{"id":1509,"date":"2019-12-25T17:52:39","date_gmt":"2019-12-25T17:52:39","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=1509"},"modified":"2021-12-08T09:14:10","modified_gmt":"2021-12-08T02:14:10","slug":"html_21130000","status":"publish","type":"ht_kb","link":"http:\/\/helpsme2021.misa.vn\/2022\/kb\/html_21130000\/","title":{"rendered":"Ch\u1ecdn ch\u1ee9ng t\u1eeb tr\u00ean b\u1ea3ng k\u00ea b\u00e1n ra"},"content":{"rendered":"<div style=\"line-height: 200%; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">Cho phe\u0301p cho\u0323n ch\u1ee9ng t\u1eeb l\u00ean b\u1ea3ng k\u00ea b\u00e1n ra<\/span><\/div>\n<p style=\"margin: 5.25pt 0in; text-align: justify;\"><span style=\"font-size: 14pt;\"><strong><span style=\"color: black;\">C\u00e1ch thao t\u00e1c<\/span><\/strong><\/span><\/p>\n<ul style=\"list-style-type: disc;\">\n<li style=\"text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">Khi l\u1eadp t\u1edd khai thu\u1ebf GTGT (t\u1edd khai thu\u1ebf GTGT kh\u1ea5u tr\u1eeb v\u00e0 t\u1edd khai thu\u1ebf GTGT cho d\u1ef1 \u00e1n \u0111\u1ea7u t\u01b0): ch\u1ecdn sang tab c\u1ee7a b\u1ea3ng k\u00ea b\u00e1n ra<\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">Nh\u1ea5n ch\u1ee9c n\u0103ng <strong>Ch\u1ecdn ch\u1ee9ng t\u1eeb<\/strong><\/span><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"img-size90\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/chon_chung_tu_tren_bang_ke02.png&quot;\" alt=\"\" \/><\/span><\/p>\n<ul style=\"list-style-type: disc;\">\n<li><span style=\"color: black; font-size: 12pt;\">Sau khi khai b\u00e1o xong b\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n,ch\u1ee9ng t\u1eeb b\u00e1n ra th\u00ec nh\u1ea5n <strong>C\u1ea5t<\/strong><\/span><\/li>\n<\/ul>\n<p><span style=\"font-size: 14pt;\"><strong>L\u01b0u \u00fd:\u00a0<\/strong><\/span><\/p>\n<p>\u0110\u1ed1i v\u1edbi c\u00e1c h\u00f3a \u0111\u01a1n qu\u00ean kh\u00f4ng nh\u1eadp thu\u1ebf su\u1ea5t, ph\u00e1t hi\u1ec7n sai s\u00f3t ng\u01b0\u1eddi s\u1eed d\u1ee5ng \u0111\u00e3 th\u1ef1c hi\u1ec7n x\u00f3a b\u1ecf, ph\u1ea7n m\u1ec1m ng\u1ea7m \u0111\u1ecbnh k\u00ea v\u00e0o nh\u00f3m &#8220;Kh\u00f4ng ch\u1ecbu thu\u1ebf GTGT&#8221;. Ng\u01b0\u1eddi d\u00f9ng c\u00f3 th\u1ec3 ch\u1ecdn l\u1ea1i nh\u00f3m k\u00ea khai. L\u1ea7n sau, ph\u1ea7n m\u1ec1m s\u1ebd ng\u1ea7m \u0111\u1ecbnh l\u1ea5y th\u00f4ng tin theo l\u1ea7n tr\u01b0\u1edbc \u0111\u00f3.<\/p>\n<p style=\"padding-left: 40px;\"><img decoding=\"async\" loading=\"lazy\" class=\"alignnone size-full wp-image-20457\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2019\/12\/2-9.png\" alt=\"\" width=\"666\" height=\"538\" srcset=\"\/2022\/wp-content\/uploads\/2019\/12\/2-9.png 666w, \/2022\/wp-content\/uploads\/2019\/12\/2-9-50x40.png 50w, \/2022\/wp-content\/uploads\/2019\/12\/2-9-60x48.png 60w, \/2022\/wp-content\/uploads\/2019\/12\/2-9-100x81.png 100w\" sizes=\"(max-width: 666px) 100vw, 666px\" \/><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Cho phe\u0301p cho\u0323n ch\u1ee9ng t\u1eeb l\u00ean b\u1ea3ng k\u00ea b\u00e1n ra C\u00e1ch thao t\u00e1c Khi l\u1eadp t\u1edd khai thu\u1ebf GTGT (t\u1edd khai thu\u1ebf GTGT kh\u1ea5u tr\u1eeb v\u00e0 t\u1edd khai thu\u1ebf GTGT cho d\u1ef1 \u00e1n \u0111\u1ea7u t\u01b0): ch\u1ecdn sang tab c\u1ee7a b\u1ea3ng k\u00ea b\u00e1n ra Nh\u1ea5n ch\u1ee9c n\u0103ng Ch\u1ecdn ch\u1ee9ng t\u1eeb Sau&#8230;<\/p>\n","protected":false},"author":133,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":""},"ht-kb-category":[2593],"ht-kb-tag":[],"_links":{"self":[{"href":"http:\/\/helpsme2021.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/1509"}],"collection":[{"href":"http:\/\/helpsme2021.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"http:\/\/helpsme2021.misa.vn\/2022\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"http:\/\/helpsme2021.misa.vn\/2022\/wp-json\/wp\/v2\/users\/133"}],"replies":[{"embeddable":true,"href":"http:\/\/helpsme2021.misa.vn\/2022\/wp-json\/wp\/v2\/comments?post=1509"}],"version-history":[{"count":7,"href":"http:\/\/helpsme2021.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/1509\/revisions"}],"predecessor-version":[{"id":21829,"href":"http:\/\/helpsme2021.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/1509\/revisions\/21829"}],"wp:attachment":[{"href":"http:\/\/helpsme2021.misa.vn\/2022\/wp-json\/wp\/v2\/media?parent=1509"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpsme2021.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-category?post=1509"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpsme2021.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-tag?post=1509"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}