{"id":563,"date":"2019-12-25T17:46:01","date_gmt":"2019-12-25T17:46:01","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=563"},"modified":"2020-04-01T09:02:43","modified_gmt":"2020-04-01T02:02:43","slug":"nopthuegtgt_hangnhapkhau_bangtienguinganhang","status":"publish","type":"ht_kb","link":"\/2020\/kb\/nopthuegtgt_hangnhapkhau_bangtienguinganhang\/","title":{"rendered":"N\u1ed9p thu\u1ebf GTGT h\u00e0ng nh\u1eadp kh\u1ea9u b\u1eb1ng ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng"},"content":{"rendered":"<p style=\"margin: 5.25pt 0in; padding: 0px; color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;\"><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\">Xem phim h\u01b0\u01a1\u0301ng d\u00e2\u0303n<\/span><\/strong><\/span><\/p>\n<blockquote style=\"color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: left; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; text-decoration-style: initial; text-decoration-color: initial;\"><p><iframe loading=\"lazy\" src=\"https:\/\/player.vimeo.com\/video\/328128234?title=0&amp;byline=0&amp;portrait=0\" width=\"640\" height=\"360\" frameborder=\"0\"><\/iframe><\/p><\/blockquote>\n<p style=\"margin: 5.25pt 0in; padding: 0px; color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;\"><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\">Ta\u0309i phim h\u01b0\u1edbng d\u1eabn: <a style=\"text-decoration: none; color: #2495d2;\" href=\"https:\/\/vimeo.com\/328128234\" target=\"_blank\" rel=\"noopener noreferrer\">Ta\u0323i \u0111\u00e2y <\/a><\/span><\/strong><span style=\"color: black;\">(<a style=\"text-decoration: none; color: #2495d2;\" href=\"xem_va_tai_phim_huong_dan\">Xem h\u01b0\u01a1\u0301ng d\u00e2\u0303n ta\u0309i phim<\/a>)<\/span><\/span><\/p>\n<blockquote><p><span style=\"font-size: 12pt;\"><!-- Toggle Panel includes heading and body section that expands when clicked.--><\/span><\/p>\n<table class=\"TogglePanel\" style=\"height: 159px;\">\n<tbody>\n<tr style=\"height: 29px;\">\n<td class=\"TogglePanel_Heading\" style=\"background-color: #8db3e2; height: 29px; width: 579px;\">\n<h4><span style=\"font-size: 14pt;\"><strong><span style=\"color: black;\">1. \u0110\u1ecbnh kho\u1ea3n<\/span><\/strong><\/span><\/h4>\n<\/td>\n<\/tr>\n<tr id=\"trTogglePanel_Body\" style=\"height: 130px;\">\n<td class=\"TogglePanel_Body\" style=\"height: 130px; width: 579px;\">\n<p style=\"margin: 5.25pt 0in 5.25pt 0.5in; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">N\u1ee3 TK 33312\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Thu\u1ebf GTGT h\u00e0ng nh\u1eadp kh\u1ea9u<\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.5in; text-align: justify; padding-left: 40px;\"><span style=\"color: black; font-size: 12pt;\">C\u00f3 TK 112\u00a0 \u00a0 \u00a0 \u00a0 Ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng (1121, 1122) <\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><span style=\"font-size: 12pt;\"><!-- Toggle Panel includes heading and body section that expands when clicked.--><\/span><\/p>\n<table class=\"TogglePanel\">\n<tbody>\n<tr>\n<td class=\"TogglePanel_Heading\" style=\"background-color: #8db3e2;\">\n<h4><span style=\"font-size: 14pt;\"><strong><span style=\"color: black;\">2. M\u00f4 t\u1ea3 nghi\u1ec7p v\u1ee5<\/span><\/strong><\/span><\/h4>\n<\/td>\n<\/tr>\n<tr id=\"trTogglePanel_Body\">\n<td class=\"TogglePanel_Body\"><span style=\"color: black; font-size: 12pt;\">Khi c\u00f4ng ty ph\u00e1t sinh nghi\u1ec7p v\u1ee5 n\u1ed9p thu\u1ebf GTGT h\u00e0ng nh\u1eadp kh\u1ea9u b\u1eb1ng ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng, s\u1ebd ph\u00e1t sinh c\u00e1c ho\u1ea1t \u0111\u1ed9ng sau:<\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt;\">1. C\u0103n c\u1ee9 v\u00e0o s\u1ed1 thu\u1ebf GTGT ph\u1ea3i n\u1ed9p do c\u01a1 quan h\u1ea3i quan x\u00e1c \u0111\u1ecbnh, nh\u00e2n vi\u00ean ch\u1ecbu tr\u00e1ch nhi\u1ec7m mua h\u00e0ng nh\u1eadp kh\u1ea9u y\u00eau c\u1ea7u chuy\u1ec3n kho\u1ea3n \u0111\u1ec3 n\u1ed9p thu\u1ebf GTGT h\u00e0ng nh\u1eadp kh\u1ea9u.