ec3u<\/p>\n","protected":false},"author":1,"featured_media":3820,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[37],"tags":[],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v22.6 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>C\u00e1ch h\u1ea1ch to\u00e1n n\u1ed9p thu\u1ebf GTGT theo Th\u00f4ng t\u01b0 133 - SAAC<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/saac.vn\/zh-hans\/ham-countif-trong-excel-ke-toan-nhat-dinh-phai-biet-1\/\" \/>\n<meta property=\"og:locale\" content=\"zh_CN\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"C\u00e1ch h\u1ea1ch to\u00e1n n\u1ed9p thu\u1ebf GTGT theo Th\u00f4ng t\u01b0 133 - SAAC\" \/>\n<meta property=\"og:description\" content=\"Thu\u1ebf GTGT gi\u00fap nh\u00e0 n\u01b0\u1edbc ki\u1ec3m so\u00e1t \u0111\u01b0\u1ee3c ho\u1ea1t \u0111\u1ed9ng, s\u1ea3n xu\u1ea5t, nh\u1eadp kh\u1ea9u, kinh doanh h\u00e0ng h\u00f3a c\u1ee7a Doanh nghi\u1ec7p. 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