{"id":1741,"date":"2018-12-25T17:54:43","date_gmt":"2018-12-25T10:54:43","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=1741"},"modified":"2020-08-17T12:36:55","modified_gmt":"2020-08-17T05:36:55","slug":"cach_cap_nhat_lai_bang_ke_thue_khi_sua_chung_tu_da_ke_khai","status":"publish","type":"ht_kb","link":"\/2020\/kb\/cach_cap_nhat_lai_bang_ke_thue_khi_sua_chung_tu_da_ke_khai\/","title":{"rendered":"C\u00e1ch c\u1eadp nh\u1eadt l\u1ea1i b\u1ea3ng k\u00ea thu\u1ebf khi s\u1eeda ch\u1ee9ng t\u1eeb \u0111\u00e3 k\u00ea khai l\u00ean b\u1ea3ng k\u00ea"},"content":{"rendered":"<p><span style=\"font-size: 14pt;\"><strong>1. M\u00f4 t\u1ea3<\/strong><\/span><\/p>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt; color: #1a1a1a;\">Khi b\u1ecf ghi ch\u1ee9ng t\u1eeb ch\u01b0\u01a1ng tr\u00ecnh xu\u1ea5t hi\u1ec7n c\u1ea3nh b\u00e1o:<\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><img class=\"aligncenter\" src=\/2020\/wp-content\/uploads\/2019\/12\/r1_capnhatbangke_01.png\" alt=\"\" \/><\/span><\/p>\n<p><span style=\"font-size: 14pt;\"><strong>2. C\u00e1ch x\u1eed l\u00fd<\/strong><\/span><\/p>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt; color: #1a1a1a;\">Sau khi s\u1eeda \u0111\u1ed5i ch\u1ee9ng t\u1eeb \u0111\u00e3 \u0111\u01b0\u1ee3c k\u00ea l\u00ean b\u1ea3ng k\u00ea thu\u1ebf GTGT, c\u1ea7n c\u1eadp nh\u1eadt l\u1ea1i b\u1ea3ng k\u00ea thu\u1ebf theo th\u00f4ng tin\/s\u1ed1 li\u1ec7u \u0111\u00e3 s\u1eeda \u0111\u1ed5i tr\u00ean ch\u1ee9ng t\u1eeb:<\/span><\/p>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt; color: #1a1a1a;\">1. M\u1edf t\u1edd khai thu\u1ebf c\u00f3 thay \u0111\u1ed5i l\u00ean (xem tr\u00ean c\u00e2u c\u1ea3nh b\u00e1o).<\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><img class=\"aligncenter\" src=\/2020\/wp-content\/uploads\/2019\/12\/r1_capnhatbangke_02.png\" alt=\"\" \/><\/span><\/p>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt; color: #1a1a1a;\">2. Ch\u1ecdn \u0111\u1ebfn b\u1ea3ng k\u00ea c\u00f3 ch\u1ee9ng t\u1eeb b\u1ecb s\u1eeda \u0111\u1ed5i<\/span><strong style=\"font-size: 12pt; color: #1a1a1a;\">:<\/strong><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li><span style=\"font-size: 12pt; color: #1a1a1a;\">Nh\u1ea5n <\/span><strong style=\"font-size: 12pt; color: #1a1a1a;\">S\u1eeda<\/strong><span style=\"font-size: 12pt; color: #1a1a1a;\">.<\/span><\/li>\n<li><span style=\"font-size: 12pt;\">Nh\u1ea5n <strong>Ch\u1ecdn ch\u1ee9ng t\u1eeb<\/strong>.<\/span><\/li>\n<li><span style=\"font-size: 12pt;\">Nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd<\/strong> =&gt; Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng c\u1eadp nh\u1eadt c\u00e1c thay \u0111\u1ed5i m\u1edbi nh\u1ea5t l\u00ean b\u1ea3ng k\u00ea v\u00e0 t\u1edd khai thu\u1ebf.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 80px;\"><span style=\"font-size: 12pt;\"><img class=\"img-size70\" src=\/2020\/wp-content\/uploads\/2019\/12\/r1_capnhatbangke_03.png\" alt=\"\" \/><\/span><\/p>\n<p style=\"padding-left: 40px;\"><span style=\"color: #ff0000;\"><em style=\"font-size: 12pt;\"><strong>L\u01b0u \u00fd<\/strong>: <\/em><\/span><\/p>\n<p style=\"padding-left: 40px;\"><em style=\"font-size: 12pt; color: #1a1a1a;\">N\u1ebfu \u0111\u00e3 l\u1eadp t\u1edd khai thu\u1ebf, sau \u0111\u00f3 l\u1eadp b\u1ed5 sung ch\u1ee9ng t\u1eeb thu\u1ed9c k\u1ef3 k\u00ea khai thu\u1ebf n\u00e0y th\u00ec c\u1eadp nh\u1eadt ch\u1ee9ng t\u1eeb l\u00ean b\u1ea3ng k\u00ea thu\u1ebf nh\u01b0 sau:<\/em><\/p>\n<blockquote><p><span style=\"font-size: 12pt;\"><img class=\"img-size60\" src=\/2020\/wp-content\/uploads\/2019\/12\/r1_capnhatbangke_04.png\" alt=\"\" \/><\/span><\/p><\/blockquote>\n","protected":false},"excerpt":{"rendered":"<p>1. M\u00f4 t\u1ea3 Khi b\u1ecf ghi ch\u1ee9ng t\u1eeb ch\u01b0\u01a1ng tr\u00ecnh xu\u1ea5t hi\u1ec7n c\u1ea3nh b\u00e1o: 2. Ch\u1ecdn \u0111\u1ebfn b\u1ea3ng k\u00ea c\u00f3 ch\u1ee9ng t\u1eeb b\u1ecb s\u1eeda \u0111\u1ed5i: Nh\u1ea5n S\u1eeda. Nh\u1ea5n Ch\u1ecdn ch\u1ee9ng t\u1eeb. Nh\u1ea5n \u0110\u1ed3ng \u00fd =&gt; Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng c\u1eadp nh\u1eadt c\u00e1c thay \u0111\u1ed5i m\u1edbi nh\u1ea5t l\u00ean b\u1ea3ng k\u00ea&#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":[2623,2568,2636],"ht-kb-tag":[],"class_list":["post-1741","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\/1741","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=1741"}],"version-history":[{"count":3,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/1741\/revisions"}],"predecessor-version":[{"id":12651,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/1741\/revisions\/12651"}],"wp:attachment":[{"href":"\/2020\/wp-json\/wp\/v2\/media?parent=1741"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb-category?post=1741"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb-tag?post=1741"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}