{"id":12088,"date":"2020-08-14T08:22:43","date_gmt":"2020-08-14T01:22:43","guid":{"rendered":"http:\/\/help.sme2020.misa.vn\/?post_type=ht_kb&#038;p=12088"},"modified":"2020-08-17T12:37:56","modified_gmt":"2020-08-17T05:37:56","slug":"lam-the-nao-khi-thue-gtgt-dau-vao-lech-voi-so-cai-tk-133","status":"publish","type":"ht_kb","link":"\/2020\/kb\/lam-the-nao-khi-thue-gtgt-dau-vao-lech-voi-so-cai-tk-133\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi thu\u1ebf GTGT \u0111\u1ea7u v\u00e0o l\u1ec7ch v\u1edbi s\u1ed5 c\u00e1i TK 133?"},"content":{"rendered":"<h5>1.N\u1ed9i dung<\/h5>\n<p style=\"padding-left: 40px;\">Thu\u1ebf GTGT \u0111\u1ea7u v\u00e0o l\u1ec7ch v\u1edbi s\u1ed5 c\u00e1i TK133<\/p>\n<h5>2.C\u00e1ch ki\u1ec3m tra<\/h5>\n<p><b>B\u01b0\u1edbc 1<\/b><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li>V\u00e0o\u00a0<b>Ti\u1ec7n \u00edch\/ Ki\u1ec3m tra ch\u1ee9ng t\u1eeb s\u1ed5 s\u00e1ch<\/b><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-12097 size-full\" src=\"http:\/\/help.sme2020.misa.vn\/wp-content\/uploads\/2020\/08\/doichieuthue.png\" alt=\"\" width=\"482\" height=\"509\" srcset=\"\/2020\/wp-content\/uploads\/2020\/08\/doichieuthue.png 482w, \/2020\/wp-content\/uploads\/2020\/08\/doichieuthue-47x50.png 47w, \/2020\/wp-content\/uploads\/2020\/08\/doichieuthue-57x60.png 57w, \/2020\/wp-content\/uploads\/2020\/08\/doichieuthue-95x100.png 95w\" sizes=\"auto, (max-width: 482px) 100vw, 482px\" \/><\/p>\n<p><b>B\u01b0\u1edbc 2<br \/>\n<\/b><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li>T\u1ea1i giao di\u1ec7n<b>\u00a0Ki\u1ec3m tra, \u0111\u1ed1i chi\u1ebfu ch\u1ee9ng t\u1eeb s\u1ed5, s\u1ed1 s\u00e1ch<\/b> l\u1ef1a ch\u1ecdn kho\u1ea3ng th\u1eddi gian.<\/li>\n<li>T\u1ea1i m\u1ee5c s\u1ed1<b>\u00a07.Thu\u1ebf GTGT<\/b>, nh\u1ea5n<b>\u00a0Ki\u1ec3m tra ngay<\/b><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-12104 size-full\" src=\"http:\/\/help.sme2020.misa.vn\/wp-content\/uploads\/2020\/08\/doichieuthue2.png\" alt=\"\" width=\"1021\" height=\"646\" srcset=\"\/2020\/wp-content\/uploads\/2020\/08\/doichieuthue2.png 1021w, \/2020\/wp-content\/uploads\/2020\/08\/doichieuthue2-700x443.png 700w, \/2020\/wp-content\/uploads\/2020\/08\/doichieuthue2-800x506.png 800w, \/2020\/wp-content\/uploads\/2020\/08\/doichieuthue2-768x486.png 768w, \/2020\/wp-content\/uploads\/2020\/08\/doichieuthue2-50x32.png 50w, \/2020\/wp-content\/uploads\/2020\/08\/doichieuthue2-60x38.png 60w, \/2020\/wp-content\/uploads\/2020\/08\/doichieuthue2-100x63.png 100w\" sizes=\"auto, (max-width: 1021px) 100vw, 1021px\" \/><\/p>\n<p><b>B\u01b0\u1edbc 3<\/b><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li>Ph\u1ea7n m\u1ec1m s\u1ebd hi\u1ec3n th\u1ecb b\u1ea3ng \u0111\u1ed1i chi\u1ebfu gi\u1eefa s\u1ed5 c\u00e1i v\u00e0 t\u1edd khai thu\u1ebf t\u1ea1i m\u1ee5c <b>7.2<\/b><\/li>\n<li>\u0110\u1ec3 xem