{"id":3407,"date":"2026-09-03T15:25:25","date_gmt":"2026-09-03T08:25:25","guid":{"rendered":"https:\/\/kthtx.vn\/?p=3407"},"modified":"2026-09-03T15:39:29","modified_gmt":"2026-09-03T08:39:29","slug":"phan-biet-chinh-xac-nguon-thu-nhap-chiu-thue-mien-thue-lotus-htx","status":"publish","type":"post","link":"https:\/\/kthtx.vn\/index.php\/2026\/09\/03\/phan-biet-chinh-xac-nguon-thu-nhap-chiu-thue-mien-thue-lotus-htx\/","title":{"rendered":"Ph\u00e2n bi\u1ec7t ch\u00ednh x\u00e1c Ngu\u1ed3n thu nh\u1eadp Ch\u1ecbu thu\u1ebf &amp; Mi\u1ec5n thu\u1ebf &#8211; Lotus HTX"},"content":{"rendered":"\n<p>Ph\u1ea7n l\u1edbn k\u1ebf to\u00e1n vi\u00ean \u0111\u01b0\u1ee3c \u0111\u00e0o t\u1ea1o l\u00e0m k\u1ebf to\u00e1n DN, HCSN, Ng\u00e2n h\u00e0ng&#8230;,  Khi l\u00e0m vi\u1ec7c v\u00e0 \u00e1p d\u1ee5ng v\u00e0o m\u00f4 h\u00ecnh HTX \u2014 n\u01a1i c\u00f3 c\u1ea5u tr\u00fac ph\u00e1p l\u00fd v\u00e0 c\u01a1 ch\u1ebf t\u00e0i ch\u00ednh ho\u00e0n to\u00e0n ri\u00eang bi\u1ec7t \u2014 k\u1ebf to\u00e1n vi\u00ean th\u01b0\u1eddng ph\u1ea3i t\u1ef1 t\u00ecm hi\u1ec3u th\u00eam, ch\u1ea5p nh\u1eadn &#8220;v\u00e1&#8221; ho\u1eb7c t\u1ef1 xoay x\u1edf m\u1ecdi c\u00f4ng vi\u1ec7c v\u00e0 nghi\u1ec7p v\u1ee5.<\/p>\n\n\n\n<p>Kh\u00f3a h\u1ecdc\u00a0<strong>&#8220;K\u1ebf to\u00e1n HTX th\u1ef1c h\u00e0nh tr\u00ean gi\u1ea3i ph\u00e1p chuy\u00ean bi\u1ec7t Lotus HTX&#8221;<\/strong>\u00a0\u0111\u01b0\u1ee3c thi\u1ebft k\u1ebf \u0111\u1ec3 gi\u00fap b\u1ea1n l\u00e0m ch\u1ee7 2 nghi\u1ec7p v\u1ee5 \u0111\u1eb7c th\u00f9 \u201cx\u01b0\u01a1ng x\u1ea9u\u201d nh\u1ea5t m\u00e0 ph\u1ea7n m\u1ec1m doanh nghi\u1ec7p th\u00f4ng th\u01b0\u1eddng kh\u00f4ng th\u1ec3 x\u1eed l\u00fd t\u1eadn g\u1ed1c:<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">1. Ph\u00e2n bi\u1ec7t ch\u00ednh x\u00e1c Ngu\u1ed3n thu nh\u1eadp Ch\u1ecbu thu\u1ebf &amp; Mi\u1ec5n thu\u1ebf<\/h3>\n\n\n\n<p>HTX c\u00f3 c\u01a1 ch\u1ebf \u01b0u \u0111\u00e3i thu\u1ebf TNDN r\u1ea5t \u0111\u1eb7c th\u00f9 theo quy \u0111\u1ecbnh c\u1ee7a Lu\u1eadt Thu\u1ebf v\u00e0 Lu\u1eadt H\u1ee3p t\u00e1c x\u00e3:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Thu nh\u1eadp mi\u1ec5n thu\u1ebf:<\/strong>&nbsp;C\u00e1c kho\u1ea3n thu t\u1eeb s\u1ea3n xu\u1ea5t, kinh doanh s\u1ea3n ph\u1ea9m, d\u1ecbch v\u1ee5 cung c\u1ea5p cho&nbsp;<strong>ch\u00ednh th\u00e0nh vi\u00ean HTX<\/strong>.<\/li>\n\n\n\n<li><strong>Thu nh\u1eadp ch\u1ecbu thu\u1ebf:<\/strong>&nbsp;C\u00e1c kho\u1ea3n thu t\u1eeb vi\u1ec7c cung c\u1ea5p s\u1ea3n ph\u1ea9m, d\u1ecbch v\u1ee5 ra&nbsp;<strong>ngo\u00e0i th\u1ecb tr\u01b0\u1eddng<\/strong>&nbsp;(cho kh\u00e1ch h\u00e0ng kh\u00f4ng ph\u1ea3i th\u00e0nh vi\u00ean).