{"id":7996,"date":"2020-04-06T17:34:38","date_gmt":"2020-04-06T10:34:38","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=7996"},"modified":"2020-04-15T11:07:20","modified_gmt":"2020-04-15T04:07:20","slug":"nop-thue-tndn-tam-tinh-bang-tgnh","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2022\/kb\/nop-thue-tndn-tam-tinh-bang-tgnh\/","title":{"rendered":"N\u1ed9p thu\u1ebf TNDN t\u1ea1m t\u00ednh b\u1eb1ng TGNH"},"content":{"rendered":"<h4><span style=\"font-size: 12pt;\"><strong>1. \u0110\u1ecbnh kho\u1ea3n<\/strong><\/span><\/h4>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\">N\u1ee3 TK 3334\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Thu\u1ebf TNDN t\u1ea1m t\u00ednh<\/span><\/p>\n<p style=\"padding-left: 80px;\"><span style=\"font-size: 12pt;\">C\u00f3 TK 1121\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng<\/span><\/p>\n<h4><span style=\"font-size: 12pt;\"><strong>2. M\u00f4 t\u1ea3 nghi\u1ec7p v\u1ee5<\/strong><\/span><\/h4>\n<ol>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">H\u00e0ng qu\u00fd, K\u1ebf to\u00e1n thu\u1ebf t\u00ednh s\u1ed1 thu\u1ebf TNDN ph\u1ea3i t\u1ea1m n\u1ed9p cho c\u01a1 quan thu\u1ebf v\u00e0 l\u1eadp \u0111\u1ec1 ngh\u1ecb thanh to\u00e1n b\u1eb1ng chuy\u1ec3n kho\u1ea3n \u0111\u1ec3 n\u1ed9p thu\u1ebf<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">K\u1ebf to\u00e1n tr\u01b0\u1edfng v\u00e0 gi\u00e1m \u0111\u1ed1c xem x\u00e9t ph\u00ea duy\u1ec7t \u0111\u1ec1 ngh\u1ecb thanh to\u00e1n v\u00e0 chuy\u1ec3n k\u1ebf to\u00e1n thanh to\u00e1n<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">K\u1ebf to\u00e1n thanh to\u00e1n c\u0103n c\u1ee9 v\u00e0o \u0111\u1ec1 ngh\u1ecb thanh to\u00e1n, l\u1eadp ch\u1ee9ng t\u1eeb n\u1ed9p thu\u1ebf \u0111i\u1ec7n t\u1eed chuy\u1ec3n ti\u1ec1n t\u1eeb T\u00e0i kho\u1ea3n \u0111\u00e3 \u0111\u0103ng k\u00fd v\u00e0o Kho b\u1ea1c Nh\u00e0 n\u01b0\u1edbc ho\u1eb7c l\u1eadp gi\u1ea5y n\u1ed9p ti\u1ec1n v\u00e0o ng\u00e2n s\u00e1ch nh\u00e0 n\u01b0\u1edbc v\u00e0 chuy\u1ec3n ng\u00e2n h\u00e0ng<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">Sau khi ng\u00e2n h\u00e0ng th\u1ef1c hi\u1ec7n chuy\u1ec3n kho\u1ea3n cho kho b\u1ea1c nh\u00e0 n\u01b0\u1edbc th\u00ec l\u1eadp gi\u1ea5y b\u00e1o N\u1ee3 b\u00e1o l\u1ea1i cho \u0111\u01a1n v\u1ecb<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">K\u1ebf to\u00e1n thanh to\u00e1n c\u0103n c\u1ee9 v\u00e0o gi\u1ea5y b\u00e1o N\u1ee3 c\u1ee7a ng\u00e2n h\u00e0ng \u0111\u1ec3 ghi s\u1ed5 k\u1ebf to\u00e1n.<\/span><\/li>\n<\/ol>\n<h4><span style=\"font-size: 12pt;\"><strong>3. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/strong><\/span><\/h4>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\">1. V\u00e0o ph\u00e2n h\u1ec7 <strong>Ng\u00e2n h\u00e0ng<\/strong>, nh\u1ea5n <strong>Chi ti\u1ec1n<\/strong>.