{"id":3015,"date":"2019-12-25T18:06:31","date_gmt":"2019-12-25T18:06:31","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=3015"},"modified":"2025-10-30T15:08:26","modified_gmt":"2025-10-30T08:08:26","slug":"thue_tieu_thu_dac_biet","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2023\/kb\/thue_tieu_thu_dac_biet\/","title":{"rendered":"Thu\u1ebf ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t"},"content":{"rendered":"<p style=\"margin: 5.25pt 0in; padding: 0px; color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;\"><span style=\"font-size: 12pt;\"><span style=\"font-size: 14pt;\"><strong><span style=\"color: black;\">Xem phim h\u01b0\u01a1\u0301ng d\u00e2\u0303n<\/span><\/strong><\/span><span style=\"color: black;\"><br \/>\n<\/span><\/span><\/p>\n<blockquote style=\"color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: left; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; text-decoration-style: initial; text-decoration-color: initial;\"><p><iframe loading=\"lazy\" src=\"\/\/player.vimeo.com\/video\/606377457?title=0&amp;amp;byline=0\" width=\"860\" height=\"482\" allowfullscreen=\"allowfullscreen\"><\/iframe><\/p><\/blockquote>\n<p style=\"margin: 5.25pt 0in; padding: 0px; color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;\"><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\">Ta\u0309i phim h\u01b0\u1edbng d\u1eabn: <a style=\"text-decoration: none; color: #2495d2;\" href=\"https:\/\/vimeo.com\/606377457\" target=\"_blank\" rel=\"noopener noreferrer\">Ta\u0323i \u0111\u00e2y <\/a><\/span><\/strong><span style=\"color: black;\">(<a style=\"text-decoration: none; color: #2495d2;\" href=\"xem_va_tai_phim_huong_dan\">Xem h\u01b0\u01a1\u0301ng d\u00e2\u0303n ta\u0309i phim<\/a>)<\/span><\/span><\/p>\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><strong>M\u1ee5c \u0111\u00edch:<\/strong>\u00a0Gi\u00fap Anh\/Ch\u1ecb n\u1eafm \u0111\u01b0\u1ee3c to\u00e0n b\u1ed9 quy tr\u00ecnh t\u1eeb khai b\u00e1o h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 ch\u1ecbu thu\u1ebf TT\u0110B, b\u00e1n h\u00e0ng, l\u1eadp t\u1edd khai, h\u1ea1ch to\u00e1n v\u00e0 n\u1ed9p thu\u1ebf TT\u0110B tr\u00ean ph\u1ea7n m\u1ec1m, \u0111\u1ea3m b\u1ea3o tu\u00e2n th\u1ee7 \u0111\u00fang quy \u0111\u1ecbnh ph\u00e1p lu\u1eadt.<br \/>\n<strong>N\u1ed9i dung b\u00e0i vi\u1ebft g\u1ed3m:<\/strong><\/p>\n<ul>\n<li>\u0110\u1ecbnh kho\u1ea3n c\u00e1c nghi\u1ec7p v\u1ee5 thu\u1ebf TT\u0110B<\/li>\n<li>Khai b\u00e1o h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 ch\u1ecbu thu\u1ebf TT\u0110B<\/li>\n<li>L\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng v\u00e0 h\u00f3a \u0111\u01a1n li\u00ean quan<\/li>\n<li>L\u1eadp t\u1edd khai thu\u1ebf TT\u0110B l\u1ea7n \u0111\u1ea7u v\u00e0 b\u1ed5 sung<\/li>\n<li>H\u1ea1ch to\u00e1n s\u1ed1 thu\u1ebf TT\u0110B ph\u1ea3i n\u1ed9p<\/li>\n<li>N\u1ed9p thu\u1ebf TT\u0110B b\u1eb1ng ti\u1ec1n m\u1eb7t ho\u1eb7c chuy\u1ec3n kho\u1ea3n<\/li>\n<\/ul>\n<p><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong>\u00a0K\u1ebf to\u00e1n, doanh nghi\u1ec7p ph\u00e1t sinh h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 ch\u1ecbu thu\u1ebf TT\u0110B<\/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. \u0110\u1ecbnh kho\u1ea3n <\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul style=\"list-style-type: circle;\">\n<li><span style=\"color: black; font-size: 12pt;\">X\u00e1c \u0111\u1ecbnh s\u1ed1 thu\u1ebf ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t \u0111\u00e3 \u0111\u01b0\u1ee3c x\u00e1c \u0111\u1ecbnh ti\u00eau th\u1ee5 trong k\u1ef3<\/span><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><span style=\"color: black; font-size: 12pt;\">N\u1ee3 TK 511, 512&#8230;<\/span><\/p>\n<p style=\"padding-left: 80px;\"><span style=\"color: black; font-size: 12pt;\">C\u00f3 TK 3332\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Thu\u1ebf ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t<\/span><\/p>\n<ul style=\"list-style-type: circle;\">\n<li><span