{"id":12126,"date":"2020-08-14T10:08:25","date_gmt":"2020-08-14T03:08:25","guid":{"rendered":"http:\/\/help.sme2020.misa.vn\/?post_type=ht_kb&#038;p=12126"},"modified":"2025-11-06T16:04:40","modified_gmt":"2025-11-06T09:04:40","slug":"lam-the-nao-khi-thuc-hien-khau-tru-thue-tu-dong-tren-phan-he-thue-len-khong-dung-so-tien-khau-tru","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/lam-the-nao-khi-thuc-hien-khau-tru-thue-tu-dong-tren-phan-he-thue-len-khong-dung-so-tien-khau-tru\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi th\u1ef1c hi\u1ec7n kh\u1ea5u tr\u1eeb thu\u1ebf t\u1ef1 \u0111\u1ed9ng tr\u00ean ph\u00e2n h\u1ec7 thu\u1ebf l\u00ean kh\u00f4ng \u0111\u00fang s\u1ed1 ti\u1ec1n kh\u1ea5u tr\u1eeb?"},"content":{"rendered":"<p><strong>Xem phim h\u01b0\u1edbng d\u1eabn<\/strong><\/p>\n<p><iframe loading=\"lazy\" src=\"\/\/www.youtube.com\/embed\/UPw4U3CYCQs\" width=\"560\" height=\"314\" allowfullscreen=\"allowfullscreen\"><\/iframe><\/p>\n<div class=\"su-accordion su-u-trim\"> <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 h\u1ee3p<\/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 gi\u00fap anh\/ch\u1ecb n\u1eafm t\u1ed5ng quan quy tr\u00ecnh nh\u1eadn bi\u1ebft, x\u00e1c \u0111\u1ecbnh nguy\u00ean nh\u00e2n v\u00e0 kh\u1eafc ph\u1ee5c khi s\u1ed1 ti\u1ec1n kh\u1ea5u tr\u1eeb thu\u1ebf t\u1ef1 \u0111\u1ed9ng tr\u00ean ph\u00e2n h\u1ec7\u00a0<strong>Thu\u1ebf<\/strong>\u00a0kh\u00f4ng \u0111\u00fang v\u1edbi s\u1ed1 ph\u00e1t sinh tr\u00ean t\u1edd khai. Sau khi \u0111\u1ecdc, anh\/ch\u1ecb s\u1ebd bi\u1ebft c\u00e1ch ki\u1ec3m tra, \u0111\u1ed1i chi\u1ebfu v\u00e0 th\u1ef1c hi\u1ec7n c\u00e1c thao t\u00e1c \u0111i\u1ec1u ch\u1ec9nh ph\u00f9 h\u1ee3p \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o s\u1ed1 li\u1ec7u kh\u1ea5u tr\u1eeb thu\u1ebf ch\u00ednh x\u00e1c.<\/p>\n<p><strong>Bi\u1ec3u hi\u1ec7n<\/strong><\/p>\n<p>Khi th\u1ef1c hi\u1ec7n kh\u1ea5u tr\u1eeb thu\u1ebf t\u1ef1 \u0111\u1ed9ng tr\u00ean ph\u1ea7n m\u1ec1m, s\u1ed1 ti\u1ec1n thu\u1ebf kh\u1ea5u tr\u1eeb l\u1ea5y l\u00ean kh\u00f4ng \u0111\u00fang v\u1edbi s\u1ed1 thu\u1ebf ph\u00e1t sinh tr\u00ean t\u1edd khai.<\/p>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-15382 size-full\" src=\"\/2022\/wp-content\/uploads\/2020\/08\/11.1-1.png&quot;\" alt=\"\" width=\"915\" height=\"431\" srcset=\"\/2026\/wp-content\/uploads\/2020\/08\/11.1-1.png 915w, \/2026\/wp-content\/uploads\/2020\/08\/11.1-1-700x330.png 700w, \/2026\/wp-content\/uploads\/2020\/08\/11.1-1-800x377.png 800w, \/2026\/wp-content\/uploads\/2020\/08\/11.1-1-768x362.png 