{"id":2985,"date":"2019-12-25T18:06:18","date_gmt":"2019-12-25T18:06:18","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=2985"},"modified":"2020-02-18T16:24:41","modified_gmt":"2020-02-18T09:24:41","slug":"bao_cao_thue","status":"publish","type":"ht_kb","link":"\/2021\/kb\/bao_cao_thue\/","title":{"rendered":"B\u00e1o c\u00e1o thu\u1ebf"},"content":{"rendered":"<table style=\"text-align: justify; height: 667px;\">\n<tbody>\n<tr style=\"height: 68px;\">\n<td style=\"border-style: solid; border-color: #a5a5a5; background-color: #d8d8d8; height: 68px; width: 30.6944px; text-align: center;\"><span style=\"font-size: 12pt;\"><strong>STT<\/strong><\/span><\/td>\n<td style=\"border-style: solid; border-color: #a5a5a5; background-color: #d8d8d8; height: 68px; width: 215.139px;\" align=\"center\"><span style=\"font-size: 12pt;\"><strong>T\u00ean ba\u0301o ca\u0301o<\/strong><\/span><\/td>\n<td style=\"border-style: solid; border-color: #a5a5a5; background-color: #d8d8d8; height: 68px; width: 265.139px;\" align=\"center\"><span style=\"font-size: 12pt;\"><strong>Y\u0301 nghi\u0303a<\/strong><\/span><\/td>\n<td style=\"border-right: 1px solid #a5a5a5; border-top-style: solid; border-bottom-style: solid; border-left-style: solid; border-top-color: #a5a5a5; border-bottom-color: #a5a5a5; border-left-color: #a5a5a5; background-color: #d8d8d8; height: 68px; width: 65.1389px;\" align=\"center\"><span style=\"font-size: 12pt;\"><strong>H\u01b0\u1edbng d\u1eabn l\u1eadp b\u00e1o c\u00e1o<\/strong><\/span><\/td>\n<\/tr>\n<tr style=\"height: 68px;\">\n<td style=\"border-style: solid; border-color: #a5a5a5; height: 68px; width: 30.6944px;\" align=\"center\"><span style=\"font-size: 12pt;\">1<\/span><\/td>\n<td style=\"border-style: solid; border-color: #a5a5a5; height: 68px; width: 215.139px;\"><span style=\"font-size: 12pt;\">01\/TNDN: B\u1ea3ng k\u00ea thu mua h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 mua v\u00e0o kh\u00f4ng c\u00f3 h\u00f3a \u0111\u01a1n<\/span><\/td>\n<td style=\"border-style: solid; border-color: #a5a5a5; height: 68px; width: 265.139px;\"><span style=\"font-size: 12pt;\">Gi\u00fap doanh nghi\u1ec7p th\u00f4ng k\u00ea \u0111\u01b0\u1ee3c c\u00e1c VTHH mua v\u00e0o kh\u00f4ng c\u00f3 h\u00f3a \u0111\u01a1n theo TT 78\/2014<\/span><\/td>\n<td style=\"border-right: 1px solid #a5a5a5; border-top-style: solid; border-bottom-style: solid; border-left-style: solid; border-top-color: #a5a5a5; border-bottom-color: #a5a5a5; border-left-color: #a5a5a5; height: 599px; width: 65.1389px;\" rowspan=\"4\"><span style=\"font-size: 12pt;\">Xem <a href=\"html_35090400\" target=\"_blank\" rel=\"noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a><\/span><\/td>\n<\/tr>\n<tr style=\"height: 138px;\">\n<td style=\"border-style: solid; border-color: #a5a5a5; height: 138px; width: 30.6944px;\" align=\"center\"><span style=\"font-size: 12pt;\">2<\/span><\/td>\n<td style=\"border-style: solid; border-color: #a5a5a5; height: 138px; width: 215.139px;\"><span style=\"font-size: 12pt;\">B\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 mua v\u00e0o (M\u1eabu qu\u1ea3n tr\u1ecb)<\/span><\/td>\n<td style=\"border-right: 1px solid #a5a5a5; border-top-style: solid; border-bottom-style: solid; border-left-style: solid; border-top-color: #a5a5a5; border-bottom-color: #a5a5a5; border-left-color: #a5a5a5; height: 138px; width: 265.139px;\"><span style=\"font-size: 12pt;\">Gi\u00fap k\u1ebf to\u00e1n xem \u0111\u01b0\u1ee3c <\/span><span style=\"font-size: 12pt;\">b\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n h\u00e0ng h\u00f3a d\u1ecbch v\u1ee5 mua v\u00e0o hi\u1ec3n th\u1ecb \u0111\u1ea7y \u0111\u1ee7 c\u00e1c h\u00f3a \u0111\u01a1n <\/span><span style=\"font-size: 12pt;\">theo t\u1ea5t c\u1ea3 c\u00e1c nh\u00f3m, chi ti\u1ebft theo m\u1eb7t h\u00e0ng, \u0111\u1ec3 ki\u1ec3m so\u00e1t \u0111\u01b0\u1ee3c chi ph\u00ed <\/span><span style=\"font-size: 12pt;\">(M\u1eabu qu\u1ea3n tr\u1ecb)<\/span><\/td>\n<\/tr>\n<tr style=\"height: 138px;\">\n<td style=\"border-style: solid; border-color: #a5a5a5; height: 138px; width: 