{"id":1741,"date":"2018-12-25T17:54:43","date_gmt":"2018-12-25T10:54:43","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=1741"},"modified":"2025-10-29T13:56:09","modified_gmt":"2025-10-29T06:56:09","slug":"cach_cap_nhat_lai_bang_ke_thue_khi_sua_chung_tu_da_ke_khai","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2023\/kb\/cach_cap_nhat_lai_bang_ke_thue_khi_sua_chung_tu_da_ke_khai\/","title":{"rendered":"C\u00e1ch c\u1eadp nh\u1eadt l\u1ea1i b\u1ea3ng k\u00ea thu\u1ebf khi s\u1eeda ch\u1ee9ng t\u1eeb \u0111\u00e3 k\u00ea khai l\u00ean b\u1ea3ng k\u00ea."},"content":{"rendered":"<div class=\"su-accordion su-u-trim\">\n<div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3><strong>1. T\u1ed5ng quan<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><span style=\"font-size: 12pt; color: #1a1a1a;\"><strong>M\u1ee5c \u0111\u00edch:<\/strong> X\u1eed l\u00fd khi b\u1ecf ghi ch\u1ee9ng t\u1eeb ch\u01b0\u01a1ng tr\u00ecnh xu\u1ea5t hi\u1ec7n c\u1ea3nh b\u00e1o:&#8221;Ch\u1ee9ng t\u1eeb \u0111\u00e3 \u0111\u01b0\u1ee3c k\u00ea l\u00ean b\u1ea3ng k\u00ea thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng &#8230;Vi\u1ec7c b\u1ecf ghi\/S\u1eeda ch\u1ee9ng t\u1eeb c\u00f3 th\u1ec3 d\u1eabn \u0111\u1ebfn sai s\u1ed1 li\u1ec7u l\u00ean b\u1ea3ng k\u00ea, sau khi s\u1eeda \u0111\u1ed5i b\u1ea1n c\u1ea7n ph\u1ea3i c\u1eadp nh\u1eadp l\u1ea1i b\u1ea3ng k\u00ea. B\u1ea1n c\u00f3 mu\u1ed1n B\u1ecf ghi kh\u00f4ng?&#8221;<\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-15490 size-full\" src=\"\/2022\/wp-content\/uploads\/2018\/12\/8.1-2.png&quot;\" alt=\"\" width=\"449\" height=\"161\" srcset=\"\/2023\/wp-content\/uploads\/2018\/12\/8.1-2.png 449w, \/2023\/wp-content\/uploads\/2018\/12\/8.1-2-50x18.png 50w, \/2023\/wp-content\/uploads\/2018\/12\/8.1-2-60x22.png 60w, \/2023\/wp-content\/uploads\/2018\/12\/8.1-2-100x36.png 100w\" sizes=\"auto, (max-width: 449px) 100vw, 449px\" \/><\/span><\/p>\n<\/div><\/div><div class=\"su-spoiler su-spoiler-style-default su-spoiler-icon-plus\" data-scroll-offset=\"0\" data-anchor-in-url=\"no\"><div class=\"su-spoiler-title\" tabindex=\"0\" role=\"button\"><span class=\"su-spoiler-icon\"><\/span><\/p>\n<h3><strong>2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><span style=\"font-size: 12pt; color: #000000;\">Sau khi s\u1eeda \u0111\u1ed5i ch\u1ee9ng t\u1eeb \u0111\u00e3 \u0111\u01b0\u1ee3c k\u00ea l\u00ean b\u1ea3ng k\u00ea thu\u1ebf GTGT, c\u1ea7n c\u1eadp nh\u1eadt l\u1ea1i b\u1ea3ng k\u00ea thu\u1ebf theo th\u00f4ng tin\/s\u1ed1 li\u1ec7u \u0111\u00e3 s\u1eeda \u0111\u1ed5i tr\u00ean ch\u1ee9ng t\u1eeb:<\/span><\/p>\n<p><span style=\"font-size: 12pt; color: #000000;\"><strong>B\u01b0\u1edbc 1<\/strong>: M\u1edf t\u1edd khai thu\u1ebf c\u00f3 thay \u0111\u1ed5i l\u00ean (xem tr\u00ean c\u00e2u c\u1ea3nh b\u00e1o).