{"id":2177,"date":"2020-01-25T17:59:21","date_gmt":"2020-01-25T10:59:21","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=2177"},"modified":"2020-11-13T09:13:10","modified_gmt":"2020-11-13T02:13:10","slug":"html_50000000","status":"publish","type":"ht_kb","link":"\/2020\/kb\/html_50000000\/","title":{"rendered":"H\u01b0\u1edbng d\u1eabn quy\u1ebft to\u00e1n b\u00e1o c\u00e1o t\u00e0i ch\u00ednh"},"content":{"rendered":"<div style=\"line-height: 200%; text-align: justify;\">\n<p><span style=\"background: none 0% 0% repeat scroll white; font-size: 14pt; color: #272727;\"><strong>1. N\u1ed9i dung<\/strong><\/span><\/p>\n<p><span style=\"color: #272727; font-size: 12pt;\">H\u1ed7 tr\u1ee3 Doanh nghi\u1ec7p th\u1ef1c hi\u1ec7n quy\u1ebft to\u00e1n b\u00e1o c\u00e1o t\u00e0i ch\u00ednh, gi\u00fap ti\u1ebft ki\u1ec7m th\u1eddi gian v\u00e0 tr\u00e1nh sai s\u00f3t.<\/span><\/p>\n<p><span style=\"background: none 0% 0% repeat scroll white; font-size: 12pt; color: #272727;\"><span style=\"font-size: 14pt;\"><strong>2. Xem phim h\u01b0\u1edbng d\u1eabn<\/strong><\/span><br \/>\n<iframe loading=\"lazy\" src=\"https:\/\/player.vimeo.com\/video\/327663006?title=0&amp;byline=0&amp;portrait=0\" width=\"560\" height=\"315\" frameborder=\"0\"><\/iframe><br \/>\n<strong>T\u1ea3i phim h\u01b0\u1edbng d\u1eabn: <a href=\"https:\/\/vimeo.com\/327663006\" target=\"_blank\" rel=\"noopener noreferrer\">T\u1ea1i \u0111\u00e2y<\/a> <\/strong>(<a href=\"xem_va_tai_phim_huong_dan\">Xem h\u01b0\u1edbng d\u1eabn t\u1ea3i phim<\/a>)<br \/>\n<span style=\"font-size: 14pt;\"><strong>3. H\u01b0\u1edbng d\u1eabn<\/strong><\/span><\/span><\/p>\n<\/div>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><em><span style=\"color: #ff0000;\"><strong>L\u01b0u \u00fd<\/strong>: Tr\u01b0\u1edbc khi l\u1eadp b\u00e1o c\u00e1o quy\u1ebft to\u00e1n, n\u00ean th\u1ef1c hi\u1ec7n sao l\u01b0u d\u1eef li\u1ec7u \u0111\u1ec3 c\u00f3 th\u1ec3 ph\u1ee5c h\u1ed3i l\u1ea1i khi c\u1ea7n. Xem h\u01b0\u1edbng d\u1eabn sao l\u01b0u <a href=\"html_10030100\" target=\"_blank\" rel=\"noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a>.<\/span><\/em><\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"color: #272727; font-size: 12pt;\">1. V\u00e0o menu<\/span><strong style=\"color: #272727; font-size: 12pt;\"> Tr\u1ee3 gi\u00fap<\/strong><span style=\"color: #272727; font-size: 12pt;\">, ch\u1ecdn <\/span><strong style=\"color: #272727; font-size: 12pt;\">H\u01b0\u1edbng d\u1eabn l\u1eadp b\u00e1o c\u00e1o quy\u1ebft to\u00e1n<\/strong><span style=\"color: #272727; font-size: 12pt;\">.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"color: #272727; font-size: 12pt;\">2. Ch\u01b0\u01a1ng tr\u00ecnh hi\u1ec3n th\u1ecb m\u00e0n h\u00ecnh quy tr\u00ecnh th\u1ef1c hi\u1ec7n quy\u1ebft to\u00e1n b\u00e1o c\u00e1o t\u00e0i ch\u00ednh theo 4 b\u01b0\u1edbc d\u01b0\u1edbi \u0111\u00e2y.