{"id":12109,"date":"2020-08-14T08:34:37","date_gmt":"2020-08-14T01:34:37","guid":{"rendered":"http:\/\/help.sme2020.misa.vn\/?post_type=ht_kb&#038;p=12109"},"modified":"2025-11-06T16:29:35","modified_gmt":"2025-11-06T09:29:35","slug":"lam-the-nao-khi-thue-gtgt-dau-ra-lech-voi-so-cai-tk-33311","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/lam-the-nao-khi-thue-gtgt-dau-ra-lech-voi-so-cai-tk-33311\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi thu\u1ebf GTGT \u0111\u1ea7u ra l\u1ec7ch v\u1edbi s\u1ed5 c\u00e1i TK 33311?"},"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><b>1. T\u1ed5ng quan<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<b>M\u1ee5c \u0111\u00edch:<\/b> H\u01b0\u1edbng d\u1eabn ki\u1ec3m tra v\u00e0 \u0111\u1ed1i chi\u1ebfu thu\u1ebf GTGT \u0111\u1ea7u ra ph\u1ea3i n\u1ed9p khi s\u1ed1 li\u1ec7u l\u1ec7ch v\u1edbi s\u1ed5 c\u00e1i TK33311.<br \/>\n<b>N\u1ed9i dung:<\/b><\/p>\n<ul>\n<li>Ki\u1ec3m tra ch\u1ee9ng t\u1eeb s\u1ed5 s\u00e1ch li\u00ean quan \u0111\u1ebfn thu\u1ebf GTGT \u0111\u1ea7u ra.<\/li>\n<li>\u0110\u1ed1i chi\u1ebfu s\u1ed1 li\u1ec7u gi\u1eefa s\u1ed5 c\u00e1i v\u00e0 t\u1edd khai thu\u1ebf.<\/li>\n<\/ul>\n<p><b>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n, ki\u1ec3m to\u00e1n, qu\u1ea3n tr\u1ecb vi\u00ean. <\/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><b>2. C\u00e1ch ki\u1ec3m tra<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<b>B\u01b0\u1edbc 1: <\/b>V\u00e0o <b>Ti\u1ec7n \u00edch\/Ki\u1ec3m tra ch\u1ee9ng t\u1eeb s\u1ed5 s\u00e1ch<\/b><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"\/2022\/wp-content\/uploads\/2020\/08\/9.1-2.png&quot;\" alt=\"\" width=\"450\" height=\"356\" \/><br \/>\n<b>B\u01b0\u1edbc 2: <\/b>T\u1ea1i giao di\u1ec7n <b>Ki\u1ec3m tra, \u0111\u1ed1i chi\u1ebfu ch\u1ee9ng t\u1eeb s\u1ed5, s\u1ed1 s\u00e1ch<\/b> l\u1ef1a ch\u1ecdn kho\u1ea3ng th\u1eddi gian. T\u1ea1i m\u1ee5c s\u1ed1 <b>7.Thu\u1ebf GTGT<\/b>, \u1ea5n <b>Ki\u1ec3m tra ngay<\/b><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"\/2022\/wp-content\/uploads\/2020\/08\/9.2.png&quot;\" alt=\"\" width=\"1022\" height=\"656\" \/><br \/>\n<b>B\u01b0\u1edbc 3: <\/b>Ph\u1ea7n m\u1ec1m s\u1ebd hi\u1ec3n th\u1ecb b\u1ea3ng \u0111\u1ed1i chi\u1ebfu gi\u1eefa s\u1ed5 c\u00e1i v\u00e0 t\u1edd khai thu\u1ebf t\u1ea1i m\u1ee5c <b>7.2<\/b><\/p>\n<ul>\n<li>\u0110\u1ec3 xem c\u00e1ch x\u1eed l\u00fd ch\u00eanh l\u1ec7ch, \u1ea5n v\u00e0o ch\u1eef <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/hdqt_chenh_lech_bang_ke_thue_gtgt_va_so_cai\/\"><b>T\u1ea1i \u0111\u00e2y<\/b><\/a><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"\/2022\/wp-content\/uploads\/2020\/08\/Xu-ly-chenh-lech-thue-so-cai-700x314.png\" alt=\"\" width=\"1022\" height=\"656\" \/><br \/>\n<\/div><\/div> <\/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":[2623,2568,2636],"ht-kb-tag":[3536,3535],"class_list":["post-12109","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-thue-cau-hoi-thuong-gap-theo-nghiep-vu","ht_kb_tag-doi-chieu-thue-va-so-cai","ht_kb_tag-thue-va-so-cai"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/12109","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/users\/133"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/comments?post=12109"}],"version-history":[{"count":5,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/12109\/revisions"}],"predecessor-version":[{"id":54859,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/12109\/revisions\/54859"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=12109"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=12109"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=12109"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}