{"id":12109,"date":"2020-08-14T08:34:37","date_gmt":"2020-08-14T01:34:37","guid":{"rendered":"http:\/\/help.sme2020.misa.vn\/?post_type=ht_kb&#038;p=12109"},"modified":"2022-07-11T10:08:39","modified_gmt":"2022-07-11T03:08:39","slug":"lam-the-nao-khi-thue-gtgt-dau-ra-lech-voi-so-cai-tk-33311","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2022\/kb\/lam-the-nao-khi-thue-gtgt-dau-ra-lech-voi-so-cai-tk-33311\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi thu\u1ebf GTGT \u0111\u1ea7u ra l\u1ec7ch v\u1edbi s\u1ed5 c\u00e1i TK 33311?"},"content":{"rendered":"<p><span style=\"font-size: 14pt;\"><strong>1.N\u1ed9i dung<\/strong><\/span><\/p>\n<p style=\"padding-left: 40px;\">Thu\u1ebf GTGT \u0111\u1ea7u ra ph\u1ea3i n\u1ed9p l\u1ec7ch v\u1edbi s\u1ed5 c\u00e1i TK33311<\/p>\n<p><span style=\"font-size: 14pt;\"><strong>2.C\u00e1ch ki\u1ec3m tra<\/strong><\/span><\/p>\n<p><b>B\u01b0\u1edbc 1<\/b><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li>\u00a0V\u00e0o\u00a0<b>Ti\u1ec7n \u00edch\/Ki\u1ec3m tra ch\u1ee9ng t\u1eeb s\u1ed5 s\u00e1ch<\/b><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-15358\" src=\"\/2022\/wp-content\/uploads\/2020\/08\/9.1-2.png&quot;\" alt=\"\" width=\"450\" height=\"356\" srcset=\"\/2022\/wp-content\/uploads\/2020\/08\/9.1-2.png 528w, \/2022\/wp-content\/uploads\/2020\/08\/9.1-2-50x40.png 50w, \/2022\/wp-content\/uploads\/2020\/08\/9.1-2-60x48.png 60w, \/2022\/wp-content\/uploads\/2020\/08\/9.1-2-100x79.png 100w\" sizes=\"auto, (max-width: 450px) 100vw, 450px\" \/><\/p>\n<p><b>B\u01b0\u1edbc 2<\/b><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li>T\u1ea1i giao di\u1ec7n<b>\u00a0Ki\u1ec3m tra, \u0111\u1ed1i chi\u1ebfu ch\u1ee9ng t\u1eeb s\u1ed5, s\u1ed1 s\u00e1ch<\/b> l\u1ef1a ch\u1ecdn kho\u1ea3ng th\u1eddi gian.<\/li>\n<li>T\u1ea1i m\u1ee5c s\u1ed1<b>\u00a07.Thu\u1ebf GTGT<\/b>, \u1ea5n<b>\u00a0Ki\u1ec3m tra ngay<\/b><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-15350 size-full\" src=\"\/2022\/wp-content\/uploads\/2020\/08\/9.2.png&quot;\" alt=\"\" width=\"1022\" height=\"656\" srcset=\"\/2022\/wp-content\/uploads\/2020\/08\/9.2.png 1022w, \/2022\/wp-content\/uploads\/2020\/08\/9.2-700x449.png 700w, \/2022\/wp-content\/uploads\/2020\/08\/9.2-800x514.png 800w, \/2022\/wp-content\/uploads\/2020\/08\/9.2-768x493.png 768w, \/2022\/wp-content\/uploads\/2020\/08\/9.2-50x32.png 50w, \/2022\/wp-content\/uploads\/2020\/08\/9.2-60x39.png 60w, \/2022\/wp-content\/uploads\/2020\/08\/9.2-100x64.png 100w\" sizes=\"auto, (max-width: 1022px) 100vw, 1022px\" \/><\/p>\n<p><b>B\u01b0\u1edbc 3<\/b><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li>Ph\u1ea7n m\u1ec1m s\u1ebd hi\u1ec3n th\u1ecb b\u1ea3ng \u0111\u1ed1i chi\u1ebfu gi\u1eefa s\u1ed5 c\u00e1i v\u00e0 t\u1edd khai thu\u1ebf t\u1ea1i m\u1ee5c <b>7.2<\/b><\/li>\n<li>\u0110\u1ec3 xem c\u00e1ch x\u1eed l\u00fd ch\u00eanh l\u1ec7ch, \u1ea5n v\u00e0o ch\u1eef <b>T\u1ea1i \u0111\u00e2y<\/b><b> <\/b><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-26441\" src=\"\/2022\/wp-content\/uploads\/2020\/08\/Xu-ly-chenh-lech-thue-so-cai-700x314.png\" alt=\"\" width=\"1022\" height=\"656\" \/><\/p>\n","protected":false},"excerpt":{"rendered":"<p>1.N\u1ed9i dung Thu\u1ebf GTGT \u0111\u1ea7u ra ph\u1ea3i n\u1ed9p l\u1ec7ch v\u1edbi s\u1ed5 c\u00e1i TK33311 2.C\u00e1ch ki\u1ec3m tra B\u01b0\u1edbc 1 \u00a0V\u00e0o\u00a0Ti\u1ec7n \u00edch\/Ki\u1ec3m tra ch\u1ee9ng t\u1eeb s\u1ed5 s\u00e1ch B\u01b0\u1edbc 2 T\u1ea1i giao di\u1ec7n\u00a0Ki\u1ec3m tra, \u0111\u1ed1i chi\u1ebfu ch\u1ee9ng t\u1eeb s\u1ed5, s\u1ed1 s\u00e1ch l\u1ef1a ch\u1ecdn kho\u1ea3ng th\u1eddi gian. T\u1ea1i m\u1ee5c s\u1ed1\u00a07.Thu\u1ebf GTGT, \u1ea5n\u00a0Ki\u1ec3m tra ngay&#8230;<\/p>\n","protected":false},"author":133,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[2623,2568,2636],"ht-kb-tag":[],"class_list":["post-12109","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cau-hoi-thuong-gap-theo-nghiep-vu","ht_kb_category-cau-hoi-thuong-gap","ht_kb_category-thue-cau-hoi-thuong-gap-theo-nghiep-vu"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/12109","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/users\/133"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/comments?post=12109"}],"version-history":[{"count":11,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/12109\/revisions"}],"predecessor-version":[{"id":26447,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/12109\/revisions\/26447"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/media?parent=12109"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-category?post=12109"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-tag?post=12109"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}