<\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><img class=\"img-size90\" src=\/2020\/wp-content\/uploads\/2019\/12\/quyet_toan_13.png\" alt=\"\" \/><\/span><\/p>\n<div class=\"su-accordion su-u-trim\">\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus su-spoiler-closed\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><strong>B\u01b0\u1edbc 1: Ki\u1ec3m k\u00ea \u0111\u1ed1i chi\u1ebfu th\u1ef1c t\u1ebf<\/strong><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<table class=\"TogglePanel\">\n<tbody>\n<tr id=\"trTogglePanel_Body\">\n<td class=\"TogglePanel_Body\">1. Nh\u1ea5n <strong>Ki\u1ec3m k\u00ea \u0111\u1ed1i chi\u1ebfu th\u1ef1c t\u1ebf<\/strong>.<br \/>\n2. Ch\u01b0\u01a1ng tr\u00ecnh hi\u1ec3n th\u1ecb danh s\u00e1ch c\u00e1c t\u00e0i s\u1ea3n, ngu\u1ed3n v\u1ed1n thu\u1ed9c \u0111\u1ed1i t\u01b0\u1ee3ng ph\u1ea3i ki\u1ec3m k\u00ea theo quy \u0111\u1ecbnh.<br \/>\n3. Nh\u1ea5n v\u00e0o t\u1eebng \u0111\u1ed1i t\u01b0\u1ee3ng, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd hi\u1ec3n th\u1ecb n\u1ed9i dung h\u01b0\u1edbng d\u1eabn c\u00e1ch th\u1ef1c hi\u1ec7n ki\u1ec3m k\u00ea chi ti\u1ebft cho t\u1eebng \u0111\u1ed1i t\u01b0\u1ee3ng.<\/p>\n<ul>\n<li>Xem c\u00e1c quy \u0111\u1ecbnh chung v\u1ec1 Ki\u1ec3m k\u00ea <a href=\"https:\/\/help.sme2020.misa.vn\/kb\/html_50000000\/kiem_ke_doi_chieu_thuc_te\">t\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n<li><a href=\"https:\/\/help.sme2020.misa.vn\/kb\/kiem_ke_quy\/\">Ki\u1ec3m k\u00ea ti\u1ec1n m\u1eb7t<\/a><\/li>\n<li><a href=\"https:\/\/help.sme2020.misa.vn\/kb\/doichieunganhang\/\">\u0110\u1ed1i chi\u1ebfu ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng<\/a><\/li>\n<li><a href=\"https:\/\/help.sme2020.misa.vn\/kb\/html_50000000\/doi_chieu_cac_khoan_dau_tu\">\u0110\u1ed1i chi\u1ebfu c\u00e1c kho\u1ea3n \u0111\u1ea7u t\u01b0<\/a><\/li>\n<li><a href=\"https:\/\/help.sme2020.misa.vn\/kb\/kiemkekho\/\">Ki\u1ec3m k\u00ea h\u00e0ng t\u1ed3n kho<\/a><\/li>\n<li><a href=\"https:\/\/help.sme2020.misa.vn\/kb\/kiemke_tscd\/\">Ki\u1ec3m k\u00ea t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh<\/a><\/li>\n<li><a href=\"https:\/\/help.sme2020.misa.vn\/kb\/kiem_ke_ccdc\/\">Ki\u1ec3m k\u00ea c\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5<\/a><\/li>\n<li><a href=\"https:\/\/help.sme2020.misa.vn\/kb\/html_50000000\/doi_chieu_cong_no\">\u0110\u1ed1i chi\u1ebfu c\u00f4ng n\u1ee3<\/a><\/li>\n<li><a href=\"https:\/\/help.sme2020.misa.vn\/kb\/html_50000000\/doi_chieu_bao_hiem\">\u0110\u1ed1i chi\u1ebfu b\u1ea3o hi\u1ec3m<\/a><\/li>\n<li>Xem c\u00e1c sai s\u00f3t th\u01b0\u1eddng g\u1eb7p khi h\u1ea1ch to\u00e1n c\u00e1c t\u00e0i s\u1ea3n, ngu\u1ed3n v\u1ed1n l\u00e0 \u0111\u1ed1i t\u01b0\u1ee3ng ki\u1ec3m k\u00ea <a