{"id":529,"date":"2019-12-25T17:45:52","date_gmt":"2019-12-25T17:45:52","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=529"},"modified":"2020-11-04T17:27:24","modified_gmt":"2020-11-04T10:27:24","slug":"nop_cac_loai_thue_khac_bang_tien_mat","status":"publish","type":"ht_kb","link":"\/2021\/kb\/nop_cac_loai_thue_khac_bang_tien_mat\/","title":{"rendered":"N\u1ed9p c\u00e1c lo\u1ea1i thu\u1ebf kh\u00e1c b\u1eb1ng ti\u1ec1n m\u1eb7t (GTGT, TNDN, TT\u0110B,&#8230;)"},"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: 12pt;\"><strong><span style=\"color: black;\">Xem phim h\u01b0\u01a1\u0301ng d\u00e2\u0303n<\/span><\/strong><\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.5in; 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: 12pt;\"><iframe loading=\"lazy\" src=\"https:\/\/player.vimeo.com\/video\/227003887?color=c9ff23&amp;title=0&amp;byline=0&amp;portrait=0\" width=\"640\" height=\"360\" frameborder=\"0\" allowfullscreen=\"allowfullscreen\"><\/iframe><\/span><\/p>\n<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: 12pt;\"><strong><span style=\"color: black;\">Ta\u0309i phim h\u01b0\u1edbng d\u1eabn: <a style=\"text-decoration: none; color: #2495d2;\" href=\"https:\/\/vimeo.com\/227003887\" target=\"_blank\" rel=\"noopener noreferrer\">Ta\u0323i \u0111\u00e2y <\/a><\/span><\/strong><span style=\"color: black;\">(<a style=\"text-decoration: none; color: #2495d2;\" href=\"xem_va_tai_phim_huong_dan\">Xem h\u01b0\u01a1\u0301ng d\u00e2\u0303n ta\u0309i phim<\/a>)<\/span><\/span><\/p>\n<table class=\"TogglePanel\" style=\"height: 409px;\">\n<tbody>\n<tr style=\"height: 68px;\">\n<td class=\"TogglePanel_Heading\" style=\"background-color: #8db3e2; height: 68px; width: 628px;\">\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\" style=\"height: 317px;\">\n<td class=\"TogglePanel_Body\" style=\"height: 317px; width: 628px;\">\n<p style=\"margin: 5.25pt 0in 5.25pt 0.5in; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">N\u1ee3 TK 33311\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Thu\u1ebf GTGT \u0111\u1ea7u ra<\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.5in; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">N\u1ee3 TK 3332\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Thu\u1ebf ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t<\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.5in; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">N\u1ee3 TK 3333\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Thu\u1ebf xu\u1ea5t, nh\u1eadp kh\u1ea9u<\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.5in; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">N\u1ee3 TK 3334\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p<\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.5in; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">N\u1ee3 TK 3335\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n<\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.5in; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">N\u1ee3 TK 3336\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Thu\u1ebf t\u00e0i nguy\u00ean<\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.5in; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">N\u1ee3 TK 3337\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Thu\u1ebf nh\u00e0 \u0111\u1ea5t, ti\u1ec1n thu\u00ea \u0111\u1ea5t<\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.5in; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">N\u1ee3 TK 3338\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Thu\u1ebf B\u1ea3o v\u1ec7 m\u00f4i tr\u01b0\u1eddng v\u00e0 c\u00e1c lo\u1ea1i thu\u1ebf kh\u00e1c<\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.5in; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">N\u1ee3 TK 3339\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Ph\u00ed, l\u1ec7 ph\u00ed v\u00e0 c\u00e1c kho\u1ea3n ph\u1ea3i n\u1ed9p kh\u00e1c<\/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 