{"id":12462,"date":"2020-08-15T09:57:33","date_gmt":"2020-08-15T02:57:33","guid":{"rendered":"http:\/\/help.sme2020.misa.vn\/?post_type=ht_kb&#038;p=12462"},"modified":"2022-11-04T09:39:03","modified_gmt":"2022-11-04T02:39:03","slug":"toi-muon-lap-to-khai-thue-gtgt-cho-du-an-dau-tu-02-gtgt-thi-phai-lam-the-nao","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2022\/kb\/toi-muon-lap-to-khai-thue-gtgt-cho-du-an-dau-tu-02-gtgt-thi-phai-lam-the-nao\/","title":{"rendered":"T\u00f4i mu\u1ed1n l\u1eadp t\u1edd khai thu\u1ebf GTGT cho d\u1ef1 \u00e1n \u0111\u1ea7u t\u01b0 (02\/GTGT) th\u00ec ph\u1ea3i l\u00e0m th\u1ebf n\u00e0o?"},"content":{"rendered":"<h4><span style=\"font-size: 14pt;\"><strong>1. N\u1ed9i dung<\/strong><\/span><\/h4>\n<p><span style=\"font-size: 12pt;\">Mu\u1ed1n l\u1eadp t\u1edd khai thu\u1ebf GTGT cho d\u1ef1 \u00e1n \u0111\u1ea7u t\u01b0 (02\/GTGT)<\/span><\/p>\n<h4><span style=\"font-size: 14pt;\"><strong>2. C\u00e1ch th\u1ef1c hi\u1ec7n<\/strong><\/span><\/h4>\n<ul>\n<li>V\u00e0o <strong>Nghi\u1ec7p v\u1ee5\/<\/strong><b>Thu\u1ebf<br \/>\n<\/b><\/li>\n<li>Ch\u1ecdn <strong>TT80 &#8211; <\/strong><b>T\u1edd khai thu\u1ebf GTGT cho d\u1ef1 \u00e1n \u0111\u1ea7u t\u01b0<\/b> (02\/GTGT)<\/li>\n<li>Ch\u1ecdn k\u1ef3 t\u00ednh thu\u1ebf, \u0111i\u1ec1n th\u00f4ng tin <strong>M\u00e3 h\u1ed3 s\u01a1 khai DA\u0110T<\/strong><\/li>\n<li>Ch\u1ecdn <strong>CQT c\u1ea5p c\u1ee5c <\/strong>v\u00e0<strong> CQT n\u01a1i n\u1ed9p<\/strong><\/li>\n<li>Nh\u1ea5n <b>\u0110\u1ed3ng \u00fd<\/b><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-28757\" src=\"\/2022\/wp-content\/uploads\/2020\/08\/tkdadt.png\" alt=\"\" width=\"1230\" height=\"587\" srcset=\"\/2022\/wp-content\/uploads\/2020\/08\/tkdadt.png 1230w, \/2022\/wp-content\/uploads\/2020\/08\/tkdadt-700x334.png 700w, \/2022\/wp-content\/uploads\/2020\/08\/tkdadt-800x382.png 800w, \/2022\/wp-content\/uploads\/2020\/08\/tkdadt-768x367.png 768w, \/2022\/wp-content\/uploads\/2020\/08\/tkdadt-50x24.png 50w, \/2022\/wp-content\/uploads\/2020\/08\/tkdadt-60x29.png 60w, \/2022\/wp-content\/uploads\/2020\/08\/tkdadt-100x48.png 100w\" sizes=\"auto, (max-width: 1230px) 100vw, 1230px\" \/><\/p>\n<p style=\"padding-left: 40px;\">\n<h4><span style=\"color: #ff0000;\"><b><i>L\u01afU \u00dd:<\/i><\/b><\/span><\/h4>\n<ul>\n<li>Khi l\u1eadp h\u1ed3 s\u01a1 d\u1ef1 \u00e1n \u0111\u1ea7u t\u01b0, k\u1ebf to\u00e1n c\u1ea7n <a href=\"\/2022\/kb\/khai-bao-ma-du-an-dau-tu\/\" target=\"_blank\" rel=\"noopener\">khai b\u00e1o d\u1ef1 \u00e1n \u0111\u1ea7u t\u01b0<\/a> tr\u00ean ph\u1ea7n m\u1ec1m. N\u1ed9i dung khai b\u00e1o s\u1ebd \u0111\u01b0\u1ee3c t\u1ef1 \u0111\u1ed9ng \u0111\u1ea9y l\u00ean t\u1edd khai thu\u1ebf.