{"id":973,"date":"2019-12-25T17:48:09","date_gmt":"2019-12-25T17:48:09","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=973"},"modified":"2021-07-14T11:48:36","modified_gmt":"2021-07-14T04:48:36","slug":"html_10010000","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2022\/kb\/html_10010000\/","title":{"rendered":"T\u1ea1o d\u01b0\u0303 li\u1ec7u k\u1ebf to\u00e1n m\u1edbi"},"content":{"rendered":"<div style=\"line-height: 200%; text-align: justify;\">\n<h4>Xem phim h\u01b0\u1edbng d\u1eabn<\/h4>\n<p><iframe loading=\"lazy\" src=\"\/\/www.youtube.com\/embed\/hvX-xQqMpQI\" width=\"640\" height=\"361\" frameborder=\"0\" allowfullscreen=\"allowfullscreen\" data-mce-fragment=\"1\"><\/iframe><\/p>\n<p>T\u1ea3i phim <a href=\"https:\/\/vimeo.com\/485879040\"><strong>t\u1ea1i \u0111\u00e2y<\/strong><\/a><\/p>\n<h4><span style=\"color: black; font-size: 12pt;\"><span style=\"font-size: 14pt;\"><strong>1. N\u1ed9i dung<\/strong><\/span><\/span><\/h4>\n<p style=\"padding-left: 40px;\">Gi\u00fap k\u1ebf to\u00e1n t\u1ea1o c\u00e1c d\u1eef li\u1ec7u k\u1ebf to\u00e1n m\u1edbi \u0111\u00ea\u0309 l\u00e0m vi\u1ec7c.<\/p>\n<p><strong style=\"font-size: 14pt;\"><span style=\"color: black;\">2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/span><\/strong><\/p>\n<p>1. T\u1ea1i m\u00e0n h\u00ecnh \u0111\u0103ng nh\u1eadp, nh\u1ea5n <strong style=\"color: black; font-size: 12pt;\">H\u1ee7y b\u1ecf<\/strong><span style=\"color: black; font-size: 12pt;\">.<\/span><\/p>\n<p style=\"padding-left: 40px;\"><span style=\"color: #999999;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-19765\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2019\/12\/5.1-700x455.png\" alt=\"\" width=\"700\" height=\"455\" srcset=\"\/2022\/wp-content\/uploads\/2019\/12\/5.1-700x455.png 700w, \/2022\/wp-content\/uploads\/2019\/12\/5.1-768x499.png 768w, \/2022\/wp-content\/uploads\/2019\/12\/5.1-50x32.png 50w, \/2022\/wp-content\/uploads\/2019\/12\/5.1-60x39.png 60w, \/2022\/wp-content\/uploads\/2019\/12\/5.1-100x65.png 100w, \/2022\/wp-content\/uploads\/2019\/12\/5.1.png 770w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt;\">2. Ch\u1ecdn <\/span><strong style=\"color: black; font-size: 12pt;\">T\u1ea1o m\u1edbi d\u1eef li\u1ec7u k\u1ebf to\u00e1n<\/strong><span style=\"color: black; font-size: 12pt;\"> (ho\u1eb7c v\u00e0o menu <\/span><strong style=\"color: black; font-size: 12pt;\">T\u1ec7p\\T\u1ea1o m\u1edbi d\u1eef li\u1ec7u k\u1ebf to\u00e1n<\/strong><span style=\"color: black; font-size: 12pt;\">).<\/span><\/p>\n<p style=\"padding-left: 40px;\"><span style=\"color: #999999;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-19766\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2019\/12\/5.2-700x456.png\" alt=\"\" width=\"700\" height=\"456\" srcset=\"\/2022\/wp-content\/uploads\/2019\/12\/5.2-700x456.png 700w, \/2022\/wp-content\/uploads\/2019\/12\/5.2-768x501.png 768w, \/2022\/wp-content\/uploads\/2019\/12\/5.2-50x33.png 50w, \/2022\/wp-content\/uploads\/2019\/12\/5.2-60x39.png 60w, \/2022\/wp-content\/uploads\/2019\/12\/5.2-100x65.png 100w, \/2022\/wp-content\/uploads\/2019\/12\/5.2.png 770w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/span><\/p>\n<p><span style=\"font-size: 12pt;\">3. Nh\u1ea5n <\/span><strong style=\"font-size: 12pt;\">Ti\u1ebfp theo<\/strong><span style=\"font-size: 12pt;\"> \u0111\u1ec3 b\u1eaft \u0111\u1ea7u qu\u00e1 tr\u00ecnh t\u1ea1o d\u1eef li\u1ec7u k\u1ebf to\u00e1n m\u1edbi.