style=\"color: black; font-size: 12pt;\">\u00a0H\u1ea1ch to\u00e1n thu\u1ebf ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t c\u1ee7a h\u00e0ng nh\u1eadp kh\u1ea9u<\/span><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><span style=\"color: black; font-size: 12pt;\">N\u1ee3 TK 131<\/span><\/p>\n<p style=\"padding-left: 80px;\"><span style=\"color: black; font-size: 12pt;\">C\u00f3 TK 3332\u00a0 \u00a0 \u00a0 \u00a0 \u00a0Thu\u1ebf ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t<\/span><\/p>\n<p style=\"padding-left: 80px;\"><span style=\"font-size: 12pt;\"> C\u00f3 TK 511\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Doanh thu b\u00e1n h\u00e0ng<\/span><\/p>\n<ul style=\"list-style-type: circle;\">\n<li><span style=\"font-size: 12pt; color: #1a1a1a; font-family: inherit;\">N\u1ed9p thu\u1ebf ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t<\/span><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt; color: #1a1a1a; font-family: inherit;\">N\u1ee3 TK 3332\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Thu\u1ebf ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t<\/span><\/p>\n<p style=\"padding-left: 80px;\"><span style=\"font-size: 12pt; color: #1a1a1a; font-family: inherit;\">C\u00f3 TK 111, 112\u00a0 Ti\u1ec1n m\u1eb7t, ti\u1ec1n g\u1eedi<\/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>3. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n tr\u00ean ph\u1ea7n m\u1ec1m<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 100%;\"><\/div><\/div>\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<h4><strong>3.1 Khai b\u00e1o h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 thu\u1ed9c \u0111\u1ed1i t\u01b0\u1ee3ng ch\u1ecbu thu\u1ebf TT\u0110B<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p style=\"margin: 5.25pt 0in 5.25pt 13.5pt; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">B\u01b0\u1edbc 1. V\u00e0o menu<strong> Danh m\u1ee5c\\V\u1eadt t\u01b0 h\u00e0ng h\u00f3a\\V\u1eadt t\u01b0 h\u00e0ng h\u00f3a<\/strong>, nh\u1ea5n <strong>Th\u00eam<\/strong>.<\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 13.5pt; text-align: justify;\"><span style=\"font-size: 12pt;\"><span style=\"color: black;\">B\u01b0\u1edbc 2. <\/span><\/span><span style=\"color: black; font-size: 12pt;\">T\u1ea1i m\u1ee5c<strong> Nh\u00f3m HHDV ch\u1ecbu thu\u1ebf TT\u0110B<\/strong>: ch\u1ecdn nh\u00f3m HHDV t\u01b0\u01a1ng \u1ee9ng v\u1edbi m\u1eb7t h\u00e0ng \u0111ang khai b\u00e1o.<\/span><\/p>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"img-size100\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/SME2019_Thue_TTDB_02.png&quot;\" alt=\"\" \/><\/span><\/p>\n<p style=\"padding-left: 40px;\"><em style=\"font-size: 12pt; color: #1a1a1a; font-family: inherit;\"><strong>L\u01b0u \u00fd<\/strong>: C\u00f3 th\u1ec3 s\u1eeda th\u00f4ng tin <strong>Nh\u00f3m HHDV ch\u1ecbu thu\u1ebf TT\u0110B <\/strong>theo nhu c\u1ea7u, xem h\u01b0\u1edbng d\u1eabn<a href=\"html_11270100\" target=\"_blank\" rel=\"noopener noreferrer\"> t\u1ea1i \u0111\u00e2y<\/a>.<\/em><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 13.5pt; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">B\u01b0\u1edbc 3. Nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/span><\/p>\n<\/div><\/div>\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<h4><strong>3.2 B\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 thu\u1ed9c \u0111\u1ed1i t\u01b0\u1ee3ng ch\u1ecbu thu\u1ebf TT\u0110B <\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p style=\"margin: 5.25pt 0in 5.25pt 13.5pt; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">B\u01b0\u1edbc 1. V\u00e0o ph\u00e2n h\u1ec7 <strong>B\u00e1n h\u00e0ng<\/strong>, ch\u1ecdn <strong>Ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng <\/strong>(ho\u1eb7c v\u00e0o tab <strong>B\u00e1n h\u00e0ng<\/strong>, nh\u1ea5n <strong>Th\u00eam<\/strong>).