{"id":7993,"date":"2020-04-06T17:33:31","date_gmt":"2020-04-06T10:33:31","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=7993"},"modified":"2020-04-15T10:35:57","modified_gmt":"2020-04-15T03:35:57","slug":"nop-thue-tndn-tam-tinh-bang-tien-mat","status":"publish","type":"ht_kb","link":"\/2021\/kb\/nop-thue-tndn-tam-tinh-bang-tien-mat\/","title":{"rendered":"N\u1ed9p thu\u1ebf TNDN t\u1ea1m t\u00ednh b\u1eb1ng ti\u1ec1n m\u1eb7t"},"content":{"rendered":"<h4><span style=\"font-size: 12pt;\"><strong>1. \u0110\u1ecbnh kho\u1ea3n<\/strong><\/span><\/h4>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\">N\u1ee3 TK 3334\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Thu\u1ebf TNDN t\u1ea1m t\u00ednh<\/span><\/p>\n<p style=\"padding-left: 80px;\"><span style=\"font-size: 12pt;\">C\u00f3 TK 1111\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Ti\u1ec1n m\u1eb7t\u00a0<\/span><\/p>\n<h4><span style=\"font-size: 12pt;\"><strong>2. M\u00f4 t\u1ea3 nghi\u1ec7p v\u1ee5<\/strong><\/span><\/h4>\n<ol>\n<li><span style=\"font-size: 12pt;\">H\u00e0ng qu\u00fd, K\u1ebf to\u00e1n thu\u1ebf t\u00ednh s\u1ed1 thu\u1ebf TNDN ph\u1ea3i t\u1ea1m n\u1ed9p cho c\u01a1 quan thu\u1ebf v\u00e0 l\u1eadp \u0111\u1ec1 ngh\u1ecb thanh to\u00e1n b\u1eb1ng ti\u1ec1n m\u1eb7t \u0111\u1ec3 n\u1ed9p thu\u1ebf<\/span><\/li>\n<li><span style=\"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=\"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=\"font-size: 12pt;\">K\u1ebf to\u00e1n thu\u1ebf nh\u1eadn ti\u1ec1n v\u00e0 \u0111i n\u1ed9p thu\u1ebf v\u00e0o t\u00e0i kho\u1ea3n c\u1ee7a c\u01a1 quan thu\u1ebf.<\/span><\/li>\n<li><span style=\"font-size: 12pt;\">K\u1ebf to\u00e1n thanh to\u00e1n 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<h4><span style=\"font-size: 12pt;\"><strong>3. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/strong><\/span><\/h4>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\">1. V\u00e0o ph\u00e2n h\u1ec7 <strong>Qu\u1ef9<\/strong>, nh\u1ea5n\u00a0<strong>Chi ti\u1ec1n<\/strong>.<\/span><\/p>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-8219\" src=\"\/2021\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tm_01.png\" alt=\"\" width=\"179\" height=\"246\" srcset=\"\/2021\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tm_01.png 179w, \/2021\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tm_01-36x50.png 36w, \/2021\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tm_01-44x60.png 44w, \/2021\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tm_01-73x100.png 73w\" sizes=\"auto, (max-width: 179px) 100vw, 179px\" \/><\/p>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\">2. Khai b\u00e1o c\u00e1c\u00a0<strong>Th\u00f4ng tin chung<\/strong> c\u1ee7a phi\u1ebfu chi:<\/span><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li><span style=\"font-size: 12pt;\">Ch\u1ecdn\u00a0<strong>L\u00fd do chi<\/strong>:\u00a0<strong>Thu\u1ebf TNDN t\u1ea1m t\u00ednh<\/strong>.<\/span><\/li>\n<li><span style=\"font-size: 12pt;\">Ch\u1ecdn\u00a0<strong>N\u0103m<\/strong>: l\u00e0 n\u0103m t\u00ednh thu\u1ebf TNDN (V\u00ed d\u1ee5: Th\u00e1ng 01\/2020 n\u1ed9p thu\u1ebf t\u1ea1m t\u00ednh cho qu\u00fd IV n\u0103m 2019 th\u00ec ph\u1ea3i ch\u1ecdn <strong>N\u0103m<\/strong> l\u00e0 <strong>2019<\/strong>)<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 80px; text-align: justify;\"><span style=\"font-size: 12pt;\"><em><strong>L\u01b0u \u00fd:<\/strong>\u00a0 C\u1ea7n ch\u1ecdn \u0111\u00fang <strong>L\u00fd do chi<\/strong> l\u00e0 <strong>Thu\u1ebf TNDN t\u1ea1m t\u00ednh <\/strong>v\u00e0 ch\u1ecdn \u0111\u00fang <strong>N\u0103m<\/strong> t\u00ednh thu\u1ebf TNDN \u0111\u1ec3 khi <a href=\"\/2021\/kb\/thue_thu_nhap_doanh_nghiep\/\" target=\"_blank\" rel=\"noopener noreferrer\">l\u1eadp t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN<\/a>, ch\u01b0\u01a1ng tr\u00ecnh l\u1ea5y \u0111\u00fang s\u1ed1 li\u1ec7u l\u00ean <strong>ch\u1ec9 ti\u00eau E1<\/strong> (S\u1ed1 thu\u1ebf TNDN \u0111\u00e3 t\u1ea1m n\u1ed9p trong n\u0103m c\u1ee7a ho\u1ea1t \u0111\u1ed9ng SXKD)\u00a0<\/em><\/span><\/p>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\">3. T\u1ea1i tab\u00a0<strong>H\u1ea1ch to\u00e1n<\/strong>: Nh\u1eadp s\u1ed1 ti\u1ec1n n\u1ed9p thu\u1ebf t\u1ea1m t\u00ednh v\u00e0o c\u1ed9t\u00a0<strong>S\u1ed1 ti\u1ec1n<\/strong>.