<\/span><\/p>\n<\/div>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt; color: #999999;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-12921\" style=\"border-width: 1px; border-style: solid;\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/tao_moi_du_lieu_03-700x525.png&quot;\" alt=\"\" width=\"700\" height=\"525\" srcset=\"\/2022\/wp-content\/uploads\/2019\/12\/tao_moi_du_lieu_03-700x525.png 700w, \/2022\/wp-content\/uploads\/2019\/12\/tao_moi_du_lieu_03-768x576.png 768w, \/2022\/wp-content\/uploads\/2019\/12\/tao_moi_du_lieu_03-50x38.png 50w, \/2022\/wp-content\/uploads\/2019\/12\/tao_moi_du_lieu_03-60x45.png 60w, \/2022\/wp-content\/uploads\/2019\/12\/tao_moi_du_lieu_03-100x75.png 100w, \/2022\/wp-content\/uploads\/2019\/12\/tao_moi_du_lieu_03.png 798w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><span style=\"color: black;\">4.<\/span> T\u1ea1i b\u01b0\u1edbc <strong>1.<\/strong> <strong>Th\u00f4ng tin doanh nghi\u1ec7p:<\/strong><\/span><\/p>\n<ul style=\"list-style-type: disc;\">\n<li style=\"text-align: justify;\">Nh\u1eadp\u00a0<strong>M\u00e3 s\u1ed1 thu\u1ebf<\/strong> c\u1ee7a \u0111\u01a1n v\u1ecb sau \u0111\u00f3 nh\u1ea5n <strong>L\u1ea5y th\u00f4ng tin<\/strong>, n\u1ebfu c\u00f3 m\u1ea1ng internet, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng \u0111i\u1ec1n th\u00f4ng tin<strong>\u00a0<\/strong>theo d\u1eef li\u1ec7u c\u1ee7a c\u01a1 quan thu\u1ebf (ho\u1eb7c c\u00f3 th\u1ec3 t\u1ef1 khai b\u00e1o c\u00e1c th\u00f4ng tin n\u00e0y n\u1ebfu mu\u1ed1n).<\/li>\n<li style=\"text-align: justify;\">Ch\u1ecdn<strong> L\u0129nh v\u1ef1c ho\u1ea1t \u0111\u1ed9ng <\/strong>c\u1ee7a doanh nghi\u1ec7p.<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><span style=\"color: #999999;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-13371\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/taomoidulieukt_01-700x525.png&quot;\" alt=\"\" width=\"700\" height=\"525\" srcset=\"\/2022\/wp-content\/uploads\/2019\/12\/taomoidulieukt_01-700x525.png 700w, \/2022\/wp-content\/uploads\/2019\/12\/taomoidulieukt_01-768x576.png 768w, \/2022\/wp-content\/uploads\/2019\/12\/taomoidulieukt_01-50x38.png 50w, \/2022\/wp-content\/uploads\/2019\/12\/taomoidulieukt_01-60x45.png 60w, \/2022\/wp-content\/uploads\/2019\/12\/taomoidulieukt_01-100x75.png 100w, \/2022\/wp-content\/uploads\/2019\/12\/taomoidulieukt_01.png 801w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt;\">5. Nh\u1ea5n <\/span><strong style=\"color: black; font-size: 12pt;\">Ti\u1ebfp theo<\/strong><span style=\"color: black;\">.<\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><span style=\"color: black;\">6<\/span><\/span><span style=\"color: black; font-size: 12pt;\">. T\u1ea1i b\u01b0\u1edbc <strong>2<\/strong><\/span><strong style=\"color: black; font-size: 12pt;\">.<\/strong>\u00a0<b>D\u1eef li\u1ec7u k\u1ebf to\u00e1n<\/b>: Khai b\u00e1o th\u00f4ng tin n\u0103m t\u00e0i ch\u00ednh, t\u00ean d\u1eef li\u1ec7u k\u1ebf to\u00e1n.