768w, \/2026\/wp-content\/uploads\/2020\/08\/11.1-1-50x24.png 50w, \/2026\/wp-content\/uploads\/2020\/08\/11.1-1-60x28.png 60w, \/2026\/wp-content\/uploads\/2020\/08\/11.1-1-100x47.png 100w\" sizes=\"auto, (max-width: 915px) 100vw, 915px\" \/><\/p>\n<p><strong>N\u1ed9i dung b\u00e0i vi\u1ebft g\u1ed3m:<\/strong><\/p>\n<ul>\n<li>Nh\u1eadn bi\u1ebft bi\u1ec3u hi\u1ec7n sai l\u1ec7ch s\u1ed1 ti\u1ec1n kh\u1ea5u tr\u1eeb thu\u1ebf<\/li>\n<li>X\u1eed l\u00fd khi ch\u01b0a l\u1eadp t\u1edd khai thu\u1ebf tr\u00ean ph\u1ea7n m\u1ec1m<\/li>\n<li>X\u1eed l\u00fd khi \u0111\u00e3 l\u1eadp t\u1edd khai thu\u1ebf tr\u00ean ph\u1ea7n m\u1ec1m<\/li>\n<li>Ki\u1ec3m tra nguy\u00ean nh\u00e2n sai l\u1ec7ch s\u1ed1 ti\u1ec1n kh\u1ea5u tr\u1eeb<\/li>\n<li>H\u01b0\u1edbng d\u1eabn kh\u1ea5u tr\u1eeb thu\u1ebf l\u1ea1i sau khi \u0111i\u1ec1u ch\u1ec9nh<\/li>\n<li>L\u01b0u \u00fd khi x\u1eed l\u00fd c\u00e1c tr\u01b0\u1eddng h\u1ee3p \u0111\u1eb7c bi\u1ec7t<\/li>\n<\/ul>\n<p><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong>\u00a0K\u1ebf to\u00e1n<\/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. Nguy\u00ean nh\u00e2n v\u00e0 c\u00e1ch kh\u1eafc ph\u1ee5c t\u1eebng tr\u01b0\u1eddng h\u1ee3p<\/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> <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>Tr\u01b0\u1eddng h\u1ee3p 1: Kh\u00f4ng l\u1eadp t\u1edd khai thu\u1ebf tr\u00ean ph\u1ea7n m\u1ec1m.<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul style=\"list-style-type: square;\">\n<li><strong>Nguy\u00ean nh\u00e2n:<\/strong> Ph\u1ea7n kh\u1ea5u tr\u1eeb thu\u1ebf l\u1ea5y s\u1ed1 li\u1ec7u c\u1ee7a t\u1edd khai thu\u1ebf, n\u1ebfu kh\u00f4ng l\u1eadp t\u1edd khai th\u00ec s\u1ed1 li\u1ec7u s\u1ebd kh\u00f4ng l\u00ean \u0111\u00fang.<\/li>\n<li><strong>Gi\u1ea3i ph\u00e1p:<\/strong>\n<ul style=\"list-style-type: circle;\">\n<li><strong>B\u01b0\u1edbc 1:<\/strong> T\u1ef1 x\u00e1c \u0111\u1ecbnh s\u1ed1 ti\u1ec1n thu\u1ebf \u0111\u1ea7u v\u00e0o v\u00e0 \u0111\u1ea7u ra \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb trong k\u1ef3<\/li>\n<li><strong>B\u01b0\u1edbc 2:<\/strong> V\u00e0o<b> Nghi\u1ec7p v\u1ee5\/T\u1ed5ng h\u1ee3p\/Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c<\/b>, h\u1ea1ch to\u00e1n b\u00fat to\u00e1n N\u1ee3 TK33311\/C\u00f3 TK1331<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-15383 size-full\" src=\"\/2022\/wp-content\/uploads\/2020\/08\/11.2-1.png&quot;\" alt=\"\" width=\"1294\" height=\"669\" srcset=\"\/2026\/wp-content\/uploads\/2020\/08\/11.2-1.png 