{"id":12462,"date":"2020-08-15T09:57:33","date_gmt":"2020-08-15T02:57:33","guid":{"rendered":"http:\/\/help.sme2020.misa.vn\/?post_type=ht_kb&#038;p=12462"},"modified":"2020-12-14T11:41:46","modified_gmt":"2020-12-14T04:41:46","slug":"toi-muon-lap-to-khai-thue-gtgt-cho-du-an-dau-tu-02-gtgt-thi-phai-lam-the-nao","status":"publish","type":"ht_kb","link":"\/2021\/kb\/toi-muon-lap-to-khai-thue-gtgt-cho-du-an-dau-tu-02-gtgt-thi-phai-lam-the-nao\/","title":{"rendered":"T\u00f4i mu\u1ed1n l\u1eadp t\u1edd khai thu\u1ebf GTGT cho d\u1ef1 \u00e1n \u0111\u1ea7u t\u01b0 (02\/GTGT) th\u00ec ph\u1ea3i l\u00e0m th\u1ebf n\u00e0o?"},"content":{"rendered":"<p><span style=\"font-size: 14pt;\"><strong>1. N\u1ed9i dung<\/strong><\/span><\/p>\n<p><span style=\"font-size: 12pt;\">Mu\u1ed1n l\u1eadp t\u1edd khai thu\u1ebf GTGT cho d\u1ef1 \u00e1n \u0111\u1ea7u t\u01b0 (02\/GTGT)<\/span><\/p>\n<p><span style=\"font-size: 14pt;\"><strong>2. C\u00e1ch th\u1ef1c hi\u1ec7n<\/strong><\/span><\/p>\n<ul>\n<li>V\u00e0o <strong>Nghi\u1ec7p v\u1ee5\/<\/strong><b>Thu\u1ebf<br \/>\n<\/b><\/li>\n<li>Ch\u1ecdn\u00a0<b>T\u1edd khai thu\u1ebf GTGT cho d\u1ef1 \u00e1n \u0111\u1ea7u t\u01b0<\/b> (02\/GTGT)<\/li>\n<li>T\u00edch ch\u1ecdn <b>k\u1ef3 t\u00ednh thu\u1ebf<\/b>\u00a0v\u00e0 c\u00e1c\u00a0<b>Ph\u1ee5 l\u1ee5c<\/b>\u00a0<b>k\u00ea khai<\/b> t\u01b0\u01a1ng \u1ee9ng<\/li>\n<li>Nh\u1ea5n <b>\u0110\u1ed3ng \u00fd<\/b><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img class=\"alignnone wp-image-16231\" src=\/2021\/wp-content\/uploads\/2020\/08\/28.1.png\" alt=\"\" width=\"600\" height=\"461\" \/><\/p>\n<p style=\"padding-left: 40px;\"><img class=\"alignnone wp-image-16232\" src=\/2021\/wp-content\/uploads\/2020\/08\/28.2.png\" alt=\"\" width=\"480\" height=\"388\" \/><\/p>\n<p><span style=\"color: #ff0000;\"><b><i>L\u01b0u \u00fd:<\/i><\/b><\/span><\/p>\n<ul>\n<li>Khi\u00a0<b>l\u1eadp t\u1edd khai thu\u1ebf GTGT cho d\u1ef1 \u00e1n \u0111\u1ea7u t\u01b0 (02\/GTKT)\u00a0<\/b>th\u00ec ph\u1ea3i t\u00edch ch\u1ecdn l\u1eadp k\u00e8m ph\u1ee5 l\u1ee5c\u00a0<b>01-2\/GTGT<\/b>\u00a0th\u00ec ch\u01b0\u01a1ng tr\u00ecnh m\u1edbi t\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p \u0111\u01b0\u1ee3c s\u1ed1 li\u1ec7u l\u00ean T\u1edd khai thu\u1ebf \u0111\u01b0\u1ee3c.<\/li>\n<li>\u0110i\u1ec1u ki\u1ec7n \u0111\u1ec3 h\u00f3a \u0111\u01a1n mua h\u00e0ng h\u00f3a d\u1ecbch v\u1ee5 l\u00ean \u0111\u01b0\u1ee3c Ph\u1ee5 l\u1ee5c 01-2\/GTGT nh\u01b0 sau: Tr\u00ean ch\u1ee9ng t\u1eeb ch\u1ecdn\u00a0<b>nh\u00f3m HHDV mua v\u00e0o l\u00e0 nh\u00f3m 3<\/b>, c\u00f3 \u0111\u1ee7 th\u00f4ng tin\u00a0<b>s\u1ed1 h\u00f3a \u0111\u01a1n, ng\u00e0y h\u00f3a \u0111\u01a1n<\/b>\u00a0v\u00e0\u00a0<b>ch\u01b0a \u0111\u01b0\u1ee3c k\u00ea khai\u00a0<\/b>l\u00ean tr\u00ean B\u1ea3ng k\u00ea mua v\u00e0o c\u1ee7a c\u00e1c k\u1ef3 t\u00ednh thu\u1ebf kh\u00e1c.<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img class=\"alignnone wp-image-16237\" src=\/2021\/wp-content\/uploads\/2020\/08\/28.3-800x512.png\" alt=\"\" width=\"800\" height=\"512\" \/><\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. N\u1ed9i dung Mu\u1ed1n l\u1eadp t\u1edd khai thu\u1ebf GTGT cho d\u1ef1 \u00e1n \u0111\u1ea7u t\u01b0 (02\/GTGT) 2. C\u00e1ch th\u1ef1c hi\u1ec7n V\u00e0o Nghi\u1ec7p v\u1ee5\/Thu\u1ebf Ch\u1ecdn\u00a0T\u1edd khai thu\u1ebf GTGT cho d\u1ef1 \u00e1n \u0111\u1ea7u t\u01b0 (02\/GTGT) T\u00edch ch\u1ecdn k\u1ef3 t\u00ednh thu\u1ebf\u00a0v\u00e0 c\u00e1c\u00a0Ph\u1ee5 l\u1ee5c\u00a0k\u00ea khai t\u01b0\u01a1ng \u1ee9ng Nh\u1ea5n \u0110\u1ed3ng \u00fd L\u01b0u \u00fd: Khi\u00a0l\u1eadp t\u1edd khai&#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-12462","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\/12462","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=12462"}],"version-history":[{"count":8,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/12462\/revisions"}],"predecessor-version":[{"id":16437,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/12462\/revisions\/16437"}],"wp:attachment":[{"href":"\/2021\/wp-json\/wp\/v2\/media?parent=12462"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb-category?post=12462"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb-tag?post=12462"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}