{"id":12187,"date":"2020-08-14T11:40:49","date_gmt":"2020-08-14T04:40:49","guid":{"rendered":"http:\/\/help.sme2020.misa.vn\/?post_type=ht_kb&#038;p=12187"},"modified":"2020-08-17T12:42:01","modified_gmt":"2020-08-17T05:42:01","slug":"lam-the-nao-khi-hoa-don-khong-len-tren-phu-luc-bang-ke-mua-vao","status":"publish","type":"ht_kb","link":"\/2020\/kb\/lam-the-nao-khi-hoa-don-khong-len-tren-phu-luc-bang-ke-mua-vao\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi h\u00f3a \u0111\u01a1n kh\u00f4ng l\u00ean tr\u00ean Ph\u1ee5 l\u1ee5c B\u1ea3ng k\u00ea mua v\u00e0o?"},"content":{"rendered":"<h5>1.V\u1ea5n \u0111\u1ec1<\/h5>\n<p style=\"padding-left: 40px;\">Khi l\u1eadp t\u1edd khai thu\u1ebf, tr\u00ean ph\u1ee5 l\u1ee5c B\u1ea3ng k\u00ea mua v\u00e0o ki\u1ec3m tra ph\u00e1t hi\u1ec7n s\u00f3t h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o \u0111\u00e3 h\u1ea1ch to\u00e1n tr\u00ean ch\u1ee9ng t\u1eeb<\/p>\n<h5>2.C\u00e1ch kh\u1eafc ph\u1ee5c<\/h5>\n<h6><span style=\"color: #ff0000;\">Nguy\u00ean nh\u00e2n 1: Kh\u00f4ng ch\u1ecdn nh\u00f3m HHDV mua v\u00e0o ho\u1eb7c ch\u1ecdn nh\u00f3m HHDV kh\u00f4ng ph\u1ea3i l\u00e0 nh\u00f3m 1 ho\u1eb7c 2<\/span><\/h6>\n<ul>\n<li>M\u1edf ch\u1ee9ng t\u1eeb\/ B\u1ecf ghi\/ S\u1eeda\/ T\u00ecm \u0111\u1ebfn c\u1ed9t <strong>Nh\u00f3m HHDV mua v\u00e0o\/<\/strong>\u00a0Ch\u1ecdn l\u1ea1i \u0111\u00fang nh\u00f3m HHDV mua v\u00e0o v\u00e0 l\u1eadp l\u1ea1i t\u1edd khai<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><i><strong>L\u01b0u \u00fd:<\/strong> N\u00ean \u0111\u1ec3 \u00fd t\u00ean nh\u00f3m HHDV mua v\u00e0o \u0111\u1ec3 ch\u1ecdn \u0111\u00fang (<\/i><i>Ch\u1ecdn nh\u00f3m 1, 2 s\u1ebd l\u00ean b\u1ea3ng k\u00ea mua v\u00e0o, c<\/i><i>h\u1ecdn nh\u00f3m 4, 5 s\u1ebd kh\u00f4ng l\u00ean t\u1edd khai, b\u1ea3ng k\u00ea thu\u1ebf, \u0111<\/i><i>\u1ec3 tr\u1ed1ng s\u1ebd l\u00ean b\u1ea3ng k\u00ea b\u00e1n ra)<\/i><\/p>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-12191 size-full\" src=\"http:\/\/help.sme2020.misa.vn\/wp-content\/uploads\/2020\/08\/1-27.png\" alt=\"\" width=\"1087\" height=\"558\" srcset=\"\/2020\/wp-content\/uploads\/2020\/08\/1-27.png 1087w, \/2020\/wp-content\/uploads\/2020\/08\/1-27-700x359.png 700w, \/2020\/wp-content\/uploads\/2020\/08\/1-27-800x411.png 800w, \/2020\/wp-content\/uploads\/2020\/08\/1-27-768x394.png 