{"id":12410,"date":"2020-08-15T08:43:25","date_gmt":"2020-08-15T01:43:25","guid":{"rendered":"http:\/\/help.sme2020.misa.vn\/?post_type=ht_kb&#038;p=12410"},"modified":"2020-12-12T10:28:12","modified_gmt":"2020-12-12T03:28:12","slug":"lam-the-nao-khi-lap-to-khai-thue-tndn-nam-khong-len-so-lieu","status":"publish","type":"ht_kb","link":"\/2021\/kb\/lam-the-nao-khi-lap-to-khai-thue-tndn-nam-khong-len-so-lieu\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi l\u1eadp t\u1edd khai thu\u1ebf TNDN n\u0103m kh\u00f4ng l\u00ean s\u1ed1 li\u1ec7u?"},"content":{"rendered":"<h6><span style=\"color: #ff0000;\">Tr\u01b0\u1eddng h\u1ee3p 1: T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN n\u0103m kh\u00f4ng l\u00ean s\u1ed1 li\u1ec7u tr\u00ean t\u1ea5t c\u1ea3 c\u00e1c ch\u1ec9 ti\u00eau<\/span><\/h6>\n<p><img class=\"wp-image-16278 aligncenter\" src=\/2021\/wp-content\/uploads\/2020\/08\/25.1-800x657.png\" alt=\"\" width=\"800\" height=\"657\" \/><\/p>\n<p><strong>C\u00e1ch x\u1eed l\u00fd:\u00a0<\/strong><\/p>\n<ul>\n<li>T\u00edch ch\u1ecdn\u00a0<b>Ph\u1ee5 l\u1ee5c 03-1A\/TNDN<\/b>\u00a0khi l\u1eadp\u00a0<b>t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN n\u0103m<\/b><\/li>\n<\/ul>\n<p><img class=\"wp-image-16279 aligncenter\" src=\/2021\/wp-content\/uploads\/2020\/08\/25.2-800x486.png\" alt=\"\" width=\"800\" height=\"486\" \/><\/p>\n<h6><span style=\"color: #ff0000;\"><b>Tr\u01b0\u1eddng h\u1ee3p 2:<\/b>\u00a0<b>T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN n\u0103m<\/b>\u00a0t\u1ed5ng h\u1ee3p sai s\u1ed1 li\u1ec7u do\u00a0<b>Ph\u1ee5 l\u1ee5c 03-1A\/TNDN<\/b>\u00a0ch\u1ec9 l\u00ean s\u1ed1 li\u1ec7u t\u1ea1i ch\u1ec9 ti\u00eau Doanh thu b\u00e1n h\u00e0ng v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5<\/span><\/h6>\n<p><img class=\"wp-image-16280 aligncenter\" src=\/2021\/wp-content\/uploads\/2020\/08\/25.3-700x696.png\" alt=\"\" width=\"800\" height=\"796\" \/><\/p>\n<p><b>C\u00e1ch x\u1eed l\u00fd<\/b>:<\/p>\n<ul>\n<li>Th\u1ef1c hi\u1ec7n k\u1ebft chuy\u1ec3n l\u00e3i l\u1ed7 tr\u00ean ph\u1ea7n m\u1ec1m theo h\u01b0\u1edbng d\u1eabn <a class=\"externalLink\" href=\"\/2021\/kb\/ketchuyen_lailo_dexacdinh_ketquakinhdoanh\/\" target=\"_blank\" rel=\"nofollow noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a>.<\/li>\n<li>Sau \u0111\u00f3 l\u1eadp l\u1ea1i\u00a0<b>t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN n\u0103m<\/b><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Tr\u01b0\u1eddng h\u1ee3p 1: T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN n\u0103m kh\u00f4ng l\u00ean s\u1ed1 li\u1ec7u tr\u00ean t\u1ea5t c\u1ea3 c\u00e1c ch\u1ec9 ti\u00eau Tr\u01b0\u1eddng h\u1ee3p 2:\u00a0T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN n\u0103m\u00a0t\u1ed5ng h\u1ee3p sai s\u1ed1 li\u1ec7u do\u00a0Ph\u1ee5 l\u1ee5c 03-1A\/TNDN\u00a0ch\u1ec9 l\u00ean s\u1ed1 li\u1ec7u t\u1ea1i ch\u1ec9 ti\u00eau Doanh thu b\u00e1n h\u00e0ng v\u00e0 cung c\u1ea5p d\u1ecbch&#8230;<\/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-12410","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\/12410","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=12410"}],"version-history":[{"count":9,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/12410\/revisions"}],"predecessor-version":[{"id":16282,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/12410\/revisions\/16282"}],"wp:attachment":[{"href":"\/2021\/wp-json\/wp\/v2\/media?parent=12410"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb-category?post=12410"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb-tag?post=12410"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}