<\/span><\/p>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-8232\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tg_01.png\" alt=\"\" width=\"180\" height=\"282\" srcset=\"\/2022\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tg_01.png 180w, \/2022\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tg_01-32x50.png 32w, \/2022\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tg_01-38x60.png 38w, \/2022\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tg_01-64x100.png 64w\" sizes=\"auto, (max-width: 180px) 100vw, 180px\" \/><\/p>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\">2. Khai b\u00e1o c\u00e1c\u00a0<strong>Th\u00f4ng tin chung<\/strong> c\u1ee7a \u1ee6y nhi\u1ec7m chi:<\/span><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li>Ch\u1ecdn <strong>T\u00e0i kho\u1ea3n chi<\/strong>: L\u00e0 t\u00e0i kho\u1ea3n ng\u00e2n h\u00e0ng c\u1ee7a \u0111\u01a1n v\u1ecb d\u00f9ng \u0111\u1ec3 tr\u00edch ti\u1ec1n n\u1ed9p thu\u1ebf.<\/li>\n<li><span style=\"font-size: 12pt;\">Ch\u1ecdn\u00a0<strong>L\u00fd do chi<\/strong>:\u00a0<strong>Thu\u1ebf TNDN t\u1ea1m t\u00ednh<\/strong>.<\/span><\/li>\n<li><span style=\"font-size: 12pt;\">Ch\u1ecdn\u00a0<strong>N\u0103m<\/strong>: l\u00e0 n\u0103m t\u00ednh thu\u1ebf TNDN (V\u00ed d\u1ee5: Th\u00e1ng 01\/2020 n\u1ed9p thu\u1ebf t\u1ea1m t\u00ednh cho qu\u00fd IV n\u0103m 2019 th\u00ec ph\u1ea3i ch\u1ecdn <strong>N\u0103m<\/strong> l\u00e0 <strong>2019<\/strong>)<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 80px; text-align: justify;\"><span style=\"font-size: 12pt;\"><em><strong>L\u01b0u \u00fd:<\/strong>\u00a0 C\u1ea7n ch\u1ecdn \u0111\u00fang <strong>L\u00fd do chi<\/strong> l\u00e0 <strong>Thu\u1ebf TNDN t\u1ea1m t\u00ednh <\/strong>v\u00e0 ch\u1ecdn \u0111\u00fang <strong>N\u0103m<\/strong> t\u00ednh thu\u1ebf TNDN \u0111\u1ec3 khi <a href=\"\/2022\/kb\/thue_thu_nhap_doanh_nghiep\/\" target=\"_blank\" rel=\"noopener noreferrer\">l\u1eadp t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN<\/a>, ch\u01b0\u01a1ng tr\u00ecnh l\u1ea5y \u0111\u00fang s\u1ed1 li\u1ec7u l\u00ean <strong>ch\u1ec9 ti\u00eau E1<\/strong> (S\u1ed1 thu\u1ebf TNDN \u0111\u00e3 t\u1ea1m n\u1ed9p trong n\u0103m c\u1ee7a ho\u1ea1t \u0111\u1ed9ng SXKD)\u00a0<\/em><\/span><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li>Ch\u1ecdn <strong>T\u00e0i kho\u1ea3n nh\u1eadn<\/strong>: L\u00e0 t\u00e0i kho\u1ea3n Kho b\u1ea1c nh\u1eadn ti\u1ec1n n\u1ed9p thu\u1ebf.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\">3. T\u1ea1i tab\u00a0<strong>H\u1ea1ch to\u00e1n<\/strong>: Nh\u1eadp s\u1ed1 ti\u1ec1n n\u1ed9p thu\u1ebf t\u1ea1m t\u00ednh v\u00e0o c\u1ed9t\u00a0<strong>S\u1ed1 ti\u1ec1n<\/strong>.<\/span><\/p>\n<p style=\"padding-left: 40px;\"><span style=\"color: #999999;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-8236\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tg_02-1-600x251.png\" alt=\"\" width=\"700\" height=\"293\" srcset=\"\/2022\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tg_02-1-600x251.png 600w, \/2022\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tg_02-1-800x334.png 800w, \/2022\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tg_02-1-768x321.png 768w, \/2022\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tg_02-1-50x21.png 50w, \/2022\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tg_02-1-60x25.png 60w, \/2022\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tg_02-1-100x42.png 100w, \/2022\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tg_02-1.png 926w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/span><\/p>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\">4. Nh\u1ea5n\u00a0<strong>C\u1ea5t<\/strong>.