768w, \/2020\/wp-content\/uploads\/2020\/08\/1-27-50x26.png 50w, \/2020\/wp-content\/uploads\/2020\/08\/1-27-60x31.png 60w, \/2020\/wp-content\/uploads\/2020\/08\/1-27-100x51.png 100w\" sizes=\"auto, (max-width: 1087px) 100vw, 1087px\" \/><\/p>\n<h6><span style=\"color: #ff0000;\"><b>Nguy\u00ean nh\u00e2n 2:\u00a0<\/b>Ng\u00e0y h\u00f3a \u0111\u01a1n ho\u1eb7c Ng\u00e0y h\u1ea1ch to\u00e1n c\u1ee7a ch\u1ee9ng t\u1eeb l\u1edbn h\u01a1n ng\u00e0y cu\u1ed1i c\u00f9ng c\u1ee7a k\u1ef3 b\u00e1o c\u00e1o thu\u1ebf<\/span><\/h6>\n<p>M\u1edf ch\u1ee9ng t\u1eeb\/ Ki\u1ec3m tra ng\u00e0y h\u00f3a \u0111\u01a1n, ng\u00e0y h\u1ea1ch to\u00e1n (l\u00e0 ng\u00e0y ph\u1ea7n m\u1ec1m ghi nh\u1eadn h\u1ea1ch to\u00e1n) xem ng\u00e0y c\u00f3 l\u1edbn h\u01a1n ng\u00e0y cu\u1ed1i c\u00f9ng c\u1ee7a k\u1ef3 l\u1eadp t\u1edd khai thu\u1ebf hay kh\u00f4ng?<\/p>\n<ul>\n<li>N\u1ebfu ng\u00e0y h\u00f3a \u0111\u01a1n, ng\u00e0y h\u1ea1ch to\u00e1n sai: \u0110\u00e1nh l\u1ea1i cho \u0111\u00fang<\/li>\n<li>N\u1ebfu ng\u00e0y h\u00f3a \u0111\u01a1n, ng\u00e0y h\u1ea1ch to\u00e1n \u0111\u00fang: Th\u00ec h\u00f3a \u0111\u01a1n \u0111\u00f3 s\u1ebd kh\u00f4ng k\u00ea khai \u1edf k\u1ef3 t\u00ednh thu\u1ebf n\u00e0y m\u00e0 s\u1ebd l\u00ean \u1edf k\u1ef3 t\u00ednh thu\u1ebf ch\u1ee9a ng\u00e0y h\u00f3a \u0111\u01a1n ho\u1eb7c ng\u00e0y h\u1ea1ch to\u00e1n tr\u00ean ch\u1ee9ng t\u1eeb.<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-12193 size-full\" src=\"http:\/\/help.sme2020.misa.vn\/wp-content\/uploads\/2020\/08\/2.jpg\" alt=\"\" width=\"1306\" height=\"634\" srcset=\"\/2020\/wp-content\/uploads\/2020\/08\/2.jpg 1306w, \/2020\/wp-content\/uploads\/2020\/08\/2-700x340.jpg 700w, \/2020\/wp-content\/uploads\/2020\/08\/2-800x388.jpg 800w, \/2020\/wp-content\/uploads\/2020\/08\/2-768x373.jpg 768w, \/2020\/wp-content\/uploads\/2020\/08\/2-50x24.jpg 50w, \/2020\/wp-content\/uploads\/2020\/08\/2-60x29.jpg 60w, \/2020\/wp-content\/uploads\/2020\/08\/2-100x49.jpg 100w\" sizes=\"auto, (max-width: 1306px) 100vw, 1306px\" \/><\/p>\n<h6><span style=\"color: #ff0000;\"><b>Nguy\u00ean nh\u00e2n 3:\u00a0<\/b>Ch\u1ee9ng t\u1eeb \u0111\u00e3 \u0111\u01b0\u1ee3c k\u00ea khai l\u00ean b\u1ea3ng k\u00ea mua v\u00e0o c\u1ee7a k\u1ef3 kh\u00e1c<\/span><\/h6>\n<p>M\u1edf l\u1ea7n l\u01b0\u1ee3t c\u00e1c t\u1edd khai \u0111\u00e3 l\u1eadp c\u1ee7a c\u00e1c k\u1ef3. Ki\u1ec3m tra b\u1ea3ng k\u00ea mua