<\/p>\n<p style=\"padding-left: 40px;\"><em><span style=\"color: black; font-size: 12pt;\"><strong>L\u01b0u \u00fd<\/strong>: Ch\u01b0\u01a1ng tr\u00ecnh ng\u1ea7m \u0111\u1ecbnh s\u1eb5n th\u00f4ng tin <strong>M\u00e1y ch\u1ee7 k\u1ebft n\u1ed1i\u00a0<\/strong>v\u00e0 n\u01a1i\u00a0<strong>L\u01b0u tr\u1eef\u00a0<\/strong>d\u1eef li\u1ec7u k\u1ebf to\u00e1n.<\/span><span style=\"color: black; font-size: 12pt;\"> C\u00f3 th\u1ec3 ch\u1ecdn l\u1ea1i n\u01a1i l\u01b0u d\u1eef li\u1ec7u k\u1ebf to\u00e1n (n\u1ebfu c\u1ea7n):<\/span><\/em><\/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;\"><em style=\"font-size: 12pt; text-align: justify; color: #1a1a1a;\"><span style=\"color: black;\">D\u1eef li\u1ec7u \u0111\u01b0\u1ee3c l\u01b0u tr\u1eef \u1edf \u0111\u00e2y l\u00e0 d\u1eef li\u1ec7u g\u1ed1c, lu\u00f4n c\u1eadp nh\u1eadt nh\u1eefng thay \u0111\u1ed5i m\u1edbi nh\u1ea5t m\u1ed7i khi c\u00f3 s\u1ef1 thay \u0111\u1ed5i tr\u00ean d\u1eef li\u1ec7u, v\u00e0 K\u1ebf to\u00e1n c\u00f3 th\u1ec3 kh\u00f4i ph\u1ee5c l\u1ea1i \u0111\u1ec3 l\u00e0m vi\u1ec7c trong c\u00e1c tr\u01b0\u1eddng h\u1ee3p nh\u01b0 m\u00e1y t\u00ednh b\u1ecb h\u1ecfng, l\u1ed7i, ph\u1ea3i c\u00e0i l\u1ea1i Win nh\u01b0ng ch\u01b0a k\u1ecbp sao l\u01b0u d\u1eef li\u1ec7u. V\u00ec v\u1eady, n\u00ean ch\u1ecdn \u0111\u01b0\u1eddng d\u1eabn l\u01b0u d\u1eef li\u1ec7u k\u1ebf to\u00e1n sang \u1ed5 kh\u00e1c v\u1edbi \u1ed5 c\u00e0i \u0111\u1eb7t windows (\u1ed5 <strong>C<\/strong>) c\u1ee7a m\u00e1y t\u00ednh, \u0111\u1ec3 tr\u00e1nh tr\u01b0\u1eddng h\u1ee3p m\u1ea5t d\u1eef li\u1ec7u khi c\u00e0i \u0111\u1eb7t l\u1ea1i windows.<\/span><\/em><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><em><span style=\"color: #000000;\"><em>Th\u01b0 m\u1ee5c l\u01b0u d\u1eef li\u1ec7u ph\u1ea3i <strong>kh\u00f4ng \u0111\u1ec3 thu\u1ed9c t\u00ednh n\u00e9n<\/strong> th\u00ec m\u1edbi c\u00f3 th\u1ec3 t\u1ea1o \u0111\u01b0\u1ee3c d\u1eef li\u1ec7u k\u1ebf to\u00e1n. Xem h\u01b0\u1edbng d\u1eabn b\u1ecf thu\u1ed9c t\u00ednh n\u00e9n c\u1ee7a th\u01b0 m\u1ee5c <a href=\"html_80000001\" target=\"_blank\" rel=\"noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a>.<\/em><\/span><\/em><\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><span style=\"color: #999999;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-12932\" style=\"border-width: 1px; border-style: solid;\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/tao_moi_du_lieu_05-700x525.png&quot;\" alt=\"\" width=\"700\" height=\"525\" srcset=\"\/2022\/wp-content\/uploads\/2019\/12\/tao_moi_du_lieu_05-700x525.png 700w, \/2022\/wp-content\/uploads\/2019\/12\/tao_moi_du_lieu_05-768x576.png 768w, \/2022\/wp-content\/uploads\/2019\/12\/tao_moi_du_lieu_05-50x38.png 50w, \/2022\/wp-content\/uploads\/2019\/12\/tao_moi_du_lieu_05-60x45.png 60w, \/2022\/wp-content\/uploads\/2019\/12\/tao_moi_du_lieu_05-100x75.png 100w, \/2022\/wp-content\/uploads\/2019\/12\/tao_moi_du_lieu_05.png 798w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/span><\/p>\n<p>7. Nh\u1ea5n <strong style=\"color: black; font-size: 12pt;\">Ti\u1ebfp theo<\/strong><span style=\"color: black;\">.