c\u00e1ch x\u1eed l\u00fd ch\u00eanh l\u1ec7ch, nh\u1ea5n v\u00e0o ch\u1eef <b>T\u1ea1i \u0111\u00e2y<\/b><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-12105 size-full\" src=\"http:\/\/help.sme2020.misa.vn\/wp-content\/uploads\/2020\/08\/Ch\u00eanh-l\u1ec7ch-thu\u1ebf-s\u1ed5-c\u00e1i.png\" alt=\"\" width=\"1100\" height=\"556\" srcset=\"\/2020\/wp-content\/uploads\/2020\/08\/Ch\u00eanh-l\u1ec7ch-thu\u1ebf-s\u1ed5-c\u00e1i.png 1100w, \/2020\/wp-content\/uploads\/2020\/08\/Ch\u00eanh-l\u1ec7ch-thu\u1ebf-s\u1ed5-c\u00e1i-700x354.png 700w, \/2020\/wp-content\/uploads\/2020\/08\/Ch\u00eanh-l\u1ec7ch-thu\u1ebf-s\u1ed5-c\u00e1i-800x404.png 800w, \/2020\/wp-content\/uploads\/2020\/08\/Ch\u00eanh-l\u1ec7ch-thu\u1ebf-s\u1ed5-c\u00e1i-768x388.png 768w, \/2020\/wp-content\/uploads\/2020\/08\/Ch\u00eanh-l\u1ec7ch-thu\u1ebf-s\u1ed5-c\u00e1i-50x25.png 50w, \/2020\/wp-content\/uploads\/2020\/08\/Ch\u00eanh-l\u1ec7ch-thu\u1ebf-s\u1ed5-c\u00e1i-60x30.png 60w, \/2020\/wp-content\/uploads\/2020\/08\/Ch\u00eanh-l\u1ec7ch-thu\u1ebf-s\u1ed5-c\u00e1i-100x51.png 100w\" sizes=\"auto, (max-width: 1100px) 100vw, 1100px\" \/><\/p>\n","protected":false},"excerpt":{"rendered":"<p>1.N\u1ed9i dung Thu\u1ebf GTGT \u0111\u1ea7u v\u00e0o l\u1ec7ch v\u1edbi s\u1ed5 c\u00e1i TK133 2.C\u00e1ch ki\u1ec3m tra B\u01b0\u1edbc 1 V\u00e0o\u00a0Ti\u1ec7n \u00edch\/ Ki\u1ec3m tra ch\u1ee9ng t\u1eeb s\u1ed5 s\u00e1ch B\u01b0\u1edbc 2 T\u1ea1i giao di\u1ec7n\u00a0Ki\u1ec3m tra, \u0111\u1ed1i chi\u1ebfu ch\u1ee9ng t\u1eeb s\u1ed5, s\u1ed1 s\u00e1ch l\u1ef1a ch\u1ecdn kho\u1ea3ng th\u1eddi gian. T\u1ea1i m\u1ee5c s\u1ed1\u00a07.Thu\u1ebf GTGT, nh\u1ea5n\u00a0Ki\u1ec3m tra ngay B\u01b0\u1edbc&#8230;<\/p>\n","protected":false},"author":99,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[2623,2568,2636],"ht-kb-tag":[],"class_list":["post-12088","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cau-hoi-thuong-gap-theo-nghiep-vu","ht_kb_category-cau-hoi-thuong-gap","ht_kb_category-thue-cau-hoi-thuong-gap-theo-nghiep-vu"],"_links":{"self":[{"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/12088","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/2020\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/2020\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/users\/99"}],"replies":[{"embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/comments?post=12088"}],"version-history":[{"count":2,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/12088\/revisions"}],"predecessor-version":[{"id":12652,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/12088\/revisions\/12652"}],"wp:attachment":[{"href":"\/2020\/wp-json\/wp\/v2\/media?parent=12088"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb-category?post=12088"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb-tag?post=12088"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}