<\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-15491 size-full\" src=\"\/2022\/wp-content\/uploads\/2018\/12\/8.2-2.png&quot;\" alt=\"\" width=\"449\" height=\"161\" srcset=\"\/2023\/wp-content\/uploads\/2018\/12\/8.2-2.png 449w, \/2023\/wp-content\/uploads\/2018\/12\/8.2-2-50x18.png 50w, \/2023\/wp-content\/uploads\/2018\/12\/8.2-2-60x22.png 60w, \/2023\/wp-content\/uploads\/2018\/12\/8.2-2-100x36.png 100w\" sizes=\"auto, (max-width: 449px) 100vw, 449px\" \/><\/span><\/p>\n<p><span style=\"color: #000000;\"><span style=\"font-size: 12pt;\"><strong>B\u01b0\u1edbc 2:<\/strong>\u00a0Ch\u1ecdn \u0111\u1ebfn b\u1ea3ng k\u00ea c\u00f3 ch\u1ee9ng t\u1eeb b\u1ecb s\u1eeda \u0111\u1ed5i <\/span><span style=\"font-size: 12pt;\">Nh\u1ea5n <\/span><strong style=\"font-size: 12pt;\">S\u1eeda\/<\/strong><span style=\"font-size: 12pt;\">Nh\u1ea5n <strong>Ch\u1ecdn ch\u1ee9ng t\u1eeb<\/strong><\/span><\/span><\/p>\n<p><span style=\"color: #000000;\"><strong>B\u01b0\u1edbc 3:<\/strong> Ki\u1ec3m tra n\u1ebfu \u0111\u00e3 l\u1eadp t\u1edd khai thu\u1ebf, sau \u0111\u00f3 l\u1eadp b\u1ed5 sung ch\u1ee9ng t\u1eeb thu\u1ed9c k\u1ef3 k\u00ea khai thu\u1ebf n\u00e0y th\u00ec c\u1eadp nh\u1eadt ch\u1ee9ng t\u1eeb l\u00ean b\u1ea3ng k\u00ea thu\u1ebf b\u1eb1ng c\u00e1ch t\u00edch ch\u1ecdn<\/span><\/p>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-15506 size-full\" src=\"\/2022\/wp-content\/uploads\/2018\/12\/8.4-1.png&quot;\" alt=\"\" width=\"1006\" height=\"797\" srcset=\"\/2023\/wp-content\/uploads\/2018\/12\/8.4-1.png 1006w, \/2023\/wp-content\/uploads\/2018\/12\/8.4-1-700x555.png 700w, \/2023\/wp-content\/uploads\/2018\/12\/8.4-1-800x634.png 800w, \/2023\/wp-content\/uploads\/2018\/12\/8.4-1-768x608.png 768w, \/2023\/wp-content\/uploads\/2018\/12\/8.4-1-50x40.png 50w, \/2023\/wp-content\/uploads\/2018\/12\/8.4-1-60x48.png 60w, \/2023\/wp-content\/uploads\/2018\/12\/8.4-1-100x79.png 100w\" sizes=\"auto, (max-width: 1006px) 100vw, 1006px\" \/><\/span><\/p>\n<p><span style=\"font-size: 12pt; color: #000000;\"><strong>B\u01b0\u1edbc 4: <\/strong>Nh\u1ea5n<strong> \u0110\u1ed3ng \u00fd \u0111\u1ec3<\/strong>\u00a0ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng c\u1eadp nh\u1eadt c\u00e1c thay \u0111\u1ed5i m\u1edbi nh\u1ea5t l\u00ean b\u1ea3ng k\u00ea v\u00e0 t\u1edd khai thu\u1ebf.<\/span><\/p>\n<p><span style=\"color: #000000;\"><strong><span style=\"font-size: 12pt;\">B\u01b0\u1edbc 5: <\/span><\/strong><span style=\"font-size: 12pt;\">Nh\u1ea5n <strong>C\u1ea5t<\/strong> \u0111\u1ec3 l\u01b0u l\u1ea1i t\u1edd khai<\/span><\/span><\/p>\n<\/div><\/div><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":133,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[2623,2636],"ht-kb-tag":[],"class_list":["post-1741","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cau-hoi-thuong-gap-theo-nghiep-vu","ht_kb_category-thue-cau-hoi-thuong-gap-theo-nghiep-vu"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/1741","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/users\/133"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/comments?post=1741"}],"version-history":[{"count":4,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/1741\/revisions"}],"predecessor-version":[{"id":47675,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/1741\/revisions\/47675"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/media?parent=1741"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-category?post=1741"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-tag?post=1741"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}