v\u00e0o \u0111\u00e3 c\u00f3 ch\u1ee9ng t\u1eeb \u0111\u00f3 ch\u01b0a<\/p>\n<ul>\n<li>N\u1ebfu \u0111\u00e3 k\u00ea khai \u1edf c\u00e1c k\u1ef3 kh\u00e1c m\u00e0 k\u00ea khai kh\u00f4ng \u0111\u00fang th\u00ec M\u1edf l\u1ea1i t\u1edd khai kh\u00f4ng \u0111\u00fang\/ t\u00edch S\u1eeda\/ T\u00edch sang b\u1ea3ng k\u00ea mua v\u00e0o\/ T\u00edch <strong>Ch\u1ecdn ch\u1ee9ng t\u1eeb<\/strong>\/ B\u1ecf \u00f4 t\u00edch ch\u1ecdn c\u1ee7a ch\u1ee9ng t\u1eeb \u0111\u00f3 \u0111i\/ T\u00edch \u0110\u1ed3ng \u00fd\/ C\u1ea5t\/ Sau \u0111\u00f3 l\u1eadp l\u1ea1i t\u1edd khai thu\u1ebf c\u1ee7a k\u1ef3 hi\u1ec7n t\u1ea1i<\/li>\n<li>N\u1ebfu k\u00ea khai l\u00ean t\u1edd khai \u0111\u00f3 l\u00e0 \u0111\u00fang th\u00ec ch\u1ee9ng t\u1eeb \u0111\u00f3 s\u1ebd kh\u00f4ng l\u00ean n\u1eefa t\u1edd khai \u0111ang l\u1eadp n\u1eefa<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-12196 size-full\" src=\"http:\/\/help.sme2020.misa.vn\/wp-content\/uploads\/2020\/08\/3.png\" alt=\"\" width=\"1183\" height=\"736\" srcset=\"\/2020\/wp-content\/uploads\/2020\/08\/3.png 1183w, \/2020\/wp-content\/uploads\/2020\/08\/3-700x436.png 700w, \/2020\/wp-content\/uploads\/2020\/08\/3-800x498.png 800w, \/2020\/wp-content\/uploads\/2020\/08\/3-768x478.png 768w, \/2020\/wp-content\/uploads\/2020\/08\/3-50x31.png 50w, \/2020\/wp-content\/uploads\/2020\/08\/3-60x37.png 60w, \/2020\/wp-content\/uploads\/2020\/08\/3-100x62.png 100w\" sizes=\"auto, (max-width: 1183px) 100vw, 1183px\" \/><\/p>\n<h6><span style=\"color: #ff0000;\"><b>Nguy\u00ean nh\u00e2n 4:\u00a0<\/b>Ch\u1ee9ng t\u1eeb mua h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5, kh\u00f4ng ch\u1ecdn Nh\u1eadn k\u00e8m h\u00f3a \u0111\u01a1n<\/span><\/h6>\n<ul>\n<li>Tr\u00ean ch\u1ee9ng t\u1eeb: T\u00edch B\u1ecf ghi\/ S\u1eeda\/ ch\u1ecdn <strong>Nh\u1eadn k\u00e8m h\u00f3a \u0111\u01a1n<\/strong>.<\/li>\n<li>Sang <strong>Tab H\u00f3a \u0111\u01a1n<\/strong> khai b\u00e1o: Ng\u00e0y h\u00f3a \u0111\u01a1n, K\u00fd hi\u1ec7u h\u00f3a \u0111\u01a1n, S\u1ed1 h\u00f3a \u0111\u01a1n&#8230;<\/li>\n<li>V\u00e0o <strong>Tab Thu\u1ebf<\/strong>, khai b\u00e1o th\u00f4ng tin Thu\u1ebf su\u1ea5t, Ti\u1ec1n thu\u1ebf, nh\u00f3m h\u00e0ng h\u00f3a d\u1ecbch v\u1ee5&#8230;<\/li>\n<li>Sau \u0111\u00f3 l\u1eadp l\u1ea1i t\u1edd khai thu\u1ebf GTGT.