{"id":27010,"date":"2022-08-02T16:55:01","date_gmt":"2022-08-02T09:55:01","guid":{"rendered":"https:\/\/helpsme.misa.vn\/2022\/?post_type=ht_kb&#038;p=27010"},"modified":"2022-08-31T08:09:40","modified_gmt":"2022-08-31T01:09:40","slug":"lap-bang-ke-su-dung-chung-tu-thue-tncn","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2022\/kb\/lap-bang-ke-su-dung-chung-tu-thue-tncn\/","title":{"rendered":"L\u1eadp b\u1ea3ng k\u00ea s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb thu\u1ebf TNCN"},"content":{"rendered":"<h6>1. N\u1ed9i dung<\/h6>\n<p>Cho ph\u00e9p l\u1eadp v\u00e0 g\u1eedi b\u1ea3ng k\u00ea ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN \u0111\u00e3 s\u1eed d\u1ee5ng \u0111\u1ebfn C\u01a1 quan thu\u1ebf<\/p>\n<h6>2. H\u01b0\u1edbng d\u1eabn<\/h6>\n<p><strong>L\u01b0u \u00fd:<\/strong><\/p>\n<ul style=\"list-style-type: disc;\">\n<li><em>K\u00ea\u0301 toa\u0301n pha\u0309i \u0111\u01b0\u1ee3c ph\u00e2n quy\u1ec1n v\u1edbi B\u1ea3ng k\u00ea s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb trong ch\u1ee9c n\u0103ng <strong>Nghi\u1ec7p v\u1ee5\\Thu\u1ebf\\Ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN<\/strong>\u00a0 tr\u00ean chi nh\u00e1nh v\u00e0 s\u1ed5 \u0111ang l\u00e0m vi\u1ec7c thi\u0300 m\u01a1\u0301i co\u0301 th\u00ea\u0309 th\u01b0\u0323c hi\u00ea\u0323n \u0111\u01b0\u01a1\u0323c ch\u01b0\u0301c n\u0103ng na\u0300y. (Chi ti\u00ea\u0301t h\u01b0\u01a1\u0301ng d\u00e2\u0303n ph\u00e2n quy\u00ea\u0300n, xem <a href=\"https:\/\/helpsme.misa.vn\/2022\/kb\/html_28040100\/\" target=\"_blank\" rel=\"noopener noreferrer\">ta\u0323i \u0111\u00e2y<\/a>)<\/em><\/li>\n<li><em>B\u1ea3ng k\u00ea s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb \u0111\u01b0\u1ee3c l\u1eadp theo qu\u00fd \u0111\u1ec3 doanh nghi\u1ec7p b\u00e1o c\u00e1o t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb ch\u1eadm nh\u1ea5t l\u00e0 ng\u00e0y 30 c\u1ee7a th\u00e1ng \u0111\u1ea7u qu\u00fd sau.<\/em><\/li>\n<li><em>Xem to\u00e0n b\u1ed9 lu\u1ed3ng nghi\u1ec7p v\u1ee5 ch\u1ee9ng t\u1eeb \u0111i\u1ec7n t\u1eed kh\u1ea5u tr\u1eeb thu\u1ebf TNCN.\u00a0<a href=\"https:\/\/helpsme.misa.vn\/2022\/kb\/chung-tu-dien-tu-khau-tru-thue-tncn\/\" target=\"_blank\" rel=\"noopener\"><strong>T\u1ea1i \u0111\u00e2y<\/strong><\/a><\/em><\/li>\n<\/ul>\n<p><strong>C\u00e1ch th\u1ef1c hi\u1ec7n:<\/strong><\/p>\n<p style=\"padding-left: 40px;\">1. V\u00e0o <strong>Thu\u1ebf\\Ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN\\B\u1ea3ng k\u00ea s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb<\/strong>, nh\u1ea5n <strong>Th\u00eam<\/strong><\/p>\n<p style=\"padding-left: 40px;\">2. Ch\u1ecdn k\u1ef3 b\u1ea3ng k\u00ea. Nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd<\/strong><\/p>\n<p style=\"padding-left: 200px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-27448\" src=\"\/2022\/wp-content\/uploads\/2022\/08\/tncn_33-2.png\" alt=\"\" width=\"611\" height=\"379\" srcset=\"\/2022\/wp-content\/uploads\/2022\/08\/tncn_33-2.png 611w, \/2022\/wp-content\/uploads\/2022\/08\/tncn_33-2-50x31.png 50w, \/2022\/wp-content\/uploads\/2022\/08\/tncn_33-2-60x37.png 60w, \/2022\/wp-content\/uploads\/2022\/08\/tncn_33-2-100x62.png 100w\" sizes=\"auto, (max-width: 611px) 100vw, 611px\" \/><\/p>\n<p style=\"padding-left: 40px;\">3. Ch\u01b0\u01a1ng tr\u00ecnh l\u1ea5y l\u00ean t\u1ea5t c\u1ea3 c\u00e1c ch\u1ee9ng t\u1eeb \u1edf tr\u1ea1ng th\u00e1i \u0110\u00e3 ph\u00e1t h\u00e0nh v\u00e0 \u0110\u00e3 h\u1ee7y c\u00f3 ng\u00e0y l\u1eadp thu\u1ed9c k\u1ef3 b\u1ea3ng k\u00ea.