{"id":12426,"date":"2020-08-15T09:24:03","date_gmt":"2020-08-15T02:24:03","guid":{"rendered":"http:\/\/help.sme2020.misa.vn\/?post_type=ht_kb&#038;p=12426"},"modified":"2021-10-23T10:41:29","modified_gmt":"2021-10-23T03:41:29","slug":"lam-the-nao-de-lay-len-duoc-so-lieu-cua-chi-tieu-32a-hang-hoa-dich-vu-ban-ra-khong-tinh-thue","status":"publish","type":"ht_kb","link":"\/2021\/kb\/lam-the-nao-de-lay-len-duoc-so-lieu-cua-chi-tieu-32a-hang-hoa-dich-vu-ban-ra-khong-tinh-thue\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 l\u1ea5y l\u00ean \u0111\u01b0\u1ee3c s\u1ed1 li\u1ec7u c\u1ee7a ch\u1ec9 ti\u00eau [32a] &#8220;H\u00e0ng h\u00f3a d\u1ecbch v\u1ee5 b\u00e1n ra kh\u00f4ng t\u00ednh thu\u1ebf&#8221;?"},"content":{"rendered":"<p><span style=\"font-size: 14pt;\"><strong>Xem phim h\u01b0\u1edbng d\u1eabn<\/strong><\/span><\/p>\n<p><iframe loading=\"lazy\" src=\"\/\/www.youtube.com\/embed\/ijAfaW1p1tE\" width=\"560\" height=\"314\" allowfullscreen=\"allowfullscreen\"><\/iframe><\/p>\n<p><strong><span style=\"font-size: 14pt;\">1. N\u1ed9i dung<\/span><\/strong><\/p>\n<p>L\u1ea5y l\u00ean \u0111\u01b0\u1ee3c s\u1ed1 li\u1ec7u c\u1ee7a ch\u1ec9 ti\u00eau <strong>[32a] &#8211; H\u00e0ng h\u00f3a d\u1ecbch v\u1ee5 b\u00e1n ra kh\u00f4ng t\u00ednh thu\u1ebf <\/strong>khi l\u1eadp t\u1edd khai thu\u1ebf GTGT<\/p>\n<p><span style=\"font-size: 14pt;\"><strong>2. C\u00e1ch th\u1ef1c hi\u1ec7n<\/strong><\/span><\/p>\n<h6><span style=\"color: #ff0000;\">B\u01b0\u1edbc 1: Ki\u1ec3m tra ch\u1ee9ng t\u1eeb<\/span><\/h6>\n<p>C\u00e1c ch\u1ee9ng t\u1eeb \u0111\u1ec3 t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u l\u00ean ch\u1ec9 ti\u00eau <strong>[32a] &#8211; H\u00e0ng h\u00f3a d\u1ecbch b\u00e1n ra kh\u00f4ng t\u00ednh thu\u1ebf<\/strong> c\u1ea7n \u0111\u00e1p \u1ee9ng \u0111\u1ee7 4 \u0111i\u1ec1u ki\u1ec7n sau \u0111\u00e2y:<\/p>\n<p style=\"padding-left: 40px;\">\u0110i\u1ec1u ki\u1ec7n 1:\u00a0 C\u00f3 s\u1ed1 ti\u1ec1n thu\u1ebf GTGT b\u1eb1ng 0<\/p>\n<p style=\"padding-left: 40px;\">\u0110i\u1ec1u ki\u1ec7n 2: \u0110\u01b0\u1ee3c t\u00edch ch\u1ecdn v\u00e0o \u00f4 <b>HH kh\u00f4ng TH tr\u00ean t\u1edd khai GTGT<\/b>\u00a0\u0111\u1ed1i v\u1edbi c\u00e1c lo\u1ea1i ch\u1ee9ng t\u1eeb\u00a0<b>B\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 trong n\u01b0\u1edbc; Tr\u1ea3 l\u1ea1i h\u00e0ng b\u00e1n, Gi\u1ea3m gi\u00e1 h\u00e0ng b\u00e1n<\/b><\/p>\n<p style=\"padding-left: 40px;\">\u0110i\u1ec1u ki\u1ec7n 3: C\u00f3 \u0111\u1ee7 s\u1ed1 h\u00f3a \u0111\u01a1n, ng\u00e0y h\u00f3a \u0111\u01a1n v\u00e0 ng\u00e0y h\u00f3a \u0111\u01a1n ph\u1ea3i thu\u1ed9c k\u1ef3 k\u00ea khai thu\u1ebf<\/p>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-16210 