{"id":26996,"date":"2022-08-02T16:45:36","date_gmt":"2022-08-02T09:45:36","guid":{"rendered":"https:\/\/helpsme.misa.vn\/2022\/?post_type=ht_kb&#038;p=26996"},"modified":"2022-09-06T09:27:21","modified_gmt":"2022-09-06T02:27:21","slug":"chung-tu-dien-tu-khau-tru-thue-tncn","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2022\/kb\/chung-tu-dien-tu-khau-tru-thue-tncn\/","title":{"rendered":"Ch\u1ee9ng t\u1eeb \u0111i\u1ec7n t\u1eed kh\u1ea5u tr\u1eeb thu\u1ebf TNCN"},"content":{"rendered":"<p><strong>Xem phim gi\u1edbi thi\u1ec7u<\/strong><\/p>\n<p><iframe loading=\"lazy\" src=\"\/\/player.vimeo.com\/video\/743293708?title=0&amp;byline=0&amp;portrait=0&amp;color=8dc7dc\" width=\"625\" height=\"350\" allowfullscreen=\"allowfullscreen\"><\/iframe><\/p>\n<p><strong>Ta\u0309i phim gi\u1edbi thi\u1ec7u: <a href=\"https:\/\/vimeo.com\/743293708\" target=\"_blank\" rel=\"noopener noreferrer\">Ta\u0323i \u0111\u00e2y<\/a>\u00a0<\/strong>(<a href=\"https:\/\/helpsme.misa.vn\/2022\/kb\/rut_tien_gui_ngan_hang_ve_nhap_quy_tien_mat\/xem_va_tai_phim_huong_dan\">Xem h\u01b0\u01a1\u0301ng d\u00e2\u0303n ta\u0309i phim<\/a>)<\/p>\n<h6><span style=\"font-size: 14pt;\">1. M\u1ee5c \u0111\u00edch<\/span><\/h6>\n<p>T\u1eeb MISA SME 2022 &#8211; R25, ch\u01b0\u01a1ng tr\u00ecnh cho ph\u00e9p ng\u01b0\u1eddi d\u00f9ng k\u1ebft n\u1ed1i v\u1edbi AMIS Thu\u1ebf TNCN \u0111\u1ec3 th\u1ef1c hi\u1ec7n c\u00e1c nghi\u1ec7p v\u1ee5 li\u00ean quan \u0111\u1ebfn ch\u1ee9ng t\u1eeb \u0111i\u1ec7n t\u1eed kh\u1ea5u tr\u1eeb thu\u1ebf TNCN theo <a href=\"https:\/\/thuvienphapluat.vn\/van-ban\/Ke-toan-Kiem-toan\/Nghi-dinh-123-2020-ND-CP-quy-dinh-hoa-don-chung-tu-445980.aspx\" target=\"_blank\" rel=\"noopener\">Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP<\/a><\/p>\n<p>Ch\u1ee9c n\u0103ng n\u00e0y gi\u00fap ng\u01b0\u1eddi d\u00f9ng l\u1eadp ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf cho nh\u00e2n vi\u00ean, ng\u01b0\u1eddi v\u00e3ng lai t\u1ef1 \u0111i quy\u1ebft to\u00e1n thu\u1ebf trong c\u00e1c tr\u01b0\u1eddng h\u1ee3p:<\/p>\n<ul>\n<li>Nh\u00e2n vi\u00ean ngh\u1ec9 vi\u1ec7c;<\/li>\n<li>Nh\u00e2n vi\u00ean ph\u00e1t sinh thu nh\u1eadp t\u1ea1i nhi\u1ec1u n\u01a1i, c\u00f3 nhu c\u1ea7u t\u1ef1 quy\u1ebft to\u00e1n thu\u1ebf;<\/li>\n<li>\u0110\u1ed1i t\u01b0\u1ee3ng v\u00e3ng lai (nh\u00e2n vi\u00ean h\u1ecdc vi\u1ec7c, chuy\u00ean vi\u00ean n\u01b0\u1edbc ngo\u00e0i, th\u1ef1c t\u1eadp sinh, CTV\/\u0110\u1ea1i l\u00fd\u2026) m\u00e0 c\u00f4ng ty c\u00f3 ph\u00e1t sinh chi tr\u1ea3 thu nh\u1eadp.<\/li>\n<\/ul>\n<p>B\u00ean c\u1ea1nh \u0111\u00f3, ng\u01b0\u1eddi d\u00f9ng c\u0169ng theo d\u00f5i \u0111\u01b0\u1ee3c t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN th\u00f4ng qua b\u1ea3ng k\u00ea s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb \u0111\u1ec3 l\u00e0m b\u00e1o c\u00e1o th\u1ed1ng k\u00ea v\u00e0 g\u1eedi c\u01a1 quan thu\u1ebf.<\/p>\n<h6><span style=\"font-size: 14pt;\">2. B\u1eaft \u0111\u1ea7u s\u1eed d\u1ee5ng<\/span><\/h6>\n<ol>\n<li><a href=\"https:\/\/helpsme.misa.vn\/2022\/kb\/xu-ly-chuyen-tiep-ve-chung-tu-khau-tru-thue-tncn\/\" target=\"_blank\" rel=\"noopener\">X\u1eed l\u00fd chuy\u1ec3n ti\u1ebfp trong tr\u01b0\u1eddng h\u1ee3p \u0111\u01a1n v\u1ecb c\u00f2n m\u1eabu ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN t\u1ef1 in, \u0111\u1eb7t in theo Th\u00f4ng t\u01b0 37\/2010\/TT-BTC t\u00ednh t\u1eeb ng\u00e0y 01\/07\/2022<\/a><\/li>\n<li><a href=\"https:\/\/helpsme.misa.vn\/2022\/kb\/dang-ky-su-dung-chung-tu-dien-tu-khau-tru-thue-tncn\/\" target=\"_blank\" rel=\"noopener\">\u0110\u0103ng