{"id":18569,"date":"2017-03-17T14:40:05","date_gmt":"2017-03-17T07:40:05","guid":{"rendered":"http:\/\/helpsme2021.misa.vn\/?post_type=ht_kb&#038;p=18569"},"modified":"2021-03-22T09:57:25","modified_gmt":"2021-03-22T02:57:25","slug":"cap-nhat-cac-mau-to-khai-dap-ung-nghi-dinh-126-2020-nd-cp","status":"publish","type":"ht_kb","link":"\/2021\/kb\/cap-nhat-cac-mau-to-khai-dap-ung-nghi-dinh-126-2020-nd-cp\/","title":{"rendered":"C\u1eadp nh\u1eadt c\u00e1c m\u1eabu t\u1edd khai \u0111\u00e1p \u1ee9ng ngh\u1ecb \u0111\u1ecbnh 126\/2020\/N\u0110-CP"},"content":{"rendered":"<p><span style=\"font-size: 14pt;\"><strong>1. N\u1ed9i dung<\/strong><\/span><\/p>\n<p style=\"padding-left: 40px;\">\u0110\u00e1p \u1ee9ng c\u00e1c thay \u0111\u1ed5i tr\u00ean c\u00e1c t\u1edd khai theo Ngh\u1ecb \u0111\u1ecbnh 126\/2020\/N\u0110-CP, bao g\u1ed3m:<\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li>T\u1edd khai thu\u1ebf GTGT cho d\u1ef1 \u00e1n \u0111\u1ea7u t\u01b0 (02\/GTGT)<\/li>\n<li>T\u1edd khai thu\u1ebf GTGT tr\u1ef1c ti\u1ebfp tr\u00ean doanh thu (04\/GTGT)<\/li>\n<li>T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNCN (05\/QTT-TNCN)<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><span style=\"font-size: 14pt;\"><strong>2. Chi ti\u1ebft thay \u0111\u1ed5i<\/strong><\/span><\/p>\n<p style=\"padding-left: 40px; text-align: justify;\"><strong>1. T\u1edd khai thu\u1ebf GTGT cho d\u1ef1 \u00e1n \u0111\u1ea7u t\u01b0 (02\/GTGT)<\/strong>: <strong>Cho ph\u00e9p l\u1eadp ri\u00eang t\u1edd khai thu\u1ebf GTGT cho t\u1eebng d\u1ef1 \u00e1n \u0111\u1ea7u t\u01b0\u00a0<\/strong><em>(Tr\u01b0\u1edbc phi\u00ean b\u1ea3n R6, ch\u1ec9 c\u00f3 th\u1ec3 l\u1eadp m\u1ed9t t\u1edd khai cho t\u1ea5t c\u1ea3 d\u1ef1 \u00e1n \u0111\u1ea7u t\u01b0. Trong \u0111\u00f3, m\u1ed7i d\u1ef1 \u00e1n \u0111\u1ea7u t\u01b0 s\u1ebd k\u00ea khai v\u00e0o b\u1ea3ng k\u00ea ri\u00eang)<\/em><\/p>\n<p style=\"padding-left: 80px;\">\u0110\u1ec3 L\u1eadp t\u1edd khai thu\u1ebf GTGT ri\u00eang cho t\u1eebng d\u1ef1 \u00e1n \u0111\u1ea7u t\u01b0, th\u1ef1c hi\u1ec7n nh\u01b0 h\u01b0\u1edbng d\u1eabn d\u01b0\u1edbi \u0111\u00e2y:<\/p>\n<p style=\"padding-left: 80px;\"><iframe loading=\"lazy\" title=\"vimeo-player\" src=\"\/\/player.vimeo.com\/video\/527094313?title=0&amp;amp;byline=0\" width=\"640\" height=\"360\" frameborder=\"0\" allowfullscreen=\"allowfullscreen\"><\/iframe><\/p>\n<p style=\"padding-left: 80px;\"><em><strong>L\u01b0u \u00fd<\/strong>: Ch\u1ec9 \u0111\u00e1p \u1ee9ng v\u1edbi k\u1ef3 khai thu\u1ebf t\u1eeb <strong>Th\u00e1ng 01\/2021<\/strong> ho\u1eb7c <strong>Qu\u00fd I\/2021<\/strong> tr\u1edf \u0111i.<\/em><\/p>\n<p style=\"padding-left: 40px; text-align: justify;\"><strong>2. T\u1edd khai thu\u1ebf GTGT tr\u1ef1c ti\u1ebfp tr\u00ean doanh thu (04\/GTGT): Cho ph\u00e9p l\u1eadp t\u1edd khai thu\u1ebf GTGT ri\u00eang cho ho\u1ea1t \u0111\u1ed9ng thu h\u1ed9 do c\u01a1 quan Nh\u00e0 n\u01b0\u1edbc c\u00f3 th\u1ea9m quy\u1ec1n giao\u00a0<\/strong><em>(Tr\u01b0\u1edbc phi\u00ean b\u1ea3n R6, kh\u00f4ng \u0111\u00e1p \u1ee9ng l\u1eadp ri\u00eang t\u1edd khai thu\u1ebf GTGT cho ho\u1ea1t \u0111\u1ed9ng thu h\u1ed9)<\/em><\/p>\n<p style=\"padding-left: 80px;\">\u0110\u1ec3 l\u1eadp t\u1edd khai thu\u1ebf GTGT ri\u00eang cho ho\u1ea1t \u0111\u1ed9ng thu h\u1ed9 do c\u01a1 quan NN c\u00f3 th\u1ea9m quy\u1ec1n giao, th\u1ef1c hi\u1ec7n nh\u01b0 h\u01b0\u1edbng d\u1eabn d\u01b0\u1edbi \u0111\u00e2y<\/p>\n<p style=\"padding-left: 80px;\"><iframe loading=\"lazy\" title=\"vimeo-player\" src=\"\/\/player.vimeo.com\/video\/527094368?title=0&amp;amp;byline=0\" width=\"640\" height=\"360\" frameborder=\"0\" allowfullscreen=\"allowfullscreen\"><\/iframe><\/p>\n<p style=\"padding-left: 40px; text-align: