{"id":661,"date":"2019-12-25T17:46:32","date_gmt":"2019-12-25T17:46:32","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=661"},"modified":"2023-02-27T08:14:36","modified_gmt":"2023-02-27T01:14:36","slug":"lap_to_khai_du_lieu_hoa_don_chung_tu_hang_hoa_dich_vu_ban_ra","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2023\/kb\/lap_to_khai_du_lieu_hoa_don_chung_tu_hang_hoa_dich_vu_ban_ra\/","title":{"rendered":"L\u1eadp t\u1edd khai d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 b\u00e1n ra theo ngh\u1ecb \u0111\u1ecbnh 51\/2010\/N\u0110-CP"},"content":{"rendered":"<p><span style=\"font-size: 14pt;\"><strong>1. N\u1ed9i dung<\/strong><\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt; color: #1a1a1a;\">H\u01b0\u1edbng d\u1eabn l\u1eadp t\u1edd khai d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 b\u00e1n ra theo \u0111\u00fang quy \u0111\u1ecbnh t\u1ea1i N\u0110119\/2018\/N\u0110-CP \u0111\u1ec3 n\u1ed9p cho c\u01a1 quan thu\u1ebf trong tr\u01b0\u1eddng h\u1ee3p: \u0111\u01a1n v\u1ecb ch\u01b0a \u0111\u00e1p \u1ee9ng \u0111i\u1ec1u ki\u1ec7n v\u1ec1 h\u1ea1 t\u1ea7ng c\u00f4ng ngh\u1ec7 th\u00f4ng tin n\u00ean ch\u01b0a \u00e1p d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed m\u00e0 v\u1eabn s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111\u1eb7t in, t\u1ef1 in ho\u1eb7c mua c\u1ee7a c\u01a1 quan thu\u1ebf.<\/span><\/p>\n<p><span style=\"font-size: 14pt;\"><strong>2. H\u01b0\u1edbng d\u1eabn<\/strong><\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><!-- Toggle Panel includes heading and body section that expands when clicked.--><\/span><\/p>\n<table class=\"TogglePanel\">\n<tbody>\n<tr>\n<td class=\"TogglePanel_Heading\" style=\"background-color: #8db3e2;\">\n<h4><span style=\"font-size: 12pt;\"><strong>L\u1eadp t\u1edd khai d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 b\u00e1n ra<\/strong><\/span><\/h4>\n<\/td>\n<\/tr>\n<tr id=\"trTogglePanel_Body\">\n<td class=\"TogglePanel_Body\"><span style=\"font-size: 12pt;\"><strong><span style=\"font-weight: normal;\">1. V\u00e0o ph\u00e2n h\u1ec7 <strong>Thu\u1ebf<\/strong>, ch\u1ecdn <strong>TT26-T\u1edd khai thu\u1ebf GTGT kh\u1ea5u tr\u1eeb (01\/GTGT)<\/strong>.<br \/>\n2. Th\u1ef1c hi\u1ec7n c\u00e1c b\u01b0\u1edbc l\u1eadp t\u1edd khai thu\u1ebf GTGT kh\u1ea5u tr\u1eeb (01\/GTGT) c\u00f3 k\u00e8m b\u1ea3ng k\u00ea b\u00e1n ra:<br \/>\n<\/span><\/strong><\/span><\/p>\n<ul>\n<li><span style=\"font-size: 12pt;\"><strong><span style=\"font-weight: normal;\">Thi\u1ebft l\u1eadp k\u1ef3 t\u00ednh thu\u1ebf v\u00e0 nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd<\/strong>.<\/span><\/strong><\/span><\/li>\n<\/ul>\n<blockquote><p><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"img-size100\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/SME2019_Lap_to_khai_DL_HD_001.png&quot;\" alt=\"\" \/><\/span><\/p><\/blockquote>\n<ul>\n<li><span style=\"font-weight: normal; font-size: 12pt;\">Nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/span><\/li>\n<\/ul>\n<blockquote><p><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"img-size80\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/to_khai_du_lieu_02.png&quot;\" alt=\"\" \/><\/span><\/p><\/blockquote>\n<p><span style=\"font-weight: normal; font-size: 12pt;\">4. Nh\u1ea5n <strong>In<\/strong>.<strong><br \/>\n<\/strong>5. T\u00edch ch\u1ecdn ph\u1ee5 l\u1ee5c <strong>T\u1edd khai d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 b\u00e1n ra (N\u0110119) <\/strong>v\u00e0 c\u00e1c ph\u1ee5 l\u1ee5c mu\u1ed1n in k\u00e8m t\u1edd khai thu\u1ebf GTGT.<br \/>\n<\/span><\/p>\n<blockquote><p><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"img-size80\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/to_khai_du_lieu_03.png&quot;\" alt=\"\" \/><\/span><\/p><\/blockquote>\n<p><span style=\"font-weight: normal; font-size: 12pt;\">6. Nh\u1ea5n <strong>In<\/strong>, <strong>T\u1edd khai d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 b\u00e1n ra<\/strong> hi\u1ec3n th\u1ecb nh\u01b0 sau:<br \/>\n<\/span><\/p>\n<blockquote><p><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"img-size80\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/to_khai_du_lieu_04.png&quot;\" alt=\"\" \/><\/span><\/p><\/blockquote>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><span style=\"font-size: 12pt;\"><!-- Toggle Panel includes heading and body section that expands when clicked.--><\/span><\/p>\n<table class=\"TogglePanel\">\n<tbody>\n<tr>\n<td class=\"TogglePanel_Heading\" style=\"background-color: #8db3e2;\">\n<h4><span style=\"font-size: 12pt;\"><strong>N\u1ed9p t\u1edd khai cho c\u01a1 quan thu\u1ebf<\/strong><\/span><\/h4>\n<\/td>\n<\/tr>\n<tr id=\"trTogglePanel_Body\">\n<td class=\"TogglePanel_Body\"><span style=\"font-size: 12pt;\">Xem chi ti\u1ebft <a href=\"https:\/\/helpsme.misa.vn\/2023\/kb\/nop_to_khai_thue\/\" target=\"_blank\" rel=\"noopener\"><strong>T\u1ea1i \u0111\u00e2y<\/strong><\/a><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>1. N\u1ed9i dung H\u01b0\u1edbng d\u1eabn l\u1eadp t\u1edd khai d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 b\u00e1n ra theo \u0111\u00fang quy \u0111\u1ecbnh t\u1ea1i N\u0110119\/2018\/N\u0110-CP \u0111\u1ec3 n\u1ed9p cho c\u01a1 quan thu\u1ebf trong tr\u01b0\u1eddng h\u1ee3p: \u0111\u01a1n v\u1ecb ch\u01b0a \u0111\u00e1p \u1ee9ng \u0111i\u1ec1u ki\u1ec7n v\u1ec1 h\u1ea1 t\u1ea7ng c\u00f4ng ngh\u1ec7 th\u00f4ng tin n\u00ean&#8230;<\/p>\n","protected":false},"author":120,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[2587],"ht-kb-tag":[],"class_list":["post-661","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-hoa-don-dat-in-tu-in"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/661","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\/120"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/comments?post=661"}],"version-history":[{"count":3,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/661\/revisions"}],"predecessor-version":[{"id":29964,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb\/661\/revisions\/29964"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/media?parent=661"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-category?post=661"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2023\/wp-json\/wp\/v2\/ht-kb-tag?post=661"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}