<\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt; font-family: inherit;\">2. K\u1ebf to\u00e1n thanh to\u00e1n l\u1eadp \u1ee6y nhi\u1ec7m chi, sau \u0111\u00f3 chuy\u1ec3n cho K\u1ebf to\u00e1n tr\u01b0\u1edfng v\u00e0 Gi\u00e1m \u0111\u1ed1c k\u00fd duy\u1ec7t.<\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt; font-family: inherit;\">3. Ng\u00e2n h\u00e0ng c\u0103n c\u1ee9 v\u00e0o \u1ee6y nhi\u1ec7m chi c\u1ee7a c\u00f4ng ty s\u1ebd chuy\u1ec3n ti\u1ec1n v\u00e0o t\u00e0i kho\u1ea3n c\u1ee7a c\u01a1 quan thu\u1ebf, \u0111\u1ed3ng th\u1eddi l\u1eadp gi\u1ea5y b\u00e1o N\u1ee3.<\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt; font-family: inherit;\">4. C\u0103n c\u1ee9 v\u00e0o gi\u1ea5y b\u00e1o N\u1ee3 c\u1ee7a <\/span><span style=\"color: black; font-size: 12pt; font-family: inherit;\">ng\u00e2n h\u00e0ng, k\u1ebf to\u00e1n thanh to\u00e1n s\u1ebd k\u00ea khai ho\u00e1 \u0111\u01a1n nh\u1eadp kh\u1ea9u l\u00ean b\u1ea3ng k\u00ea <\/span><span style=\"color: black; font-size: 12pt; font-family: inherit;\">thu\u1ebf GTGT mua v\u00e0o, \u0111\u1ed3ng th\u1eddi ghi s\u1ed5 ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng.<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><span style=\"font-size: 12pt;\"><!-- Toggle Panel includes heading and body section that expands when clicked.--><\/span><\/p>\n<table class=\"TogglePanel\">\n<tbody>\n<tr>\n<td class=\"TogglePanel_Heading\" style=\"background-color: #8db3e2;\">\n<h4><span style=\"font-size: 14pt;\"><strong><span style=\"color: black;\">3. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/span><\/strong><\/span><\/h4>\n<\/td>\n<\/tr>\n<tr id=\"trTogglePanel_Body\">\n<td class=\"TogglePanel_Body\"><span style=\"color: black; font-size: 12pt;\">Nghi\u1ec7p v\u1ee5 &#8220;N\u1ed9p thu\u1ebf GTGT h\u00e0ng nh\u1eadp kh\u1ea9u b\u1eb1ng ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng&#8221; ch\u1ec9 th\u1ef1c hi\u1ec7n \u0111\u01b0\u1ee3c khi tr\u00ean ph\u1ea7n m\u1ec1m \u0111\u00e3 ph\u00e1t sinh c\u00e1c ch\u1ee9ng t\u1eeb mua h\u00e0ng nh\u1eadp kh\u1ea9u ch\u01b0a n\u1ed9p thu\u1ebf GTGT \u0111\u1ed1i v\u1edbi h\u00e0ng nh\u1eadp kh\u1ea9u. Nghi\u1ec7p v\u1ee5 n\u00e0y \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n tr\u00ean ph\u1ea7n m\u1ec1m nh\u01b0 sau:: <\/span><\/p>\n<ul style=\"list-style-type: disc;\">\n<li><span style=\"color: black; font-size: 12pt;\">V\u00e0o ph\u00e2n h\u1ec7 <strong>Ng\u00e2n h\u00e0ng\\<\/strong>tab<strong> Thu, chi ti\u1ec1n<\/strong>, ch\u1ecdn ch\u1ee9c n\u0103ng <strong>Th\u00eam\\N\u1ed9p thu\u1ebf<\/strong>.<\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">Ch\u1ecdn lo\u1ea1i thu\u1ebf l\u00e0 <strong>Thu\u1ebf GTGT h\u00e0ng nh\u1eadp kh\u1ea9u<\/strong> v\u00e0 nh\u1eadp <strong>Ng\u00e0y n\u1ed9p thu\u1ebf<\/strong>.