{"id":509,"date":"2019-12-25T17:45:46","date_gmt":"2019-12-25T17:45:46","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=509"},"modified":"2021-08-12T08:47:33","modified_gmt":"2021-08-12T01:47:33","slug":"hoan_thue_gtgt_bang_tien_mat","status":"publish","type":"ht_kb","link":"\/2021\/kb\/hoan_thue_gtgt_bang_tien_mat\/","title":{"rendered":"Ho\u00e0n thu\u1ebf GTGT b\u1eb1ng ti\u1ec1n m\u1eb7t"},"content":{"rendered":"<p style=\"margin: 5.25pt 0in; padding: 0px; color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;\"><span style=\"font-size: 14pt;\"><strong><span style=\"color: black;\">Xem phim h\u01b0\u1edbng d\u1eabn<br \/>\n<\/span><\/strong><\/span><\/p>\n<blockquote style=\"color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: left; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; text-decoration-style: initial; text-decoration-color: initial;\"><p><iframe loading=\"lazy\" src=\"\/\/www.youtube.com\/embed\/bDxbmpb8jNA\" width=\"640\" height=\"360\" frameborder=\"0\"><\/iframe><\/p>\n<p><span style=\"font-size: 12pt;\"><strong style=\"text-align: justify;\">Ta\u0309i phim h\u01b0\u1edbng d\u1eabn:<a style=\"color: #2495d2;\" href=\"https:\/\/vimeo.com\/327223963\" target=\"_blank\" rel=\"noopener noreferrer\">Ta\u0323i \u0111\u00e2y<\/a><\/strong><span style=\"text-align: justify;\">(<a style=\"color: #2495d2;\" href=\"xem_va_tai_phim_huong_dan\">Xem h\u01b0\u01a1\u0301ng d\u00e2\u0303n ta\u0309i phim<\/a>)<\/span><\/span><\/p><\/blockquote>\n<table class=\"TogglePanel\">\n<tbody>\n<tr>\n<td class=\"TogglePanel_Heading\" style=\"background-color: #8db3e2;\">\n<h4><span style=\"font-size: 14pt;\"><strong><span style=\"color: black;\">1. \u0110\u1ecbnh kho\u1ea3n<\/span><\/strong><\/span><\/h4>\n<\/td>\n<\/tr>\n<tr id=\"trTogglePanel_Body\">\n<td class=\"TogglePanel_Body\">\n<p style=\"margin: 5.25pt 0in 5.25pt 0.5in; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">N\u1ee3 TK 111 Ti\u1ec1n m\u1eb7t (1111)<\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.75in; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">C\u00f3 TK 133 Thu\u1ebf GTGT \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb (1331, 1332) <\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><span style=\"font-size: 12pt;\"><!-- Toggle Panel includes heading and body section that expands when clicked.--><\/span><\/p>\n<table class=\"TogglePanel\" style=\"height: 369px;\">\n<tbody>\n<tr style=\"height: 23px;\">\n<td class=\"TogglePanel_Heading\" style=\"background-color: #8db3e2; height: 23px; width: 628px;\">\n<h4><span style=\"font-size: 14pt;\"><strong><span style=\"color: black;\">2. M\u00f4 t\u1ea3 nghi\u1ec7p v\u1ee5<\/span><\/strong><\/span><\/h4>\n<\/td>\n<\/tr>\n<tr id=\"trTogglePanel_Body\" style=\"height: 346px;\">\n<td class=\"TogglePanel_Body\" style=\"height: 346px; width: 628px;\"><span style=\"font-size: 12pt;\"><span style=\"color: black;\">Tr\u01b0\u1eddng h\u1ee3p c\u00f4ng ty \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n xin x\u00e9t ho\u00e0n thu\u1ebf GTGT, s\u1ebd ph\u00e1t sinh c\u00e1c ho\u1ea1t \u0111\u1ed9ng sau: <\/span><\/span><\/p>\n<ol>\n<li><span style=\"color: black; font-size: 12pt;\">L\u1eadp h\u1ed3 s\u01a1 \u0111\u1ec1 ngh\u1ecb ho\u00e0n thu\u1ebf v\u00e0 g\u1eedi l\u00ean c\u01a1 quan thu\u1ebf qu\u1ea3n l\u00fd tr\u1ef1c ti\u1ebfp.<\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">N\u1ebfu h\u1ed3 s\u01a1 \u0111\u01b0\u1ee3c ph\u00ea duy\u1ec7t v\u00e0 nh\u1eadn l\u1ea1i ti\u1ec1n ho\u00e0n thu\u1ebf b\u1eb1ng ti\u1ec1n m\u1eb7t, ng\u01b0\u1eddi ch\u1ecbu tr\u00e1ch nhi\u1ec7m s\u1ebd nh\u1eadn l\u1ea1i ti\u1ec1n thu\u1ebf t\u1eeb Kho b\u1ea1c v\u00e0 mang v\u1ec1 qu\u1ef9 \u0111\u1ec3 n\u1ed9p<\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">K\u1ebf to\u00e1n thanh to\u00e1n l\u1eadp Phi\u1ebfu thu<\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">Th\u1ee7 qu\u1ef9 s\u1ebd c\u0103n c\u1ee9 v\u00e0o Phi\u1ebfu thu \u0111\u1ec3 thu ti\u1ec1n, \u0111\u1ed3ng th\u1eddi ghi s\u1ed5 qu\u1ef9.