{"id":12317,"date":"2020-08-14T15:45:34","date_gmt":"2020-08-14T08:45:34","guid":{"rendered":"http:\/\/help.sme2020.misa.vn\/?post_type=ht_kb&#038;p=12317"},"modified":"2020-08-17T12:53:55","modified_gmt":"2020-08-17T05:53:55","slug":"lam-the-nao-de-lap-to-khai-bo-sung-thue-gtgt-tren-phan-mem","status":"publish","type":"ht_kb","link":"\/2020\/kb\/lam-the-nao-de-lap-to-khai-bo-sung-thue-gtgt-tren-phan-mem\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 l\u1eadp t\u1edd khai b\u1ed5 sung thu\u1ebf GTGT tr\u00ean ph\u1ea7n m\u1ec1m?"},"content":{"rendered":"<h6>1.N\u1ed9i dung<\/h6>\n<p style=\"padding-left: 40px;\">\u0110\u00e3 l\u1eadp v\u00e0 n\u1ed9p t\u1edd khai GTGT l\u1ea7n \u0111\u1ea7u, sau \u0111\u00f3 ph\u00e1t hi\u1ec7n sai s\u00f3t nh\u01b0ng \u0111\u00e3 h\u1ebft h\u1ea1n n\u1ed9p t\u1edd khai GTGT.<\/p>\n<h6>2.C\u00e1ch th\u1ef1c hi\u1ec7n<\/h6>\n<ul>\n<li>V\u00e0o ph\u00e2n h\u1ec7\u00a0<b>Thu\u1ebf<\/b><\/li>\n<li>Ch\u1ecdn\u00a0<b>TT26 &#8211; T\u1edd khai thu\u1ebf GTGT kh\u1ea5u tr\u1eeb (01\/GTGT)<\/b><\/li>\n<li>T\u00edch ch\u1ecdn <strong>K<\/strong><b>\u1ef3 t\u00ednh thu\u1ebf<\/b><\/li>\n<li>Ch\u1ecdn\u00a0<b>T\u1edd khai b\u1ed5 sung<\/b><\/li>\n<li>Nh\u1ea5n <b>\u0110\u1ed3ng \u00fd<\/b><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-12320 size-full\" src=\"http:\/\/help.sme2020.misa.vn\/wp-content\/uploads\/2020\/08\/ltkbs.png\" alt=\"\" width=\"1060\" height=\"483\" srcset=\"\/2020\/wp-content\/uploads\/2020\/08\/ltkbs.png 1060w, \/2020\/wp-content\/uploads\/2020\/08\/ltkbs-700x319.png 700w, \/2020\/wp-content\/uploads\/2020\/08\/ltkbs-800x365.png 800w, \/2020\/wp-content\/uploads\/2020\/08\/ltkbs-768x350.png 768w, \/2020\/wp-content\/uploads\/2020\/08\/ltkbs-50x23.png 50w, \/2020\/wp-content\/uploads\/2020\/08\/ltkbs-60x27.png 60w, \/2020\/wp-content\/uploads\/2020\/08\/ltkbs-100x46.png 100w\" sizes=\"auto, (max-width: 1060px) 100vw, 1060px\" \/><\/p>\n<ul>\n<li>Tr\u00ean t\u1edd khai b\u1ed5 sung, s\u1eeda theo nguy\u00ean t\u1eafc <b>Sai \u1edf ch\u1ec9 ti\u00eau n\u00e0o th\u00ec s\u1eeda s\u1ed1 li\u1ec7u \u0111\u00fang \u1edf ch\u1ec9 ti\u00eau \u0111\u00f3<\/b>, r\u1ed3i nh\u1ea5n\u00a0<b>T\u1ed5ng h\u1ee3p KHBS<br \/>\n<\/b><\/li>\n<li>Sau \u0111\u00f3 nh\u1ea5n <strong>C\u1ea5t <\/strong>t\u1edd khai b\u1ed5 sung<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-12333 size-full\" src=\"http:\/\/help.sme2020.misa.vn\/wp-content\/uploads\/2020\/08\/kkbs.png\" alt=\"\" width=\"881\" height=\"658\" srcset=\"\/2020\/wp-content\/uploads\/2020\/08\/kkbs.png 881w, \/2020\/wp-content\/uploads\/2020\/08\/kkbs-700x523.png 700w, \/2020\/wp-content\/uploads\/2020\/08\/kkbs-800x598.png 800w, \/2020\/wp-content\/uploads\/2020\/08\/kkbs-768x574.png 