111\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Ti\u1ec1n m\u1eb7t (1111, 1112) <\/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\">\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;\">2. M\u00f4 t\u1ea3 nghi\u1ec7p v\u1ee5<\/span><\/strong><\/span><\/h4>\n<\/td>\n<\/tr>\n<tr id=\"trTogglePanel_Body\">\n<td class=\"TogglePanel_Body\"><span style=\"color: black; font-size: 12pt;\">Khi c\u00f4ng ty ph\u00e1t sinh c\u00e1c nghi\u1ec7p v\u1ee5 n\u1ed9p: thu\u1ebf GTGT, thu\u1ebf TNDN, thu\u1ebf TNCN, thu\u1ebf ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t&#8230; th\u01b0\u1eddng ph\u00e1t sinh c\u00e1c ho\u1ea1t \u0111\u1ed9ng sau:<\/span><\/p>\n<ol>\n<li><span style=\"color: black; font-size: 12pt;\">C\u0103n c\u1ee9 v\u00e0o T\u1edd khai thu\u1ebf GTGT, TNDN, TNCN, TT\u0110B, thu\u1ebf m\u00f4n b\u00e0i&#8230; k\u1ebf to\u00e1n thu\u1ebf y\u00eau c\u1ea7u chi ti\u1ec1n n\u1ed9p thu\u1ebf.<\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">K\u1ebf to\u00e1n thanh to\u00e1n l\u1eadp Phi\u1ebfu chi, sau \u0111\u00f3 chuy\u1ec3n cho K\u1ebf to\u00e1n tr\u01b0\u1edfng v\u00e0 Gi\u00e1m \u0111\u1ed1c k\u00fd duy\u1ec7t.<\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">Th\u1ee7 qu\u1ef9 c\u0103n c\u1ee9 v\u00e0o Phi\u1ebfu chi \u0111\u00e3 \u0111\u01b0\u1ee3c duy\u1ec7t th\u1ef1c hi\u1ec7n xu\u1ea5t qu\u1ef9 ti\u1ec1n m\u1eb7t v\u00e0 ghi s\u1ed5 qu\u1ef9<\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">K\u1ebf to\u00e1n thu\u1ebf nh\u1eadn ti\u1ec1n v\u00e0 n\u1ed9p thu\u1ebf v\u00e0o t\u00e0i kho\u1ea3n c\u1ee7a c\u01a1 quan thu\u1ebf. C\u00f2n k\u1ebf to\u00e1n thanh to\u00e1n th\u00ec c\u0103n c\u1ee9 v\u00e0o Phi\u1ebfu chi c\u00f3 ch\u1eef k\u00fd c\u1ee7a th\u1ee7 qu\u1ef9 v\u00e0 ng\u01b0\u1eddi nh\u1eadn ti\u1ec1n \u0111\u1ec3 ghi s\u1ed5 k\u1ebf 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>3. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/strong><\/span><\/h4>\n<\/td>\n<\/tr>\n<tr id=\"trTogglePanel_Body\">\n<td class=\"TogglePanel_Body\"><span style=\"color: black; font-size: 12pt;\">Nghi\u1ec7p v\u1ee5 &#8220;N\u1ed9p thu\u1ebf GTGT, TNDN, TT\u0110B, thu\u1ebf m\u00f4n b\u00e0i&#8230; b\u1eb1ng ti\u1ec1n m\u1eb7t&#8221; ch\u1ec9 th\u1ef1c hi\u1ec7n \u0111\u01b0\u1ee3c khi tr\u00ean ph\u1ea7n m\u1ec1m \u0111\u00e3 ph\u00e1t sinh c\u00e1c ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n chi ph\u00ed thu\u1ebf GTGT, TNDN, TT\u0110B, thu\u1ebf m\u00f4n b\u00e0i&#8230; Nghi\u1ec7p v\u1ee5 n\u00e0y \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n tr\u00ean ph\u1ea7n m\u1ec1m nh\u01b0 sau:<\/span><\/p>\n<p>1. V\u00e0o ph\u00e2n h\u1ec7\u00a0<strong>Qu\u1ef9<\/strong>, ch\u1ecdn\u00a0<strong>N\u1ed9p thu\u1ebf<\/strong>\u00a0(ho\u1eb7c v\u00e0o tab\u00a0<strong>Thu, chi ti\u1ec1n<\/strong>, nh\u1ea5n\u00a0<strong>Th\u00eam\\N\u1ed9p thu\u1ebf<\/strong>).<\/p>\n<p style=\"padding-left: 40px;\"><span style=\"color: #999999;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-13973\" style=\"border-width: 1px; border-style: solid;\" src=\"\/2021\/wp-content\/uploads\/2019\/12\/nopthue_01.png\" alt=\"\" width=\"176\" height=\"356\" srcset=\"\/2021\/wp-content\/uploads\/2019\/12\/nopthue_01.png 176w, \/2021\/wp-content\/uploads\/2019\/12\/nopthue_01-25x50.png 25w, \/2021\/wp-content\/uploads\/2019\/12\/nopthue_01-30x60.png 30w, \/2021\/wp-content\/uploads\/2019\/12\/nopthue_01-49x100.png 49w\" sizes=\"auto, (max-width: 176px) 100vw, 176px\" \/><\/span><\/p>\n<p>2. Khai b\u00e1o c\u00e1c th\u00f4ng tin n\u1ed9p thu\u1ebf:<\/p>\n<ul>\n<li>T\u1ea1i m\u1ee5c\u00a0<strong>Lo\u1ea1i thu\u1ebf<\/strong>: ch\u1ecdn\u00a0<strong>Thu\u1ebf kh\u00e1c<\/strong>.<\/li>\n<li>Khai b\u00e1o ng\u00e0y th\u1ef1c hi\u1ec7n n\u1ed9p thu\u1ebf.\u00a0Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd l\u1ea5y l\u00ean danh s\u00e1ch c\u00e1c kho\u1ea3n thu\u1ebf ph\u1ea3i n\u1ed9p t\u00ednh \u0111\u1ebfn ng\u00e0y n\u1ed9p thu\u1ebf.<\/li>\n<li>T\u00edch ch\u1ecdn c\u00e1c kho\u1ea3n thu\u1ebf mu\u1ed1n n\u1ed9p.