<\/p>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-27444\" src=\"\/2022\/wp-content\/uploads\/2022\/08\/tncn_34.png\" alt=\"\" width=\"1103\" height=\"619\" srcset=\"\/2022\/wp-content\/uploads\/2022\/08\/tncn_34.png 1103w, \/2022\/wp-content\/uploads\/2022\/08\/tncn_34-700x393.png 700w, \/2022\/wp-content\/uploads\/2022\/08\/tncn_34-800x449.png 800w, \/2022\/wp-content\/uploads\/2022\/08\/tncn_34-768x431.png 768w, \/2022\/wp-content\/uploads\/2022\/08\/tncn_34-50x28.png 50w, \/2022\/wp-content\/uploads\/2022\/08\/tncn_34-60x34.png 60w, \/2022\/wp-content\/uploads\/2022\/08\/tncn_34-100x56.png 100w\" sizes=\"auto, (max-width: 1103px) 100vw, 1103px\" \/><\/p>\n<p style=\"padding-left: 40px;\">4. Nh\u1ea5n <strong>C\u1ea5t<\/strong><\/p>\n<p style=\"padding-left: 40px;\">5. Khi <strong>In<\/strong> b\u1ea3ng k\u00ea, ph\u1ea7n m\u1ec1m cho ph\u00e9p ng\u01b0\u1eddi d\u00f9ng xu\u1ea5t kh\u1ea9u file \u0111\u1ecbnh d\u1ea1ng xml \u0111\u1ec3 n\u1ed9p b\u00e1o c\u00e1o ho\u1eb7c nh\u1eadp kh\u1ea9u v\u00e0o HTKK.<\/p>\n<h6>3. L\u01b0u \u00fd<\/h6>\n<p>\u0110\u1ed1i v\u1edbi D\u1eef li\u1ec7u \u0111a chi nh\u00e1nh:<\/p>\n<ul style=\"list-style-type: disc;\">\n<li><strong>Tr\u01b0\u1eddng h\u1ee3p chi nh\u00e1nh h\u1ea1ch to\u00e1n \u0111\u1ed9c l\u1eadp<\/strong>: H\u1ec7 th\u1ed1ng lu\u00f4n l\u1eadp b\u1ea3ng k\u00ea s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN ri\u00eang.<\/li>\n<li><strong>Tr\u01b0\u1eddng h\u1ee3p chi nh\u00e1nh h\u1ea1ch to\u00e1n ph\u1ee5 thu\u1ed9c<\/strong>\n<ul style=\"list-style-type: circle;\">\n<li>Chi nh\u00e1nh ph\u1ee5 thu\u1ed9c c\u00f3 t\u00edch ch\u1ecdn &#8220;K\u00ea khai thu\u1ebf GTGT, TT\u0110B, TNCN ri\u00eang&#8221; \u0111\u01b0\u1ee3c l\u1eadp b\u1ea3ng k\u00ea ri\u00eang c\u1ee7a chi nh\u00e1nh. C\u00e1c chi nh\u00e1nh ph\u1ee5 thu\u1ed9c kh\u00f4ng t\u00edch ch\u1ecdn &#8220;K\u00ea khai thu\u1ebf GTGT, TT\u0110B, TNCN ri\u00eang&#8221; th\u00ec kh\u00f4ng \u0111\u01b0\u1ee3c l\u1eadp b\u1ea3ng k\u00ea ri\u00eang.<\/li>\n<li>Khi T\u1ed5ng c\u00f4ng ty l\u1eadp b\u1ea3ng k\u00ea th\u00ec ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u ph\u00e1t sinh t\u1ea1i T\u1ed5ng c\u00f4ng ty v\u00e0 d\u1eef li\u1ec7u c\u1ee7a t\u1ea5t c\u1ea3 c\u00e1c\u00a0chi nh\u00e1nh ph\u1ee5 thu\u1ed9c kh\u00f4ng t\u00edch ch\u1ecdn &#8220;K\u00ea khai thu\u1ebf GTGT, TT\u0110B, TNCN ri\u00eang&#8221;.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. N\u1ed9i dung Cho ph\u00e9p l\u1eadp v\u00e0 g\u1eedi b\u1ea3ng k\u00ea ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN \u0111\u00e3 s\u1eed d\u1ee5ng \u0111\u1ebfn C\u01a1 quan thu\u1ebf 2. H\u01b0\u1edbng d\u1eabn L\u01b0u \u00fd: K\u00ea\u0301 toa\u0301n pha\u0309i \u0111\u01b0\u1ee3c ph\u00e2n quy\u1ec1n v\u1edbi B\u1ea3ng k\u00ea s\u1eed d\u1ee5ng ch\u1ee9ng t\u1eeb trong ch\u1ee9c n\u0103ng Nghi\u1ec7p v\u1ee5\\Thu\u1ebf\\Ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf&#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-27010","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\/27010","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=27010"}],"version-history":[{"count":4,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/27010\/revisions"}],"predecessor-version":[{"id":27836,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/27010\/revisions\/27836"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/media?parent=27010"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-category?post=27010"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-tag?post=27010"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}