{"id":8178,"date":"2017-04-14T17:14:33","date_gmt":"2017-04-14T10:14:33","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=8178"},"modified":"2020-04-15T11:46:01","modified_gmt":"2020-04-15T04:46:01","slug":"nop-thue-tndn-cho-tung-nam","status":"publish","type":"ht_kb","link":"\/2020\/kb\/nop-thue-tndn-cho-tung-nam\/","title":{"rendered":"K\u1ebf to\u00e1n mu\u1ed1n c\u00f3 t\u00ednh n\u0103ng n\u1ed9p thu\u1ebf TNDN cho t\u1eebng n\u0103m, \u0111\u1ec3 ch\u1ec9 ti\u00eau E1 tr\u00ean t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN ph\u00e2n bi\u1ec7t \u0111\u01b0\u1ee3c \u0111\u00e2u l\u00e0 ti\u1ec1n thu\u1ebf n\u1ed9p n\u0103m tr\u01b0\u1edbc, \u0111\u00e2u l\u00e0 ti\u1ec1n thu\u1ebf n\u1ed9p cho n\u0103m quy\u1ebft to\u00e1n"},"content":{"rendered":"<p><strong>1. N\u1ed9i dung<\/strong><\/p>\n<p style=\"padding-left: 40px; text-align: justify;\">B\u1ed5 sung t\u00ednh n\u0103ng n\u1ed9p thu\u1ebf TNDN t\u1ea1m t\u00ednh, gi\u00fap ch\u1ec9 ti\u00eau E1 tr\u00ean t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN ch\u1ec9 ph\u1ea3n \u00e1nh s\u1ed1 thu\u1ebf TNDN t\u1ea1m n\u1ed9p trong n\u0103m m\u00e0 kh\u00f4ng bao g\u1ed3m c\u00e1c kho\u1ea3n n\u1ed9p thu\u1ebf n\u1ee3 c\u1ee7a c\u00e1c n\u0103m tr\u01b0\u1edbc.<\/p>\n<p><strong>2. Chi ti\u1ebft thay \u0111\u1ed5i<\/strong><\/p>\n<ul style=\"list-style-type: disc;\">\n<li>Tr\u01b0\u1edbc phi\u00ean b\u1ea3n R6:\n<ul style=\"list-style-type: square;\">\n<li>Khi l\u1eadp <strong>Phi\u1ebfu chi<\/strong>, <strong>UNC<\/strong> kh\u00f4ng c\u00f3 ri\u00eang lo\u1ea1i n\u1ed9p <strong>Thu\u1ebf TNDN t\u1ea1m t\u00ednh<\/strong><\/li>\n<li style=\"text-align: justify;\">Khi <a href=\"http:\/\/help.sme2020.misa.vn\/kb\/thue_thu_nhap_doanh_nghiep\/\">l\u1eadp t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN nghi\u1ec7p<\/a>, ch\u1ec9 ti\u00eau E1 \u0111ang l\u1ea5y l\u00ean t\u1ea5t c\u1ea3 c\u00e1c ch\u1ee9ng t\u1eeb c\u00f3 h\u1ea1ch to\u00e1n N\u1ee3 TK 3334\/C\u00f3 11x ph\u00e1t sinh trong k\u1ef3 t\u00ednh thu\u1ebf, tr\u01b0\u1eddng h\u1ee3p trong k\u1ef3 c\u00f3 ch\u1ee9ng t\u1eeb n\u1ed9p ti\u1ec1n thu\u1ebf n\u1ee3 n\u0103m tr\u01b0\u1edbc th\u00ec c\u0169ng s\u1ebd \u0111\u01b0\u1ee3c l\u1ea5y l\u00ean ch\u1ec9 ti\u00eau n\u00e0y =&gt; S\u1ed1 li\u1ec7u tr\u00ean ch\u1ec9 ti\u00eau E1 kh\u00f4ng ch\u00ednh x\u00e1c<\/li>\n<\/ul>\n<\/li>\n<li>T\u1eeb phi\u00ean b\u1ea3n R6 tr\u1edf \u0111i:\n<ul style=\"list-style-type: square;\">\n<li>Tr\u00ean <strong>Phi\u1ebfu chi, UNC\u00a0<\/strong>b\u1ed5 sung lo\u1ea1i n\u1ed9p\u00a0<strong>Thu\u1ebf TNDN\u00a0t\u1ea1m t\u00ednh<\/strong>.