1294w, \/2026\/wp-content\/uploads\/2020\/08\/11.2-1-700x362.png 700w, \/2026\/wp-content\/uploads\/2020\/08\/11.2-1-800x414.png 800w, \/2026\/wp-content\/uploads\/2020\/08\/11.2-1-768x397.png 768w, \/2026\/wp-content\/uploads\/2020\/08\/11.2-1-50x26.png 50w, \/2026\/wp-content\/uploads\/2020\/08\/11.2-1-60x31.png 60w, \/2026\/wp-content\/uploads\/2020\/08\/11.2-1-100x52.png 100w\" sizes=\"auto, (max-width: 1294px) 100vw, 1294px\" \/><\/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>Tr\u01b0\u1eddng h\u1ee3p 2: L\u1eadp t\u1edd khai thu\u1ebf tr\u00ean ph\u1ea7n m\u1ec1m<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><b>B\u01b0\u1edbc 1: L\u1eadp l\u1ea1i t\u1edd khai thu\u1ebf<br \/>\n<\/b><\/p>\n<ul>\n<li>X\u00f3a t\u1edd khai thu\u1ebf b\u1ecb sai \u0111i l\u1eadp l\u1ea1i<\/li>\n<li>Sau \u0111\u00f3 kh\u1ea5u tr\u1eeb l\u1ea1i thu\u1ebf GTGT.<\/li>\n<\/ul>\n<p><em>Tr\u01b0\u1eddng h\u1ee3p K\u1ebf to\u00e1n kh\u1ea5u tr\u1eeb l\u1ea1i v\u1eabn l\u00ean sai s\u1ed1 ti\u1ec1n nguy\u00ean nh\u00e2n c\u00f3 th\u1ec3 do b\u1ecb sai l\u1ec7ch t\u1eeb c\u00e1c k\u1ef3 (th\u00e1ng\/qu\u00fd) tr\u01b0\u1edbc. Ti\u1ebfn h\u00e0nh th\u1ef1c hi\u1ec7n ki\u1ec3m tra ti\u1ebfp <strong>B\u01b0\u1edbc 2.<\/strong><\/em><\/p>\n<p><b>B\u01b0\u1edbc 2: X\u00e1c \u0111\u1ecbnh k\u1ef3 kh\u1ea5u tr\u1eeb sai<\/b><\/p>\n<ul>\n<li>Ki\u1ec3m tra xem kh\u1ea5u tr\u1eeb sai t\u1eeb k\u1ef3 thu\u1ebf (th\u00e1ng\/qu\u00fd) n\u00e0o?<\/li>\n<\/ul>\n<p><em><strong>V\u00ed d\u1ee5:<\/strong> Khi kh\u1ea5u tr\u1eeb thu\u1ebf qu\u00fd 3 b\u1ecb sai:<\/em><\/p>\n<p><em>\u2013 S\u1ebd gi\u1eef nguy\u00ean c\u00e1c b\u00fat to\u00e1n kh\u1ea5u tr\u1eeb thu\u1ebf t\u1eeb qu\u00fd 3 v\u1ec1 tr\u01b0\u1edbc, sau \u0111\u00f3 v\u00e0o ph\u00e2n h\u1ec7 <b>Thu\u1ebf\/<\/b>th\u00eam m\u1edbi ch\u1ee9ng t\u1eeb\u00a0<b>Kh\u1ea5u tr\u1eeb thu\u1ebf<\/b> kh\u1ea5u tr\u1eeb ti\u1ebfp l\u1ea7n n\u1eefa.<\/em><\/p>\n<p><em>\u2013 \u0110\u1ed1i chi\u1ebfu s\u1ed1\u00a0<b>thu\u1ebf GTGT \u0111\u1ea7u v\u00e0o \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb<\/b>\u00a0tr\u00ean ch\u1ee9ng t\u1eeb m\u1edbi th\u00eam v\u1edbi ch\u1ec9 ti\u00eau\u00a0<b>43.Thu\u1ebf GTGT c\u00f2n \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb chuy\u1ec3n k\u1ef3 sau<\/b> tr\u00ean t\u1edd khai thu\u1ebf GTGT qu\u00fd 3 l\u1ea7n \u0111\u1ea7u.