<\/li>\n<\/ul>\n\n\n\n<p><strong>R\u1ee7i ro khi l\u00e0m th\u1ee7 c\u00f4ng \/ d\u00f9ng ph\u1ea7n m\u1ec1m doanh nghi\u1ec7p:<\/strong>&nbsp;Kh\u00f4ng b\u00f3c t\u00e1ch \u0111\u01b0\u1ee3c chi ph\u00ed d\u00f9ng chung, cu\u1ed1i k\u1ef3 ph\u1ea3i t\u1ef1 xu\u1ea5t Excel l\u1ecdc tay, r\u1ea5t d\u1ec5 b\u1ecb truy thu v\u00e0 ph\u1ea1t thu\u1ebf khi ki\u1ec3m tra.<\/p>\n\n\n\n<p><strong>T\u1ea1i kh\u00f3a h\u1ecdc, b\u1ea1n s\u1ebd th\u1ef1c h\u00e0nh:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>G\u00e1n thu\u1ed9c t\u00ednh giao d\u1ecbch n\u1ed9i b\u1ed9 \/ b\u00ean ngo\u00e0i ngay t\u1eeb kh\u00e2u l\u1eadp ch\u1ee9ng t\u1eeb.<\/li>\n\n\n\n<li>Thao t\u00e1c t\u1ef1 \u0111\u1ed9ng b\u00f3c t\u00e1ch doanh thu, gi\u00e1 v\u1ed1n v\u00e0 ph\u00e2n b\u1ed5 chi ph\u00ed d\u00f9ng chung chu\u1ea9n x\u00e1c ngay tr\u00ean h\u1ec7 th\u1ed1ng&nbsp;<strong>Lotus HTX<\/strong>.<\/li>\n\n\n\n<li>Xu\u1ea5t b\u00e1o c\u00e1o quy\u1ebft to\u00e1n thu\u1ebf TNDN minh b\u1ea1ch, s\u1eb5n s\u00e0ng gi\u1ea3i tr\u00ecnh v\u1edbi c\u01a1 quan thu\u1ebf.<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\">2. Theo d\u00f5i chi ti\u1ebft V\u1ed1n g\u00f3p &amp; Quy\u1ec1n l\u1ee3i t\u1eebng Th\u00e0nh vi\u00ean<\/h3>\n\n\n\n<p>Kh\u00e1c v\u1edbi c\u00f4ng ty TNHH hay C\u1ed5 ph\u1ea7n ch\u1ec9 c\u00f3 v\u00e0i c\u1ed5 \u0111\u00f4ng, m\u1ed9t HTX c\u00f3 th\u1ec3 c\u00f3 h\u00e0ng ch\u1ee5c \u0111\u1ebfn h\u00e0ng tr\u0103m th\u00e0nh vi\u00ean v\u1edbi bi\u1ebfn \u0111\u1ed9ng g\u00f3p v\u1ed1n, r\u00fat v\u1ed1n v\u00e0 nh\u1eadn ph\u00e2n ph\u1ed1i li\u00ean t\u1ee5c.<\/p>\n\n\n\n<p><strong>R\u1ee7i ro khi l\u00e0m th\u1ee7 c\u00f4ng \/ d\u00f9ng ph\u1ea7n m\u1ec1m doanh nghi\u1ec7p ho\u1eb7c excel :<\/strong>\u00a0T\u00e0i kho\u1ea3n 411 ch\u1ec9 theo d\u00f5i t\u1ed5ng h\u1ee3p, k\u1ebf to\u00e1n bu\u1ed9c ph\u1ea3i duy tr\u00ec file Excel ri\u00eang b\u00ean ngo\u00e0i \u0111\u1ec3 theo d\u00f5i t\u1eebng ng\u01b0\u1eddi \u2014 v\u1eeba t\u1ed1n th\u1eddi gian v\u1eeba d\u1ec5 nh\u1ea7m l\u1eabn.<\/p>\n\n\n\n<p><strong>T\u1ea1i kh\u00f3a h\u1ecdc, b\u1ea1n s\u1ebd th\u1ef1c h\u00e0nh:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Khai b\u00e1o v\u00e0 qu\u1ea3n l\u00fd&nbsp;<strong>S\u1ed5 chi ti\u1ebft nh\u1eadt k\u00fd v\u1ed1n g\u00f3p<\/strong>&nbsp;t\u1edbi t\u1eebng th\u00e0nh vi\u00ean.<\/li>\n\n\n\n<li>C\u1eadp nh\u1eadt v\u00e0 theo d\u00f5i bi\u1ebfn \u0111\u1ed9ng t\u0103ng\/gi\u1ea3m v\u1ed1n theo th\u1eddi gian th\u1ef1c.