<\/span><\/p>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\">5. \u0110\u1ec3 in <strong>\u1ee6y nhi\u1ec7m chi<\/strong>, Nh\u1ea5n <strong>In\u00a0<\/strong>v\u00e0 ch\u1ecdn m\u1eabu UNC c\u1ee7a ng\u00e2n h\u00e0ng chuy\u1ec3n ti\u1ec1n.<\/span><\/p>\n<p style=\"padding-left: 40px;\"><span style=\"color: #999999;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-8234\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tg_03.png\" alt=\"\" width=\"339\" height=\"286\" srcset=\"\/2022\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tg_03.png 339w, \/2022\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tg_03-50x42.png 50w, \/2022\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tg_03-60x51.png 60w, \/2022\/wp-content\/uploads\/2020\/04\/r6_chi_nop_tam_tinh_tndn_tg_03-100x84.png 100w\" sizes=\"auto, (max-width: 339px) 100vw, 339px\" \/><\/span><\/p>\n<p style=\"text-align: justify;\"><strong><em>L\u01b0u \u00fd:\u00a0<\/em><\/strong><em>Sau khi h\u1ea1ch to\u00e1n xong nghi\u1ec7p v\u1ee5 tr\u1ea3 ca\u0301c khoa\u0309n vay th\u00f4ng qua ta\u0300i khoa\u0309n ng\u00e2n ha\u0300ng, ph\u1ea7n m\u1ec1m t\u1ef1 \u0111\u1ed9ng chuy\u1ec3n th\u00f4ng tin c\u1ee7a ch\u1ee9ng t\u1eeb v\u00e0o\u00a0<strong>S\u1ed5 ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng<\/strong>. Thao t\u00e1c xem b\u00e1o c\u00e1o\u00a0<strong>S\u1ed5 ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng<\/strong>\u00a0th\u1ef1c hi\u1ec7n t\u01b0\u01a1ng t\u1ef1 nh\u01b0 h\u01b0\u1edbng d\u1eabn\u00a0<a href=\"\/2022\/kb\/tracackhoanvay_thongquataikhoannganhang\/huong_dan_xem_bao_cao\">T\u1ea1i \u0111\u00e2y<\/a>.<\/em><\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. \u0110\u1ecbnh kho\u1ea3n N\u1ee3 TK 3334\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Thu\u1ebf TNDN t\u1ea1m t\u00ednh C\u00f3 TK 1121\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng 2. M\u00f4 t\u1ea3 nghi\u1ec7p v\u1ee5 H\u00e0ng qu\u00fd, K\u1ebf to\u00e1n thu\u1ebf t\u00ednh s\u1ed1 thu\u1ebf TNDN ph\u1ea3i&#8230;<\/p>\n","protected":false},"author":4,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[3293],"ht-kb-tag":[],"class_list":["post-7996","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-chi-tien-gui"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/7996","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\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/comments?post=7996"}],"version-history":[{"count":8,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/7996\/revisions"}],"predecessor-version":[{"id":8237,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/7996\/revisions\/8237"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/media?parent=7996"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-category?post=7996"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-tag?post=7996"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}