768w, \/2020\/wp-content\/uploads\/2020\/08\/kkbs-50x37.png 50w, \/2020\/wp-content\/uploads\/2020\/08\/kkbs-60x45.png 60w, \/2020\/wp-content\/uploads\/2020\/08\/kkbs-100x75.png 100w\" sizes=\"auto, (max-width: 881px) 100vw, 881px\" \/><\/p>\n<ul>\n<li>Sau khi nh\u1ea5n\u00a0<b>T\u1ed5ng h\u1ee3p KHBS<\/b>, ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u \u0111i\u1ec1u ch\u1ec9nh tr\u00ean\u00a0<b>B\u1ea3n gi\u1ea3i tr\u00ecnh khai b\u1ed5 sung, \u0111i\u1ec1u ch\u1ec9nh<\/b><\/li>\n<li>Nh\u1ea5n <b>H\u1ea1ch to\u00e1n \u0110C<\/b>\u00a0=&gt; ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd sinh ra ch\u1ee9ng t\u1eeb\u00a0<b>\u0110i\u1ec1u ch\u1ec9nh thu\u1ebf GTGT<\/b><\/li>\n<li>H\u1ea1ch to\u00e1n \u0111i\u1ec1u ch\u1ec9nh cho \u0111\u00fang r\u1ed3i nh\u1ea5n <b>C\u1ea5t<\/b>\u00a0ch\u1ee9ng t\u1eeb n\u00e0y<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-12335 size-full\" src=\"http:\/\/help.sme2020.misa.vn\/wp-content\/uploads\/2020\/08\/kkbs2.png\" alt=\"\" width=\"1001\" height=\"587\" srcset=\"\/2020\/wp-content\/uploads\/2020\/08\/kkbs2.png 1001w, \/2020\/wp-content\/uploads\/2020\/08\/kkbs2-700x410.png 700w, \/2020\/wp-content\/uploads\/2020\/08\/kkbs2-800x469.png 800w, \/2020\/wp-content\/uploads\/2020\/08\/kkbs2-768x450.png 768w, \/2020\/wp-content\/uploads\/2020\/08\/kkbs2-50x29.png 50w, \/2020\/wp-content\/uploads\/2020\/08\/kkbs2-60x35.png 60w, \/2020\/wp-content\/uploads\/2020\/08\/kkbs2-100x59.png 100w\" sizes=\"auto, (max-width: 1001px) 100vw, 1001px\" \/><\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>1.N\u1ed9i dung \u0110\u00e3 l\u1eadp v\u00e0 n\u1ed9p t\u1edd khai GTGT l\u1ea7n \u0111\u1ea7u, sau \u0111\u00f3 ph\u00e1t hi\u1ec7n sai s\u00f3t nh\u01b0ng \u0111\u00e3 h\u1ebft h\u1ea1n n\u1ed9p t\u1edd khai GTGT. 2.C\u00e1ch th\u1ef1c hi\u1ec7n V\u00e0o ph\u00e2n h\u1ec7\u00a0Thu\u1ebf Ch\u1ecdn\u00a0TT26 &#8211; T\u1edd khai thu\u1ebf GTGT kh\u1ea5u tr\u1eeb (01\/GTGT) T\u00edch ch\u1ecdn K\u1ef3 t\u00ednh thu\u1ebf Ch\u1ecdn\u00a0T\u1edd khai b\u1ed5 sung Nh\u1ea5n&#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-12317","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\/12317","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=12317"}],"version-history":[{"count":3,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/12317\/revisions"}],"predecessor-version":[{"id":12662,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/12317\/revisions\/12662"}],"wp:attachment":[{"href":"\/2020\/wp-json\/wp\/v2\/media?parent=12317"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb-category?post=12317"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb-tag?post=12317"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}