{"id":12396,"date":"2020-08-14T17:19:42","date_gmt":"2020-08-14T10:19:42","guid":{"rendered":"http:\/\/help.sme2020.misa.vn\/?post_type=ht_kb&p=12396"},"modified":"2023-02-23T08:57:25","modified_gmt":"2023-02-23T01:57:25","slug":"lam-the-nao-khi-hd-thue-gtgt-mua-vao-nam-truoc-quen-chua-ke-khai-muon-ke-len-bang-ke-nam-sau","status":"publish","type":"ht_kb","link":"\/2021\/kb\/lam-the-nao-khi-hd-thue-gtgt-mua-vao-nam-truoc-quen-chua-ke-khai-muon-ke-len-bang-ke-nam-sau\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi H\u0110 thu\u1ebf GTGT mua v\u00e0o n\u0103m tr\u01b0\u1edbc qu\u00ean ch\u01b0a k\u00ea khai mu\u1ed1n k\u00ea l\u00ean b\u1ea3ng k\u00ea n\u0103m sau?"},"content":{"rendered":"

1. N\u1ed9i dung<\/span><\/strong><\/p>\n

H\u00f3a \u0111\u01a1n mua v\u00e0o \u0111\u00e3 h\u1ea1ch to\u00e1n thu\u1ebf GTGT n\u0103m tr\u01b0\u1edbc nh\u01b0ng mu\u1ed1n k\u00ea l\u00ean b\u1ea3ng k\u00ea n\u0103m sau.<\/p>\n

2. C\u00e1ch x\u1eed l\u00fd<\/span><\/strong><\/p>\n

Tr\u01b0\u1eddng h\u1ee3p 1: D\u1eef li\u1ec7u l\u00e0m li\u00ean n\u0103m<\/span><\/h6>\n
    \n
  • Khi l\u1eadp t\u1edd khai n\u0103m sau, h\u00f3a \u0111\u01a1n n\u00e0o c\u1ee7a n\u0103m tr\u01b0\u1edbc ch\u01b0a \u0111\u01b0\u1ee3c k\u00ea khai s\u1ebd t\u1ef1 \u0111\u1ed9ng l\u00ean t\u1edd khai k\u1ef3 ti\u1ebfp theo.<\/li>\n<\/ul>\n
    Tr\u01b0\u1eddng h\u1ee3p 2: D\u1eef li\u1ec7u \u0111\u00e3 t\u00e1ch n\u0103m<\/span><\/h6>\n

    B\u01b0\u1edbc 1<\/strong><\/p>\n

      \n
    • V\u00e0o\u00a0T\u1ed5ng h\u1ee3p\/Ch\u1ee9ng t\u1eeb NVK\/<\/b>Th\u00eam m\u1edbi ch\u1ee9ng t\u1eeb<\/li>\n
    • T\u1ea1i tab 1.H\u1ea1ch to\u00e1n<\/b>, h\u1ea1ch to\u00e1n b\u00fat to\u00e1n N\u1ee3 TK1331\/C\u00f3 TK331: S\u1ed1 ti\u1ec1n 0<\/li>\n<\/ul>\n

      \"\"<\/p>\n

      B\u01b0\u1edbc 2<\/b><\/p>\n

        \n
      • T\u1ea1i tab 2.Thu\u1ebf<\/b>, khai b\u00e1o \u0111\u1ea7y \u0111\u1ee7 th\u00f4ng tin h\u00f3a \u0111\u01a1n GTGT \u0111\u1ec3 l\u00ean t\u1edd khai thu\u1ebf: ng\u00e0y h\u00f3a \u0111\u01a1n, s\u1ed1 h\u00f3a \u0111\u01a1n, s\u1ed1 ti\u1ec1n thu\u1ebf, nh\u00f3m h\u00e0ng h\u00f3a dv mua v\u00e0o…<\/li>\n
      • Khi l\u1eadp t\u1edd khai ph\u1ea7n m\u1ec1m s\u1ebd l\u1ea5y th\u00f4ng tin h\u00f3a \u0111\u01a1n b\u00ean tab 2.Thu\u1ebf.<\/li>\n<\/ul>\n

        \"\"<\/p>\n

        L\u01b0u \u00fd: <\/em><\/span><\/strong><\/p>\n

          \n
        • Khi \u1ea5n\u00a0C\u1ea5t<\/b> ch\u1ee9ng t\u1eeb hi\u1ec3n th\u1ecb th\u00f4ng b\u00e1o “S\u1ed1 ti\u1ec1n thu\u1ebf GTGT b\u1eb1ng <0> kh\u00f4ng kh\u1edbp v\u1edbi s\u1ed1 ti\u1ec1n thu\u1ebf GTGT k\u00ea khai \u1edf m\u1ee5c thu\u1ebf…” <\/em><\/li>\n
        • B\u1ecf qua th\u00f4ng b\u00e1o n\u00e0y v\u00e0 nh\u1ea5n C\u00f3.<\/b><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"

          1. N\u1ed9i dung H\u00f3a \u0111\u01a1n mua v\u00e0o \u0111\u00e3 h\u1ea1ch to\u00e1n thu\u1ebf GTGT n\u0103m tr\u01b0\u1edbc nh\u01b0ng mu\u1ed1n k\u00ea l\u00ean b\u1ea3ng k\u00ea n\u0103m sau. 2. C\u00e1ch x\u1eed l\u00fd Tr\u01b0\u1eddng h\u1ee3p 1: D\u1eef li\u1ec7u l\u00e0m li\u00ean n\u0103m Khi l\u1eadp t\u1edd khai n\u0103m sau, h\u00f3a \u0111\u01a1n n\u00e0o c\u1ee7a n\u0103m tr\u01b0\u1edbc ch\u01b0a \u0111\u01b0\u1ee3c k\u00ea khai…<\/p>\n","protected":false},"author":123,"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-12396","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":"\/2021\/wp-json\/wp\/v2\/ht-kb\/12396","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/2021\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/2021\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/users\/123"}],"replies":[{"embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/comments?post=12396"}],"version-history":[{"count":4,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/12396\/revisions"}],"predecessor-version":[{"id":20634,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/12396\/revisions\/20634"}],"wp:attachment":[{"href":"\/2021\/wp-json\/wp\/v2\/media?parent=12396"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb-category?post=12396"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb-tag?post=12396"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}