k\u00fd s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb \u0111i\u1ec7n t\u1eed kh\u1ea5u tr\u1eeb thu\u1ebf TNCN<\/a><\/li>\n<li><a href=\"https:\/\/helpsme.misa.vn\/2022\/kb\/khoi-tao-mau-so-ky-hieu-chung-tu-thue-tncn\/\" target=\"_blank\" rel=\"noopener\">Kh\u1edfi t\u1ea1o m\u1eabu s\u1ed1, k\u00fd hi\u1ec7u ch\u1ee9ng t\u1eeb<\/a><\/li>\n<li><a href=\"https:\/\/helpsme.misa.vn\/2022\/kb\/ket-noi-voi-amis-thue-tncn\/\" target=\"_blank\" rel=\"noopener\">K\u1ebft n\u1ed1i v\u1edbi AMIS thu\u1ebf TNCN<\/a><\/li>\n<\/ol>\n<h6><span style=\"font-size: 14pt;\">3. Ph\u1ea7n m\u1ec1m \u0111\u00e1p \u1ee9ng<\/span><\/h6>\n<ol>\n<li><a href=\"https:\/\/helpsme.misa.vn\/2022\/kb\/lap-chung-tu-dien-tu-khau-tru-thue-tncn\/\" target=\"_blank\" rel=\"noopener\">L\u1eadp m\u1edbi ch\u1ee9ng t\u1eeb \u0111i\u1ec7n t\u1eed kh\u1ea5u tr\u1eeb thu\u1ebf TNCN<\/a><\/li>\n<li><a href=\"https:\/\/helpsme.misa.vn\/2022\/kb\/lap-chung-tu-khau-tu-thue-tncn-tu-bang-luong\/\" target=\"_blank\" rel=\"noopener\">L\u1eadp ch\u1ee9ng t\u1eeb kh\u1ea5u t\u1eeb thu\u1ebf TNCN t\u1eeb b\u1ea3ng l\u01b0\u01a1ng<\/a><\/li>\n<li><a href=\"https:\/\/helpsme.misa.vn\/2022\/kb\/phat-hanh-chung-tu-dien-tu-khau-tru-thue-tncn\/\" target=\"_blank\" rel=\"noopener\">Ph\u00e1t h\u00e0nh ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN<\/a><\/li>\n<li><a href=\"https:\/\/helpsme.misa.vn\/2022\/kb\/gui-chung-tu-khau-tru-thue-tncn-cho-nguoi-nop-thue\/\" target=\"_blank\" rel=\"noopener\">G\u1eedi ch\u1ee9ng t\u1eeb cho NNT qua email, zalo<\/a><\/li>\n<li><a href=\"https:\/\/helpsme.misa.vn\/2022\/kb\/huy-chung-tu-khau-tru-thue-tncn-sai-sot\/\" target=\"_blank\" rel=\"noopener\">H\u1ee7y ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN sai s\u00f3t<\/a><\/li>\n<li><a href=\"https:\/\/helpsme.misa.vn\/2022\/kb\/tai-chung-tu-dien-tu-khau-tru-thue-tncn\/\" target=\"_blank\" rel=\"noopener\">T\u1ea3i ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN<\/a><\/li>\n<li><a href=\"https:\/\/helpsme.misa.vn\/2022\/kb\/lap-bang-ke-su-dung-chung-tu-thue-tncn\/\" target=\"_blank\" rel=\"noopener\">L\u1eadp b\u1ea3ng k\u00ea s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb thu\u1ebf TNCN<\/a><\/li>\n<\/ol>\n","protected":false},"excerpt":{"rendered":"<p>Xem phim gi\u1edbi thi\u1ec7u Ta\u0309i phim gi\u1edbi thi\u1ec7u: Ta\u0323i \u0111\u00e2y\u00a0(Xem h\u01b0\u01a1\u0301ng d\u00e2\u0303n ta\u0309i phim) 1. M\u1ee5c \u0111\u00edch T\u1eeb MISA SME 2022 &#8211; R25, ch\u01b0\u01a1ng tr\u00ecnh cho ph\u00e9p ng\u01b0\u1eddi d\u00f9ng k\u1ebft n\u1ed1i v\u1edbi AMIS Thu\u1ebf TNCN \u0111\u1ec3 th\u1ef1c hi\u1ec7n c\u00e1c nghi\u1ec7p v\u1ee5 li\u00ean quan \u0111\u1ebfn ch\u1ee9ng t\u1eeb \u0111i\u1ec7n t\u1eed kh\u1ea5u tr\u1eeb&#8230;<\/p>\n","protected":false},"author":107,"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-26996","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\/26996","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\/107"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/comments?post=26996"}],"version-history":[{"count":4,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/26996\/revisions"}],"predecessor-version":[{"id":27856,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/26996\/revisions\/27856"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/media?parent=26996"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-category?post=26996"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-tag?post=26996"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}