{"id":24628,"date":"2022-04-14T16:44:32","date_gmt":"2022-04-14T09:44:32","guid":{"rendered":"http:\/\/helpamis.misa.vn\/2022\/?post_type=ht_kb&#038;p=24628"},"modified":"2022-05-24T17:12:39","modified_gmt":"2022-05-24T10:12:39","slug":"toi-mua-hang-nhap-khau-ky-nay-ky-sau-moi-nop-thue-gtgt-va-ke-khai-thi-lam-the-nao","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2022\/kb\/toi-mua-hang-nhap-khau-ky-nay-ky-sau-moi-nop-thue-gtgt-va-ke-khai-thi-lam-the-nao\/","title":{"rendered":"T\u00f4i mua h\u00e0ng nh\u1eadp kh\u1ea9u k\u1ef3 n\u00e0y, k\u1ef3 sau m\u1edbi n\u1ed9p thu\u1ebf GTGT v\u00e0 k\u00ea khai th\u00ec l\u00e0m th\u1ebf n\u00e0o?"},"content":{"rendered":"<p><span style=\"font-size: 14pt;\"><strong>1. N\u1ed9i dung<\/strong><\/span><\/p>\n<p style=\"padding-left: 40px; text-align: justify;\">H\u01b0\u1edbng d\u1eabn c\u00e1ch h\u1ea1ch to\u00e1n v\u00e0 k\u00ea khai thu\u1ebf trong tr\u01b0\u1eddng h\u1ee3p mua h\u00e0ng nh\u1eadp kh\u1ea9u k\u1ef3 n\u00e0y nh\u01b0ng sang k\u1ef3 sau m\u1edbi n\u1ed9p thu\u1ebf v\u00e0 k\u00ea khai.<\/p>\n<p><span style=\"font-size: 14pt;\"><strong>2. H\u01b0\u1edbng d\u1eabn<\/strong><\/span><\/p>\n<p style=\"padding-left: 40px; text-align: justify;\">1. L\u1eadp ch\u1ee9ng t\u1eeb mua h\u00e0ng nh\u1eadp kh\u1ea9u (<a href=\"\/2022\/kb\/muahang_nhapkhau_nhapkho\/\" target=\"_blank\" rel=\"noopener noreferrer\">nh\u1eadp kho<\/a> ho\u1eb7c <a href=\"\/2022\/kb\/muahang_nhapkhau_khongquakho\/\">kh\u00f4ng qua kho<\/a>), \u0111\u1ecbnh kho\u1ea3n b\u00fat to\u00e1n thu\u1ebf GTGT h\u00e0ng nh\u1eadp kh\u1ea9u: <strong>N\u1ee3 TK1388\/ C\u00f3 TK33312<\/strong><\/p>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-15053 size-full\" src=\"\/2022\/wp-content\/uploads\/2020\/07\/chtgmuahang3-1.png&quot;\" alt=\"\" width=\"1003\" height=\"688\" srcset=\"\/2022\/wp-content\/uploads\/2020\/07\/chtgmuahang3-1.png 1003w, \/2022\/wp-content\/uploads\/2020\/07\/chtgmuahang3-1-700x480.png 700w, \/2022\/wp-content\/uploads\/2020\/07\/chtgmuahang3-1-800x549.png 800w, \/2022\/wp-content\/uploads\/2020\/07\/chtgmuahang3-1-768x527.png 768w, \/2022\/wp-content\/uploads\/2020\/07\/chtgmuahang3-1-50x34.png 50w, \/2022\/wp-content\/uploads\/2020\/07\/chtgmuahang3-1-60x41.png 60w, \/2022\/wp-content\/uploads\/2020\/07\/chtgmuahang3-1-100x69.png 100w\" sizes=\"auto, (max-width: 1003px) 100vw, 1003px\" \/><\/p>\n<p style=\"padding-left: 40px;\">2. Sang k\u1ef3 sau, th\u1ef1c hi\u1ec7n n\u1ed9p thu\u1ebf GTGT h\u00e0ng nh\u1eadp kh\u1ea9u:<\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li>N\u1ed9p thu\u1ebf b\u1eb1ng ti\u1ec1n m\u1eb7t. Xem <a href=\"\/2022\/kb\/nop_thue_gtgt_hang_nhap_khau_bang_tien_mat\/\">t\u1ea1i \u0111\u00e2y<\/a><\/li>\n<li>N\u1ed9p thu\u1ebf b\u1eb1ng ti\u1ec1n g\u1eedi. Xem <a href=\"\/2022\/kb\/nopthuegtgt_hangnhapkhau_bangtienguinganhang\/\">t\u1ea1i \u0111\u00e2y<\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 40px; text-align: justify;\">3.<a href=\"https:\/\/helpsme.misa.vn\/2022\/kb\/thue-gtgt-theo-phuong-phap-khau-tru\"> L\u1eadp t\u1edd khai thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng.<\/a><\/p>\n<p style=\"padding-left: 40px; text-align: justify;\"><em><strong>L\u01b0u \u00fd:<\/strong> Sau khi th\u1ef1c hi\u1ec7n b\u01b0\u1edbc 2 (n\u1ed9p thu\u1ebf GTGT h\u00e0ng nh\u1eadp kh\u1ea9u) th\u00ec h\u00f3a \u0111\u01a1n \u0111\u00e3 l\u1eadp \u1edf b\u01b0\u1edbc 1 m\u1edbi \u0111\u01b0\u1ee3c k\u00ea l\u00ean t\u1edd khai thu\u1ebf.<\/em><\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. N\u1ed9i dung H\u01b0\u1edbng d\u1eabn c\u00e1ch h\u1ea1ch to\u00e1n v\u00e0 k\u00ea khai thu\u1ebf trong tr\u01b0\u1eddng h\u1ee3p mua h\u00e0ng nh\u1eadp kh\u1ea9u k\u1ef3 n\u00e0y nh\u01b0ng sang k\u1ef3 sau m\u1edbi n\u1ed9p thu\u1ebf v\u00e0 k\u00ea khai. 2. H\u01b0\u1edbng d\u1eabn 1. L\u1eadp ch\u1ee9ng t\u1eeb mua h\u00e0ng nh\u1eadp kh\u1ea9u (nh\u1eadp kho ho\u1eb7c kh\u00f4ng qua kho), \u0111\u1ecbnh kho\u1ea3n&#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":[2623,2568,2628],"ht-kb-tag":[],"class_list":["post-24628","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-mua-hang-cau-hoi-thuong-gap-theo-nghiep-vu"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/24628","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=24628"}],"version-history":[{"count":2,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/24628\/revisions"}],"predecessor-version":[{"id":25701,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/24628\/revisions\/25701"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/media?parent=24628"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-category?post=24628"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-tag?post=24628"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}