{"id":19297,"date":"2021-06-02T13:41:36","date_gmt":"2021-06-02T06:41:36","guid":{"rendered":"http:\/\/helpsme.misa.local\/2022\/?post_type=ht_kb&#038;p=19297"},"modified":"2021-06-15T08:20:18","modified_gmt":"2021-06-15T01:20:18","slug":"uoc-tinh-thue-tndn-tam-nop","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2022\/kb\/uoc-tinh-thue-tndn-tam-nop\/","title":{"rendered":"\u01af\u1edbc t\u00ednh thu\u1ebf TNDN t\u1ea1m n\u1ed9p"},"content":{"rendered":"<p><span style=\"font-size: 14pt;\"><strong>1. N\u1ed9i dung\u00a0<\/strong><\/span><\/p>\n<p style=\"padding-left: 40px; text-align: justify;\">H\u01b0\u1edbng d\u1eabn c\u00e1ch t\u1ef1 \u0111\u1ed9ng <strong>\u01b0\u1edbc t\u00ednh thu\u1ebf TNDN t\u1ea1m n\u1ed9p<\/strong> tr\u00ean ph\u1ea7n m\u1ec1m \u0111\u1ec3 kh\u00f4ng m\u1ea5t th\u1eddi gian t\u00ednh to\u00e1n th\u1ee7 c\u00f4ng.<\/p>\n<p><span style=\"font-size: 14pt;\"><strong>2. H\u01b0\u1edbng d\u1eabn<\/strong><\/span><\/p>\n<p style=\"padding-left: 40px;\">1. Ch\u1ecdn <strong>Qu\u00fd<\/strong> mu\u1ed1n \u01b0\u1edbc t\u00ednh thu\u1ebf TNDN t\u1ea1m n\u1ed9p<\/p>\n<p style=\"padding-left: 80px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-19649\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2021\/06\/uoctinhthue_01.png\" alt=\"\" width=\"367\" height=\"561\" srcset=\"\/2022\/wp-content\/uploads\/2021\/06\/uoctinhthue_01.png 367w, \/2022\/wp-content\/uploads\/2021\/06\/uoctinhthue_01-33x50.png 33w, \/2022\/wp-content\/uploads\/2021\/06\/uoctinhthue_01-39x60.png 39w, \/2022\/wp-content\/uploads\/2021\/06\/uoctinhthue_01-65x100.png 65w\" sizes=\"auto, (max-width: 367px) 100vw, 367px\" \/><\/p>\n<p style=\"padding-left: 40px; text-align: justify;\">2. Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng \u01b0\u1edbc t\u00ednh s\u1ed1 thu\u1ebf TNDN t\u1ea1m n\u1ed9p d\u1ef1a tr\u00ean c\u00e1c ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n doanh thu <em>(TK511; 521; 515; 711)<\/em>, chi ph\u00ed <em>(TK632; 641; 642; 635; 811)<\/em>, qu\u1ef9 ph\u00e1t tri\u1ec3n khoa h\u1ecdc v\u00e0 c\u00f4ng ngh\u1ec7 <em>(TK3561)<\/em><\/p>\n<p style=\"padding-left: 80px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-19650\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2021\/06\/uoctinhthue_02-700x567.png\" alt=\"\" width=\"700\" height=\"567\" srcset=\"\/2022\/wp-content\/uploads\/2021\/06\/uoctinhthue_02-700x567.png 700w, \/2022\/wp-content\/uploads\/2021\/06\/uoctinhthue_02-768x622.png 768w, \/2022\/wp-content\/uploads\/2021\/06\/uoctinhthue_02-50x41.png 50w, \/2022\/wp-content\/uploads\/2021\/06\/uoctinhthue_02-60x49.png 60w, \/2022\/wp-content\/uploads\/2021\/06\/uoctinhthue_02-100x81.png 100w, \/2022\/wp-content\/uploads\/2021\/06\/uoctinhthue_02.png 800w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/p>\n<p style=\"padding-left: 40px; text-align: justify;\">3. M\u1ed9t s\u1ed1 l\u01b0u \u00fd khi \u01b0\u1edbc t\u00ednh thu\u1ebf TNDN t\u1ea1m n\u1ed9p:<\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"text-align: justify;\">Khi h\u1ea1ch to\u00e1n <strong>chi ph\u00ed kh\u00f4ng \u0111\u01b0\u1ee3c tr\u1eeb<\/strong>, c\u1ea7n t\u00edch ch\u1ecdn c\u1ed9t\u00a0<strong>CP kh\u00f4ng h\u1ee3p l\u00fd <\/strong>\u0111\u1ec3 ch\u01b0\u01a1ng tr\u00ecnh c\u00f3 c\u0103n c\u1ee9 lo\u1ea1i ra khi x\u00e1c \u0111\u1ecbnh ch\u1ec9 ti\u00eau <strong>A6 Chi ph\u00ed \u0111\u01b0\u1ee3c tr\u1eeb<\/strong>.<\/li>\n<li style=\"list-style-type: none;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-19653\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2021\/06\/uoctinhthue_03-700x319.png\" alt=\"\" width=\"700\" height=\"319\" srcset=\"\/2022\/wp-content\/uploads\/2021\/06\/uoctinhthue_03-700x319.png 700w, \/2022\/wp-content\/uploads\/2021\/06\/uoctinhthue_03-800x365.png 800w, \/2022\/wp-content\/uploads\/2021\/06\/uoctinhthue_03-768x350.png 768w, \/2022\/wp-content\/uploads\/2021\/06\/uoctinhthue_03-50x23.png 50w, \/2022\/wp-content\/uploads\/2021\/06\/uoctinhthue_03-60x27.png 