<\/li>\n<li>Khi\u00a0<b>l\u1eadp t\u1edd khai thu\u1ebf GTGT cho d\u1ef1 \u00e1n \u0111\u1ea7u t\u01b0 (02\/GTKT) <\/b>ph\u1ea7n m\u1ec1m t\u1ef1 \u0111\u1ed9ng k\u00e8m theo ph\u1ee5 l\u1ee5c <b>01-2\/GTGT<\/b><\/li>\n<li>\u0110i\u1ec1u ki\u1ec7n \u0111\u1ec3 h\u00f3a \u0111\u01a1n mua h\u00e0ng h\u00f3a d\u1ecbch v\u1ee5 t\u1ef1 \u0111\u1ed9ng l\u00ean theo m\u00e3 d\u1ef1 \u00e1n \u0111\u1ea7u t\u01b0 tr\u00ean Ph\u1ee5 l\u1ee5c 01-2\/GTGT: Tr\u00ean ch\u1ee9ng t\u1eeb ch\u1ecdn <b>nh\u00f3m HHDV mua v\u00e0o l\u00e0 nh\u00f3m 3<\/b>, c\u00f3 \u0111\u1ee7 th\u00f4ng tin\u00a0<b>s\u1ed1 h\u00f3a \u0111\u01a1n, ng\u00e0y h\u00f3a \u0111\u01a1n<\/b>\u00a0v\u00e0\u00a0<b>ch\u01b0a \u0111\u01b0\u1ee3c k\u00ea khai\u00a0<\/b>l\u00ean tr\u00ean B\u1ea3ng k\u00ea mua v\u00e0o c\u1ee7a c\u00e1c k\u1ef3 t\u00ednh thu\u1ebf kh\u00e1c v\u00e0 \u0111\u00fang <strong>M\u00e3 d\u1ef1 \u00e1n \u0111\u1ea7u t\u01b0\u00a0<\/strong>t\u01b0\u01a1ng \u1ee9ng<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-20271\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2020\/08\/26-700x480.png\" alt=\"\" width=\"700\" height=\"480\" srcset=\"\/2022\/wp-content\/uploads\/2020\/08\/26-700x480.png 700w, \/2022\/wp-content\/uploads\/2020\/08\/26-800x548.png 800w, \/2022\/wp-content\/uploads\/2020\/08\/26-768x526.png 768w, \/2022\/wp-content\/uploads\/2020\/08\/26-50x34.png 50w, \/2022\/wp-content\/uploads\/2020\/08\/26-60x41.png 60w, \/2022\/wp-content\/uploads\/2020\/08\/26-100x69.png 100w, \/2022\/wp-content\/uploads\/2020\/08\/26.png 925w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/p>\n<p style=\"padding-left: 40px;\">\n","protected":false},"excerpt":{"rendered":"<p>1. N\u1ed9i dung Mu\u1ed1n l\u1eadp t\u1edd khai thu\u1ebf GTGT cho d\u1ef1 \u00e1n \u0111\u1ea7u t\u01b0 (02\/GTGT) 2. C\u00e1ch th\u1ef1c hi\u1ec7n V\u00e0o Nghi\u1ec7p v\u1ee5\/Thu\u1ebf Ch\u1ecdn TT80 &#8211; T\u1edd khai thu\u1ebf GTGT cho d\u1ef1 \u00e1n \u0111\u1ea7u t\u01b0 (02\/GTGT) Ch\u1ecdn k\u1ef3 t\u00ednh thu\u1ebf, \u0111i\u1ec1n th\u00f4ng tin M\u00e3 h\u1ed3 s\u01a1 khai DA\u0110T Ch\u1ecdn CQT c\u1ea5p&#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-12462","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\/12462","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=12462"}],"version-history":[{"count":5,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/12462\/revisions"}],"predecessor-version":[{"id":28758,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/12462\/revisions\/28758"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/media?parent=12462"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-category?post=12462"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-tag?post=12462"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}