{"id":2083,"date":"2018-12-25T17:58:17","date_gmt":"2018-12-25T10:58:17","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=2083"},"modified":"2025-10-23T11:38:41","modified_gmt":"2025-10-23T04:38:41","slug":"lamthenao_loaibocachoadonkhongmuon_lenbangke","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2023\/kb\/lamthenao_loaibocachoadonkhongmuon_lenbangke\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 lo\u1ea1i b\u1ecf c\u00e1c h\u00f3a \u0111\u01a1n kh\u00f4ng mu\u1ed1n \u0111\u01b0a l\u00ean B\u1ea3ng k\u00ea b\u00e1n ra thu\u1ebf GTGT, B\u1ea3ng k\u00ea mua v\u00e0o thu\u1ebf GTGT"},"content":{"rendered":"<div style=\"line-height: 200%; text-align: justify;\">\n<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=\"color: black; font-size: 12pt;\"><strong>M\u1ee5c \u0111\u00edch:<\/strong> Lo\u1ea1i b\u1ecf c\u00e1c h\u00f3a \u0111\u01a1n kh\u00f4ng mu\u1ed1n \u0111\u01b0a l\u00ean B\u1ea3ng k\u00ea b\u00e1n ra Thu\u1ebf GTGT, B\u1ea3ng k\u00ea mua v\u00e0o Thu\u1ebf GTGT.<\/span><\/p>\n<p><span style=\"color: #000000;\"><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong> C\u00e1c \u0111\u01a1n v\u1ecb l\u1eadp t\u1edd khai Thu\u1ebf GTGT tr\u00ean ph\u1ea7n m\u1ec1m<\/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<h4><span style=\"font-size: 12pt; color: #ff0000;\"><strong><span style=\"color: #000000; font-size: 14pt;\">C\u00e1ch 1: X\u00f3a d\u00f2ng h\u00f3a \u0111\u01a1n tr\u00ean b\u1ea3ng k\u00ea<\/span><br \/>\n<\/strong><\/span><\/h4>\n<p><span style=\"color: #000000;\"><span style=\"font-size: 12pt;\"><strong>B\u01b0\u1edbc 1:<\/strong> M\u1edf B\u1ea3ng k\u00ea thu\u1ebf GTGT l\u00ean, nh\u1ea5n <strong>S\u1eeda\/ <\/strong><\/span><span style=\"font-size: 12pt;\">Ch\u1ecdn d\u00f2ng h\u00f3a \u0111\u01a1n kh\u00f4ng mu\u1ed1n k\u00ea l\u00ean b\u1ea3ng k\u00ea, nh\u1ea5n chu\u1ed9t ph\u1ea3i\/ <\/span><span style=\"font-size: 12pt;\">Nh\u1ea5n<strong> X\u00f3a d\u00f2ng<\/strong><\/span><\/span><\/p>\n<p style=\"padding-left: 40px;\"><span style=\"color: black; font-size: 12pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-15300 size-full\" src=\"\/2022\/wp-content\/uploads\/2018\/12\/3.1-1.png&quot;\" alt=\"\" width=\"969\" height=\"658\" srcset=\"\/2023\/wp-content\/uploads\/2018\/12\/3.1-1.png 969w, \/2023\/wp-content\/uploads\/2018\/12\/3.1-1-700x475.png 700w, \/2023\/wp-content\/uploads\/2018\/12\/3.1-1-800x543.png 800w, \/2023\/wp-content\/uploads\/2018\/12\/3.1-1-768x522.png 768w, \/2023\/wp-content\/uploads\/2018\/12\/3.1-1-50x34.png 50w, \/2023\/wp-content\/uploads\/2018\/12\/3.1-1-60x41.png 60w, \/2023\/wp-content\/uploads\/2018\/12\/3.1-1-100x68.png 100w\" sizes=\"auto, (max-width: 969px) 100vw, 969px\" \/><\/span><\/p>\n<p><span style=\"color: #000000;\"><strong>B\u01b0\u1edbc 2:<\/strong> Ki\u1ec3m tra l\u1ea1i th\u00f4ng tin tr\u00ean t\u1edd khai v\u00e0 <strong>C\u1ea5t <\/strong>\u0111\u1ec3 l\u01b0u t\u1edd khai<\/span><\/p>\n<h4><span style=\"font-size: 12pt; color: #ff0000;\"><strong><span style=\"color: #000000; font-size: 14pt;\">C\u00e1ch 2: B\u1ecf ch\u1ecdn h\u00f3a \u0111\u01a1n tr\u00ean b\u1ea3ng k\u00ea<\/span><br \/>\n<\/strong><\/span><\/h4>\n<p><span style=\"color: #000000;\"><span style=\"font-size: 12pt;\"><strong>B\u01b0\u1edbc 1:<\/strong> M\u1edf B\u1ea3ng k\u00ea thu\u1ebf GTGT l\u00ean, nh\u1ea5n <strong>S\u1eeda\/ <\/strong>n<\/span><span style=\"font-size: 12pt;\">h\u1ea5n <strong>Ch\u1ecdn ch\u1ee9ng t\u1eeb\/ <\/strong>b<\/span><span style=\"font-size: 12pt;\">\u1ecf t\u00edch ch\u1ecdn c\u00e1c h\u00f3a \u0111\u01a1n kh\u00f4ng mu\u1ed1n l\u1ea5y l\u00ean b\u1ea3ng k\u00ea, nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd<\/strong>.<\/span><\/span><\/p>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-15395 size-full\" src=\"\/2022\/wp-content\/uploads\/2018\/12\/3.3-1.png&quot;\" alt=\"\" width=\"1042\" height=\"825\" srcset=\"\/2023\/wp-content\/uploads\/2018\/12\/3.3-1.png 1042w, \/2023\/wp-content\/uploads\/2018\/12\/3.3-1-700x554.png 700w, \/2023\/wp-content\/uploads\/2018\/12\/3.3-1-800x633.png 800w, \/2023\/wp-content\/uploads\/2018\/12\/3.3-1-768x608.png 768w, \/2023\/wp-content\/uploads\/2018\/12\/3.3-1-50x40.png 50w, \/2023\/wp-content\/uploads\/2018\/12\/3.3-1-60x48.png 60w, \/2023\/wp-content\/uploads\/2018\/12\/3.3-1-100x79.png 100w\" sizes=\"auto, (max-width: 1042px) 100vw, 1042px\" \/><\/span><\/p>\n<p style=\"text-align: justify; padding-left: 40px;\"><span style=\"color: #000000; font-size: 12pt;\"><em>H\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb v\u1eeba b\u1ecf ch\u1ecdn s\u1ebd kh\u00f4ng \u0111\u01b0\u1ee3c l\u1ea5y l\u00ean b\u1ea3ng k\u00ea v\u00e0 s\u1ed1 li\u1ec7u tr\u00ean tab t\u1edd khai s\u1ebd kh\u00f4ng bao g\u1ed3m gi\u00e1 tr\u1ecb c\u1ee7a h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb v\u1eeba b\u1ecf ch\u1ecdn.<\/em><br \/>\n<\/span><\/p>\n<p><span style=\"color: #000000;\"><strong>B\u01b0\u1edbc 2:<\/strong> Ki\u1ec3m tra l\u1ea1i th\u00f4ng tin tr\u00ean t\u1edd khai v\u00e0 <strong>C\u1ea5t <\/strong>\u0111\u1ec3 l\u01b0u t\u1edd khai<\/span><\/p>\n<\/div><\/div><\/div>\n<\/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-2083","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\/2083","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=2083"}],"version-history":[{"count":5,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/2083\/revisions"}],"predecessor-version":[{"id":43615,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/2083\/revisions\/43615"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/media?parent=2083"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-category?post=2083"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-tag?post=2083"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}