<\/span><\/p>\n<p>8. <span style=\"color: black; font-size: 12pt;\">T\u1ea1i b\u01b0\u1edbc <strong>3<\/strong><\/span><strong style=\"color: black; font-size: 12pt;\">.<\/strong><strong> Th\u00f4ng tin d\u1eef li\u1ec7u:<\/strong><span style=\"color: #000000;\"> Khai b\u00e1o c\u00e1c th\u00f4ng tin v\u1ec1 Ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n, \u0110\u1ed3ng ti\u1ec1n h\u1ea1ch to\u00e1n, ph\u01b0\u01a1ng ph\u00e1p t\u00ednh gi\u00e1 xu\u1ea5t kho\/thu\u1ebf GTGT.<\/span><\/p>\n<p style=\"padding-left: 40px;\"><span style=\"color: #999999;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-12935\" style=\"border-width: 1px; border-style: solid;\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/tao_moi_du_lieu_06-700x525.png&quot;\" alt=\"\" width=\"700\" height=\"525\" srcset=\"\/2022\/wp-content\/uploads\/2019\/12\/tao_moi_du_lieu_06-700x525.png 700w, \/2022\/wp-content\/uploads\/2019\/12\/tao_moi_du_lieu_06-768x576.png 768w, \/2022\/wp-content\/uploads\/2019\/12\/tao_moi_du_lieu_06-50x38.png 50w, \/2022\/wp-content\/uploads\/2019\/12\/tao_moi_du_lieu_06-60x45.png 60w, \/2022\/wp-content\/uploads\/2019\/12\/tao_moi_du_lieu_06-100x75.png 100w, \/2022\/wp-content\/uploads\/2019\/12\/tao_moi_du_lieu_06.png 798w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><strong><em><span style=\"color: black;\">L\u01b0u \u00fd:<\/span><\/em><\/strong><\/span><br \/>\n<span style=\"font-size: 12pt;\"><em>1. <span style=\"color: black;\">\u0110\u1ec3 l\u1ef1a ch\u1ecdn ch\u00ednh x\u00e1c ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n \u00e1p d\u1ee5ng cho doanh nghi\u1ec7p c\u00f3 m\u1ed9t s\u1ed1 l\u01b0u \u00fd sau:<\/span><\/em><\/span><\/p>\n<ul style=\"list-style-type: disc;\">\n<li style=\"text-align: justify;\"><strong style=\"font-size: 12pt; text-align: justify; color: #1a1a1a;\"><em><span style=\"color: black;\">Doanh nghi\u1ec7p nh\u1ecf v\u00e0 v\u1eeba:<\/span><\/em><\/strong><em style=\"font-size: 12pt; text-align: justify; color: #1a1a1a;\"><span style=\"color: black;\"> l\u00e0 c\u01a1 s\u1edf kinh doanh \u0111\u00e3 \u0111\u0103ng k\u00fd kinh doanh theo quy \u0111\u1ecbnh ph\u00e1p lu\u1eadt, \u0111\u01b0\u1ee3c chia th\u00e0nh ba c\u1ea5p: si\u00eau nh\u1ecf, nh\u1ecf, v\u1eeba theo quy m\u00f4 t\u1ed5ng ngu\u1ed3n v\u1ed1n (t\u1ed5ng ngu\u1ed3n v\u1ed1n t\u01b0\u01a1ng \u0111\u01b0\u01a1ng t\u1ed5ng t\u00e0i s\u1ea3n \u0111\u01b0\u1ee3c x\u00e1c \u0111\u1ecbnh trong b\u1ea3ng c\u00e2n \u0111\u1ed1i k\u1ebf to\u00e1n c\u1ee7a doanh nghi\u1ec7p) ho\u1eb7c s\u1ed1 lao \u0111\u1ed9ng b\u00ecnh qu\u00e2n n\u0103m (t\u1ed5ng ngu\u1ed3n v\u1ed1n l\u00e0 ti\u00eau ch\u00ed \u01b0u ti\u00ean), c\u1ee5 th\u1ec3 nh\u01b0 sau:<\/span><\/em><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"img-size40 alignright\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/Tao_DLKT_9.png&quot;\" alt=\"\" \/><\/span><\/p>\n<ul style=\"list-style-type: disc;\">\n<li><span style=\"font-size: 12pt;\"><em style=\"font-size: 12pt; color: #333333;\"><span style=\"color: black;\">C\u0103n c\u1ee9 \u0111\u1ec3 l\u1ef1a ch\u1ecdn ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n cho doanh nghi\u1ec7p (c\u0103n c\u1ee9 theo \u0111i\u1ec1u 2 c\u1ee7a Th\u00f4ng t\u01b0 133\/2016\/TT-BTC ng\u00e0y 26\/8\/2016):<\/span><\/em><\/span>\n<ul style=\"list-style-type: square;\">\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><em><span style=\"color: black;\">Ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n doanh nghi\u1ec7p nh\u1ecf v\u00e0 v\u1eeba \u00e1p d\u1ee5ng cho t\u1ea5t c\u1ea3 c\u00e1c doanh nghi\u1ec7p nh\u1ecf v\u00e0 v\u1eeba (bao g\u1ed3m c\u1ea3 doanh nghi\u1ec7p si\u00eau nh\u1ecf) thu\u1ed9c m\u1ecdi l\u0129nh v\u1ef1c, m\u1ecdi th\u00e0nh ph\u1ea7n kinh t\u1ebf theo quy \u0111\u1ecbnh c\u1ee7a ph\u00e1p lu\u1eadt v\u1ec1 h\u1ed7 tr\u1ee3 doanh nghi\u1ec7p nh\u1ecf.<\/span><\/em><\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><em><span style=\"color: black;\">Ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n doanh nghi\u1ec7p nh\u1ecf v\u00e0 v\u1eeba kh\u00f4ng \u00e1p d\u1ee5ng cho c\u00e1c doanh nghi\u1ec7p Nh\u00e0 n\u01b0\u1edbc, doanh nghi\u1ec7p do Nh\u00e0 n\u01b0\u1edbc s\u1edf h\u1eefu tr\u00ean 50% v\u1ed1n \u0111i\u1ec1u l\u1ec7, c\u00f4ng ty \u0111\u1ea1i ch\u00fang theo quy \u0111\u1ecbnh c\u1ee7a ph\u00e1p lu\u1eadt v\u1ec1 ch\u1ee9ng kho\u00e1n, c\u00e1c h\u1ee3p t\u00e1c x\u00e3, li\u00ean hi\u1ec7p h\u1ee3p t\u00e1c x\u00e3 theo quy \u0111\u1ecbnh t\u1ea1i Lu\u1eadt H\u1ee3p t\u00e1c x\u00e3.<\/span><\/em><\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><em><span style=\"color: black;\">Doanh nghi\u1ec7p c\u00f3 quy m\u00f4 nh\u1ecf v\u00e0 v\u1eeba thu\u1ed9c l\u0129nh v\u1ef1c \u0111\u1eb7c th\u00f9 nh\u01b0 \u0111i\u1ec7n l\u1ef1c, d\u1ea7u kh\u00ed, b\u1ea3o hi\u1ec3m, ch\u1ee9ng kho\u00e1n&#8230; \u0111\u00e3 \u0111\u01b0\u1ee3c B\u1ed9 T\u00e0i ch\u00ednh ban h\u00e0nh ho\u1eb7c ch\u1ea5p nh\u1eadn \u00e1p d\u1ee5ng ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n \u0111\u1eb7c th\u00f9.<\/span><\/em><\/span><\/li>\n<li style=\"text-align: justify;\"><em style=\"font-size: 12pt;\"><span style=\"color: black;\">Doanh nghi\u1ec7p nh\u1ecf v\u00e0 v\u1eeba c\u00f3 th\u1ec3 l\u1ef1a ch\u1ecdn \u00e1p d\u1ee5ng Ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n doanh nghi\u1ec7p ban h\u00e0nh theo Th\u00f4ng t\u01b0 200\/2014\/TT-BTC ng\u00e0y 22\/12\/2015 c\u1ee7a B\u1ed9 T\u00e0i ch\u00ednh v\u00e0 c\u00e1c v\u0103n b\u1ea3n s\u1eeda \u0111\u1ed5i, b\u1ed5 sung ho\u1eb7c thay th\u1ebf nh\u01b0ng ph\u1ea3i th\u00f4ng b\u00e1o cho c\u01a1 quan thu\u1ebf qu\u1ea3n l\u00fd doanh nghi\u1ec7p v\u00e0 ph\u1ea3i th\u1ef1c hi\u1ec7n nh\u1ea5t qu\u00e1n trong n\u0103m t\u00e0i ch\u00ednh. Tr\u01b0\u1eddng h\u1ee3p chuy\u1ec3n \u0111\u1ed5i tr\u1edf l\u1ea1i \u00e1p d\u1ee5ng ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n doanh nghi\u1ec7p nh\u1ecf v\u00e0 v\u1eeba theo Th\u00f4ng t\u01b0 133\/2016\/TT-BTC ng\u00e0y 26\/8\/2016 th\u00ec ph\u1ea3i th\u1ef1c hi\u1ec7n t\u1eeb \u0111\u1ea7u n\u0103m t\u00e0i ch\u00ednh v\u00e0 ph\u1ea3i th\u00f4ng b\u00e1o l\u1ea1i cho c\u01a1 quan Thu\u1ebf.