{"id":565,"date":"2019-12-25T17:46:01","date_gmt":"2019-12-25T17:46:01","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=565"},"modified":"2025-10-27T13:58:24","modified_gmt":"2025-10-27T06:58:24","slug":"nopcacloaithuekhac_bangtienguinganhang","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2023\/kb\/nopcacloaithuekhac_bangtienguinganhang\/","title":{"rendered":"N\u1ed9p c\u00e1c lo\u1ea1i thu\u1ebf kh\u00e1c b\u1eb1ng ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng (GTGT, TNDN, TT\u0110B,&#8230;)"},"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;\"><strong><span style=\"color: black;\">Xem phim h\u01b0\u01a1\u0301ng d\u00e2\u0303n<\/span><\/strong><\/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\/603669664?title=0&amp;amp;byline=0\" width=\"860\" height=\"482\" allowfullscreen=\"allowfullscreen\"><\/iframe><\/p>\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\/603669664\" 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<\/blockquote>\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>\u00a0B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn c\u00e1ch ghi nh\u1eadn nghi\u1ec7p v\u1ee5 n\u1ed9p c\u00e1c lo\u1ea1i thu\u1ebf nh\u01b0 GTGT, TNDN, TNCN, TT\u0110B, thu\u1ebf m\u00f4n b\u00e0i\u2026 b\u1eb1ng ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng tr\u00ean ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n, gi\u00fap \u0111\u1ea3m b\u1ea3o th\u1ef1c hi\u1ec7n \u0111\u00fang ngh\u0129a v\u1ee5 thu\u1ebf v\u00e0 qu\u1ea3n l\u00fd d\u00f2ng ti\u1ec1n hi\u1ec7u qu\u1ea3.<\/p>\n<p><strong>N\u1ed9i dung b\u00e0i vi\u1ebft g\u1ed3m:<\/strong> H\u01b0\u1edbng d\u1eabn \u0111\u1ecbnh kho\u1ea3n nghi\u1ec7p v\u1ee5 n\u1ed9p thu\u1ebf, c\u00e1ch l\u1eadp v\u00e0 ki\u1ec3m tra phi\u1ebfu chi n\u1ed9p thu\u1ebf, c\u00f9ng l\u01b0u \u00fd v\u1ec1 vi\u1ec7c t\u1ef1 \u0111\u1ed9ng c\u1eadp nh\u1eadt v\u00e0o s\u1ed5 ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng.<\/p>\n<p><strong>Ph\u1ea1m vi \u0111\u00e1p \u1ee9ng:<\/strong>\u00a0\u00c1p d\u1ee5ng cho doanh nghi\u1ec7p, b\u1ed9 ph\u1eadn k\u1ebf to\u00e1n th\u1ef1c hi\u1ec7n nghi\u1ec7p v\u1ee5 n\u1ed9p c\u00e1c lo\u1ea1i thu\u1ebf qua ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n.<\/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<h3><strong>2. \u0110\u1ecbnh kho\u1ea3n<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p style=\"margin: 5.25pt 0in 5.25pt 0.5in; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">N\u1ee3 TK 33311\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Thu\u1ebf GTGT \u0111\u1ea7u ra<\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.5in; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">N\u1ee3 TK 3332\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Thu\u1ebf ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t<\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.5in; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">N\u1ee3 TK 3333\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Thu\u1ebf xu\u1ea5t, nh\u1eadp kh\u1ea9u<\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.5in; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">N\u1ee3 TK 3334\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p<\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.5in; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">N\u1ee3 TK 3335\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n<\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.5in; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">N\u1ee3 TK 3336\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Thu\u1ebf t\u00e0i nguy\u00ean<\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.5in; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">N\u1ee3 TK 3337\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Thu\u1ebf nh\u00e0 \u0111\u1ea5t, ti\u1ec1n thu\u00ea \u0111\u1ea5t<\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.5in; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">N\u1ee3 TK 3338\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Thu\u1ebf b\u1ea3o v\u1ec7 m\u00f4i tr\u01b0\u1eddng v\u00e0 c\u00e1c lo\u1ea1i thu\u1ebf kh\u00e1c<\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.5in; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">N\u1ee3 TK 3339\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Ph\u00ed, l\u1ec7 ph\u00ed v\u00e0 c\u00e1c kho\u1ea3n ph\u1ea3i n\u1ed9p kh\u00e1c<\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.75in; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">C\u00f3 TK 112\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng (1121, 1122)<\/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<h3><strong>3. 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;\"><span style=\"color: black;\">Nghi\u1ec7p v\u1ee5 &#8220;N\u1ed9p thu\u1ebf GTGT, TNDN, TT\u0110B, thu\u1ebf m\u00f4n b\u00e0i&#8230; b\u1eb1ng ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng&#8221; ch\u1ec9 th\u1ef1c hi\u1ec7n \u0111\u01b0\u1ee3c khi tr\u00ean ph\u1ea7n m\u1ec1m \u0111\u00e3 ph\u00e1t sinh c\u00e1c ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n chi ph\u00ed thu\u1ebf GTGT, TNDN, TT\u0110B, thu\u1ebf m\u00f4n b\u00e0i&#8230; <\/span><\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><span style=\"color: black;\">Nghi\u1ec7p v\u1ee5 n\u00e0y \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n tr\u00ean ph\u1ea7n m\u1ec1m nh\u01b0 sau:<\/span><\/span><\/p>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o ph\u00e2n h\u1ec7 <strong>Ng\u00e2n h\u00e0ng<\/strong>, ch\u1ecdn <strong>N\u1ed9p thu\u1ebf<\/strong>\u00a0(ho\u1eb7c v\u00e0o tab\u00a0<strong>Thu, chi ti\u1ec1n<\/strong>, nh\u1ea5n\u00a0<strong>Th\u00eam\/N\u1ed9p thu\u1ebf<\/strong>).<\/p>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-13989\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/nopthue_09.png&quot;\" alt=\"\" width=\"176\" height=\"361\" srcset=\"\/2023\/wp-content\/uploads\/2019\/12\/nopthue_09.png 176w, \/2023\/wp-content\/uploads\/2019\/12\/nopthue_09-24x50.png 24w, \/2023\/wp-content\/uploads\/2019\/12\/nopthue_09-29x60.png 29w, \/2023\/wp-content\/uploads\/2019\/12\/nopthue_09-49x100.png 49w\" sizes=\"auto, (max-width: 176px) 100vw, 176px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> T\u1ea1i m\u1ee5c\u00a0<strong>Lo\u1ea1i thu\u1ebf<\/strong>: ch\u1ecdn\u00a0<strong>Thu\u1ebf kh\u00e1c <\/strong>v\u00e0 khai b\u00e1o c\u00e1c th\u00f4ng tin n\u1ed9p thu\u1ebf<\/p>\n<ul>\n<li>Khai b\u00e1o ng\u00e0y th\u1ef1c hi\u1ec7n n\u1ed9p thu\u1ebf.\u00a0Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd l\u1ea5y l\u00ean danh s\u00e1ch c\u00e1c kho\u1ea3n thu\u1ebf ph\u1ea3i n\u1ed9p t\u00ednh \u0111\u1ebfn ng\u00e0y n\u1ed9p thu\u1ebf.<\/li>\n<li>T\u00edch ch\u1ecdn c\u00e1c kho\u1ea3n thu\u1ebf mu\u1ed1n n\u1ed9p.\u00a0Tr\u01b0\u1eddng h\u1ee3p s\u1ed1 thu\u1ebf th\u1ef1c n\u1ed9p nh\u1ecf h\u01a1n s\u1ed1 thu\u1ebf ph\u1ea3i n\u1ed9p, c\u1ea7n nh\u1eadp l\u1ea1i s\u1ed1 ti\u1ec1n thu\u1ebf th\u1ef1c n\u1ed9p v\u00e0o c\u1ed9t\u00a0<strong>S\u1ed1 n\u1ed9p l\u1ea7n n\u00e0y<\/strong>.<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-13993\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/nopthue_10-700x513.png&quot;\" alt=\"\" width=\"700\" height=\"513\" srcset=\"\/2023\/wp-content\/uploads\/2019\/12\/nopthue_10-700x513.png 700w, \/2023\/wp-content\/uploads\/2019\/12\/nopthue_10-800x586.png 800w, \/2023\/wp-content\/uploads\/2019\/12\/nopthue_10-768x563.png 768w, \/2023\/wp-content\/uploads\/2019\/12\/nopthue_10-50x37.png 50w, \/2023\/wp-content\/uploads\/2019\/12\/nopthue_10-60x44.png 60w, \/2023\/wp-content\/uploads\/2019\/12\/nopthue_10-100x73.png 100w, \/2023\/wp-content\/uploads\/2019\/12\/nopthue_10.png 819w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/p>\n<p><span style=\"color: black; font-size: 12pt;\"><strong>B\u01b0\u1edbc 3:<\/strong> Nh\u1ea5n <strong>N\u1ed9p thu\u1ebf<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng sinh ra\u00a0<strong>Phi\u1ebfu chi n\u1ed9p thu\u1ebf<\/strong>.