60w, \/2022\/wp-content\/uploads\/2021\/06\/uoctinhthue_03-100x46.png 100w, \/2022\/wp-content\/uploads\/2021\/06\/uoctinhthue_03.png 914w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/li>\n<li style=\"text-align: justify;\">Ch\u1ec9 ti\u00eau<strong> B Thu nh\u1eadp mi\u1ec5n thu\u1ebf<\/strong>: T\u1ef1 nh\u1eadp tay theo s\u1ed1 th\u1ef1c t\u1ebf ph\u00e1t sinh (n\u1ebfu c\u00f3)<\/li>\n<li style=\"text-align: justify;\">Ch\u1ec9 ti\u00eau <strong>G Thu\u1ebf su\u1ea5t thu\u1ebf TNDN<\/strong>: ch\u01b0\u01a1ng tr\u00ecnh \u0111ang ng\u1ea7m \u0111\u1ecbnh m\u1ee9c thu\u1ebf su\u1ea5t ph\u1ed5 th\u00f4ng 20% <em>(N\u1ebfu Doanh nghi\u1ec7p \u0111ang \u0111\u01b0\u1ee3c \u01b0u \u0111\u00e3i v\u1ec1 thu\u1ebf su\u1ea5t, c\u1ea7n s\u1eeda l\u1ea1i theo m\u1ee9c thu\u1ebf su\u1ea5t th\u1ef1c t\u1ebf)<\/em><\/li>\n<li style=\"text-align: justify;\">Ch\u1ec9 ti\u00eau <strong>C L\u1ed7 t\u1eeb ho\u1ea1t \u0111\u1ed9ng SXKD \u0111\u01b0\u1ee3c chuy\u1ec3n trong k\u1ef3<\/strong>: Ch\u01b0\u01a1ng tr\u00ecnh \u0111ang l\u1ea5y theo s\u1ed1 li\u1ec7u tr\u00ean ph\u1ee5 l\u1ee5c <strong>03-2A\/TNDN<\/strong> (Chuy\u1ec3n l\u1ed7 t\u1eeb ho\u1ea1t \u0111\u1ed9ng SXKD) c\u1ee7a t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN n\u0103m tr\u01b0\u1edbc li\u1ec1n k\u1ec1 =&gt; N\u1ebfu d\u1eef li\u1ec7u kh\u00f4ng li\u00ean n\u0103m\/kh\u00f4ng l\u1eadp t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN c\u1ee7a n\u0103m tr\u01b0\u1edbc li\u1ec1n k\u1ec1 th\u00ec K\u1ebf to\u00e1n c\u1ea7n t\u1eeb nh\u1eadp tay ch\u1ec9 ti\u00eau\u00a0<strong>C L\u1ed7 t\u1eeb ho\u1ea1t \u0111\u1ed9ng SXKD \u0111\u01b0\u1ee3c chuy\u1ec3n trong k\u1ef3<\/strong> theo s\u1ed1 li\u1ec7u th\u1ef1c t\u1ebf.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\">4. C\u00f3 th\u1ec3 l\u1eadp nhanh ch\u1ee9ng t\u1eeb chi ti\u1ec1n n\u1ed9p thu\u1ebf TNDN t\u1ea1m n\u1ed9p b\u1eb1ng c\u00e1ch:<\/p>\n<p style=\"padding-left: 80px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-19654\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2021\/06\/uoctinhthue_04-700x498.png\" alt=\"\" width=\"700\" height=\"498\" srcset=\"\/2022\/wp-content\/uploads\/2021\/06\/uoctinhthue_04-700x498.png 700w, \/2022\/wp-content\/uploads\/2021\/06\/uoctinhthue_04-800x570.png 800w, \/2022\/wp-content\/uploads\/2021\/06\/uoctinhthue_04-768x547.png 768w, \/2022\/wp-content\/uploads\/2021\/06\/uoctinhthue_04-50x36.png 50w, \/2022\/wp-content\/uploads\/2021\/06\/uoctinhthue_04-60x43.png 60w, \/2022\/wp-content\/uploads\/2021\/06\/uoctinhthue_04-100x71.png 100w, \/2022\/wp-content\/uploads\/2021\/06\/uoctinhthue_04.png 948w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. N\u1ed9i dung\u00a0 H\u01b0\u1edbng d\u1eabn c\u00e1ch t\u1ef1 \u0111\u1ed9ng \u01b0\u1edbc t\u00ednh thu\u1ebf TNDN t\u1ea1m n\u1ed9p tr\u00ean ph\u1ea7n m\u1ec1m \u0111\u1ec3 kh\u00f4ng m\u1ea5t th\u1eddi gian t\u00ednh to\u00e1n th\u1ee7 c\u00f4ng. 2. H\u01b0\u1edbng d\u1eabn 1. Ch\u1ecdn Qu\u00fd mu\u1ed1n \u01b0\u1edbc t\u00ednh thu\u1ebf TNDN t\u1ea1m n\u1ed9p 2. Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng \u01b0\u1edbc t\u00ednh s\u1ed1 thu\u1ebf TNDN&#8230;<\/p>\n","protected":false},"author":98,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[2593],"ht-kb-tag":[],"class_list":["post-19297","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-thue"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/19297","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\/98"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/comments?post=19297"}],"version-history":[{"count":20,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/19297\/revisions"}],"predecessor-version":[{"id":19655,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/19297\/revisions\/19655"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/media?parent=19297"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-category?post=19297"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-tag?post=19297"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}