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 80px;\">Xem h\u01b0\u1edbng d\u1eabn N\u1ed9p thu\u1ebf TNDN t\u1ea1m t\u00ednh b\u1eb1ng ti\u1ec1n m\u1eb7t <a href=\"http:\/\/help.sme2020.misa.vn\/kb\/nop-thue-tndn-tam-tinh-bang-tien-mat\/\" target=\"_blank\" rel=\"noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a><\/p>\n<p style=\"padding-left: 80px;\">Xem h\u01b0\u1edbng d\u1eabn N\u1ed9p thu\u1ebf TNDN t\u1ea1m t\u00ednh b\u1eb1ng TGNH<a href=\"http:\/\/help.sme2020.misa.vn\/kb\/nop-thue-tndn-tam-tinh-bang-tgnh\/\" target=\"_blank\" rel=\"noopener noreferrer\"> t\u1ea1i \u0111\u00e2y<\/a><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: square;\">\n<li>Ch\u1ec9 ti\u00eau <strong>E1\u00a0<\/strong>tr\u00ean t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN \u0111\u01b0\u1ee3c x\u00e1c \u0111\u1ecbnh nh\u01b0 sau: <strong>E1 = S\u1ed1 n\u1ed9p th\u1eeba n\u0103m tr\u01b0\u1edbc + S\u1ed1 t\u1ea1m n\u1ed9p n\u0103m nay<\/strong>\n<ul style=\"list-style-type: square;\">\n<li style=\"text-align: justify;\"><strong><strong>S\u1ed1 n\u1ed9p th\u1eeba n\u0103m tr\u01b0\u1edbc: <\/strong><\/strong>Gi\u00e1 tr\u1ecb \u00e2m c\u1ee7a ch\u1ec9 ti\u00eau G tr\u00ean t\u1edd khai quy\u1ebft to\u00e1n n\u0103m tr\u01b0\u1edbc.<\/li>\n<li style=\"text-align: justify;\"><strong>S\u1ed1 t\u1ea1m n\u1ed9p n\u0103m nay:\u00a0<\/strong>B\u1eb1ng ph\u00e1t sinh N\u1ee3 TK3334 tr\u00ean Phi\u1ebfu chi, UNC th\u1ecfa m\u00e3n \u0111i\u1ec1u ki\u1ec7n: C\u00f3<strong> Lo\u1ea1i l\u00e0 Thu\u1ebf TNDN t\u1ea1m t\u00ednh<\/strong> v\u00e0 <strong>N\u0103m b\u1eb1ng n\u0103m c\u1ee7a t\u1edd khai<\/strong>.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>1. N\u1ed9i dung B\u1ed5 sung t\u00ednh n\u0103ng n\u1ed9p thu\u1ebf TNDN t\u1ea1m t\u00ednh, gi\u00fap ch\u1ec9 ti\u00eau E1 tr\u00ean t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN ch\u1ec9 ph\u1ea3n \u00e1nh s\u1ed1 thu\u1ebf TNDN t\u1ea1m n\u1ed9p trong n\u0103m m\u00e0 kh\u00f4ng bao g\u1ed3m c\u00e1c kho\u1ea3n n\u1ed9p thu\u1ebf n\u1ee3 c\u1ee7a c\u00e1c n\u0103m tr\u01b0\u1edbc. 2. Chi ti\u1ebft thay&#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":[3302],"ht-kb-tag":[],"class_list":["post-8178","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r6"],"_links":{"self":[{"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/8178","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=8178"}],"version-history":[{"count":4,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/8178\/revisions"}],"predecessor-version":[{"id":8241,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/8178\/revisions\/8241"}],"wp:attachment":[{"href":"\/2020\/wp-json\/wp\/v2\/media?parent=8178"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb-category?post=8178"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb-tag?post=8178"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}