<\/span><\/p>\n<p style=\"padding-left: 40px;\"><span style=\"color: #999999;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-8220\" style=\"border-width: 1px; border-style: solid;\" src=\"\/2021\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tm_02-600x267.png\" alt=\"\" width=\"700\" height=\"312\" srcset=\"\/2021\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tm_02-600x267.png 600w, \/2021\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tm_02-800x356.png 800w, \/2021\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tm_02-768x342.png 768w, \/2021\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tm_02-50x22.png 50w, \/2021\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tm_02-60x27.png 60w, \/2021\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tm_02-100x45.png 100w, \/2021\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tm_02.png 883w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/span><\/p>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\">4. Nh\u1ea5n\u00a0<strong>C\u1ea5t<\/strong>.<\/span><\/p>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\">5. \u0110\u1ec3 in <strong>Phi\u1ebfu chi<\/strong>, Nh\u1ea5n\u00a0<strong>In\u00a0<\/strong>v\u00e0 ch\u1ecdn m\u1eabu phi\u1ebfu chi c\u1ea7n in.<\/span><\/p>\n<p style=\"padding-left: 40px;\"><span style=\"color: #999999;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-8221\" style=\"border-width: 1px; border-style: solid;\" src=\"\/2021\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tm_03.png\" alt=\"\" width=\"365\" height=\"295\" srcset=\"\/2021\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tm_03.png 365w, \/2021\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tm_03-50x40.png 50w, \/2021\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tm_03-60x48.png 60w, \/2021\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tm_03-100x81.png 100w\" sizes=\"auto, (max-width: 365px) 100vw, 365px\" \/><\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><strong><em>L\u01b0u \u00fd: <\/em><\/strong><em>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 tr\u1ea3 ti\u1ec1n cho nh\u00e0 cung c\u1ea5p \u0111\u01b0\u1ee3c l\u1eadp, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng sinh ra phi\u1ebfu chi tr\u00ean tab\u00a0<strong>\u0110\u1ec1 ngh\u1ecb thu, chi<\/strong>\u00a0c\u1ee7a Th\u1ee7 qu\u1ef9. Th\u1ee7 qu\u1ef9 s\u1ebd th\u1ef1c hi\u1ec7n\u00a0<a href=\"\/2021\/kb\/tra_tien_no_cho_nha_cung_cap_bang_tien_mat\/html_25000000\">ghi s\u1ed5 phi\u1ebfu chi v\u00e0o s\u1ed5 qu\u1ef9<\/a>\u00a0.<\/em><\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. \u0110\u1ecbnh kho\u1ea3n N\u1ee3 TK 3334\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Thu\u1ebf TNDN t\u1ea1m t\u00ednh C\u00f3 TK 1111\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Ti\u1ec1n m\u1eb7t\u00a0 2. M\u00f4 t\u1ea3 nghi\u1ec7p v\u1ee5 H\u00e0ng qu\u00fd, K\u1ebf to\u00e1n thu\u1ebf t\u00ednh s\u1ed1 thu\u1ebf TNDN ph\u1ea3i t\u1ea1m n\u1ed9p cho&#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":[3291],"ht-kb-tag":[],"class_list":["post-7993","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\/7993","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=7993"}],"version-history":[{"count":16,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/7993\/revisions"}],"predecessor-version":[{"id":8228,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/7993\/revisions\/8228"}],"wp:attachment":[{"href":"\/2021\/wp-json\/wp\/v2\/media?parent=7993"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb-category?post=7993"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb-tag?post=7993"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}