{"id":12410,"date":"2020-08-15T08:43:25","date_gmt":"2020-08-15T01:43:25","guid":{"rendered":"http:\/\/help.sme2020.misa.vn\/?post_type=ht_kb&#038;p=12410"},"modified":"2020-08-15T08:43:25","modified_gmt":"2020-08-15T01:43:25","slug":"lam-the-nao-khi-lap-to-khai-thue-tndn-nam-khong-len-so-lieu","status":"publish","type":"ht_kb","link":"\/2020\/kb\/lam-the-nao-khi-lap-to-khai-thue-tndn-nam-khong-len-so-lieu\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi l\u1eadp t\u1edd khai thu\u1ebf TNDN n\u0103m kh\u00f4ng l\u00ean s\u1ed1 li\u1ec7u?"},"content":{"rendered":"<h6><span style=\"color: #ff0000;\">Tr\u01b0\u1eddng h\u1ee3p 1: T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN n\u0103m kh\u00f4ng l\u00ean s\u1ed1 li\u1ec7u tr\u00ean t\u1ea5t c\u1ea3 c\u00e1c ch\u1ec9 ti\u00eau<\/span><\/h6>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-12411 size-full\" src=\"http:\/\/help.sme2020.misa.vn\/wp-content\/uploads\/2020\/08\/upload_2020-6-22_14-25-23.png\" alt=\"\" width=\"837\" height=\"699\" srcset=\"\/2020\/wp-content\/uploads\/2020\/08\/upload_2020-6-22_14-25-23.png 837w, \/2020\/wp-content\/uploads\/2020\/08\/upload_2020-6-22_14-25-23-700x585.png 700w, \/2020\/wp-content\/uploads\/2020\/08\/upload_2020-6-22_14-25-23-800x668.png 800w, \/2020\/wp-content\/uploads\/2020\/08\/upload_2020-6-22_14-25-23-768x641.png 768w, \/2020\/wp-content\/uploads\/2020\/08\/upload_2020-6-22_14-25-23-50x42.png 50w, \/2020\/wp-content\/uploads\/2020\/08\/upload_2020-6-22_14-25-23-60x50.png 60w, \/2020\/wp-content\/uploads\/2020\/08\/upload_2020-6-22_14-25-23-100x84.png 100w\" sizes=\"auto, (max-width: 837px) 100vw, 837px\" \/><\/p>\n<p><strong>C\u00e1ch x\u1eed l\u00fd:\u00a0<\/strong><\/p>\n<ul>\n<li>T\u00edch ch\u1ecdn\u00a0<b>Ph\u1ee5 l\u1ee5c 03-1A\/TNDN<\/b>\u00a0khi l\u1eadp\u00a0<b>t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN n\u0103m<\/b><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-12412 size-full\" src=\"http:\/\/help.sme2020.misa.vn\/wp-content\/uploads\/2020\/08\/upload2.png\" alt=\"\" width=\"625\" height=\"488\" srcset=\"\/2020\/wp-content\/uploads\/2020\/08\/upload2.png 625w, \/2020\/wp-content\/uploads\/2020\/08\/upload2-50x39.png 50w, \/2020\/wp-content\/uploads\/2020\/08\/upload2-60x47.png 60w, \/2020\/wp-content\/uploads\/2020\/08\/upload2-100x78.png 100w\" sizes=\"auto, (max-width: 625px) 100vw, 625px\" \/><\/p>\n<h6><span style=\"color: #ff0000;\"><b>Tr\u01b0\u1eddng h\u1ee3p 2:<\/b>\u00a0<b>T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN n\u0103m<\/b>\u00a0t\u1ed5ng h\u1ee3p sai s\u1ed1 li\u1ec7u do\u00a0<b>Ph\u1ee5 l\u1ee5c 03-1A\/TNDN<\/b>\u00a0ch\u1ec9 l\u00ean s\u1ed1 li\u1ec7u t\u1ea1i ch\u1ec9 ti\u00eau Doanh thu b\u00e1n h\u00e0ng v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5<\/span><\/h6>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-12413 size-full\" src=\"http:\/\/help.sme2020.misa.vn\/wp-content\/uploads\/2020\/08\/upload3.png\" alt=\"\" width=\"807\" height=\"694\" srcset=\"\/2020\/wp-content\/uploads\/2020\/08\/upload3.png 807w, \/2020\/wp-content\/uploads\/2020\/08\/upload3-700x602.png 700w, \/2020\/wp-content\/uploads\/2020\/08\/upload3-800x688.png 800w, \/2020\/wp-content\/uploads\/2020\/08\/upload3-768x660.png 768w, \/2020\/wp-content\/uploads\/2020\/08\/upload3-50x43.png 50w, \/2020\/wp-content\/uploads\/2020\/08\/upload3-60x52.png 60w, \/2020\/wp-content\/uploads\/2020\/08\/upload3-100x86.png 100w\" sizes=\"auto, (max-width: 807px) 100vw, 807px\" \/><\/p>\n<p><b>C\u00e1ch x\u1eed l\u00fd<\/b>:<\/p>\n<ul>\n<li>Th\u1ef1c hi\u1ec7n k\u1ebft chuy\u1ec3n l\u00e3i l\u1ed7 tr\u00ean ph\u1ea7n m\u1ec1m theo h\u01b0\u1edbng d\u1eabn <a class=\"externalLink\" href=\"http:\/\/help.sme2020.misa.vn\/kb\/ketchuyen_lailo_dexacdinh_ketquakinhdoanh\/\" target=\"_blank\" rel=\"nofollow noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n<li>Sau \u0111\u00f3 l\u1eadp l\u1ea1i\u00a0<b>t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN n\u0103m<\/b><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Tr\u01b0\u1eddng h\u1ee3p 1: T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN n\u0103m kh\u00f4ng l\u00ean s\u1ed1 li\u1ec7u tr\u00ean t\u1ea5t c\u1ea3 c\u00e1c ch\u1ec9 ti\u00eau C\u00e1ch x\u1eed l\u00fd:\u00a0 T\u00edch ch\u1ecdn\u00a0Ph\u1ee5 l\u1ee5c 03-1A\/TNDN\u00a0khi l\u1eadp\u00a0t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN n\u0103m Tr\u01b0\u1eddng h\u1ee3p 2:\u00a0T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN n\u0103m\u00a0t\u1ed5ng h\u1ee3p sai s\u1ed1 li\u1ec7u do\u00a0Ph\u1ee5 l\u1ee5c 03-1A\/TNDN\u00a0ch\u1ec9&#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-12410","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\/12410","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=12410"}],"version-history":[{"count":6,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/12410\/revisions"}],"predecessor-version":[{"id":12419,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/12410\/revisions\/12419"}],"wp:attachment":[{"href":"\/2020\/wp-json\/wp\/v2\/media?parent=12410"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb-category?post=12410"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb-tag?post=12410"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}