href=\"https:\/\/help.sme2020.misa.vn\/kb\/html_50000000\/cac_tinh_huong_lam_chenh_lech_giua_so_lieu_kiem_ke_doi_chieu_va_so_lieu_so_sach\">t\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus su-spoiler-closed\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><strong>B\u01b0\u1edbc 2: Ki\u1ec3m tra \u0111\u1ed1i chi\u1ebfu ch\u1ee9ng t\u1eeb s\u1ed5 s\u00e1ch<\/strong><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>1. Nh\u1ea5n <strong>Ki\u1ec3m tra \u0111\u1ed1i chi\u1ebfu ch\u1ee9ng t\u1eeb s\u1ed5 s\u00e1ch<\/strong>.<strong><br \/>\n<\/strong>2. Thi\u1ebft l\u1eadp tham s\u1ed1 ki\u1ec3m tra s\u1ed1 li\u1ec7u.<br \/>\n3. Tr\u00ean danh s\u00e1ch c\u00e1c n\u1ed9i dung c\u1ea7n ki\u1ec3m tra, nh\u1ea5n <strong>Ki\u1ec3m tra ngay<\/strong>. Ch\u01b0\u01a1ng tr\u00ecnh hi\u1ec3n th\u1ecb b\u00e1o c\u00e1o k\u1ebft qu\u1ea3 ki\u1ec3m tra t\u01b0\u01a1ng \u1ee9ng, C\u00e1c n\u1ed9i dung ki\u1ec3m tra bao g\u1ed3m:<\/p>\n<ul>\n<li><a href=\"https:\/\/help.sme2020.misa.vn\/kb\/html_50000000\/hdqt_kiem_tra_trang_thai_ghi_so_ct\">1. Tr\u1ea1ng th\u00e1i ghi s\u1ed5 ch\u1ee9ng t\u1eeb<\/a><\/li>\n<li><a href=\"https:\/\/help.sme2020.misa.vn\/kb\/html_50000000\/hdqt_tien_mat_tien_gui\">2. Ti\u1ec1n m\u1eb7t, ti\u1ec1n g\u1eedi<\/a><\/li>\n<li><a href=\"https:\/\/help.sme2020.misa.vn\/kb\/html_50000000\/hdqt_kho_mua_hang\">3. Kho, mua h\u00e0ng<\/a><\/li>\n<li><a href=\"https:\/\/help.sme2020.misa.vn\/kb\/html_50000000\/hdqt_cong_no\">4. C\u00f4ng n\u1ee3<\/a><\/li>\n<li><a href=\"https:\/\/help.sme2020.misa.vn\/kb\/html_50000000\/hdqt_tai_san_co_dinh\">5. T\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh<\/a><\/li>\n<li><a href=\"https:\/\/help.sme2020.misa.vn\/kb\/hdqt_cong_cu_dung_cu_chi_phi_tra_truoc\/\"><span class=\"heading\">6. C\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5, chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc<\/span><\/a><\/li>\n<li><a href=\"https:\/\/help.sme2020.misa.vn\/kb\/hdqt_thue_gtgt\/\"><span class=\"heading\">7. Thu\u1ebf GTGT<\/span><\/a><\/li>\n<li><a href=\"https:\/\/help.sme2020.misa.vn\/kb\/html_50000000\/hdqt_kho_ban_hang\">8. Kho, b\u00e1n h\u00e0ng<\/a><\/li>\n<li><a href=\"https:\/\/help.sme2020.misa.vn\/kb\/html_50000000\/hdqt_gia_thanh\">9. Gi\u00e1 th\u00e0nh<\/a><\/li>\n<li><a href=\"https:\/\/help.sme2020.misa.vn\/kb\/html_50000000\/hdqt_kiem_tra_bang_can_doi_phat_sinh\">10. Ki\u1ec3m tra b\u1ea3ng c\u00e2n \u0111\u1ed1i ph\u00e1t sinh<\/a><\/li>\n<li><a href=\"https:\/\/help.sme2020.misa.vn\/kb\/html_50000000\/hdqt_kiem_tra_ket_chuyen_lai_lo\">11. Ki\u1ec3m tra k\u1ebft chuy\u1ec3n l\u00e3i l\u1ed7<\/a><\/li>\n<li><a href=\"https:\/\/help.sme2020.misa.vn\/kb\/html_50000000\/hdqt_khac\">12. Kh\u00e1c<\/a><\/li>\n<\/ul>\n<\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus su-spoiler-closed\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><strong>B\u01b0\u1edbc 3: L\u1eadp v\u00e0 ki\u1ec3m tra b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/strong><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>1. Nh\u1ea5n <strong>L\u1eadp v\u00e0 ki\u1ec3m tra b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/strong>.