<\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">K\u1ebf to\u00e1n thanh to\u00e1n c\u0103n c\u1ee9 v\u00e0o Phi\u1ebfu thu c\u00f3 ch\u1eef k\u00fd c\u1ee7a th\u1ee7 qu\u1ef9 v\u00e0 ng\u01b0\u1eddi n\u1ed9p ti\u1ec1n \u0111\u1ec3 ghi s\u1ed1 k\u1ec3 to\u00e1n ti\u1ec1n m\u1eb7t.<\/span><\/li>\n<\/ol>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><span style=\"font-size: 12pt;\"><!-- Toggle Panel includes heading and body section that expands when clicked.--><\/span><\/p>\n<table class=\"TogglePanel\">\n<tbody>\n<tr>\n<td class=\"TogglePanel_Heading\" style=\"background-color: #8db3e2;\">\n<h4><span style=\"font-size: 14pt;\"><strong><span style=\"color: black;\">3. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/span><\/strong><\/span><\/h4>\n<\/td>\n<\/tr>\n<tr id=\"trTogglePanel_Body\">\n<td class=\"TogglePanel_Body\"><span style=\"font-size: 12pt;\"><span style=\"color: black;\">Nghi\u1ec7p v\u1ee5 &#8220;Ho\u00e0n thu\u1ebf GTGT b\u1eb1ng ti\u1ec1n m\u1eb7t&#8221; \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n tr\u00ean ph\u1ea7n m\u1ec1m nh\u01b0 sau: <\/span> <\/span><\/p>\n<ul style=\"list-style-type: circle;\">\n<li><span style=\"color: black; font-size: 12pt;\">V\u00e0o ph\u00e2n h\u1ec7 <strong>Qu\u1ef9\\<\/strong>tab<strong> Thu, chi ti\u1ec1n<\/strong>, ch\u1ecdn ch\u1ee9c n\u0103ng <strong>Th\u00eam\\Thu ti\u1ec1n<\/strong>.<\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">Ch\u1ecdn l\u00fd do n\u1ed9p l\u00e0 <strong>Thu ho\u00e0n thu\u1ebf GTGT<\/strong>.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"img-size80\" src=\"\/2021\/wp-content\/uploads\/2019\/12\/Hoan_thue_GTGT_bang_tien_mat_1.png&quot;\" alt=\"\" \/><\/span><\/p>\n<ul style=\"list-style-type: circle;\">\n<li><span style=\"color: black; font-size: 12pt;\">Khai b\u00e1o th\u00f4ng tin ch\u1ee9ng t\u1eeb, sau \u0111\u00f3 nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">Ch\u1ecdn ch\u1ee9c n\u0103ng <strong>In<\/strong> tr\u00ean thanh c\u00f4ng c\u1ee5, sau \u0111\u00f3 ch\u1ecdn m\u1eabu phi\u1ebfu thu c\u1ea7n in.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-size: 12pt;\"><strong><em><span style=\"color: black;\">L\u01b0u \u00fd: <\/span><\/em><\/strong><em><span style=\"color: black;\">Tr\u01b0\u1eddng h\u1ee3p Th\u1ee7 qu\u1ef9 c\u00f3 tham gia s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m, sau khi phi\u1ebfu thu ho\u00e0n thu\u1ebf GTGT \u0111\u01b0\u1ee3c l\u1eadp, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng sinh ra phi\u1ebfu thu tr\u00ean tab <strong>\u0110\u1ec1 ngh\u1ecb thu, chi<\/strong> c\u1ee7a Th\u1ee7 qu\u1ef9. Th\u1ee7 qu\u1ef9 s\u1ebd th\u1ef1c hi\u1ec7n <a href=\"html_25000000\">ghi s\u1ed5 phi\u1ebfu thu v\u00e0o s\u1ed5 qu\u1ef9<\/a>.<\/span><\/em><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Xem phim h\u01b0\u1edbng d\u1eabn Ta\u0309i phim h\u01b0\u1edbng d\u1eabn:Ta\u0323i \u0111\u00e2y(Xem h\u01b0\u01a1\u0301ng d\u00e2\u0303n ta\u0309i phim) 1. \u0110\u1ecbnh kho\u1ea3n N\u1ee3 TK 111 Ti\u1ec1n m\u1eb7t (1111) C\u00f3 TK 133 Thu\u1ebf GTGT \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb (1331, 1332) 2. M\u00f4 t\u1ea3 nghi\u1ec7p v\u1ee5 Tr\u01b0\u1eddng h\u1ee3p c\u00f4ng ty \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n xin x\u00e9t ho\u00e0n thu\u1ebf GTGT, s\u1ebd&#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":[3290],"ht-kb-tag":[],"class_list":["post-509","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-thu-tien-mat"],"_links":{"self":[{"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/509","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=509"}],"version-history":[{"count":6,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/509\/revisions"}],"predecessor-version":[{"id":19597,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/509\/revisions\/19597"}],"wp:attachment":[{"href":"\/2021\/wp-json\/wp\/v2\/media?parent=509"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb-category?post=509"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb-tag?post=509"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}