{"id":9719,"date":"2017-06-26T16:32:34","date_gmt":"2017-06-26T09:32:34","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=9719"},"modified":"2020-06-26T17:31:29","modified_gmt":"2020-06-26T10:31:29","slug":"cap-nhat-ten-co-quan-thue-theo-htkk-4-4-1-de-ho-tro-ke-khai-nop-to-khai-thong-bao-bao-cao-thue-kip-thoi","status":"publish","type":"ht_kb","link":"\/2020\/kb\/cap-nhat-ten-co-quan-thue-theo-htkk-4-4-1-de-ho-tro-ke-khai-nop-to-khai-thong-bao-bao-cao-thue-kip-thoi\/","title":{"rendered":"C\u1eadp nh\u1eadt t\u00ean c\u01a1 quan thu\u1ebf theo HTKK 4.4.1 \u0111\u1ec3 h\u1ed7 tr\u1ee3 k\u00ea khai n\u1ed9p t\u1edd khai, th\u00f4ng b\u00e1o, b\u00e1o c\u00e1o thu\u1ebf k\u1ecbp th\u1eddi"},"content":{"rendered":"<p><strong>1. N\u1ed9i dung<\/strong><\/p>\n<p style=\"padding-left: 40px; text-align: justify;\">C\u1eadp nh\u1eadt t\u00ean c\u01a1 quan thu\u1ebf theo HTKK 4.4.1 \u0111\u1ec3 h\u1ed7 tr\u1ee3 k\u00ea khai n\u1ed9p t\u1edd khai, th\u00f4ng b\u00e1o, b\u00e1o c\u00e1o thu\u1ebf k\u1ecbp th\u1eddi<\/p>\n<p><strong>2. Chi ti\u1ebft thay \u0111\u1ed5i<\/strong><\/p>\n<p style=\"padding-left: 40px;\">1. C\u1eadp nh\u1eadt t\u00ean c\u01a1 quan thu\u1ebf t\u1ea1i:<\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"text-align: justify;\">Menu <a href=\"http:\/\/help.sme2020.misa.vn\/kb\/thiet_lap_thong_tin_co_quan_thue_va_dai_ly_thue\/\" target=\"_blank\" rel=\"noopener noreferrer\"><strong>Nghi\u1ec7p v\u1ee5\\Thu\u1ebf\\Thi\u1ebft l\u1eadp th\u00f4ng tin c\u01a1 quan thu\u1ebf; \u0111\u1ea1i l\u00fd thu\u1ebf; \u0110V cung c\u1ea5p d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n&#8230;\\tab C\u01a1 quan thu\u1ebf<\/strong><\/a>.<\/li>\n<li>Tr\u00ean t\u1edd khai thu\u1ebf GTGT kh\u1ea5u tr\u1eeb (01\/GTKT):\n<ul>\n<li style=\"text-align: justify;\">Ph\u1ee5 l\u1ee5c <strong>PL 01-5\/GTKT\u00a0<\/strong>b\u1ea3ng k\u00ea s\u1ed1 thu\u1ebf GTGT \u0111\u00e3 n\u1ed9p c\u1ee7a doanh thu kinh doanh XD, l\u1eafp \u0111\u1eb7t, b\u00e1n h\u00e0ng b\u1ea5t \u0111\u1ed9ng s\u1ea3n ngo\u1ea1i t\u1ec9nh. C\u1ed9t\u00a0<strong>C\u01a1 quan thu\u1ebf c\u1ea5p c\u1ee5c\/C\u01a1 quan thu\u1ebf qu\u1ea3n l\u00fd<\/strong>.<\/li>\n<li style=\"text-align: justify;\">Ph\u1ee5 l\u1ee5c <strong>PL 01-6\/GTKT\u00a0<\/strong>b\u1ea3ng ph\u00e2n b\u1ed5 thu\u1ebf GTGT cho \u0111\u1ecba ph\u01b0\u01a1ng n\u01a1i \u0111\u00f3ng tr\u1ee5 s\u1edf ch\u00ednh v\u00e0 CSSX tr\u1ef1c thu\u1ed9c kh\u00f4ng h\u1ea1ch to\u00e1n k\u1ebf to\u00e1n. C\u1ed9t\u00a0C\u1ed9t\u00a0<strong>C\u01a1 quan thu\u1ebf c\u1ea5p c\u1ee5c\/C\u01a1 quan thu\u1ebf tr\u1ef1c ti\u1ebfp qu\u1ea3n l\u00fd<\/strong>.<\/li>\n<li style=\"text-align: justify;\">Ph\u1ee5 l\u1ee5c <strong>PL 01-7\/GTKT\u00a0<\/strong>b\u1ea3ng ph\u00e2n b\u1ed5 s\u1ed1 thu\u1ebf GTGT ph\u1ea3i n\u1ed9p cho c\u00e1c \u0111\u1ecba ph\u01b0\u01a1ng n\u01a1i c\u00f3 c\u00f4ng tr\u00ecnh x\u00e2y d\u1ef1ng, l\u1eafp \u0111\u1eb7t li\u00ean t\u1ec9nh.