<br \/>\n2. Th\u1ef1c hi\u1ec7n l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/help.sme2020.misa.vn\/knowledge-base\/lap_bao_cao_tai_chinh\/\">t\u1ea1i \u0111\u00e2y<\/a>.<br \/>\n3. Sau khi l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh, th\u1ef1c hi\u1ec7n ki\u1ec3m tra s\u1ed1 li\u1ec7u tr\u00ean t\u1eebng b\u00e1o c\u00e1o b\u1eb1ng c\u00e1ch nh\u1ea5n v\u00e0o ch\u1ee9c n\u0103ng <strong>Ki\u1ec3m tra<\/strong>. Xem h\u01b0\u1edbng d\u1eabn ki\u1ec3m tra b\u00e1o c\u00e1o t\u00e0i ch\u00ednh <a href=\"https:\/\/help.sme2020.misa.vn\/kb\/html_50000000\/kiem_tra_bao_cao_tai_chinh\">t\u1ea1i \u0111\u00e2y<\/a>.<img decoding=\"async\" class=\"img-size80\" src=\"https:\/\/help.sme2020.misa.vn\/wp-content\/uploads\/2019\/12\/r4_quyettoan_02.jpg\" alt=\"\" \/><\/p>\n<\/div><\/div>\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus su-spoiler-closed\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><strong>B\u01b0\u1edbc 4: N\u1ed9p b\u00e1o c\u00e1o<\/strong><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>Xem h\u01b0\u1edbng d\u1eabn n\u1ed9p b\u00e1o c\u00e1o<a href=\"https:\/\/help.sme2020.misa.vn\/knowledge-base\/hdqt_nop_bctc_cho_co_quan_thue\/\"> t\u1ea1i \u0111\u00e2y<\/a>.<\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>1. N\u1ed9i dung H\u1ed7 tr\u1ee3 Doanh nghi\u1ec7p th\u1ef1c hi\u1ec7n quy\u1ebft to\u00e1n b\u00e1o c\u00e1o t\u00e0i ch\u00ednh, gi\u00fap ti\u1ebft ki\u1ec7m th\u1eddi gian v\u00e0 tr\u00e1nh sai s\u00f3t. 2. Xem phim h\u01b0\u1edbng d\u1eabn T\u1ea3i phim h\u01b0\u1edbng d\u1eabn: T\u1ea1i \u0111\u00e2y (Xem h\u01b0\u1edbng d\u1eabn t\u1ea3i phim) 3. H\u01b0\u1edbng d\u1eabn L\u01b0u \u00fd: Tr\u01b0\u1edbc khi l\u1eadp b\u00e1o c\u00e1o&#8230;<\/p>\n","protected":false},"author":105,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[2607],"ht-kb-tag":[],"class_list":["post-2177","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-html_50000000"],"_links":{"self":[{"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/2177","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\/105"}],"replies":[{"embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/comments?post=2177"}],"version-history":[{"count":9,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/2177\/revisions"}],"predecessor-version":[{"id":13101,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/2177\/revisions\/13101"}],"wp:attachment":[{"href":"\/2020\/wp-json\/wp\/v2\/media?parent=2177"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb-category?post=2177"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb-tag?post=2177"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}