<\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt;\"><strong>B\u01b0\u1edbc 4:<\/strong> Ki\u1ec3m tra v\u00e0 khai b\u00e1o b\u1ed5 sung c\u00e1c th\u00f4ng tin c\u1ee7a phi\u1ebfu chi. Nh\u1ea5n <strong>C\u1ea5t<\/strong><\/span><\/p>\n<p><strong>B\u01b0\u1edbc 5:<\/strong> \u0110\u1ec3 n\u1ed9p thu\u1ebf \u0111i\u1ec7n t\u1eed tr\u1ef1c ti\u1ebfp t\u1eeb ph\u1ea7n m\u1ec1m MISA SME.NET cho c\u01a1 quan thu\u1ebf. Xem h\u01b0\u1edbng d\u1eabn <a href=\"\/2023\/kb\/nop-thue-dien-tu\/\" target=\"_blank\" rel=\"noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a>.<\/p>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-13995\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/nopthue_11-700x515.png&quot;\" alt=\"\" width=\"700\" height=\"515\" srcset=\"\/2023\/wp-content\/uploads\/2019\/12\/nopthue_11-700x515.png 700w, \/2023\/wp-content\/uploads\/2019\/12\/nopthue_11-800x588.png 800w, \/2023\/wp-content\/uploads\/2019\/12\/nopthue_11-768x565.png 768w, \/2023\/wp-content\/uploads\/2019\/12\/nopthue_11-50x37.png 50w, \/2023\/wp-content\/uploads\/2019\/12\/nopthue_11-60x44.png 60w, \/2023\/wp-content\/uploads\/2019\/12\/nopthue_11-100x74.png 100w, \/2023\/wp-content\/uploads\/2019\/12\/nopthue_11.png 926w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/p>\n<p><span style=\"color: black; font-size: 12pt;\"><strong>B\u01b0\u1edbc 6:<\/strong> C<\/span><span style=\"color: black; font-size: 12pt; font-family: inherit;\">h\u1ecdn ch\u1ee9c n\u0103ng <\/span><strong style=\"color: black; font-size: 12pt; font-family: inherit;\">In<\/strong><span style=\"color: black; font-size: 12pt; font-family: inherit;\"> tr\u00ean thanh c\u00f4ng c\u1ee5, sau \u0111\u00f3 ch\u1ecdn m\u1eabu phi\u1ebfu chi c\u1ea7n in.<\/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<h3><strong>4. L\u01b0u \u00fd<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><span style=\"font-size: 12pt;\"><em><span style=\"color: black;\">Sau khi h\u1ea1ch to\u00e1n xong nghi\u1ec7p v\u1ee5 n\u00f4\u0323p ca\u0301c loa\u0323i thu\u00ea\u0301 kha\u0301c b\u0103\u0300ng ti\u1ec1n g\u1eedi ng\u00e2n ha\u0300ng, ph\u1ea7n m\u1ec1m t\u1ef1 \u0111\u1ed9ng chuy\u1ec3n th\u00f4ng tin c\u1ee7a ch\u1ee9ng t\u1eeb v\u00e0o <strong>S\u1ed5 ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng<\/strong>. Thao t\u00e1c xem b\u00e1o c\u00e1o <strong>S\u1ed5 ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng<\/strong> th\u1ef1c hi\u1ec7n t\u01b0\u01a1ng t\u1ef1 nh\u01b0 h\u01b0\u1edbng d\u1eabn <a href=\"huong_dan_xem_bao_cao\">T\u1ea1i \u0111\u00e2y<\/a>.<\/span><\/em><\/span><\/p>\n<\/div><\/div>\n<\/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","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":[3293],"ht-kb-tag":[4101,4103,4107,4105],"class_list":["post-565","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-chi-tien-gui","ht_kb_tag-nop-thue","ht_kb_tag-thue-gtgt","ht_kb_tag-thue-tncn","ht_kb_tag-thue-tndn"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/565","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=565"}],"version-history":[{"count":5,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/565\/revisions"}],"predecessor-version":[{"id":45577,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/565\/revisions\/45577"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/media?parent=565"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-category?post=565"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-tag?post=565"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}