{"id":18226,"date":"2017-02-23T08:38:38","date_gmt":"2017-02-23T01:38:38","guid":{"rendered":"http:\/\/helpsme2021.misa.vn\/?post_type=ht_kb&#038;p=18226"},"modified":"2021-02-25T15:21:35","modified_gmt":"2021-02-25T08:21:35","slug":"cap-nhat-danh-muc-nganh-nghe-to-khai-01-gtkt-theo-htkk-4-5-2-dap-ung-nghi-dinh-so-126-2020-nd-cp","status":"publish","type":"ht_kb","link":"\/2021\/kb\/cap-nhat-danh-muc-nganh-nghe-to-khai-01-gtkt-theo-htkk-4-5-2-dap-ung-nghi-dinh-so-126-2020-nd-cp\/","title":{"rendered":"C\u1eadp nh\u1eadt danh m\u1ee5c ng\u00e0nh ngh\u1ec1 t\u1edd khai 01\/GTGT theo HTKK 4.5.2 \u0111\u00e1p \u1ee9ng ngh\u1ecb \u0111\u1ecbnh s\u1ed1 126\/2020\/N\u0110-CP"},"content":{"rendered":"<ul>\n<li style=\"text-align: justify;\"><strong>Tr\u01b0\u1edbc phi\u00ean b\u1ea3n R5:\u00a0<\/strong>Kh\u00f4ng \u0111\u00e1p \u1ee9ng danh m\u1ee5c ng\u00e0nh ngh\u1ec1 theo HTKK 4.5.2 tr\u00ean t\u1edd khai 01\/GTGT<\/li>\n<li style=\"text-align: justify;\"><strong>T\u1eeb phi\u00ean b\u1ea3n R5 tr\u1edf \u0111i: <\/strong>\u0110\u00e1p \u1ee9ng danh m\u1ee5c ng\u00e0nh ngh\u1ec1 theo HTKK 4.5.2 tr\u00ean t\u1edd khai 01\/GTGT nh\u01b0 sau:<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\">1. Tr\u00ean giao di\u1ec7n <strong>Ch\u1ecdn k\u1ef3 t\u00ednh thu\u1ebf <\/strong>c\u1ee7a t\u1edd khai <strong>th\u00e1ng\/qu\u00fd 01 n\u0103m 2021 <\/strong>tr\u1edf \u0111i:<\/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: square;\">\n<li>C\u1eadp nh\u1eadt l\u1ea1i danh m\u1ee5c ng\u00e0nh ngh\u1ec1 theo HTKK 4.5.2<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 80px;\"><img class=\"alignnone size-medium wp-image-18353\" src=\/2021\/wp-content\/uploads\/2021\/02\/r5_dmnn_01-700x596.png\" alt=\"\" width=\"700\" height=\"596\" \/><\/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: square;\">\n<li style=\"text-align: justify;\">Cho ph\u00e9p m\u1ed7i ng\u00e0nh ngh\u1ec1 \u0111\u01b0\u1ee3c l\u1eadp m\u1ed9t t\u1edd khai c\u1ee7a 1 k\u1ef3 t\u00ednh thu\u1ebf. C\u00e1ch th\u1ef1c hi\u1ec7n nh\u01b0 sau:\n<ul style=\"list-style-type: square;\">\n<li>C\u1ea7n ch\u1ecdn<strong> Danh m\u1ee5c ng\u00e0nh ngh\u1ec1<\/strong> t\u01b0\u01a1ng \u1ee9ng v\u1edbi m\u1ed7i t\u1edd khai.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 120px;\"><img class=\"alignnone size-medium wp-image-18354\" src=\/2021\/wp-content\/uploads\/2021\/02\/r5_dmnn_02-700x596.png\" alt=\"\" width=\"700\" height=\"596\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: square;\">\n<li style=\"text-align: justify;\">V\u1edbi t\u1edd khai l\u1eadp \u0111\u1ea7u ti\u00ean, c\u1ea7n <a href=\"https:\/\/helpsme.misa.vn\/2021\/kb\/cac_tien_ich_khi_lap_to_khai\/#2-3-chon-chung-tu-muon-lay-len-bang-ke\" target=\"_blank\" rel=\"noopener noreferrer\">ch\u1ecdn l\u1ea1i c\u00e1c ho\u00e1 \u0111\u01a1n mu\u1ed1n l\u1ea5y l\u00ean b\u1ea3ng k\u00ea<\/a> t\u01b0\u01a1ng \u1ee9ng v\u1edbi ng\u00e0nh ngh\u1ec1 \u0111\u01b0\u1ee3c ch\u1ecdn<\/li>\n<li style=\"text-align: justify;\">V\u1edbi c\u00e1c t\u1edd khai ti\u1ebfp theo: ch\u01b0\u01a1ng tr\u00ecnh ng\u1ea7m \u0111\u1ecbnh l\u1ea5y l\u00ean c\u00e1c ho\u00e1 \u0111\u01a1n ch\u01b0a \u0111\u01b0\u1ee3c ch\u1ecdn v\u00e0o t\u1edd khai n\u00e0o tr\u01b0\u1edbc \u0111\u00f3. K\u1ebf to\u00e1n ch\u1ec9 vi\u1ec7c <a href=\"https:\/\/helpsme.misa.vn\/2021\/kb\/cac_tien_ich_khi_lap_to_khai\/#2-3-chon-chung-tu-muon-lay-len-bang-ke\">ch\u1ecdn l\u1ea1i ho\u00e1 \u0111\u01a1n l\u1ea5y l\u00ean t\u1edd khai<\/a> theo \u0111\u00fang ng\u00e0nh ngh\u1ec1 \u0111ang l\u1eadp.