30.6944px;\" align=\"center\"><span style=\"font-size: 12pt;\">3<\/span><\/td>\n<td style=\"border-style: solid; border-color: #a5a5a5; height: 138px; width: 215.139px;\"><span style=\"font-size: 12pt;\">B\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 b\u00e1n ra (M\u1eabu qu\u1ea3n tr\u1ecb)<\/span><\/td>\n<td style=\"border-right: 1px solid #a5a5a5; border-top-style: solid; border-bottom-style: solid; border-left-style: solid; border-top-color: #a5a5a5; border-bottom-color: #a5a5a5; border-left-color: #a5a5a5; height: 138px; width: 265.139px;\"><span style=\"font-size: 12pt;\">Gi\u00fap k\u1ebf to\u00e1n xem \u0111\u01b0\u1ee3c <\/span><span style=\"font-size: 12pt;\">b\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n h\u00e0ng h\u00f3a d\u1ecbch v\u1ee5 b\u00e1n ra hi\u1ec3n th\u1ecb \u0111\u1ea7y \u0111\u1ee7 c\u00e1c h\u00f3a \u0111\u01a1n <\/span><span style=\"font-size: 12pt;\">theo t\u1ea5t c\u1ea3 c\u00e1c nh\u00f3m, chi ti\u1ebft theo m\u1eb7t h\u00e0ng, \u0111\u1ec3 ki\u1ec3m so\u00e1t \u0111\u01b0\u1ee3c chi ph\u00ed <\/span><span style=\"font-size: 12pt;\">(M\u1eabu qu\u1ea3n tr\u1ecb)<\/span><\/td>\n<\/tr>\n<tr style=\"height: 255px;\">\n<td style=\"border-style: solid; border-color: #a5a5a5; height: 255px; width: 30.6944px;\" align=\"center\"><span style=\"font-size: 12pt;\">4<\/span><\/td>\n<td style=\"border-style: solid; border-color: #a5a5a5; height: 255px; width: 215.139px;\"><span style=\"font-size: 12pt;\">B\u1ea3ng t\u1ed5ng h\u1ee3p quy\u1ebft to\u00e1n thu\u1ebf GTGT n\u0103m<\/span><\/td>\n<td style=\"border-right: 1px solid #a5a5a5; border-top-style: solid; border-bottom-style: solid; border-left-style: solid; border-top-color: #a5a5a5; border-bottom-color: #a5a5a5; border-left-color: #a5a5a5; height: 255px; width: 265.139px;\"><span style=\"font-size: 12pt;\">Gi\u00fap t\u1ed5ng h\u1ee3p quy\u1ebft <\/span><span style=\"font-size: 12pt;\">to\u00e1n thu\u1ebf GTGT theo n\u0103m bao g\u1ed3m c\u00e1c th\u00f4ng tin: S\u1ed1 c\u00f2n \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb k\u1ef3 <\/span><span style=\"font-size: 12pt;\">tr\u01b0\u1edbc chuy\u1ec3n sang, s\u1ed1 thu\u1ebf \u0111\u1ea7u ra \u0111\u1ea7u v\u00e0o, s\u1ed1 \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb trong k\u1ef3, s\u1ed1 <\/span><span style=\"font-size: 12pt;\">ph\u1ea3i n\u1ed9p, s\u1ed1 thu\u1ebf \u0111\u1ec1 ngh\u1ecb ho\u00e0n v\u00e0 s\u1ed1 thu\u1ebf c\u00f2n \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb chuy\u1ec3n k\u1ef3 <\/span><span style=\"font-size: 12pt;\">sau \u0111\u1ec3 b\u00e1o c\u00e1o s\u1ed1 li\u1ec7u t\u1ed5ng h\u1ee3p v\u1edbi c\u01a1 quan thu\u1ebf.<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"<p>STT T\u00ean ba\u0301o ca\u0301o Y\u0301 nghi\u0303a H\u01b0\u1edbng d\u1eabn l\u1eadp b\u00e1o c\u00e1o 1 01\/TNDN: B\u1ea3ng k\u00ea thu mua h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 mua v\u00e0o kh\u00f4ng c\u00f3 h\u00f3a \u0111\u01a1n Gi\u00fap doanh nghi\u1ec7p th\u00f4ng k\u00ea \u0111\u01b0\u1ee3c c\u00e1c VTHH mua v\u00e0o kh\u00f4ng c\u00f3 h\u00f3a \u0111\u01a1n theo TT 78\/2014 Xem t\u1ea1i \u0111\u00e2y 2 B\u1ea3ng k\u00ea&#8230;<\/p>\n","protected":false},"author":4,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[2601],"ht-kb-tag":[],"class_list":["post-2985","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-bao-cao"],"_links":{"self":[{"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/2985","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\/4"}],"replies":[{"embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/comments?post=2985"}],"version-history":[{"count":3,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/2985\/revisions"}],"predecessor-version":[{"id":5822,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/2985\/revisions\/5822"}],"wp:attachment":[{"href":"\/2021\/wp-json\/wp\/v2\/media?parent=2985"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb-category?post=2985"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb-tag?post=2985"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}