<\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 31.5pt; text-align: justify;\"><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"img-size100\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/SME2019_Thue_TTDB_03.png&quot;\" alt=\"\" \/><\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 13.5pt; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">B\u01b0\u1edbc 2. Ch\u1ecdn lo\u1ea1i ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng l\u00e0 <strong>B\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 trong n\u01b0\u1edbc<\/strong>.<\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 13.5pt; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">B\u01b0\u1edbc 3. T\u00edch ch\u1ecdn <strong>L\u1eadp k\u00e8m h\u00f3a \u0111\u01a1n<\/strong>.<\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 13.5pt; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">B\u01b0\u1edbc 4. Khai b\u00e1o c\u00e1c th\u00f4ng tin chi ti\u1ebft c\u1ee7a ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng:<\/span><\/p>\n<ul style=\"list-style-type: disc;\">\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: circle;\">\n<li><span style=\"color: black; font-size: 12pt;\">T\u1ea1i tab <strong>H\u00e0ng ti\u1ec1n<\/strong>: Khai b\u00e1o th\u00f4ng tin h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 b\u00e1n ra thu\u1ed9c \u0111\u1ed1i t\u01b0\u1ee3ng ch\u1ecbu thu\u1ebf TT\u0110B.<\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">T\u1ea1i tab <strong>H\u00f3a \u0111\u01a1n<\/strong>: Khai b\u00e1o th\u00f4ng tin c\u1ee7a h\u00f3a \u0111\u01a1n<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<blockquote><p><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"img-size80\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/Thue_TTDB_04.png&quot;\" alt=\"\" \/><\/span><\/p><\/blockquote>\n<p style=\"margin: 5.25pt 0in 5.25pt 13.5pt; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">B\u01b0\u1edbc 5. Nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 13.5pt; text-align: justify;\"><span style=\"font-size: 12pt;\"><strong><em><span style=\"color: black;\">L\u01b0u \u00fd:<\/span><\/em><\/strong><\/span><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: circle;\">\n<li><span style=\"font-size: 12pt;\"><em><span style=\"color: black;\">Tr\u01b0\u01a1\u0300ng h\u01a1\u0323p kh\u00f4ng l\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng v\u00e0 h\u00f3a \u0111\u01a1n c\u00f9ng l\u00fac (kh\u00f4ng t\u00edch ch\u1ecdn <strong>L\u1eadp k\u00e8m h\u00f3a \u0111\u01a1n<\/strong>), th\u00ec sau khi l\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng c\u1ea7n th\u1ef1c hi\u1ec7n <strong>L\u1eadp h\u00f3a \u0111\u01a1n<\/strong> \u0111\u00ea\u0309 ch\u01b0\u01a1ng tr\u00ecnh c\u1eadp nh\u1eadt th\u00f4ng tin l\u00ean t\u1edd khai thu\u1ebf TT\u0110B.<\/span><\/em><\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<blockquote><p><span style=\"font-size: 12pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-38523\" src=\"\/2023\/wp-content\/uploads\/2019\/12\/XHD_12.jpg\" alt=\"\" width=\"1021\" height=\"357\" srcset=\"\/2023\/wp-content\/uploads\/2019\/12\/XHD_12.jpg 1021w, \/2023\/wp-content\/uploads\/2019\/12\/XHD_12-700x245.jpg 700w, \/2023\/wp-content\/uploads\/2019\/12\/XHD_12-800x280.jpg 800w, \/2023\/wp-content\/uploads\/2019\/12\/XHD_12-768x269.jpg 768w, \/2023\/wp-content\/uploads\/2019\/12\/XHD_12-50x17.jpg 50w, \/2023\/wp-content\/uploads\/2019\/12\/XHD_12-60x21.jpg 60w, \/2023\/wp-content\/uploads\/2019\/12\/XHD_12-100x35.jpg 100w\" sizes=\"auto, (max-width: 1021px) 100vw, 1021px\" \/><\/span><\/p><\/blockquote>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: circle;\">\n<li><span style=\"font-size: 12pt;\"><em><span style=\"color: black;\">N\u1ebfu \u0111\u01a1n v\u1ecb <a href=\"tao_va_thongbao_phathanh_hoadontuin_hoacdientu_riengcuadoanhnghiep\">s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m \u0111\u1ec3 qu\u1ea3n l\u00fd ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n<\/a>, th\u00ec kh\u00f4ng c\u00e2\u0300n khai ba\u0301o th\u00f4ng tin tr\u00ean tab <strong>H\u00f3a \u0111\u01a1n<\/strong>, ma\u0300 