<\/span><\/em><\/li>\n<\/ul>\n<\/li>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\"><em><span style=\"color: black;\">Nh\u1eefng \u0111i\u1ec3m kh\u00e1c nhau c\u01a1 b\u1ea3n gi\u1eefa Th\u00f4ng t\u01b0 200 v\u00e0 Th\u00f4ng t\u01b0 133:<\/span><\/em><\/span>\n<ul>\n<li><span style=\"font-size: 12pt;\"><strong><em><span style=\"color: black;\">H\u1ec7 th\u1ed1ng t\u00e0i kho\u1ea3n k\u1ebf to\u00e1n:<\/span><\/em><\/strong><\/span>\n<ul style=\"list-style-type: square;\">\n<li><span style=\"font-size: 12pt;\"><em><span style=\"color: black;\">Th\u00f4ng t\u01b0 200 c\u00f3 m\u1ed9t s\u1ed1 TK m\u00e0 Th\u00f4ng t\u01b0 133 kh\u00f4ng c\u00f3: 113, 157, 158, 161, 212, 213, 521, 641,&#8230;<\/span><\/em><\/span><\/li>\n<li><span style=\"font-size: 12pt;\"><em><span style=\"color: black;\">Th\u00f4ng t\u01b0 200 c\u00f3 t\u1ea1o nhi\u1ec1u ti\u1ebft kho\u1ea3n m\u00e0 Th\u00f4ng t\u01b0 133 kh\u00f4ng t\u1ea1o: 1113, 1123, 153, 155, 156, 334, 413, 611, 821&#8230;<\/span><\/em><\/span><\/li>\n<\/ul>\n<\/li>\n<li><span style=\"font-size: 12pt;\"><strong><em><span style=\"color: black;\">M\u1eabu bi\u1ec3u b\u00e1o c\u00e1o:<\/span><\/em><\/strong><em><span style=\"color: black;\"> B\u00e1o c\u00e1o t\u00e0i ch\u00ednh theo th\u00f4ng t\u01b0 133 chia th\u00e0nh 2 nh\u00f3m: B\u00e1o c\u00e1o t\u00e0i ch\u00ednh cho doanh nghi\u1ec7p nh\u1ecf v\u00e0 v\u1eeba; B\u00e1o c\u00e1o t\u00e0i ch\u00ednh cho doanh nghi\u1ec7p si\u00eau nh\u1ecf.<\/span><\/em><\/span><\/li>\n<li><span style=\"font-size: 12pt;\"><strong><em><span style=\"color: black;\">T\u00e0i kho\u1ea3n t\u1eadp h\u1ee3p chi ph\u00ed s\u1ea3n xu\u1ea5t t\u00ednh gi\u00e1 th\u00e0nh:<\/span><\/em><\/strong><em><span style=\"color: black;\"> Th\u00f4ng t\u01b0 200 s\u1eed d\u1ee5ng c\u00e1c TK 154, 621, 622, 623, 627 c\u00f2n Th\u00f4ng t\u01b0 133 s\u1eed d\u1ee5ng TK 154, v\u00ec v\u1eady c\u00e1ch h\u1ea1ch to\u00e1n v\u00e0 t\u00ednh gi\u00e1 th\u00e0nh tr\u00ean ph\u1ea7n m\u1ec1m s\u1ebd \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n kh\u00e1c nhau gi\u1eefa 2 ch\u1ebf \u0111\u1ed9.<\/span><\/em><\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">9. T\u1ea1i b\u01b0\u1edbc <strong>4<\/strong><\/span><strong style=\"color: black; font-size: 12pt;\">. Th\u00f4ng tin \u0111\u0103ng nh\u1eadp<\/strong><span style=\"color: black; font-size: 12pt;\">: Khai b\u00e1o <strong>th\u00f4ng tin ng\u01b0\u1eddi d\u00f9ng qu\u1ea3n tr\u1ecb d\u1eef li\u1ec7u<\/strong> c\u1ee7a \u0111\u01a1n v\u1ecb <em>(\u0110\u00e2y l\u00e0 ng\u01b0\u1eddi d\u00f9ng c\u00f3 to\u00e0n quy\u1ec1n v\u1edbi d\u1eef li\u1ec7u \u0111\u01b0\u1ee3c t\u1ea1o v\u00e0 c\u00f3 th\u1ec3 ph\u00e2n quy\u1ec1n cho ng\u01b0\u1eddi d\u00f9ng kh\u00e1c v\u00e0o s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m)<\/em><em><strong><br \/>\n<\/strong><\/em><\/span><\/p>\n<p style=\"padding-left: 40px;\"><span style=\"color: #999999;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-13372\" style=\"border-width: 1px; border-style: solid;\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/taomoidulieukt_02-700x525.png&quot;\" alt=\"\" width=\"700\" height=\"525\" srcset=\"\/2022\/wp-content\/uploads\/2019\/12\/taomoidulieukt_02-700x525.png 700w, \/2022\/wp-content\/uploads\/2019\/12\/taomoidulieukt_02-768x576.png 768w, \/2022\/wp-content\/uploads\/2019\/12\/taomoidulieukt_02-50x37.png 