<\/em><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-35084\" src=\"\/2026\/wp-content\/uploads\/2020\/08\/2024-02-05_14-13-01.png\" alt=\"\" width=\"1315\" height=\"898\" srcset=\"\/2026\/wp-content\/uploads\/2020\/08\/2024-02-05_14-13-01.png 1315w, \/2026\/wp-content\/uploads\/2020\/08\/2024-02-05_14-13-01-700x478.png 700w, \/2026\/wp-content\/uploads\/2020\/08\/2024-02-05_14-13-01-800x546.png 800w, \/2026\/wp-content\/uploads\/2020\/08\/2024-02-05_14-13-01-768x524.png 768w, \/2026\/wp-content\/uploads\/2020\/08\/2024-02-05_14-13-01-50x34.png 50w, \/2026\/wp-content\/uploads\/2020\/08\/2024-02-05_14-13-01-60x41.png 60w, \/2026\/wp-content\/uploads\/2020\/08\/2024-02-05_14-13-01-100x68.png 100w\" sizes=\"auto, (max-width: 1315px) 100vw, 1315px\" \/><\/p>\n<p>\u2013 N\u1ebfu 2 s\u1ed1 n\u00e0y kh\u00e1c nhau t\u1ee9c l\u00e0 k\u1ef3 n\u00e0y \u0111ang kh\u1ea5u tr\u1eeb thu\u1ebf sai.<\/p>\n<p>\u2013 N\u1ebfu 2 s\u1ed1 n\u00e0y b\u1eb1ng nhau th\u00ec k\u1ef3 n\u00e0y kh\u1ea5u tr\u1eeb \u0111\u00fang. Th\u1ef1c hi\u1ec7n thao t\u00e1c nh\u01b0 tr\u00ean v\u1edbi k\u1ef3 li\u1ec1n tr\u01b0\u1edbc cho \u0111\u1ebfn khi t\u00ecm \u0111\u01b0\u1ee3c k\u1ef3 \u0111ang kh\u1ea5u tr\u1eeb thu\u1ebf sai.<\/p>\n<p id=\"buoc-3-xac-dinh-nguyen-nhan-sai\"><b>B\u01b0\u1edbc 3: X\u00e1c \u0111\u1ecbnh nguy\u00ean nh\u00e2n sai<\/b><\/p>\n<p>Sau khi x\u00e1c \u0111\u1ecbnh \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb thu\u1ebf b\u1ecb sai \u1edf k\u1ef3 n\u00e0o, c\u1ea7n ki\u1ec3m tra ti\u1ebfp c\u00e1c nguy\u00ean nh\u00e2n sau:<\/p>\n<p><strong>Nguy\u00ean nh\u00e2n 1: <b>Sau khi l\u1eadp t\u1edd khai thu\u1ebf GTGT c\u00f3 th\u00eam m\u1edbi, s\u1eeda, x\u00f3a h\u00f3a \u0111\u01a1n nh\u01b0ng kh\u00f4ng l\u1eadp l\u1ea1i t\u1edd khai thu\u1ebf GTGT<\/b><\/strong><\/p>\n<ul>\n<li>Ki\u1ec3m tra h\u00f3a \u0111\u01a1n tr\u00f9ng \u0111\u1ea7u v\u00e0o, ch\u00eanh l\u1ec7ch b\u1ea3ng k\u00ea thu\u1ebf v\u00e0 s\u1ed5 c\u00e1i\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li>V\u00e0o<b> Ti\u1ec7n \u00edch\/Ki\u1ec3m tra, \u0111\u1ed1i chi\u1ebfu ch\u1ee9ng t\u1eeb, s\u1ed5 s\u00e1ch<\/b><\/li>\n<li>Ch\u1ecdn tham s\u1ed1 th\u1eddi gian l\u00e0 k\u1ef3 thu\u1ebf \u0111ang kh\u1ea5u tr\u1eeb sai \u0111\u00e3 ph\u00e1t hi\u1ec7n \u1edf <strong>B\u01b0\u1edbc 2<\/strong> (m\u1ee5c 7.3)<\/li>\n<li>Ch\u1ecdn m\u1ee5c<b>\u00a07.Thu\u1ebf GTGT<\/b>, nh\u1ea5n<b>\u00a0Ki\u1ec3m tra ngay.<\/b><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-15390 size-full\" src=\"\/2022\/wp-content\/uploads\/2020\/08\/11.4.png&quot;\" alt=\"\" width=\"1089\" height=\"713\" srcset=\"\/2026\/wp-content\/uploads\/2020\/08\/11.4.png 1089w, \/2026\/wp-content\/uploads\/2020\/08\/11.4-700x458.png 700w, \/2026\/wp-content\/uploads\/2020\/08\/11.4-800x524.png 800w, \/2026\/wp-content\/uploads\/2020\/08\/11.4-768x503.png 