{"id":1683,"date":"2019-12-25T17:54:25","date_gmt":"2019-12-25T17:54:25","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=1683"},"modified":"2020-03-26T18:00:21","modified_gmt":"2020-03-26T11:00:21","slug":"html_21030000","status":"publish","type":"ht_kb","link":"\/2020\/kb\/html_21030000\/","title":{"rendered":"Kh\u1ea5u t\u1eeb thu\u1ebf GTGT"},"content":{"rendered":"<div style=\"line-height: 200%; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">Cho ph\u00e9p l\u1eadp ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n kh\u1ea5u tr\u1eeb thu\u1ebf GTGT (\u00e1p d\u1ee5ng v\u1edbi doanh nghi\u1ec7p t\u00ednh thu\u1ebf GTGT theo ph\u01b0\u01a1ng ph\u00e1p kh\u1ea5u tr\u1eeb)<\/span><\/div>\n<p style=\"margin: 5.25pt 0in; text-align: justify;\"><span style=\"font-size: 14pt;\"><strong><span style=\"color: black;\">C\u00e1ch thao t\u00e1c<\/span><\/strong><\/span><\/p>\n<ul style=\"list-style-type: circle;\">\n<li><span style=\"color: black; font-size: 12pt;\">V\u00e0o ph\u00e2n h\u1ec7 <strong>Thu\u1ebf<\/strong>, ch\u1ecdn ch\u1ee9c n\u0103ng <strong>Kh\u1ea5u tr\u1eeb thu\u1ebf GTGT<\/strong>.<\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">Ch\u1ecdn k\u1ef3 t\u00ednh thu\u1ebf, sau \u0111\u00f3 nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd.<\/strong><\/span><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\"><img class=\"img-size100\" src=\/2020\/wp-content\/uploads\/2019\/12\/SME2019_khau_tru_thue_GTGT_001.png\" alt=\"\" \/><\/span><\/p>\n<ul style=\"list-style-type: circle;\">\n<li style=\"text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">H\u1ec7 th\u1ed1ng s\u1ebd t\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p c\u00e1c ph\u00e1t sinh thu\u1ebf GTGT \u0111\u1ea7u v\u00e0o v\u00e0 \u0111\u1ea7u ra trong k\u1ef3 kh\u1ea5u tr\u1eeb.<\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">Nh\u1ea5t <strong>C\u1ea5t<\/strong>, h\u1ec7 th\u1ed1ng s\u1ebd t\u1ef1 \u0111\u1ed9ng th\u1ef1c hi\u1ec7n kh\u1ea5u tr\u1eeb thu\u1ebf GTGT.<\/span><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\"><img class=\"img-size80\" src=\/2020\/wp-content\/uploads\/2019\/12\/thue_GTGT_theo_phuong_phap_khau_tru06.png\" alt=\"\" \/><\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Cho ph\u00e9p l\u1eadp ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n kh\u1ea5u tr\u1eeb thu\u1ebf GTGT (\u00e1p d\u1ee5ng v\u1edbi doanh nghi\u1ec7p t\u00ednh thu\u1ebf GTGT theo ph\u01b0\u01a1ng ph\u00e1p kh\u1ea5u tr\u1eeb) C\u00e1ch thao t\u00e1c V\u00e0o ph\u00e2n h\u1ec7 Thu\u1ebf, ch\u1ecdn ch\u1ee9c n\u0103ng Kh\u1ea5u tr\u1eeb thu\u1ebf GTGT. Ch\u1ecdn k\u1ef3 t\u00ednh thu\u1ebf, sau \u0111\u00f3 nh\u1ea5n \u0110\u1ed3ng \u00fd.<\/p>\n","protected":false},"author":4,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[2593],"ht-kb-tag":[],"class_list":["post-1683","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-thue"],"_links":{"self":[{"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/1683","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\/4"}],"replies":[{"embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/comments?post=1683"}],"version-history":[{"count":4,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/1683\/revisions"}],"predecessor-version":[{"id":7743,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/1683\/revisions\/7743"}],"wp:attachment":[{"href":"\/2020\/wp-json\/wp\/v2\/media?parent=1683"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb-category?post=1683"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb-tag?post=1683"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}