{"id":12985,"date":"2020-10-30T10:12:13","date_gmt":"2020-10-30T03:12:13","guid":{"rendered":"http:\/\/help.sme2020.misa.vn\/?post_type=ht_kb&#038;p=12985"},"modified":"2020-10-30T10:12:13","modified_gmt":"2020-10-30T03:12:13","slug":"lam-the-nao-khi-so-lieu-tren-to-khai-thue-gtgt-bi-lech-so-voi-so-cai-tk-1331-3331","status":"publish","type":"ht_kb","link":"\/2020\/kb\/lam-the-nao-khi-so-lieu-tren-to-khai-thue-gtgt-bi-lech-so-voi-so-cai-tk-1331-3331\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi s\u1ed1 li\u1ec7u tr\u00ean t\u1edd khai thu\u1ebf GTGT b\u1ecb l\u1ec7ch so v\u1edbi s\u1ed5 c\u00e1i TK 1331, 3331?"},"content":{"rendered":"<p><span style=\"font-size: 14pt;\"><strong>1. M\u00f4 t\u1ea3<\/strong> <\/span><\/p>\n<p>Sau khi l\u1eadp t\u1edd khai thu\u1ebf GTGT kh\u1ea5u tr\u1eeb (01\/GTGT) th\u00ec s\u1ed1 ti\u1ec1n tr\u00ean t\u1edd khai mua v\u00e0o b\u1ecb l\u1ec7ch so v\u1edbi ph\u00e1t sinh t\u00e0i kho\u1ea3n 1331, b\u1ea3ng k\u00ea b\u00e1n ra b\u1ecb l\u1ec7ch so v\u1edbi ph\u00e1t sinh t\u00e0i kho\u1ea3n 3331.<\/p>\n<p><span style=\"font-size: 14pt;\"><strong>2. C\u00e1ch ki\u1ec3m tra<\/strong><\/span><\/p>\n<p><b>B\u01b0\u1edbc 1:<\/b> V\u00e0o\u00a0<b>Ti\u1ec7n \u00edch\/ Ki\u1ec3m tra ch\u1ee9ng t\u1eeb s\u1ed5 s\u00e1ch<\/b><\/p>\n<p><img class=\"alignnone wp-image-12986 size-full\" src=\/2020\/wp-content\/uploads\/2020\/10\/doichieuthue.png\" alt=\"\" width=\"484\" height=\"511\" \/><\/p>\n<p><b>B\u01b0\u1edbc 2<br \/>\n<\/b><\/p>\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<p><img class=\"alignnone wp-image-12989 size-full\" src=\/2020\/wp-content\/uploads\/2020\/10\/doichieuthue2-1.png\" alt=\"\" width=\"1023\" height=\"648\" \/><\/p>\n<p><b>B\u01b0\u1edbc 3<\/b>: Th\u1ef1c hi\u1ec7n \u0111\u1ed1i chi\u1ebfu theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/help.sme2020.misa.vn\/kb\/hdqt_chenh_lech_bang_ke_thue_gtgt_va_so_cai\/\" target=\"_blank\" rel=\"noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a>.<\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. M\u00f4 t\u1ea3 Sau khi l\u1eadp t\u1edd khai thu\u1ebf GTGT kh\u1ea5u tr\u1eeb (01\/GTGT) th\u00ec s\u1ed1 ti\u1ec1n tr\u00ean t\u1edd khai mua v\u00e0o b\u1ecb l\u1ec7ch so v\u1edbi ph\u00e1t sinh t\u00e0i kho\u1ea3n 1331, b\u1ea3ng k\u00ea b\u00e1n ra b\u1ecb l\u1ec7ch so v\u1edbi ph\u00e1t sinh t\u00e0i kho\u1ea3n 3331. 2. C\u00e1ch ki\u1ec3m tra B\u01b0\u1edbc 1: V\u00e0o\u00a0Ti\u1ec7n&#8230;<\/p>\n","protected":false},"author":101,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[2636],"ht-kb-tag":[],"class_list":["post-12985","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-thue-cau-hoi-thuong-gap-theo-nghiep-vu"],"_links":{"self":[{"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/12985","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\/101"}],"replies":[{"embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/comments?post=12985"}],"version-history":[{"count":2,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/12985\/revisions"}],"predecessor-version":[{"id":12990,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/12985\/revisions\/12990"}],"wp:attachment":[{"href":"\/2020\/wp-json\/wp\/v2\/media?parent=12985"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb-category?post=12985"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb-tag?post=12985"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}