<\/li>\n\n\n\n<li>T\u1ef1 \u0111\u1ed9ng t\u00ednh to\u00e1n ph\u00e2n ph\u1ed1i thu nh\u1eadp (l\u00e3i) cu\u1ed1i k\u1ef3 chu\u1ea9n theo 2 ti\u00eau ch\u00ed b\u1eaft bu\u1ed9c:&nbsp;<strong>M\u1ee9c \u0111\u1ed9 s\u1eed d\u1ee5ng d\u1ecbch v\u1ee5\/s\u1ea3n ph\u1ea9m<\/strong>&nbsp;v\u00e0&nbsp;<strong>T\u1ef7 l\u1ec7 v\u1ed1n g\u00f3p<\/strong>.<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\">B\u1ea3ng so s\u00e1nh ph\u01b0\u01a1ng ph\u00e1p l\u00e0m vi\u1ec7c<\/h3>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><thead><tr><td><strong>Nghi\u1ec7p v\u1ee5<\/strong><\/td><td><strong>L\u00e0m tr\u00ean Ph\u1ea7n m\u1ec1m chung \/ Excel<\/strong><\/td><td><strong>Th\u1ef1c h\u00e0nh tr\u00ean Gi\u1ea3i ph\u00e1p Lotus HTX<\/strong><\/td><\/tr><\/thead><tbody><tr><td><strong>B\u00f3c t\u00e1ch Thu\u1ebf TNDN<\/strong><\/td><td>Ph\u00e2n lo\u1ea1i th\u1ee7 c\u00f4ng, d\u1ec5 s\u00f3t, r\u1ee7i ro ph\u1ea1t thu\u1ebf cao<\/td><td>T\u1ef1 \u0111\u1ed9ng ph\u00e2n lo\u1ea1i ch\u1ecbu thu\u1ebf \/ mi\u1ec5n thu\u1ebf ngay khi nh\u1eadp ch\u1ee9ng t\u1eeb<\/td><\/tr><tr><td><strong>Qu\u1ea3n l\u00fd V\u1ed1n th\u00e0nh vi\u00ean<\/strong><\/td><td>Theo d\u00f5i ngo\u00e0i Excel, t\u1ed1n th\u1eddi gian, d\u1ec5 sai l\u1ec7ch<\/td><td>Qu\u1ea3n l\u00fd danh s\u00e1ch, l\u1ecbch s\u1eed v\u1ed1n &amp; quy\u1ec1n l\u1ee3i chi ti\u1ebft t\u1eebng ng\u01b0\u1eddi<\/td><\/tr><tr><td><strong>Chia l\u00e3i cu\u1ed1i k\u1ef3<\/strong><\/td><td>T\u00ednh tay ph\u1ee9c t\u1ea1p theo nhi\u1ec1u ti\u00eau ch\u00ed<\/td><td>H\u1ec7 th\u1ed1ng t\u1ef1 \u0111\u1ed9ng t\u00ednh theo t\u1ef7 l\u1ec7 d\u1ecbch v\u1ee5 &amp; t\u1ef7 l\u1ec7 v\u1ed1n<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\">B\u1ea1n s\u1ebd nh\u1eadn \u0111\u01b0\u1ee3c g\u00ec sau kh\u00f3a h\u1ecdc?<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>L\u00e0m ch\u1ee7 ngh\u1ec1:<\/strong>&nbsp;N\u1eafm v\u1eefng to\u00e0n b\u1ed9 b\u1ea3n ch\u1ea5t nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n \u0111\u1eb7c th\u00f9 c\u1ee7a HTX theo \u0111\u00fang quy \u0111\u1ecbnh ph\u00e1p lu\u1eadt m\u1edbi nh\u1ea5t.<\/li>\n\n\n\n<li><strong>Thao t\u00e1c th\u1ef1c t\u1ebf:<\/strong>&nbsp;\u0110\u01b0\u1ee3c h\u01b0\u1edbng d\u1eabn tr\u1ef1c ti\u1ebfp tr\u00ean d\u1eef li\u1ec7u th\u1eadt v\u1edbi&nbsp;<strong>Lotus HTX<\/strong>&nbsp;\u2014 c\u00f4ng c\u1ee5 \u0111\u01b0\u1ee3c thi\u1ebft k\u1ebf chu\u1ea9n h\u00f3a cho HTX ngay t\u1eeb l\u00f5i ch\u1ee9 kh\u00f4ng ph\u1ea3i b\u1ea3n &#8220;v\u00e1&#8221; ch\u1eafp v\u00e1.<\/li>\n\n\n\n<li><strong>T\u1ed1i \u01b0u th\u1eddi gian:<\/strong>&nbsp;Gi\u1ea3m 80% th\u1eddi gian x\u1eed l\u00fd s\u1ed5 s\u00e1ch, kh\u00f4ng c\u00f2n \u00e1m \u1ea3nh m\u1ed7i k\u1ef3 b\u00e1o c\u00e1o t\u00e0i ch\u00ednh hay quy\u1ebft to\u00e1n thu\u1ebf.