768w, \/2026\/wp-content\/uploads\/2020\/08\/11.4-50x33.png 50w, \/2026\/wp-content\/uploads\/2020\/08\/11.4-60x39.png 60w, \/2026\/wp-content\/uploads\/2020\/08\/11.4-100x65.png 100w\" sizes=\"auto, (max-width: 1089px) 100vw, 1089px\" \/><\/p>\n<p><strong>Gi\u1ea3i ph\u00e1p:<\/strong><\/p>\n<ul>\n<li>Tr\u01b0\u1eddng h\u1ee3p trong k\u1ef3 c\u00f3 s\u1ef1 ch\u00eanh l\u1ec7ch gi\u1eefa s\u1ed5 c\u00e1i h\u1ea1ch to\u00e1n t\u00e0i kho\u1ea3n 1331 v\u00e0 33311 so v\u1edbi b\u1ea3ng k\u00ea thu\u1ebf GTGT: ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd hi\u1ec3n th\u1ecb b\u00e1o c\u00e1o th\u1ec3 hi\u1ec7n th\u00f4ng tin c\u00e1c ch\u1ee9ng t\u1eeb, h\u00f3a \u0111\u01a1n c\u00f3 ch\u00eanh l\u1ec7ch t\u1ea1i c\u00e1c m\u1ee5c<strong> 7.1 Nghi\u1ec7p v\u1ee5 k\u00ea khai tr\u00f9ng h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o<\/strong> v\u00e0 <strong>7.2 Ch\u00eanh l\u1ec7ch b\u1ea3ng k\u00ea thu\u1ebf GTGT v\u00e0 s\u1ed5 c\u00e1i<\/strong><\/li>\n<li>K\u1ebf to\u00e1n b\u1ea5m <strong>T\u1ea0I \u0110\u00c2Y<\/strong> tr\u00ean giao di\u1ec7n ki\u1ec3m tra \u0111\u1ec3 xem h\u01b0\u1edbng d\u1eabn.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-28348\" src=\"\/2022\/wp-content\/uploads\/2022\/09\/2022-10-12_11-26-44.png\" alt=\"\" width=\"1206\" height=\"733\" srcset=\"\/2026\/wp-content\/uploads\/2022\/09\/2022-10-12_11-26-44.png 1206w, \/2026\/wp-content\/uploads\/2022\/09\/2022-10-12_11-26-44-700x425.png 700w, \/2026\/wp-content\/uploads\/2022\/09\/2022-10-12_11-26-44-800x486.png 800w, \/2026\/wp-content\/uploads\/2022\/09\/2022-10-12_11-26-44-768x467.png 768w, \/2026\/wp-content\/uploads\/2022\/09\/2022-10-12_11-26-44-50x30.png 50w, \/2026\/wp-content\/uploads\/2022\/09\/2022-10-12_11-26-44-60x36.png 60w, \/2026\/wp-content\/uploads\/2022\/09\/2022-10-12_11-26-44-100x61.png 100w\" sizes=\"auto, (max-width: 1206px) 100vw, 1206px\" \/><\/p>\n<p><i><strong>L\u01b0u \u00fd: <\/strong>N\u1ebfu K\u1ef3 thu\u1ebf b\u1ecb sai l\u00e0 Qu\u00fd 1\/Th\u00e1ng 1 (tr\u00f9ng v\u1edbi k\u1ef3 b\u1eaft \u0111\u1ea7u d\u1eef li\u1ec7u)<br \/>\n<\/i><\/p>\n<p><i>V\u00e0o<b> Nghi\u1ec7p v\u1ee5\/Nh\u1eadp s\u1ed1 d\u01b0 ban \u0111\u1ea7u<\/b>, ki\u1ec3m tra d\u01b0\u00a0<b>N\u1ee3 TK1331<\/b>\u00a0v\u1edbi ch\u1ec9 ti\u00eau<b>\u00a022.Thu\u1ebf GTGT c\u00f2n \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb k\u1ef3 tr\u01b0\u1edbc chuy\u1ec3n sang<\/b> tr\u00ean t\u1edd khai Q\u00fay 1\/th\u00e1ng 1 c\u00f3 kh\u1edbp nhau kh\u00f4ng. N\u1ebfu kh\u00f4ng kh\u1edbp b\u1ea1n x\u00e1c \u0111\u1ecbnh s\u1ed1 \u0111\u00fang v\u00e0 s\u1eeda l\u1ea1i cho kh\u1edbp.