50w, \/2022\/wp-content\/uploads\/2019\/12\/taomoidulieukt_02-60x45.png 60w, \/2022\/wp-content\/uploads\/2019\/12\/taomoidulieukt_02-100x75.png 100w, \/2022\/wp-content\/uploads\/2019\/12\/taomoidulieukt_02.png 799w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/span><\/p>\n<p style=\"padding-left: 40px; text-align: justify;\"><span style=\"color: #ff0000; font-size: 12pt;\"><em><strong>L\u01b0u \u00fd<\/strong>: M\u1ed7i d\u1eef li\u1ec7u ch\u1ec9 c\u00f3 m\u1ed9t t\u00e0i kho\u1ea3n qu\u1ea3n tr\u1ecb d\u1eef li\u1ec7u duy nh\u1ea5t, khi ng\u01b0\u1eddi d\u00f9ng <strong>Qu\u1ea3n tr\u1ecb d\u1eef li\u1ec7u<\/strong> chuy\u1ec3n c\u00f4ng t\u00e1c, thay \u0111\u1ed5i vai tr\u00f2, v\u1ecb tr\u00ed c\u00f4ng vi\u1ec7c&#8230; th\u00ec c\u1ea7n b\u00e0n giao l\u1ea1i <strong>quy\u1ec1n qu\u1ea3n tr\u1ecb <\/strong>cho m\u1ed9t ng\u01b0\u1eddi d\u00f9ng kh\u00e1c. Xem h\u01b0\u1edbng d\u1eabn b\u00e0n giao <a href=\"ban_giao_tai_khoan_quan_tri\" target=\"_blank\" rel=\"noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a>. <\/em><\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt;\">10. Nh\u1ea5n\u00a0<strong>Ti\u1ebfp theo<\/strong>.<\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt;\">11. <\/span><span style=\"color: black;\">Ki\u1ec3m tra l\u1ea1i c\u00e1c th\u00f4ng tin v\u1ec1 d\u1eef li\u1ec7u \u0111\u00e3 khai b\u00e1o<\/span><span style=\"color: black; font-size: 12pt;\">, Nh\u1ea5n <\/span><strong style=\"color: black; font-size: 12pt;\">Th\u1ef1c hi\u1ec7n<\/strong><span style=\"color: black; font-size: 12pt;\">.<\/span><\/p>\n<p style=\"padding-left: 40px;\"><span style=\"color: #999999;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-12941\" style=\"border-width: 1px; border-style: solid;\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/tao_moi_du_lieu_08-700x525.png&quot;\" alt=\"\" width=\"700\" height=\"525\" srcset=\"\/2022\/wp-content\/uploads\/2019\/12\/tao_moi_du_lieu_08-700x525.png 700w, \/2022\/wp-content\/uploads\/2019\/12\/tao_moi_du_lieu_08-768x576.png 768w, \/2022\/wp-content\/uploads\/2019\/12\/tao_moi_du_lieu_08-50x38.png 50w, \/2022\/wp-content\/uploads\/2019\/12\/tao_moi_du_lieu_08-60x45.png 60w, \/2022\/wp-content\/uploads\/2019\/12\/tao_moi_du_lieu_08-100x75.png 100w, \/2022\/wp-content\/uploads\/2019\/12\/tao_moi_du_lieu_08.png 798w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt;\">12. Nh\u00e2\u0301n <\/span><strong style=\"color: black; font-size: 12pt;\">\u0110\u1ed3ng \u00fd<\/strong><span style=\"color: black; font-size: 12pt;\">, \u0111\u1ec3 \u0111\u0103ng nh\u1eadp v\u00e0o d\u1eef li\u1ec7u k\u1ebf to\u00e1n v\u1eeba t\u1ea1o m\u1edbi.<\/span><\/p>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt; color: #999999;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-19768\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2019\/12\/5.3-700x455.png\" alt=\"\" width=\"700\" height=\"455\" srcset=\"\/2022\/wp-content\/uploads\/2019\/12\/5.3-700x455.png 700w, \/2022\/wp-content\/uploads\/2019\/12\/5.3-768x500.png 768w, \/2022\/wp-content\/uploads\/2019\/12\/5.3-50x33.png 50w, \/2022\/wp-content\/uploads\/2019\/12\/5.3-60x39.png 