<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-12197 size-full\" src=\"http:\/\/help.sme2020.misa.vn\/wp-content\/uploads\/2020\/08\/4.png\" alt=\"\" width=\"974\" height=\"781\" srcset=\"\/2020\/wp-content\/uploads\/2020\/08\/4.png 974w, \/2020\/wp-content\/uploads\/2020\/08\/4-700x561.png 700w, \/2020\/wp-content\/uploads\/2020\/08\/4-800x641.png 800w, \/2020\/wp-content\/uploads\/2020\/08\/4-768x616.png 768w, \/2020\/wp-content\/uploads\/2020\/08\/4-50x40.png 50w, \/2020\/wp-content\/uploads\/2020\/08\/4-60x48.png 60w, \/2020\/wp-content\/uploads\/2020\/08\/4-100x80.png 100w\" sizes=\"auto, (max-width: 974px) 100vw, 974px\" \/><\/p>\n<h6><span style=\"color: #ff0000;\"><b>Nguy\u00ean nh\u00e2n 5<\/b>: Thu\u1ebf GTGT h\u00e0ng nh\u1eadp kh\u1ea9u, ch\u01b0a n\u1ed9p thu\u1ebf GTGT h\u00e0ng nh\u1eadp kh\u1ea9u, ti\u1ec1n thu\u1ebf GTGT h\u00e0ng nh\u1eadp kh\u1ea9u \u0111ang h\u1ea1ch to\u00e1n N\u1ee3 TK 1388 (3388)\/ C\u00f3 TK 33312<\/span><\/h6>\n<ul>\n<li>N\u1ebfu th\u1ef1c t\u1ebf <strong>\u0111\u00e3 n\u1ed9p thu\u1ebf GTGT<\/strong> h\u00e0ng nh\u1eadp kh\u1ea9u. Xem h\u01b0\u1edbng d\u1eabn <b><a class=\"externalLink\" href=\"http:\/\/help.misasme2017.misa.vn\/html_21080000.htm\" target=\"_blank\" rel=\"noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a><\/b><\/li>\n<li>N\u1ebfu th\u1ef1c t\u1ebf\u00a0<b>ch\u01b0a n\u1ed9p thu\u1ebf GTGT<\/b>\u00a0th\u00ec ch\u1ee9ng t\u1eeb \u0111\u00f3\u00a0<b>ch\u01b0a l\u00ean \u0111\u01b0\u1ee3c b\u1ea3ng k\u00ea mua v\u00e0o<\/b>, khi n\u00e0o th\u1ef1c hi\u1ec7n n\u1ed9p thu\u1ebf GTGT h\u00e0ng nh\u1eadp kh\u1ea9u th\u00ec l\u00ean \u0111\u01b0\u1ee3c b\u1ea3ng k\u00ea mua v\u00e0o<\/li>\n<\/ul>\n<h6><span style=\"color: #ff0000;\"><b>Nguy\u00ean nh\u00e2n 6<\/b>: Ch\u1ee9ng t\u1eeb \u0111\u01b0\u1ee3c h\u1ea1ch to\u00e1n \u1edf chi nh\u00e1nh ph\u1ee5 thu\u1ed9c cho ph\u00e9p k\u00ea khai ri\u00eang thu\u1ebf GTGT, thu\u1ebf TT\u0110B<\/span><\/h6>\n<p>N\u1ebfu th\u1ef1c t\u1ebf chi nh\u00e1nh ph\u1ee5 thu\u1ed9c\u00a0<b>kh\u00f4ng \u0111\u01b0\u1ee3c ph\u00e9p<\/b> k\u00ea khai thu\u1ebf GTGT, thu\u1ebf TT\u0110B th\u00ec:<\/p>\n<ul>\n<li>V\u00e0o Danh m\u1ee5c\/ C\u01a1 c\u1ea5u t\u1ed5 ch\u1ee9c<\/li>\n<li>K\u00edch \u0111\u00fap ch\u1ecdn v\u00e0o chi nh\u00e1nh c\u00f3 ph\u00e1t sinh ch\u1ee9ng t\u1eeb mua h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 kh\u00f4ng l\u00ean b\u1ea3ng k\u00ea<\/li>\n<li>B\u1ecf