chi\u0309 c\u00e2\u0300n th\u1ef1c hi\u1ec7n ch\u1ee9c n\u0103ng\u00a0<strong><a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/phat-hanh-hoa-don-dien-tu-theo-nghi-dinh-123-2020-nd-cp\/\" target=\"_blank\" rel=\"noopener\">Ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n<\/a> <\/strong>sau khi c\u00e2\u0301t ch\u01b0\u0301ng t\u01b0\u0300 ba\u0301n ha\u0300ng, \u0111\u1ec3 ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng c\u1ea5p s\u1ed1 h\u00f3a \u0111\u01a1n li\u00ean t\u1ee5c v\u1edbi c\u00e1c h\u00f3a \u0111\u01a1n \u0111\u00e3 l\u1eadp tr\u01b0\u1edbc \u0111\u00f3.<\/span><\/em><\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<blockquote><p><span style=\"font-size: 12pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-38521\" src=\"\/2023\/wp-content\/uploads\/2019\/12\/XHD_11.png\" alt=\"\" width=\"976\" height=\"325\" srcset=\"\/2023\/wp-content\/uploads\/2019\/12\/XHD_11.png 976w, \/2023\/wp-content\/uploads\/2019\/12\/XHD_11-700x233.png 700w, \/2023\/wp-content\/uploads\/2019\/12\/XHD_11-800x266.png 800w, \/2023\/wp-content\/uploads\/2019\/12\/XHD_11-768x256.png 768w, \/2023\/wp-content\/uploads\/2019\/12\/XHD_11-50x17.png 50w, \/2023\/wp-content\/uploads\/2019\/12\/XHD_11-60x20.png 60w, \/2023\/wp-content\/uploads\/2019\/12\/XHD_11-100x33.png 100w\" sizes=\"auto, (max-width: 976px) 100vw, 976px\" \/><\/span><\/p><\/blockquote>\n<\/div><\/div>\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<h4><strong>3.3 L\u1eadp t\u1edd khai thu\u1ebf TT\u0110B<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 100%;\"><\/div><\/div>\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<h5><strong>Tr\u01b0\u1eddng h\u1ee3p 1: L\u1eadp t\u1edd khai l\u1ea7n \u0111\u1ea7u thu\u1ebf TT\u0110B l\u1ea7n \u0111\u1ea7u<\/strong><\/h5>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p style=\"margin: 5.25pt 0in; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">B\u01b0\u1edbc 1. V\u00e0o ph\u00e2n h\u1ec7 <strong>Thu\u1ebf <\/strong>v\u00e0 ch\u1ecdn t\u1edd khai thu\u1ebf m\u1eabu:<\/span><\/p>\n<ul>\n<li style=\"text-align: justify;\"><span style=\"color: black; font-size: 12pt;\"><strong>TT80-T\u1edd khai thu\u1ebf ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t (01\/TT\u0110B) <\/strong>(M\u1eabu quy\u1ebft to\u00e1n theo\u00a0<a href=\"https:\/\/thuvienphapluat.vn\/van-ban\/Thue-Phi-Le-Phi\/Thong-tu-80-2021-TT-BTC-huong-dan-Luat-Quan-ly-thue-Nghi-dinh-126-2020-ND-CP-466716.aspx\" target=\"_blank\" rel=\"noopener\">th\u00f4ng t\u01b0 80\/2021\/TT-BTC<\/a>\u00a0\u2013 \u00c1p d\u1ee5ng cho k\u1ef3 t\u00ednh thu\u1ebf b\u1eaft \u0111\u1ea7u t\u1eeb 01\/01\/2022 tr\u1edf \u0111i) <\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">Ho\u1eb7c <strong>TT195-T\u1edd khai thu\u1ebf ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t (01\/TT\u0110B)<\/strong>\u00a0(M\u1eabu t\u1edd khai theo\u00a0<a href=\"https:\/\/thuvienphapluat.vn\/van-ban\/Dau-tu\/Thong-tu-195-2012-TT-BTC-huong-dan-ke-toan-ap-dung-cho-don-vi-chu-dau-tu-163420.aspx\" target=\"_blank\" rel=\"noopener\">th\u00f4ng t\u01b0 195\/2012\/TT-BTC<\/a>)<\/span><\/li>\n<\/ul>\n<p><span style=\"color: black; font-size: 12pt;\">B\u01b0\u1edbc 2. <\/span>Ch\u1ecdn k\u1ef3 t\u00ednh thu\u1ebf, t\u00edch ch\u1ecdn c\u00e1c ph\u1ee5 l\u1ee5c k\u00e8m theo t\u1edd khai thu\u1ebf GTGT, sau \u0111\u00f3 nh\u1ea5n\u00a0<strong>\u0110\u1ed3ng \u00fd<\/strong>.<\/p>\n<p><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-23186\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2019\/12\/thue-TTDB_1-1.png\" alt=\"\" width=\"769\" height=\"484\" srcset=\"\/2023\/wp-content\/uploads\/2019\/12\/thue-TTDB_1-1.png 769w, \/2023\/wp-content\/uploads\/2019\/12\/thue-TTDB_1-1-700x441.png 700w, \/2023\/wp-content\/uploads\/2019\/12\/thue-TTDB_1-1-50x31.png 50w, \/2023\/wp-content\/uploads\/2019\/12\/thue-TTDB_1-1-60x38.png 60w, \/2023\/wp-content\/uploads\/2019\/12\/thue-TTDB_1-1-100x63.png 100w\" sizes=\"auto, (max-width: 769px) 100vw, 769px\" \/><\/span><\/strong><\/span><span style=\"color: black; font-size: 12pt;\">B\u01b0\u1edbc 3. T\u1ea1i tab <strong>B\u1ea3ng k\u00ea mua v\u00e0o<\/strong>: ng\u01b0\u1eddi d\u00f9ng c\u00f3 th\u1ec3<\/span><\/p>\n<ul>\n<li><span style=\"color: black; font-size: 12pt;\">T\u1ef1 x\u00e1c \u0111\u1ecbnh v\u00e0 nh\u1eadp tay c\u00e1c th\u00f4ng tin li\u00ean quan \u0111\u1ebfn s\u1ed1 thu\u1ebf TT\u0110B \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb (n\u1ebfu c\u00f3) v\u00e0o n\u1ed9i dung t\u01b0\u01a1ng \u1ee9ng.