justify;\"><strong>3. T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNCN (05\/QTT-TNCN)<\/strong>: <strong>Cho ph\u00e9p mi\u1ec5n thu\u1ebf (kh\u00f4ng t\u00ednh thu\u1ebf) v\u1edbi c\u00e1 nh\u00e2n c\u00f3 s\u1ed1 thu\u1ebf ph\u1ea3i n\u1ed9p sau quy\u1ebft to\u00e1n t\u1eeb 50.000 \u0111\u1ed3ng tr\u1edf xu\u1ed1ng\u00a0<\/strong>(<em>Tr\u01b0\u1edbc phi\u00ean b\u1ea3n R6, t\u00ednh to\u00e0n b\u1ed9 s\u1ed1 thu\u1ebf ph\u00e1t sinh)<\/em><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"text-align: justify;\">Khi l\u1eadp\u00a0<a href=\"https:\/\/helpsme.misa.vn\/2021\/kb\/thue-thu-nhap-ca-nhan\/#buoc-3-cuoi-nam-lap-to-khai-quyet-toan-thue-tncn\" target=\"_blank\" rel=\"noopener noreferrer\"><strong>T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNCN (05\/QTT-TNCN)<\/strong><\/a>, Tr\u00ean ph\u1ee5 l\u1ee5c\u00a0<strong>0501BKQTT<\/strong> c\u00f3 th\u1ec3 thi\u1ebft l\u1eadp \u0111\u1ec3 kh\u00f4ng t\u00ednh thu\u1ebf v\u1edbi c\u00e1 nh\u00e2n c\u00f3 s\u1ed1 thu\u1ebf ph\u1ea3i n\u1ed9p sau quy\u1ebft to\u00e1n t\u1eeb 50.000 \u0111\u1ed3ng tr\u1edf xu\u1ed1ng.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 80px;\"><iframe loading=\"lazy\" title=\"vimeo-player\" src=\"\/\/player.vimeo.com\/video\/527094284?title=0&amp;amp;byline=0\" width=\"640\" height=\"326\" frameborder=\"0\" allowfullscreen=\"allowfullscreen\"><\/iframe><\/p>\n<p style=\"padding-left: 40px; text-align: justify;\"><strong>4. \u0110\u1ed5i t\u00ean &#8220;Chi c\u1ee5c thu\u1ebf huy\u1ec7n Ph\u00fa Qu\u1ed1c&#8221; th\u00e0nh &#8220;Chi c\u1ee5c thu\u1ebf th\u00e0nh ph\u1ed1 Ph\u00fa Qu\u1ed1c&#8221;\u00a0<\/strong>tr\u1ef1c thu\u1ed9c c\u1ee5c thu\u1ebf t\u1ec9nh Ki\u00ean Giang theo quy\u1ebft \u0111\u1ecbnh s\u1ed1 2357\/Q\u0110-BTC ng\u00e0y 31\/12\/2020. C\u1eadp nh\u1eadt tr\u00ean c\u00e1c ch\u1ee9c n\u0103ng:<\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"text-align: justify;\">menu <a href=\"https:\/\/helpsme.misa.vn\/2021\/kb\/thiet_lap_thong_tin_co_quan_thue_va_dai_ly_thue\/\"><strong>Nghi\u1ec7p v\u1ee5\\Thu\u1ebf\\Thi\u1ebft l\u1eadp th\u00f4ng tin c\u01a1 quan thu\u1ebf, \u0111\u1ea1i l\u00fd thu\u1ebf, \u0111\u01a1n v\u1ecb cung c\u1ea5p DV k\u1ebf to\u00e1n<\/strong><\/a>.<\/li>\n<li>T\u1edd khai thu\u1ebf GTGT kh\u1ea5u tr\u1eeb (01\/GTGT)<\/li>\n<li>B\u1ea3n gi\u1ea3i tr\u00ecnh khai b\u1ed5 sung \u0111i\u1ec1u ch\u1ec9nh (KHBS) c\u1ee7a t\u1ea5t c\u1ea3 c\u00e1c t\u1edd khai<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>1. N\u1ed9i dung \u0110\u00e1p \u1ee9ng c\u00e1c thay \u0111\u1ed5i tr\u00ean c\u00e1c t\u1edd khai theo Ngh\u1ecb \u0111\u1ecbnh 126\/2020\/N\u0110-CP, bao g\u1ed3m: T\u1edd khai thu\u1ebf GTGT cho d\u1ef1 \u00e1n \u0111\u1ea7u t\u01b0 (02\/GTGT) T\u1edd khai thu\u1ebf GTGT tr\u1ef1c ti\u1ebfp tr\u00ean doanh thu (04\/GTGT) T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNCN (05\/QTT-TNCN) 2. Chi ti\u1ebft thay \u0111\u1ed5i&#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":[3302],"ht-kb-tag":[3322],"class_list":["post-18569","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r6","ht_kb_tag-sme21-3586-3587-4536"],"_links":{"self":[{"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/18569","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=18569"}],"version-history":[{"count":12,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/18569\/revisions"}],"predecessor-version":[{"id":18632,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/18569\/revisions\/18632"}],"wp:attachment":[{"href":"\/2021\/wp-json\/wp\/v2\/media?parent=18569"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb-category?post=18569"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb-tag?post=18569"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}