{"id":2989,"date":"2019-12-25T18:06:19","date_gmt":"2019-12-25T18:06:19","guid":{"rendered":"http:\/\/help.smecloud.misa.local\/?post_type=ht_kb&#038;p=2989"},"modified":"2025-12-08T17:24:24","modified_gmt":"2025-12-08T10:24:24","slug":"thiet_lap_dinh_muc_phan_bo_chi_phi_theo_doi_tuong_thcp","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/thiet_lap_dinh_muc_phan_bo_chi_phi_theo_doi_tuong_thcp\/","title":{"rendered":"Thi\u1ebft l\u1eadp \u0111\u1ecbnh m\u1ee9c ph\u00e2n b\u1ed5 chi ph\u00ed"},"content":{"rendered":"<div class=\"su-accordion su-u-trim\">\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3><b>1. T\u1ed5ng quan<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<b>M\u1ee5c \u0111\u00edch:<\/b> H\u01b0\u1edbng d\u1eabn khai b\u00e1o \u0111\u1ecbnh m\u1ee9c chi ph\u00ed c\u1ee7a t\u1eebng \u0111\u1ed1i t\u01b0\u1ee3ng t\u1eadp h\u1ee3p chi ph\u00ed (THCP) theo t\u1eebng y\u1ebfu t\u1ed1, ph\u1ee5c v\u1ee5 cho vi\u1ec7c ph\u00e2n b\u1ed5 chi ph\u00ed chung khi t\u00ednh gi\u00e1 th\u00e0nh theo ph\u01b0\u01a1ng ph\u00e1p gi\u1ea3n \u0111\u01a1n, h\u1ec7 s\u1ed1 ho\u1eb7c t\u1ef7 l\u1ec7.<br \/>\n<b>N\u1ed9i dung:<\/b><\/p>\n<ul>\n<li>Khai b\u00e1o \u0111\u1ecbnh m\u1ee9c ph\u00e2n b\u1ed5 chi ph\u00ed cho t\u1eebng \u0111\u1ed1i t\u01b0\u1ee3ng THCP theo t\u1eebng y\u1ebfu t\u1ed1 ho\u1eb7c t\u00e0i kho\u1ea3n ph\u00e1t sinh<\/li>\n<li>H\u01b0\u1edbng d\u1eabn thao t\u00e1c tr\u00ean ph\u1ea7n m\u1ec1m theo Th\u00f4ng t\u01b0 200 v\u00e0 Th\u00f4ng t\u01b0 133<\/li>\n<li>L\u01b0u \u00fd khi khai b\u00e1o v\u00e0 xu\u1ea5t kh\u1ea9u d\u1eef li\u1ec7u<\/li>\n<\/ul>\n<p><b>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n, nh\u00e2n s\u1ef1 ph\u1ee5 tr\u00e1ch gi\u00e1 th\u00e0nh, qu\u1ea3n tr\u1ecb doanh nghi\u1ec7p <\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3><b>2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 100%;\"><\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h4><b>2.1. V\u1edbi \u0111\u01a1n v\u1ecb \u00e1p d\u1ee5ng theo TT200<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<b>B\u01b0\u1edbc 1:<\/b>\u00a0V\u00e0o ph\u00e2n h\u1ec7 <strong>Gi\u00e1 th\u00e0nh\\S\u1ea3n xu\u1ea5t li\u00ean t\u1ee5c gi\u1ea3n \u0111\u01a1n (ho\u1eb7c S\u1ea3n xu\u1ea5t li\u00ean t\u1ee5c h\u1ec7 s\u1ed1, t\u1ef7 l\u1ec7)<\/strong>, ch\u1ecdn <strong>Khai b\u00e1o \u0111\u1ecbnh m\u1ee9c ph\u00e2n b\u1ed5 chi ph\u00ed theo \u0111\u1ed1i t\u01b0\u1ee3ng THCP<\/strong>.<br \/>\n<img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2019\/12\/DMPB1.png\" alt=\"\" width=\"1099\" height=\"730\" \/><br \/>\n<b>B\u01b0\u1edbc 2:<\/b> L\u1ecdc ra c\u00e1c \u0111\u1ed1i t\u01b0\u1ee3ng THCP c\u1ea7n thi\u1ebft l\u1eadp \u0111\u1ecbnh m\u1ee9c ph\u00e2n b\u1ed5.<br \/>\n<b>B\u01b0\u1edbc 3:<\/b> Nh\u1eadp \u0111\u1ecbnh m\u1ee9c ph\u00e2n b\u1ed5 chi ph\u00ed chung cho c\u00e1c \u0111\u1ed1i t\u01b0\u1ee3ng THCP theo t\u1eebng t\u00e0i kho\u1ea3n ph\u00e1t sinh.<br \/>\n<img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2019\/12\/DMPB2.png\" alt=\"\" width=\"1069\" height=\"703\" \/><br \/>\n<b>B\u01b0\u1edbc 4:<\/b> Nh\u1ea5n <b>C\u1ea5t<\/b> \u0111\u1ec3 l\u01b0u l\u1ea1i.