{"id":24628,"date":"2022-04-14T16:44:32","date_gmt":"2022-04-14T09:44:32","guid":{"rendered":"http:\/\/helpamis.misa.vn\/2022\/?post_type=ht_kb&#038;p=24628"},"modified":"2025-10-30T10:35:37","modified_gmt":"2025-10-30T03:35:37","slug":"toi-mua-hang-nhap-khau-ky-nay-ky-sau-moi-nop-thue-gtgt-va-ke-khai-thi-lam-the-nao","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2023\/kb\/toi-mua-hang-nhap-khau-ky-nay-ky-sau-moi-nop-thue-gtgt-va-ke-khai-thi-lam-the-nao\/","title":{"rendered":"T\u00f4i mua h\u00e0ng nh\u1eadp kh\u1ea9u k\u1ef3 n\u00e0y, k\u1ef3 sau m\u1edbi n\u1ed9p thu\u1ebf GTGT v\u00e0 k\u00ea khai th\u00ec l\u00e0m th\u1ebf n\u00e0o?"},"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 data-start=\"141\" data-end=\"310\"><strong>M\u1ee5c \u0111\u00edch: <\/strong>H\u01b0\u1edbng d\u1eabn c\u00e1ch h\u1ea1ch to\u00e1n v\u00e0 k\u00ea khai thu\u1ebf trong tr\u01b0\u1eddng h\u1ee3p mua h\u00e0ng nh\u1eadp kh\u1ea9u k\u1ef3 n\u00e0y nh\u01b0ng sang k\u1ef3 sau m\u1edbi n\u1ed9p thu\u1ebf v\u00e0 k\u00ea khai.<\/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=\"color: #000000;\"><strong>B\u01b0\u1edbc 1:<\/strong> L\u1eadp ch\u1ee9ng t\u1eeb mua h\u00e0ng nh\u1eadp kh\u1ea9u (<a style=\"color: #000000;\" href=\"\/2023\/kb\/muahang_nhapkhau_nhapkho\/\" target=\"_blank\" rel=\"noopener noreferrer\">nh\u1eadp kho<\/a> ho\u1eb7c <a style=\"color: #000000;\" href=\"\/2023\/kb\/muahang_nhapkhau_khongquakho\/\" target=\"_blank\" rel=\"noopener\">kh\u00f4ng qua kho<\/a>), \u0111\u1ecbnh kho\u1ea3n b\u00fat to\u00e1n thu\u1ebf GTGT h\u00e0ng nh\u1eadp kh\u1ea9u: <strong>N\u1ee3 TK1388\/ C\u00f3 TK33312<\/strong><\/span><\/p>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-15053 size-full\" src=\"\/2022\/wp-content\/uploads\/2020\/07\/chtgmuahang3-1.png&quot;\" alt=\"\" width=\"1003\" height=\"688\" srcset=\"\/2023\/wp-content\/uploads\/2020\/07\/chtgmuahang3-1.png 1003w, \/2023\/wp-content\/uploads\/2020\/07\/chtgmuahang3-1-700x480.png 700w, \/2023\/wp-content\/uploads\/2020\/07\/chtgmuahang3-1-800x549.png 800w, \/2023\/wp-content\/uploads\/2020\/07\/chtgmuahang3-1-768x527.png 768w, \/2023\/wp-content\/uploads\/2020\/07\/chtgmuahang3-1-50x34.png 50w, \/2023\/wp-content\/uploads\/2020\/07\/chtgmuahang3-1-60x41.png 60w, \/2023\/wp-content\/uploads\/2020\/07\/chtgmuahang3-1-100x69.png 100w\" sizes=\"auto, (max-width: 1003px) 100vw, 1003px\" \/><\/p>\n<p><span style=\"color: #000000;\"><strong>B\u01b0\u1edbc 2:<\/strong> Sang k\u1ef3 sau, th\u1ef1c hi\u1ec7n n\u1ed9p thu\u1ebf GTGT h\u00e0ng nh\u1eadp kh\u1ea9u:<\/span><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li><span style=\"color: #000000;\">N\u1ed9p thu\u1ebf b\u1eb1ng ti\u1ec1n m\u1eb7t. Xem<\/span> <a href=\"\/2023\/kb\/nop_thue_gtgt_hang_nhap_khau_bang_tien_mat\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/li>\n<li><span style=\"color: #000000;\">N\u1ed9p thu\u1ebf b\u1eb1ng ti\u1ec1n g\u1eedi. Xem<\/span> <a href=\"\/2023\/kb\/nopthuegtgt_hangnhapkhau_bangtienguinganhang\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><span style=\"color: #000000;\"><strong>B\u01b0\u1edbc 3:<\/strong><\/span><a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/thue-gtgt-theo-phuong-phap-khau-tru\" target=\"_blank\" rel=\"noopener\"> L\u1eadp t\u1edd khai thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng.<\/a><\/p>\n<p style=\"padding-left: 40px; text-align: justify;\"><span style=\"color: #000000;\"><em><strong>L\u01b0u \u00fd:<\/strong> Sau khi th\u1ef1c hi\u1ec7n b\u01b0\u1edbc 2 (n\u1ed9p thu\u1ebf GTGT h\u00e0ng nh\u1eadp kh\u1ea9u) th\u00ec h\u00f3a \u0111\u01a1n \u0111\u00e3 l\u1eadp \u1edf b\u01b0\u1edbc 1 m\u1edbi \u0111\u01b0\u1ee3c k\u00ea l\u00ean t\u1edd khai thu\u1ebf.<\/em><\/span><\/p>\n<\/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":[2623,2568,2628],"ht-kb-tag":[],"class_list":["post-24628","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cau-hoi-thuong-gap-theo-nghiep-vu","ht_kb_category-cau-hoi-thuong-gap","ht_kb_category-mua-hang-cau-hoi-thuong-gap-theo-nghiep-vu"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/24628","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=24628"}],"version-history":[{"count":4,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/24628\/revisions"}],"predecessor-version":[{"id":48649,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/24628\/revisions\/48649"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/media?parent=24628"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-category?post=24628"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-tag?post=24628"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}