<\/span><\/li>\n<li>Ho\u1eb7c, ch\u1ecdn ch\u1ee9c n\u0103ng <a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/nhap-khau-tu-excel-bang-ke-pl-01-2-ttdb-tt80\/\" target=\"_blank\" rel=\"noopener\"><strong>Nh\u1eadp kh\u1ea9u b\u1ea3ng k\u00ea<\/strong><\/a> \u0111\u1ec3 nh\u1eadp kh\u1ea9u nhanh b\u1ea3ng k\u00ea PL 01-2\/TT\u0110B\/TT80 t\u1eeb excel<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-23223\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2019\/12\/thue-TTDB_2-1.png\" alt=\"\" width=\"1922\" height=\"677\" srcset=\"\/2023\/wp-content\/uploads\/2019\/12\/thue-TTDB_2-1.png 1922w, \/2023\/wp-content\/uploads\/2019\/12\/thue-TTDB_2-1-700x247.png 700w, \/2023\/wp-content\/uploads\/2019\/12\/thue-TTDB_2-1-800x282.png 800w, \/2023\/wp-content\/uploads\/2019\/12\/thue-TTDB_2-1-768x271.png 768w, \/2023\/wp-content\/uploads\/2019\/12\/thue-TTDB_2-1-50x18.png 50w, \/2023\/wp-content\/uploads\/2019\/12\/thue-TTDB_2-1-1536x541.png 1536w, \/2023\/wp-content\/uploads\/2019\/12\/thue-TTDB_2-1-60x21.png 60w, \/2023\/wp-content\/uploads\/2019\/12\/thue-TTDB_2-1-100x35.png 100w\" sizes=\"auto, (max-width: 1922px) 100vw, 1922px\" \/><\/p>\n<p><span style=\"color: black; font-size: 12pt;\">B\u01b0\u1edbc 4. T\u1ea1i tab <strong>B\u1ea3ng k\u00ea b\u00e1n ra<\/strong>: <\/span>Ch\u01b0\u01a1ng tr\u00ecnh \u0111\u1ed3ng th\u1eddi l\u1ea5y l\u00ean d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n h\u1ee3p l\u1ec7 theo N\u011051 v\u00e0 N\u0110123 tr\u00ean b\u1ea3ng k\u00ea b\u00e1n ra ch\u1ecbu thu\u1ebf TT\u0110B.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-23220\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2019\/12\/thue-TTDB_3.png\" alt=\"\" width=\"1513\" height=\"679\" srcset=\"\/2023\/wp-content\/uploads\/2019\/12\/thue-TTDB_3.png 1513w, \/2023\/wp-content\/uploads\/2019\/12\/thue-TTDB_3-700x314.png 700w, \/2023\/wp-content\/uploads\/2019\/12\/thue-TTDB_3-800x359.png 800w, \/2023\/wp-content\/uploads\/2019\/12\/thue-TTDB_3-768x345.png 768w, \/2023\/wp-content\/uploads\/2019\/12\/thue-TTDB_3-50x22.png 50w, \/2023\/wp-content\/uploads\/2019\/12\/thue-TTDB_3-60x27.png 60w, \/2023\/wp-content\/uploads\/2019\/12\/thue-TTDB_3-100x45.png 100w\" sizes=\"auto, (max-width: 1513px) 100vw, 1513px\" \/><\/p>\n<p><span style=\"font-size: 12pt;\"><strong><em><span style=\"color: black;\">L\u01b0u \u00fd<\/span><\/em><\/strong><em><span style=\"color: black;\">: Nh\u1ea5n v\u00e0o \u0111\u01b0\u1eddng link <strong>B\u1ea5m v\u00e0o \u0111\u00e2y \u0111\u1ec3 xem chi ti\u1ebft<\/strong>, \u0111\u1ec3 xem danh s\u00e1ch c\u00e1c ch\u1ee9ng t\u1eeb kh\u00f4ng \u0111\u01b0\u1ee3c l\u1ea5y l\u00ean b\u1ea3ng k\u00ea do thi\u1ebfu th\u00f4ng tin v\u1ec1 s\u1ed1 h\u00f3a \u0111\u01a1n, ng\u00e0y h\u00f3a \u0111\u01a1n.<\/span><\/em><\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt;\">B\u01b0\u1edbc 5. T\u1ea1i tab <strong>T\u1edd khai<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p th\u00f4ng tin t\u1ea1i b\u1ea3ng k\u00ea b\u00e1n ra<strong>\u00a0<\/strong>\u0111\u1ec3 x\u00e1c \u0111\u1ecbnh s\u1ed1 thu\u1ebf TT\u0110B ph\u1ea3i n\u1ed9p trong k\u1ef3.