60w, \/2022\/wp-content\/uploads\/2019\/12\/5.3-100x65.png 100w, \/2022\/wp-content\/uploads\/2019\/12\/5.3.png 770w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/span><\/p>\n<p><span style=\"font-size: 12pt;\">13. Th\u1ef1c hi\u1ec7n <span style=\"color: #0000ff;\"><strong><a style=\"color: #0000ff;\" href=\"\/2022\/kb\/xac_thuc_thong_tin_tai_khoan\/\" target=\"_blank\" rel=\"noopener noreferrer\">X\u00e1c th\u1ef1c th\u00f4ng tin t\u00e0i kho\u1ea3n<\/a><\/strong><\/span><\/span><\/p>\n<p>14. Khai b\u00e1o c\u00e1c th\u00f4ng tin v\u1ec1 l\u0129nh v\u1ef1c, ng\u00e0nh ngh\u1ec1, quy m\u00f4 v\u1ed1n v\u00e0 h\u00ecnh th\u1ee9c s\u1ed5 c\u1ee7a Doanh nghi\u1ec7p \u0111\u1ec3 ch\u01b0\u01a1ng tr\u00ecnh g\u1ee3i \u00fd c\u00e1c t\u00ednh n\u0103ng, b\u00e1o c\u00e1o ph\u00f9 h\u1ee3p v\u1edbi doanh nghi\u1ec7p<\/p>\n<p><em>(Trong qu\u00e1 tr\u00ecnh l\u00e0m vi\u1ec7c, K\u1ebf to\u00e1n v\u1eabn c\u00f3 th\u1ec3 t\u00f9y ch\u1ec9nh \u1ea9n\/hi\u1ec7n t\u00ednh n\u0103ng\/b\u00e1o c\u00e1o theo nhu c\u1ea7u n\u1ebfu c\u1ea7n)<\/em><\/p>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-13377\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/taomoidulieukt_04-700x448.png&quot;\" alt=\"\" width=\"700\" height=\"448\" srcset=\"\/2022\/wp-content\/uploads\/2019\/12\/taomoidulieukt_04-700x448.png 700w, \/2022\/wp-content\/uploads\/2019\/12\/taomoidulieukt_04-800x512.png 800w, \/2022\/wp-content\/uploads\/2019\/12\/taomoidulieukt_04-768x492.png 768w, \/2022\/wp-content\/uploads\/2019\/12\/taomoidulieukt_04-50x32.png 50w, \/2022\/wp-content\/uploads\/2019\/12\/taomoidulieukt_04-60x38.png 60w, \/2022\/wp-content\/uploads\/2019\/12\/taomoidulieukt_04-100x64.png 100w, \/2022\/wp-content\/uploads\/2019\/12\/taomoidulieukt_04.png 1000w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/p>\n<p>15. Nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd<\/strong>.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Xem phim h\u01b0\u1edbng d\u1eabn T\u1ea3i phim t\u1ea1i \u0111\u00e2y 1. N\u1ed9i dung Gi\u00fap k\u1ebf to\u00e1n t\u1ea1o c\u00e1c d\u1eef li\u1ec7u k\u1ebf to\u00e1n m\u1edbi \u0111\u00ea\u0309 l\u00e0m vi\u1ec7c. 2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n 1. T\u1ea1i m\u00e0n h\u00ecnh \u0111\u0103ng nh\u1eadp, nh\u1ea5n H\u1ee7y b\u1ecf. 2. Ch\u1ecdn T\u1ea1o m\u1edbi d\u1eef li\u1ec7u k\u1ebf to\u00e1n (ho\u1eb7c v\u00e0o menu T\u1ec7p\\T\u1ea1o&#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":[2572],"ht-kb-tag":[],"class_list":["post-973","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-menu-tep"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/973","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=973"}],"version-history":[{"count":48,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/973\/revisions"}],"predecessor-version":[{"id":19769,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb\/973\/revisions\/19769"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/media?parent=973"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-category?post=973"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2022\/wp-json\/wp\/v2\/ht-kb-tag?post=973"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}