t\u00edch <strong>&#8220;K\u00ea khai thu\u1ebf GTGT, thu\u1ebf TT\u0110B ri\u00eang&#8221;<\/strong><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-12199 size-full\" src=\"http:\/\/help.sme2020.misa.vn\/wp-content\/uploads\/2020\/08\/5.png\" alt=\"\" width=\"956\" height=\"625\" srcset=\"\/2020\/wp-content\/uploads\/2020\/08\/5.png 956w, \/2020\/wp-content\/uploads\/2020\/08\/5-700x458.png 700w, \/2020\/wp-content\/uploads\/2020\/08\/5-800x523.png 800w, \/2020\/wp-content\/uploads\/2020\/08\/5-768x502.png 768w, \/2020\/wp-content\/uploads\/2020\/08\/5-50x33.png 50w, \/2020\/wp-content\/uploads\/2020\/08\/5-60x39.png 60w, \/2020\/wp-content\/uploads\/2020\/08\/5-100x65.png 100w\" sizes=\"auto, (max-width: 956px) 100vw, 956px\" \/><\/p>\n<p>N\u1ebfu th\u1ef1c t\u1ebf chi nh\u00e1nh ph\u1ee5 thu\u1ed9c\u00a0<b>\u0111\u01b0\u1ee3c ph\u00e9p<\/b>\u00a0k\u00ea khai thu\u1ebf GTGT, thu\u1ebf TT\u0110B th\u00ec khi l\u1eadp t\u1edd khai c\u1ee7a T\u1ed5ng c\u00f4ng ty s\u1ebd kh\u00f4ng l\u00ean ch\u1ee9ng t\u1eeb c\u1ee7a c\u00e1c chi nh\u00e1nh, ph\u1ea3i\u00a0<b>th\u1ef1c hi\u1ec7n l\u1eadp t\u1edd khai ri\u00eang \u1edf t\u1eebng chi nh\u00e1nh.<\/b><\/p>\n","protected":false},"excerpt":{"rendered":"<p>1.V\u1ea5n \u0111\u1ec1 Khi l\u1eadp t\u1edd khai thu\u1ebf, tr\u00ean ph\u1ee5 l\u1ee5c B\u1ea3ng k\u00ea mua v\u00e0o ki\u1ec3m tra ph\u00e1t hi\u1ec7n s\u00f3t h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o \u0111\u00e3 h\u1ea1ch to\u00e1n tr\u00ean ch\u1ee9ng t\u1eeb 2.C\u00e1ch kh\u1eafc ph\u1ee5c Nguy\u00ean nh\u00e2n 1: Kh\u00f4ng ch\u1ecdn nh\u00f3m HHDV mua v\u00e0o ho\u1eb7c ch\u1ecdn nh\u00f3m HHDV kh\u00f4ng ph\u1ea3i l\u00e0 nh\u00f3m 1&#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-12187","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\/12187","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=12187"}],"version-history":[{"count":3,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/12187\/revisions"}],"predecessor-version":[{"id":12657,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/12187\/revisions\/12657"}],"wp:attachment":[{"href":"\/2020\/wp-json\/wp\/v2\/media?parent=12187"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb-category?post=12187"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb-tag?post=12187"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}