<\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-23224\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2019\/12\/thue-TTDB_4-1.png\" alt=\"\" width=\"1504\" height=\"1079\" srcset=\"\/2023\/wp-content\/uploads\/2019\/12\/thue-TTDB_4-1.png 1504w, \/2023\/wp-content\/uploads\/2019\/12\/thue-TTDB_4-1-700x502.png 700w, \/2023\/wp-content\/uploads\/2019\/12\/thue-TTDB_4-1-800x574.png 800w, \/2023\/wp-content\/uploads\/2019\/12\/thue-TTDB_4-1-768x551.png 768w, \/2023\/wp-content\/uploads\/2019\/12\/thue-TTDB_4-1-50x36.png 50w, \/2023\/wp-content\/uploads\/2019\/12\/thue-TTDB_4-1-60x43.png 60w, \/2023\/wp-content\/uploads\/2019\/12\/thue-TTDB_4-1-100x72.png 100w\" sizes=\"auto, (max-width: 1504px) 100vw, 1504px\" \/><\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><strong><em><span style=\"color: black;\">L\u01b0u \u00fd<\/span><\/em><\/strong><em><span style=\"color: black;\">: Ri\u00eang s\u1ed1 li\u1ec7u t\u1ea1i b\u1ea3ng k\u00ea mua v\u00e0o<strong>\u00a0<\/strong>ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd kh\u00f4ng t\u1ef1 \u0111\u1ed9ng chuy\u1ec3n sang tab <strong>T\u1edd khai <\/strong>m\u00e0 K\u1ebf to\u00e1n ph\u1ea3i t\u1ef1 x\u00e1c \u0111\u1ecbnh v\u00e0 nh\u1eadp tay v\u00e0o c\u1ed9t <strong>Thu\u1ebf TT\u0110B \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb<\/strong>.<\/span><\/em><\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt;\">B\u01b0\u1edbc 6. Nh\u1ea5n <strong>C\u1ea5t<\/strong><\/span><\/p>\n<\/div><\/div>\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<h5><strong>Tr\u01b0\u1eddng h\u1ee3p 2: L\u1eadp t\u1edd khai b\u1ed5 sung <\/strong><\/h5>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p style=\"margin: 5.25pt 0in 5.25pt 0.25in; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">B\u01b0\u1edbc 1. V\u00e0o ph\u00e2n h\u1ec7 <strong>Thu\u1ebf<\/strong>, ch\u1ecdn <strong>TT80-T\u1edd khai thu\u1ebf ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t (01\/TT\u0110B) <\/strong>ho\u1eb7c <strong>TT195-T\u1edd khai thu\u1ebf ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t (01\/TT\u0110B)<\/strong><\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.25in; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">B\u01b0\u1edbc 2. Thi\u1ebft l\u1eadp k\u1ef3 t\u00ednh thu\u1ebf<\/span><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: circle;\">\n<li><span style=\"color: black; font-size: 12pt;\">Ch\u1ecdn k\u1ef3 t\u00ednh thu\u1ebf \u0111\u00e3 l\u1eadp t\u1edd khai thu\u1ebf TT\u0110B, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng t\u00edch ch\u1ecdn \u00f4 <strong>T\u1edd khai b\u1ed5 sung<\/strong>.<\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">T\u1ea1i m\u1ee5c <strong>Ng\u00e0y l\u1eadp KHBS<\/strong>: nh\u1eadp ng\u00e0y l\u1eadp t\u1edd khai b\u1ed5 sung.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><span style=\"color: black; font-size: 12pt;\">\u00a0 \u00a0 \u00a0 B\u01b0\u1edbc 3. Nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd<\/strong>.<\/span><\/p>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-23225\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2019\/12\/thue-TTDB_5.png\" alt=\"\" width=\"847\" height=\"412\" srcset=\"\/2023\/wp-content\/uploads\/2019\/12\/thue-TTDB_5.png 847w, \/2023\/wp-content\/uploads\/2019\/12\/thue-TTDB_5-700x340.png 700w, \/2023\/wp-content\/uploads\/2019\/12\/thue-TTDB_5-800x389.png 800w, \/2023\/wp-content\/uploads\/2019\/12\/thue-TTDB_5-768x374.png 768w, \/2023\/wp-content\/uploads\/2019\/12\/thue-TTDB_5-50x24.png 50w, \/2023\/wp-content\/uploads\/2019\/12\/thue-TTDB_5-60x29.png 60w, \/2023\/wp-content\/uploads\/2019\/12\/thue-TTDB_5-100x49.png 100w\" sizes=\"auto, (max-width: 847px) 100vw, 847px\" \/><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.25in; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">B\u01b0\u1edbc 4. Nh\u1eadp l\u1ea1i gi\u00e1 tr\u1ecb k\u00ea khai \u0111\u00fang tr\u00ean tab <strong>T\u1edd khai<\/strong> v\u00e0 c\u1eadp nh\u1eadt d\u1eef li\u1ec7u tr\u00ean tab <strong>PL 01-2\/TT\u0110B<\/strong> (n\u1ebfu c\u00f3)<\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt;\">\u00a0 \u00a0 \u00a0 B\u01b0\u1edbc 5. Sau \u0111\u00f3, nh\u1ea5n <b>T\u1ed5ng h\u1ee3p KHBS<\/b><\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.5in; text-align: justify;\"><span style=\"font-size: 12pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-23278\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2019\/12\/BS_01TTDB_1.png\" alt=\"\" width=\"1505\" height=\"1077\" srcset=\"\/2023\/wp-content\/uploads\/2019\/12\/BS_01TTDB_1.png 1505w, \/2023\/wp-content\/uploads\/2019\/12\/BS_01TTDB_1-700x501.png 700w, \/2023\/wp-content\/uploads\/2019\/12\/BS_01TTDB_1-800x572.png 800w, \/2023\/wp-content\/uploads\/2019\/12\/BS_01TTDB_1-768x550.png 768w, \/2023\/wp-content\/uploads\/2019\/12\/BS_01TTDB_1-50x36.png 50w, \/2023\/wp-content\/uploads\/2019\/12\/BS_01TTDB_1-60x43.png 60w, \/2023\/wp-content\/uploads\/2019\/12\/BS_01TTDB_1-100x72.png 100w\" sizes=\"auto, (max-width: 1505px) 100vw, 1505px\" \/><\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.25in; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">B\u01b0\u1edbc 6. Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng c\u1eadp nh\u1eadt d\u1eef li\u1ec7u \u0111i\u1ec1u ch\u1ec9nh, b\u1ed5 sung v\u00e0o:<\/span><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li>T\u1edd khai b\u1ed5 sung m\u1eabu <strong>01\/KHBS<\/strong><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.5in; text-align: justify;\"><span style=\"font-size: 12pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-23279\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2019\/12\/BS_01TTDB_2.png\" alt=\"\" width=\"1176\" height=\"1080\" srcset=\"\/2023\/wp-content\/uploads\/2019\/12\/BS_01TTDB_2.png 1176w, \/2023\/wp-content\/uploads\/2019\/12\/BS_01TTDB_2-700x643.png 700w, \/2023\/wp-content\/uploads\/2019\/12\/BS_01TTDB_2-800x735.png 800w, \/2023\/wp-content\/uploads\/2019\/12\/BS_01TTDB_2-768x705.png 768w, \/2023\/wp-content\/uploads\/2019\/12\/BS_01TTDB_2-50x46.png 50w, \/2023\/wp-content\/uploads\/2019\/12\/BS_01TTDB_2-60x55.png 60w, \/2023\/wp-content\/uploads\/2019\/12\/BS_01TTDB_2-100x92.png 100w\" sizes=\"auto, (max-width: 1176px) 100vw, 1176px\" \/><\/span><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li>V\u00e0, b\u1ea3n gi\u1ea3i tr\u00ecnh khai b\u1ed5 sung m\u1eabu <strong>01-1\/KHBS<\/strong><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-23280\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2019\/12\/BS_01TTDB_3.png\" alt=\"\" width=\"1595\" height=\"1022\" srcset=\"\/2023\/wp-content\/uploads\/2019\/12\/BS_01TTDB_3.png 1595w, \/2023\/wp-content\/uploads\/2019\/12\/BS_01TTDB_3-700x449.png 700w, \/2023\/wp-content\/uploads\/2019\/12\/BS_01TTDB_3-800x513.png 800w, \/2023\/wp-content\/uploads\/2019\/12\/BS_01TTDB_3-768x492.png 768w, \/2023\/wp-content\/uploads\/2019\/12\/BS_01TTDB_3-50x32.png 50w, \/2023\/wp-content\/uploads\/2019\/12\/BS_01TTDB_3-1536x984.png 1536w, \/2023\/wp-content\/uploads\/2019\/12\/BS_01TTDB_3-60x38.png 60w, \/2023\/wp-content\/uploads\/2019\/12\/BS_01TTDB_3-100x64.png 100w\" sizes=\"auto, (max-width: 1595px) 100vw, 1595px\" \/><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.25in; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">B\u01b0\u1edbc 7. Khai b\u00e1o b\u1ed5 sung c\u00e1c th\u00f4ng tin <strong>N\u1ed9i dung gi\u1ea3i th\u00edch v\u00e0 t\u00e0i li\u1ec7u \u0111\u00ednh k\u00e8m\u00a0<\/strong>(n\u1ebfu c\u00f3). Nh\u1ea5n <strong>C\u1ea5t<\/strong> \u0111\u1ec3 l\u01b0u t\u1edd khai.<\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.25in; text-align: justify;\"><strong style=\"font-size: 12pt; color: #1a1a1a; font-family: inherit;\"><em><span style=\"color: black;\">L\u01b0u \u00fd:<\/span><\/em><\/strong> <em style=\"font-size: 12pt; color: #1a1a1a; font-family: inherit;\"><span style=\"color: black;\">\u0110\u1ed1i v\u1edbi d\u1eef li\u1ec7u \u0111a chi nh\u00e1nh, n\u1ebfu chi nh\u00e1nh n\u00e0o \u0111\u0103ng k\u00fd k\u00ea khai n\u1ed9p thu\u1ebf GTGT, thu\u1ebf TT\u0110B ri\u00eang th\u00ec v\u00e0o danh m\u1ee5c c\u01a1 c\u1ea5u t\u1ed5 ch\u1ee9c c\u1ee7a chi nh\u00e1nh \u0111\u00f3, t\u00edch ch\u1ecdn <strong>&#8220;K\u00ea khai thu\u1ebf GTGT, TT\u0110B ri\u00eang&#8221;<\/strong>, khi \u0111\u00f3 chi nh\u00e1nh m\u1edbi c\u00f3 quy\u1ec1n