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: square;\">\n<li>Tr\u00ean t\u1edd khai: b\u1ed5 sung th\u00f4ng tin\u00a0<strong>T\u00ean ng\u00e0nh ngh\u1ec1 <\/strong>\u0111\u1ec3 d\u1ec5 d\u00e0ng nh\u1eadn bi\u1ebft t\u1edd khai \u0111ang l\u1eadp cho ng\u00e0nh ngh\u1ec1 n\u00e0o.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 80px;\"><img class=\"alignnone size-medium wp-image-18355\" src=\/2021\/wp-content\/uploads\/2021\/02\/r5_dmnn_03-700x479.png\" alt=\"\" width=\"700\" height=\"479\" \/><\/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: square;\">\n<li>Tr\u00ean t\u1edd khai xu\u1ea5t ra \u0111\u1ecbnh d\u1ea1ng .xml, b\u1ed5 sung th\u00eam c\u00e1c th\u1ebb m\u00e3 ng\u00e0nh ngh\u1ec1 theo \u0111\u00fang chu\u1ea9n \u0111\u1ecbnh d\u1ea1ng c\u1ee7a HTKK 4.5.2<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: square;\">\n<li>Tr\u00ean danh s\u00e1ch t\u1edd khai c\u1ee7a ph\u00e2n h\u1ec7\u00a0<strong>Thu\u1ebf<\/strong>, b\u1ed5 sung c\u1ed9t ng\u00e0nh ngh\u1ec1.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 80px;\"><img class=\"alignnone size-medium wp-image-18356\" src=\/2021\/wp-content\/uploads\/2021\/02\/r5_dmnn_04-700x203.png\" alt=\"\" width=\"700\" height=\"203\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: square;\">\n<li style=\"text-align: justify;\">Tr\u00ean\u00a0giao di\u1ec7n <strong>Ch\u1ecdn k\u1ef3 t\u00ednh thu\u1ebf <\/strong>c\u1ee7a t\u1edd khai 01\/GTGT t\u1eeb t<strong>h\u00e1ng 12\/2020 v\u00e0 qu\u00fd 4\/2020<\/strong> tr\u1edf v\u1ec1 tr\u01b0\u1edbc: S\u1eeda l\u1ea1i t\u00ean danh m\u1ee5c ng\u00e0nh ngh\u1ec1 <em>(T\u00ean c\u0169: <strong>T\u1eeb ho\u1ea1t \u0111\u1ed9ng th\u0103m d\u00f2, ph\u00e1t tri\u1ec3n m\u1ecf&#8230;;<\/strong>\u00a0<strong>T\u1eeb ho\u1ea1t \u0111\u1ed9ng s\u1ed5 x\u1ed1 ki\u1ebfn thi\u1ebft&#8230; <\/strong>T\u00ean m\u1edbi: b\u1ecf ch\u1eef\u00a0<strong>T\u1eeb<\/strong>)<\/em><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 80px;\"><img class=\"alignnone size-medium wp-image-18357\" src=\/2021\/wp-content\/uploads\/2021\/02\/r5_dmnn_05-700x239.png\" alt=\"\" width=\"700\" height=\"239\" \/><\/p>\n<p style=\"text-align: justify;\"><em><strong>L\u01b0u \u00fd:<\/strong> Ch\u1ec9 \u0111\u00e1p \u1ee9ng v\u1edbi t\u1edd khai 01\/GTGT theo th\u00f4ng t\u01b0 26 (kh\u00f4ng \u0111\u00e1p \u1ee9ng t\u1edd khai theo th\u00f4ng t\u01b0 29)<\/em><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Tr\u01b0\u1edbc phi\u00ean b\u1ea3n R5:\u00a0Kh\u00f4ng \u0111\u00e1p \u1ee9ng danh m\u1ee5c ng\u00e0nh ngh\u1ec1 theo HTKK 4.5.2 tr\u00ean t\u1edd khai 01\/GTGT T\u1eeb phi\u00ean b\u1ea3n R5 tr\u1edf \u0111i: \u0110\u00e1p \u1ee9ng danh m\u1ee5c ng\u00e0nh ngh\u1ec1 theo HTKK 4.5.2 tr\u00ean t\u1edd khai 01\/GTGT nh\u01b0 sau: 1. Tr\u00ean giao di\u1ec7n Ch\u1ecdn k\u1ef3 t\u00ednh thu\u1ebf c\u1ee7a t\u1edd khai th\u00e1ng\/qu\u00fd&#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":[3274],"ht-kb-tag":[],"class_list":["post-18226","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r5"],"_links":{"self":[{"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/18226","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=18226"}],"version-history":[{"count":6,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/18226\/revisions"}],"predecessor-version":[{"id":18375,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/18226\/revisions\/18375"}],"wp:attachment":[{"href":"\/2021\/wp-json\/wp\/v2\/media?parent=18226"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb-category?post=18226"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb-tag?post=18226"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}