<br \/>\n<\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h4><b>2.2. V\u1edbi \u0111\u01a1n v\u1ecb \u00e1p d\u1ee5ng theo TT133<\/b><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<b>B\u01b0\u1edbc 1:<\/b> V\u00e0o ph\u00e2n h\u1ec7 <strong>G<\/strong><b>i\u00e1 th\u00e0nh\\S\u1ea3n xu\u1ea5t li\u00ean t\u1ee5c gi\u1ea3n \u0111\u01a1n<\/b> (ho\u1eb7c <b>S\u1ea3n xu\u1ea5t li\u00ean t\u1ee5c h\u1ec7 s\u1ed1, t\u1ef7 l\u1ec7<\/b>), ch\u1ecdn <b>Khai b\u00e1o \u0111\u1ecbnh m\u1ee9c ph\u00e2n b\u1ed5 chi ph\u00ed theo \u0111\u1ed1i t\u01b0\u1ee3ng THCP<\/b>.<br \/>\n<img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2019\/12\/DMPB1.png\" alt=\"\" width=\"1099\" height=\"730\" \/><br \/>\n<b>B\u01b0\u1edbc 2:<\/b> L\u1ecdc ra c\u00e1c \u0111\u1ed1i t\u01b0\u1ee3ng THCP c\u1ea7n thi\u1ebft l\u1eadp \u0111\u1ecbnh m\u1ee9c ph\u00e2n b\u1ed5.<br \/>\n<b>B\u01b0\u1edbc 3:<\/b> Nh\u1eadp \u0111\u1ecbnh m\u1ee9c ph\u00e2n b\u1ed5 chi ph\u00ed chung cho c\u00e1c \u0111\u1ed1i t\u01b0\u1ee3ng THCP theo t\u1eebng y\u1ebfu t\u1ed1 chi ph\u00ed ph\u00e1t sinh.<br \/>\n<img decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2019\/12\/DMPB3.png\" alt=\"\" width=\"1068\" height=\"702\" \/><br \/>\n<b>B\u01b0\u1edbc 4:<\/b> Nh\u1ea5n <b>C\u1ea5t<\/b> \u0111\u1ec3 l\u01b0u l\u1ea1i.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3><b>3. L\u01b0u \u00fd<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li>C\u00f3 th\u1ec3 khai b\u00e1o \u0111\u1ecbnh m\u1ee9c cho nhi\u1ec1u \u0111\u1ed1i t\u01b0\u1ee3ng t\u1eadp h\u1ee3p chi ph\u00ed c\u00f9ng l\u00fac b\u1eb1ng ch\u1ee9c n\u0103ng <b>Nh\u1eadp t\u1eeb excel<\/b>. Chi ti\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n, xem t\u01b0\u01a1ng t\u1ef1 <a href=\"accounting\/html_10050000\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n<li>C\u00f3 th\u1ec3 xu\u1ea5t kh\u1ea9u b\u1ea3ng \u0111\u1ecbnh m\u1ee9c \u0111\u00e3 nh\u1eadp ra t\u1ec7p excel b\u1eb1ng c\u00e1ch ch\u1ecdn ch\u1ee9c n\u0103ng <b>Xu\u1ea5t ra Excel<\/b>.<\/li>\n<\/ul>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":112,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[2594],"ht-kb-tag":[],"class_list":["post-2989","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-gia-thanh"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/2989","targetHints":{"allow":["GET"]}}],"collection":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/users\/112"}],"replies":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/comments?post=2989"}],"version-history":[{"count":6,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/2989\/revisions"}],"predecessor-version":[{"id":47281,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/2989\/revisions\/47281"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=2989"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=2989"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=2989"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}