l\u1eadp t\u1edd khai thu\u1ebf GTGT, thu\u1ebf TT\u0110B ri\u00eang cho chi nh\u00e1nh. Khi l\u1eadp t\u1edd khai thu\u1ebf GTGT, thu\u1ebf TT\u0110B \u1edf t\u1ed5ng c\u00f4ng ty, h\u1ec7 th\u1ed1ng s\u1ebd t\u1ef1 \u0111\u1ed9ng l\u1ea5y d\u1eef li\u1ec7u t\u1eeb c\u00e1c h\u00f3a \u0111\u01a1n mua v\u00e0o, b\u00e1n ra c\u1ee7a c\u00e1c chi nh\u00e1nh h\u1ea1ch to\u00e1n ph\u1ee5 thu\u1ed9c kh\u00f4ng t\u00edch ch\u1ecdn <strong>&#8220;K\u00ea khai thu\u1ebf GTGT, TT\u0110B ri\u00eang&#8221;<\/strong><\/span><\/em><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\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<h4><strong>3.4 H\u1ea1ch to\u00e1n thu\u1ebf TT\u0110B ph\u1ea3i n\u1ed9p<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><span style=\"font-size: 12pt;\">\u0110\u1ecbnh k\u1ef3, sau khi x\u00e1c \u0111\u1ecbnh \u0111\u01b0\u1ee3c s\u1ed1 thu\u1ebf TT\u0110B ph\u1ea3i n\u1ed9p k\u1ebf to\u00e1n h\u1ea1ch to\u00e1n nh\u01b0 sau:<\/span><br \/>\n<span style=\"font-size: 12pt;\">B\u01b0\u1edbc 1. V\u00e0o ph\u00e2n h\u1ec7 <strong>T\u1ed5ng h\u1ee3p, <\/strong>ch\u1ecdn <strong>Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c<\/strong>.<\/span><br \/>\n<span style=\"font-size: 12pt;\">B\u01b0\u1edbc 2. H\u1ea1ch to\u00e1n s\u1ed1 thu\u1ebf TT\u0110B ph\u1ea3i n\u1ed9p trong k\u1ef3.<\/span><\/p>\n<blockquote><p><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"img-size100\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/SME2019_R44_12.png&quot;\" alt=\"\" \/><\/span><\/p><\/blockquote>\n<p><span style=\"font-size: 12pt;\">B\u01b0\u1edbc 3. Nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/span><\/p>\n<\/div><\/div>\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<h4><strong>3.5 N\u1ed9p thu\u1ebf TT\u0110B<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><span style=\"font-size: 12pt;\">1. N\u1ed9p thu\u1ebf TT\u0110B b\u1eb1ng ti\u1ec1n m\u1eb7t, xem h\u01b0\u1edbng d\u1eabn <a href=\"nop_cac_loai_thue_khac_bang_tien_mat\">t\u1ea1i \u0111\u00e2y<\/a>.<\/span><br \/>\n<span style=\"font-size: 12pt;\">2. N\u1ed9p thu\u1ebf TT\u0110B b\u1eb1ng ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng, xem h\u01b0\u1edbng d\u1eabn <a href=\"nopcacloaithuekhac_bangtienguinganhang\">t\u1ea1i \u0111\u00e2y<\/a>.<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div> <\/div>\n<p><span style=\"font-size: 12pt;\"><!-- Toggle Panel includes heading and body section that expands when clicked.--><\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><!-- Toggle Panel includes heading and body section that expands when clicked.--><\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><!-- Toggle Panel includes heading and body section that expands when clicked.--><\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><!-- Toggle Panel includes heading and body section that expands when clicked.--><\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><!-- Toggle Panel includes heading and body section that expands when clicked.--><\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Xem phim h\u01b0\u01a1\u0301ng d\u00e2\u0303n Ta\u0309i phim h\u01b0\u1edbng d\u1eabn: Ta\u0323i \u0111\u00e2y (Xem h\u01b0\u01a1\u0301ng d\u00e2\u0303n ta\u0309i phim)<\/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":[2593],"ht-kb-tag":[],"class_list":["post-3015","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-thue"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/3015","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=3015"}],"version-history":[{"count":5,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/3015\/revisions"}],"predecessor-version":[{"id":48939,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/3015\/revisions\/48939"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/media?parent=3015"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-category?post=3015"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-tag?post=3015"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}