<\/span><\/li>\n<\/ul>\n<blockquote><p><span style=\"font-size: 12pt;\"><img class=\"img-size80\" src=\/2020\/wp-content\/uploads\/2019\/12\/Nop_thue_GTGT_hang_NK_bang_tien_gui_1.png\" alt=\"\" \/><\/span><\/p><\/blockquote>\n<ul style=\"list-style-type: disc;\">\n<li><span style=\"color: black; font-size: 12pt;\">T\u00edch ch\u1ecdn ch\u1ee9ng t\u1eeb c\u1ea7n n\u1ed9p thu\u1ebf GTGT h\u00e0ng nh\u1eadp kh\u1ea9u, nh\u1ea5n <strong>N\u1ed9p thu\u1ebf<\/strong> =&gt; Ph\u1ea7n m\u1ec1m t\u1ef1 \u0111\u1ed9ng sinh ra ch\u1ee9ng t\u1eeb <strong>Chi ti\u1ec1n g\u1eedi n\u1ed9p thu\u1ebf GTGT h\u00e0ng nh\u1eadp kh\u1ea9u<\/strong>.<\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">Ki\u1ec3m tra ch\u1ee9ng t\u1eeb chi ti\u1ec1n g\u1eedi v\u00e0 ch\u1ecdn t\u00e0i kho\u1ea3n ng\u00e2n h\u00e0ng chi ti\u1ec1n.<\/span><\/li>\n<\/ul>\n<blockquote><p><span style=\"font-size: 12pt;\"><img class=\"img-size80\" src=\/2020\/wp-content\/uploads\/2019\/12\/Nop_thue_GTGT_hang_NK_bang_tien_gui_2.png\" alt=\"\" \/><\/span><\/p><\/blockquote>\n<ul style=\"list-style-type: disc;\">\n<li><span style=\"color: black; font-size: 12pt;\">Nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">Ch\u1ecdn ch\u1ee9c n\u0103ng <strong>In<\/strong> tr\u00ean thanh c\u00f4ng c\u1ee5, sau \u0111\u00f3 ch\u1ecdn ch\u1ee9ng t\u1eeb chi ti\u1ec1n g\u1eedi c\u1ea7n in.<\/span><\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><strong style=\"font-size: 12pt; font-family: inherit;\"><em><span style=\"color: black;\">L\u01b0u \u00fd: <\/span><\/em><\/strong><em style=\"font-size: 12pt; font-family: inherit;\"><span style=\"color: black;\">Sau <\/span><\/em><em style=\"font-size: 12pt; font-family: inherit;\"><span style=\"color: black;\">khi h\u1ea1ch to\u00e1n xong nghi\u1ec7p v\u1ee5 n\u00f4\u0323p thu\u00ea\u0301 GTGT ha\u0300ng nh\u00e2\u0323p kh\u00e2\u0309u b\u1eb1ng <\/span><\/em><em style=\"font-size: 12pt; font-family: inherit;\"><span style=\"color: black;\">ti\u1ec1n g\u1eedi ng\u00e2n ha\u0300ng, ph\u1ea7n m\u1ec1m t\u1ef1 \u0111\u1ed9ng chuy\u1ec3n th\u00f4ng tin c\u1ee7a ch\u1ee9ng t\u1eeb v\u00e0o <strong>S\u1ed5 ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng<\/strong>. Thao t\u00e1c xem b\u00e1o c\u00e1o <strong>S\u1ed5 ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng<\/strong> th\u1ef1c hi\u1ec7n t\u01b0\u01a1ng t\u1ef1 nh\u01b0 h\u01b0\u1edbng d\u1eabn <a href=\"huong_dan_xem_bao_cao\">T\u1ea1i \u0111\u00e2y<\/a>.<\/span><\/em><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p><\/blockquote>\n","protected":false},"excerpt":{"rendered":"<p>Xem phim h\u01b0\u01a1\u0301ng d\u00e2\u0303n Ta\u0309i phim h\u01b0\u1edbng d\u1eabn: Ta\u0323i \u0111\u00e2y (Xem h\u01b0\u01a1\u0301ng d\u00e2\u0303n ta\u0309i phim) 1. \u0110\u1ecbnh kho\u1ea3n N\u1ee3 TK 33312\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Thu\u1ebf GTGT h\u00e0ng nh\u1eadp kh\u1ea9u C\u00f3 TK 112\u00a0 \u00a0 \u00a0 \u00a0 Ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng (1121, 1122) 2. M\u00f4 t\u1ea3 nghi\u1ec7p v\u1ee5 Khi c\u00f4ng&#8230;<\/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":[3293],"ht-kb-tag":[],"class_list":["post-563","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-chi-tien-gui"],"_links":{"self":[{"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/563","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=563"}],"version-history":[{"count":4,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/563\/revisions"}],"predecessor-version":[{"id":5173,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/563\/revisions\/5173"}],"wp:attachment":[{"href":"\/2020\/wp-json\/wp\/v2\/media?parent=563"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb-category?post=563"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb-tag?post=563"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}