\u00a0Tr\u01b0\u1eddng h\u1ee3p s\u1ed1 thu\u1ebf th\u1ef1c n\u1ed9p nh\u1ecf h\u01a1n s\u1ed1 thu\u1ebf ph\u1ea3i n\u1ed9p, c\u1ea7n nh\u1eadp l\u1ea1i s\u1ed1 ti\u1ec1n thu\u1ebf th\u1ef1c n\u1ed9p v\u00e0o c\u1ed9t\u00a0<strong>S\u1ed1 n\u1ed9p l\u1ea7n n\u00e0y<\/strong>.<\/li>\n<\/ul>\n<p><span style=\"font-size: 12pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-13985\" src=\"\/2021\/wp-content\/uploads\/2019\/12\/nopthue_07-700x513.png\" alt=\"\" width=\"700\" height=\"513\" srcset=\"\/2021\/wp-content\/uploads\/2019\/12\/nopthue_07-700x513.png 700w, \/2021\/wp-content\/uploads\/2019\/12\/nopthue_07-800x586.png 800w, \/2021\/wp-content\/uploads\/2019\/12\/nopthue_07-768x563.png 768w, \/2021\/wp-content\/uploads\/2019\/12\/nopthue_07-50x37.png 50w, \/2021\/wp-content\/uploads\/2019\/12\/nopthue_07-60x44.png 60w, \/2021\/wp-content\/uploads\/2019\/12\/nopthue_07-100x73.png 100w, \/2021\/wp-content\/uploads\/2019\/12\/nopthue_07.png 819w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt;\">3. Nh\u1ea5n <strong>N\u1ed9p thu\u1ebf<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng sinh ra\u00a0<strong>Phi\u1ebfu chi n\u1ed9p thu\u1ebf<\/strong>.<\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-13986\" src=\"\/2021\/wp-content\/uploads\/2019\/12\/nopthue_08-700x525.png\" alt=\"\" width=\"700\" height=\"525\" srcset=\"\/2021\/wp-content\/uploads\/2019\/12\/nopthue_08-700x525.png 700w, \/2021\/wp-content\/uploads\/2019\/12\/nopthue_08-800x600.png 800w, \/2021\/wp-content\/uploads\/2019\/12\/nopthue_08-768x576.png 768w, \/2021\/wp-content\/uploads\/2019\/12\/nopthue_08-50x38.png 50w, \/2021\/wp-content\/uploads\/2019\/12\/nopthue_08-60x45.png 60w, \/2021\/wp-content\/uploads\/2019\/12\/nopthue_08-100x75.png 100w, \/2021\/wp-content\/uploads\/2019\/12\/nopthue_08.png 884w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/p>\n<p><span style=\"color: black; font-size: 12pt;\">4. Ki\u1ec3m tra v\u00e0 khai b\u00e1o b\u1ed5 sung c\u00e1c th\u00f4ng tin c\u1ee7a phi\u1ebfu chi. Nh\u1ea5n\u00a0<strong>C\u1ea5t<\/strong>.<\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt;\">5. C<\/span><span style=\"color: black; font-size: 12pt; font-family: inherit;\">h\u1ecdn ch\u1ee9c n\u0103ng <\/span><strong style=\"color: black; font-size: 12pt; font-family: inherit;\">In<\/strong><span style=\"color: black; font-size: 12pt; font-family: inherit;\"> tr\u00ean thanh c\u00f4ng c\u1ee5, sau \u0111\u00f3 ch\u1ecdn m\u1eabu phi\u1ebfu chi c\u1ea7n in.<\/span><\/p>\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 chi n\u1ed9p c\u00e1c kho\u1ea3n thu\u1ebf GTGT, TNDN, TT\u0110B&#8230; \u0111\u01b0\u1ee3c l\u1eadp, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng sinh ra phi\u1ebfu chi 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 chi 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\u01a1\u0301ng d\u00e2\u0303n 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 33311\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Thu\u1ebf GTGT \u0111\u1ea7u ra N\u1ee3 TK 3332\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Thu\u1ebf ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t N\u1ee3 TK 3333\u00a0 \u00a0&#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":[3291],"ht-kb-tag":[],"class_list":["post-529","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-chi-tien-mat"],"_links":{"self":[{"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/529","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=529"}],"version-history":[{"count":12,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/529\/revisions"}],"predecessor-version":[{"id":13997,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/529\/revisions\/13997"}],"wp:attachment":[{"href":"\/2021\/wp-json\/wp\/v2\/media?parent=529"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb-category?post=529"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb-tag?post=529"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}