aligncenter\" src=\"\/2021\/wp-content\/uploads\/2020\/08\/27.2.png&quot;\" alt=\"\" width=\"800\" height=\"409\" srcset=\"\/2021\/wp-content\/uploads\/2020\/08\/27.2.png 996w, \/2021\/wp-content\/uploads\/2020\/08\/27.2-700x358.png 700w, \/2021\/wp-content\/uploads\/2020\/08\/27.2-800x409.png 800w, \/2021\/wp-content\/uploads\/2020\/08\/27.2-768x392.png 768w, \/2021\/wp-content\/uploads\/2020\/08\/27.2-50x26.png 50w, \/2021\/wp-content\/uploads\/2020\/08\/27.2-60x31.png 60w, \/2021\/wp-content\/uploads\/2020\/08\/27.2-100x51.png 100w\" sizes=\"auto, (max-width: 800px) 100vw, 800px\" \/><\/p>\n<p style=\"padding-left: 40px;\">\u0110i\u1ec1u ki\u1ec7n 4: \u0110\u1ed1i v\u1edbi ch\u1ee9ng t\u1eeb\u00a0<b>H\u00e0ng b\u00e1n b\u1ecb tr\u1ea3 l\u1ea1i <\/b>th\u00ec b\u1ecf tr\u1ed1ng th\u00f4ng tin nh\u00f3m HHDV mua v\u00e0o.<b><br \/>\n<\/b><\/p>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-16221 aligncenter\" src=\"\/2021\/wp-content\/uploads\/2020\/08\/27.3-2.png&quot;\" alt=\"\" width=\"800\" height=\"362\" srcset=\"\/2021\/wp-content\/uploads\/2020\/08\/27.3-2.png 994w, \/2021\/wp-content\/uploads\/2020\/08\/27.3-2-700x317.png 700w, \/2021\/wp-content\/uploads\/2020\/08\/27.3-2-800x362.png 800w, \/2021\/wp-content\/uploads\/2020\/08\/27.3-2-768x348.png 768w, \/2021\/wp-content\/uploads\/2020\/08\/27.3-2-50x23.png 50w, \/2021\/wp-content\/uploads\/2020\/08\/27.3-2-60x27.png 60w, \/2021\/wp-content\/uploads\/2020\/08\/27.3-2-100x45.png 100w\" sizes=\"auto, (max-width: 800px) 100vw, 800px\" \/><\/p>\n<h6><span style=\"color: #ff0000;\"><b>B\u01b0\u1edbc 2:<\/b> L\u1eadp\u00a0<b>T\u1edd khai thu\u1ebf GTGT kh\u1ea5u tr\u1eeb<\/b><\/span><\/h6>\n<p>Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd m\u1eb7c \u0111\u1ecbnh t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u c\u1ee7a c\u00e1c ch\u1ee9ng t\u1eeb th\u1ecfa m\u00e3n 4 \u0111i\u1ec1u ki\u1ec7n tr\u00ean l\u00ean ch\u1ec9 ti\u00eau [32a] tr\u00ean b\u1ea3ng k\u00ea thu\u1ebf<\/p>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-16222 aligncenter\" src=\"\/2021\/wp-content\/uploads\/2020\/08\/27.4.png&quot;\" alt=\"\" width=\"800\" height=\"245\" srcset=\"\/2021\/wp-content\/uploads\/2020\/08\/27.4.png 886w, \/2021\/wp-content\/uploads\/2020\/08\/27.4-700x214.png 700w, \/2021\/wp-content\/uploads\/2020\/08\/27.4-800x245.png 800w, \/2021\/wp-content\/uploads\/2020\/08\/27.4-768x235.png 768w, \/2021\/wp-content\/uploads\/2020\/08\/27.4-50x15.png 50w, \/2021\/wp-content\/uploads\/2020\/08\/27.4-60x18.png 60w, \/2021\/wp-content\/uploads\/2020\/08\/27.4-100x31.png 100w\" sizes=\"auto, (max-width: 800px) 100vw, 800px\" \/><\/p>\n<p><span style=\"color: #ff0000;\"><b><i>L\u01b0u \u00fd:<\/i><\/b><\/span><\/p>\n<ul>\n<li>\u0110\u1ec3 ki\u1ec3m tra ho\u1eb7c ch\u1ecdn l\u1ea1i c\u00e1c ch\u1ee9ng t\u1eeb h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 b\u00e1n ra kh\u00f4ng t\u00ednh thu\u1ebf, tr\u00ean t\u1edd khai ch\u1ecdn\u00a0<b>Ch\u1ecdn CT kh\u00f4ng t\u00ednh thu\u1ebf<\/b> ch\u01b0\u01a1ng tr\u00ecnh hi\u1ec3n th\u1ecb giao di\u1ec7n Ch\u1ecdn ch\u1ee9ng t\u1eeb h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 b\u00e1n ra kh\u00f4ng t\u00ednh thu\u1ebf.<\/li>\n<li>T\u00edch ho\u1eb7c b\u1ecf t\u00edch c\u00e1c ch\u1ee9ng t\u1eeb c\u1ea7n l\u1ea5y s\u1ed1 li\u1ec7u, sau \u0111\u00f3 nh\u1ea5n<b>\u00a0\u0110\u1ed3ng \u00fd\u00a0<\/b>\u0111\u1ec3 c\u1eadp nh\u1eadt l\u1ea1i d\u1eef li\u1ec7u l\u00ean ch\u1ec9 ti\u00eau [32a] c\u1ee7a t\u1edd khai thu\u1ebf GTGT.<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-16226 aligncenter\" src=\"\/2021\/wp-content\/uploads\/2020\/08\/27.5.png&quot;\" alt=\"\" width=\"800\" height=\"664\" srcset=\"\/2021\/wp-content\/uploads\/2020\/08\/27.5.png 990w, \/2021\/wp-content\/uploads\/2020\/08\/27.5-700x581.png 700w, \/2021\/wp-content\/uploads\/2020\/08\/27.5-800x664.png 800w, \/2021\/wp-content\/uploads\/2020\/08\/27.5-768x638.png 768w, \/2021\/wp-content\/uploads\/2020\/08\/27.5-50x42.png 50w, \/2021\/wp-content\/uploads\/2020\/08\/27.5-60x50.png 60w, \/2021\/wp-content\/uploads\/2020\/08\/27.5-100x83.png 100w\" sizes=\"auto, (max-width: 800px) 100vw, 800px\" \/><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Xem phim h\u01b0\u1edbng d\u1eabn 1. N\u1ed9i dung L\u1ea5y l\u00ean \u0111\u01b0\u1ee3c s\u1ed1 li\u1ec7u c\u1ee7a ch\u1ec9 ti\u00eau [32a] &#8211; H\u00e0ng h\u00f3a d\u1ecbch v\u1ee5 b\u00e1n ra kh\u00f4ng t\u00ednh thu\u1ebf khi l\u1eadp t\u1edd khai thu\u1ebf GTGT 2. C\u00e1ch th\u1ef1c hi\u1ec7n B\u01b0\u1edbc 1: Ki\u1ec3m tra ch\u1ee9ng t\u1eeb C\u00e1c ch\u1ee9ng t\u1eeb \u0111\u1ec3 t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u&#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-12426","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\/12426","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=12426"}],"version-history":[{"count":9,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/12426\/revisions"}],"predecessor-version":[{"id":19989,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/12426\/revisions\/19989"}],"wp:attachment":[{"href":"\/2021\/wp-json\/wp\/v2\/media?parent=12426"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb-category?post=12426"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb-tag?post=12426"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}