<\/li>\n<\/ul>\n\n\n\n<p>\u0110\u0102NG K\u00dd H\u1eccC NGAY \u0110\u1ec2 T\u1ef0 TIN L\u00c0M CH\u1ee6 K\u1ebe TO\u00c1N HTX<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>H\u00ecnh th\u1ee9c:<\/strong>&nbsp;H\u1ecdc th\u1ef1c h\u00e0nh tr\u1ef1c tuy\u1ebfn \/ tr\u1ef1c ti\u1ebfp tr\u00ean ph\u1ea7n m\u1ec1m.<\/li>\n\n\n\n<li><strong>\u0110\u0103ng k\u00fd t\u1ea1i:<\/strong>&nbsp;<a href=\"https:\/\/kthtx.vn\/index.php\/day-ke-toan-hop-tac-xa\/\">0989 228 108<\/a><\/li>\n<\/ul>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Ph\u1ea7n l\u1edbn k\u1ebf to\u00e1n vi\u00ean \u0111\u01b0\u1ee3c \u0111\u00e0o t\u1ea1o l\u00e0m k\u1ebf to\u00e1n DN, HCSN, Ng\u00e2n h\u00e0ng&#8230;, Khi l\u00e0m vi\u1ec7c v\u00e0 \u00e1p d\u1ee5ng v\u00e0o m\u00f4 h\u00ecnh HTX \u2014 n\u01a1i c\u00f3 c\u1ea5u tr\u00fac ph\u00e1p l\u00fd v\u00e0 c\u01a1 ch\u1ebf t\u00e0i ch\u00ednh ho\u00e0n to\u00e0n ri\u00eang bi\u1ec7t \u2014 k\u1ebf to\u00e1n vi\u00ean th\u01b0\u1eddng ph\u1ea3i t\u1ef1 t\u00ecm hi\u1ec3u th\u00eam, ch\u1ea5p nh\u1eadn &#8220;v\u00e1&#8221; ho\u1eb7c &hellip; <\/p>\n","protected":false},"author":1,"featured_media":3276,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_monsterinsights_skip_tracking":false,"footnotes":""},"categories":[6,7],"tags":[310],"class_list":["post-3407","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-ban-tin-hop-tac-xa","category-ke-toan-hop-tac-xa-thuc-hanh","tag-lop-ke-toan-htx","grid-sizer"],"_links":{"self":[{"href":"https:\/\/kthtx.vn\/index.php\/wp-json\/wp\/v2\/posts\/3407","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/kthtx.vn\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/kthtx.vn\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/kthtx.vn\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/kthtx.vn\/index.php\/wp-json\/wp\/v2\/comments?post=3407"}],"version-history":[{"count":7,"href":"https:\/\/kthtx.vn\/index.php\/wp-json\/wp\/v2\/posts\/3407\/revisions"}],"predecessor-version":[{"id":3415,"href":"https:\/\/kthtx.vn\/index.php\/wp-json\/wp\/v2\/posts\/3407\/revisions\/3415"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/kthtx.vn\/index.php\/wp-json\/wp\/v2\/media\/3276"}],"wp:attachment":[{"href":"https:\/\/kthtx.vn\/index.php\/wp-json\/wp\/v2\/media?parent=3407"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/kthtx.vn\/index.php\/wp-json\/wp\/v2\/categories?post=3407"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/kthtx.vn\/index.php\/wp-json\/wp\/v2\/tags?post=3407"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}