\u00a0C\u1ed9t\u00a0<strong>C\u01a1 quan thu\u1ebf c\u1ea5p c\u1ee5c\/C\u01a1 quan thu\u1ebf qu\u1ea3n l\u00fd<\/strong>.<\/li>\n<\/ul>\n<\/li>\n<li style=\"text-align: justify;\">Tr\u00ean b\u1ea3n gi\u1ea3i tr\u00ecnh khai b\u1ed5 sung, \u0111i\u1ec1u ch\u1ec9nh c\u1ee7a t\u1ea5t c\u1ea3 c\u00e1c t\u1edd khai thu\u1ebf. M\u1ee5c <strong>C\u01a1 quan thu\u1ebf c\u1ea5p c\u1ee5c\u00a0<\/strong>v\u00e0\u00a0<strong>T\u00ean c\u01a1 quan thu\u1ebf quy\u1ebft \u0111\u1ecbnh ho\u00e0n thu\u1ebf<\/strong>.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\">2. T\u00ean c\u01a1 quan thu\u1ebf \u0111\u01b0\u1ee3c c\u1eadp nh\u1eadt nh\u01b0 sau:<\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: circle;\">\n<li style=\"text-align: justify;\">Chi c\u1ee5c Thu\u1ebf huy\u1ec7n T\u0129nh Gia th\u00e0nh Chi c\u1ee5c Thu\u1ebf th\u1ecb x\u00e3 Nghi S\u01a1n<\/li>\n<li style=\"text-align: justify;\">Chi c\u1ee5c Thu\u1ebf huy\u1ec7n \u0110\u00f4ng H\u00f2a th\u00e0nh Chi c\u1ee5c Thu\u1ebf th\u1ecb x\u00e3 \u0110\u00f4ng H\u00f2a<\/li>\n<li style=\"text-align: justify;\">Huy\u1ec7n Tr\u00e0 B\u1ed3ng \u2013 Chi c\u1ee5c Thu\u1ebf khu v\u1ef1c Tr\u00e0 B\u1ed3ng &#8211; T\u00e2y Tr\u00e0 th\u00e0nh Chi c\u1ee5c Thu\u1ebf huy\u1ec7n Tr\u00e0 B\u1ed3ng<\/li>\n<li style=\"text-align: justify;\">Huy\u1ec7n T\u00e2y Tr\u00e0 \u2013 Chi c\u1ee5c Thu\u1ebf khu v\u1ef1c Tr\u00e0 B\u1ed3ng &#8211; T\u00e2y Tr\u00e0 th\u00e0nh Huy\u1ec7n T\u00e2y Tr\u00e0 \u2013 Chi c\u1ee5c Thu\u1ebf huy\u1ec7n Tr\u00e0 B\u1ed3ng<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>1. N\u1ed9i dung C\u1eadp nh\u1eadt t\u00ean c\u01a1 quan thu\u1ebf theo HTKK 4.4.1 \u0111\u1ec3 h\u1ed7 tr\u1ee3 k\u00ea khai n\u1ed9p t\u1edd khai, th\u00f4ng b\u00e1o, b\u00e1o c\u00e1o thu\u1ebf k\u1ecbp th\u1eddi 2. Chi ti\u1ebft thay \u0111\u1ed5i 1. C\u1eadp nh\u1eadt t\u00ean c\u01a1 quan thu\u1ebf t\u1ea1i: Menu Nghi\u1ec7p v\u1ee5\\Thu\u1ebf\\Thi\u1ebft l\u1eadp th\u00f4ng tin c\u01a1 quan thu\u1ebf; \u0111\u1ea1i&#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":[3307],"ht-kb-tag":[],"class_list":["post-9719","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r11"],"_links":{"self":[{"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/9719","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=9719"}],"version-history":[{"count":10,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/9719\/revisions"}],"predecessor-version":[{"id":9729,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb\/9719\/revisions\/9729"}],"wp:attachment":[{"href":"\/2020\/wp-json\/wp\/v2\/media?parent=9719"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb-category?post=9719"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/2020\/wp-json\/wp\/v2\/ht-kb-tag?post=9719"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}