{"id":545,"date":"2019-12-25T17:45:56","date_gmt":"2019-12-25T17:45:56","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=545"},"modified":"2020-04-01T08:58:01","modified_gmt":"2020-04-01T01:58:01","slug":"hoan_thue_gtgt_bang_tien_gui_ngan_hang","status":"publish","type":"ht_kb","link":"\/2021\/kb\/hoan_thue_gtgt_bang_tien_gui_ngan_hang\/","title":{"rendered":"Ho\u00e0n thu\u1ebf GTGT b\u1eb1ng ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng"},"content":{"rendered":"<p><strong style=\"font-size: 12pt; color: #000000; text-align: justify;\">Xem phim h\u01b0\u01a1\u0301ng d\u00e2\u0303n<\/strong><\/p>\n<div style=\"line-height: 200%; text-align: justify;\">\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=\"https:\/\/player.vimeo.com\/video\/328128199?title=0&amp;byline=0&amp;portrait=0\" width=\"640\" height=\"360\" frameborder=\"0\"><\/iframe><\/p><\/blockquote>\n<p style=\"margin: 5.25pt 0in; padding-top: 0px; padding-right: 0px; padding-bottom: 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\/328128199\" 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\">\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 1121\u00a0 \u00a0 \u00a0 \u00a0 \u00a0Ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng<\/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\u00a0 \u00a0 \u00a0Thu\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\">\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=\"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, c\u01a1 quan thu\u1ebf s\u1ebd g\u1eedi quy\u1ebft \u0111\u1ecbnh ho\u00e0n thu\u1ebf cho c\u00f4ng ty v\u00e0 kho b\u1ea1c Nh\u00e0 n\u01b0\u1edbc \u0111\u1ed3ng c\u1ea5p.<\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">Kho b\u1ea1c th\u1ef1c hi\u1ec7n chuy\u1ec3n kho\u1ea3n ti\u1ec1n ho\u00e0n thu\u1ebf v\u00e0o t\u00e0i kho\u1ea3n ng\u00e2n h\u00e0ng c\u1ee7a c\u00f4ng ty.<\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">Ng\u00e2n h\u00e0ng s\u1ebd c\u0103n c\u1ee9 v\u00e0o s\u1ed1 ti\u1ec1n chuy\u1ec3n kho\u1ea3n t\u1eeb kho b\u1ea1c, l\u1eadp gi\u1ea5y b\u00e1o C\u00f3 \u0111\u1ec3 x\u00e1c nh\u1eadn ti\u1ec1n \u0111\u00e3 v\u1ec1 t\u00e0i kho\u1ea3n c\u1ee7a c\u00f4ng ty.<\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">H\u00e0ng ng\u00e0y k\u1ebf to\u00e1n thanh to\u00e1n s\u1ebd ra ng\u00e2n h\u00e0ng \u0111\u1ec3 l\u1ea5y s\u1ed5 ph\u1ee5 ng\u00e2n h\u00e0ng (b\u1ea3ng sao k\u00ea c\u00e1c giao d\u1ecbch, gi\u1ea5y b\u00e1o N\u1ee3, gi\u1ea5y b\u00e1o C\u00f3).<\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">C\u0103n c\u1ee9 v\u00e0o gi\u1ea5y b\u00e1o C\u00f3, k\u1ebf to\u00e1n thanh to\u00e1n h\u1ea1ch to\u00e1n ghi nh\u1eadn s\u1ed1 ti\u1ec1n thu\u1ebf GTGT \u0111\u01b0\u1ee3c ho\u00e0n, \u0111\u1ed3ng th\u1eddi ghi s\u1ed5 ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng.<\/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 g\u1eedi ng\u00e2n h\u00e0ng&#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: disc;\">\n<li><span style=\"color: black; font-size: 12pt;\">V\u00e0o ph\u00e2n h\u1ec7 <strong>Ng\u00e2n h\u00e0ng\\<\/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 thu l\u00e0 <strong>Thu ho\u00e0n thu\u1ebf GTGT<\/strong>.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-size: 12pt;\"><img class=\"img-size80\" src=\/2021\/wp-content\/uploads\/2019\/12\/Hoan_thue_GTGT_bang_tien_gui_1.png\" alt=\"\" \/><\/span><\/p>\n<ul style=\"list-style-type: disc;\">\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 ch\u1ee9ng t\u1eeb thu ti\u1ec1n g\u1eedi 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;\"> Sau khi h\u1ea1ch to\u00e1n xong nghi\u1ec7p v\u1ee5 thu ti\u1ec1n g\u1eedi t\u1eeb vi\u1ec7c ho\u00e0n thu\u1ebf GTGT, ph\u1ea7n m\u1ec1m t\u1ef1 \u0111\u1ed9ng chuy\u1ec3n th\u00f4ng tin c\u1ee7a ch\u1ee9ng t\u1eeb v\u00e0o <strong>S\u1ed5 ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng<\/strong>. Thao t\u00e1c xem b\u00e1o c\u00e1o <strong>S\u1ed5 ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng<\/strong> th\u1ef1c hi\u1ec7n t\u01b0\u01a1ng t\u1ef1 nh\u01b0 h\u01b0\u1edbng d\u1eabn <a href=\"huong_dan_xem_bao_cao\">T\u1ea1i \u0111\u00e2y<\/a>.<\/span><\/em><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<\/div>\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 1121\u00a0 \u00a0 \u00a0 \u00a0 \u00a0Ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng C\u00f3 TK 133\u00a0 \u00a0 \u00a0Thu\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&#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":[3292],"ht-kb-tag":[],"class_list":["post-545","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-thu-tien-gui"],"_links":{"self":[{"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/545","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=545"}],"version-history":[{"count":5,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/545\/revisions"}],"predecessor-version":[{"id":7960,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/545\/revisions\/7960"}],"wp:attachment":[{"href":"\/2021\/wp-json\/wp\/v2\/media?parent=545"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb-category?post=545"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb-tag?post=545"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}