<\/i><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-15558 size-full\" src=\"\/2022\/wp-content\/uploads\/2020\/08\/11.5.png&quot;\" alt=\"\" width=\"1042\" height=\"1088\" srcset=\"\/2026\/wp-content\/uploads\/2020\/08\/11.5.png 1042w, \/2026\/wp-content\/uploads\/2020\/08\/11.5-700x731.png 700w, \/2026\/wp-content\/uploads\/2020\/08\/11.5-800x835.png 800w, \/2026\/wp-content\/uploads\/2020\/08\/11.5-768x802.png 768w, \/2026\/wp-content\/uploads\/2020\/08\/11.5-48x50.png 48w, \/2026\/wp-content\/uploads\/2020\/08\/11.5-57x60.png 57w, \/2026\/wp-content\/uploads\/2020\/08\/11.5-96x100.png 96w\" sizes=\"auto, (max-width: 1042px) 100vw, 1042px\" \/><\/p>\n<p><strong>Nguy\u00ean nh\u00e2n 2: Ph\u00e1t sinh ch\u1ee9ng t\u1eeb \u0111i\u1ec1u ch\u1ec9nh gi\u1ea3m thu\u1ebf GTGT h\u1ea1ch to\u00e1n C\u00f3 TK 133 \u1edf ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c \u0111ang \u0111i\u1ec1n th\u00f4ng tin b\u00ean tab Thu\u1ebf<\/strong><\/p>\n<p>V\u1edbi c\u00e1c ch\u1ee9ng t\u1eeb \u0111i\u1ec1u ch\u1ec9nh gi\u1ea3m thu\u1ebf GTGT \u0111\u1ea7u v\u00e0o ghi c\u00f3 TK133 h\u1ea1ch to\u00e1n \u1edf ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c, ph\u1ea3i \u0111\u1ec3 tr\u1ed1ng th\u00f4ng tin b\u00ean\u00a0<b>tab Thu\u1ebf.<\/b><\/p>\n<p><strong>C\u00e1ch ki\u1ec3m tra<\/strong><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li>V\u00e0o <b>T\u00ecm ch\u1ee9ng t\u1eeb<\/b><\/li>\n<li>\u1ede m\u1ee5c<strong> Ch\u1ecdn \u0111i\u1ec1u ki\u1ec7n t\u00ecm ki\u1ebfm:<\/strong>\n<ul style=\"list-style-type: disc;\">\n<li>T\u00ecm theo: <b>T\u00e0i kho\u1ea3n C\u00f3<\/b><\/li>\n<li>\u0110i\u1ec1u ki\u1ec7n: <b>B\u1eaft \u0111\u1ea7u b\u1eb1ng<\/b>\/Gi\u00e1 tr\u1ecb:<b> 133<\/b><\/li>\n<li>Nh\u1ea5n <b>C\u1eadp nh\u1eadt<\/b><\/li>\n<\/ul>\n<\/li>\n<li>T\u00edch ch\u1ecdn <b>Ch\u1ee9ng t\u1eeb \u0111\u00e3 ghi s\u1ed5<\/b>\/sau \u0111\u00f3 \u1ea5n <b>T\u00ecm ki\u1ebfm<\/b>.<\/li>\n<li>L\u1ecdc lo\u1ea1i <b>ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c<\/b>\/sau \u0111\u00f3 m\u1edf t\u1eebng ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n C\u00f3 TK 133 v\u00e0 sang <b>Tab.Thu\u1ebf\u00a0<\/b>ki\u1ec3m tra xem c\u00f3 khai b\u00e1o th\u00f4ng tin kh\u00f4ng.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-15577 size-full\" src=\"\/2022\/wp-content\/uploads\/2020\/08\/11.6.png&quot;\" alt=\"\" width=\"883\" height=\"682\" srcset=\"\/2026\/wp-content\/uploads\/2020\/08\/11.6.png 883w, \/2026\/wp-content\/uploads\/2020\/08\/11.6-700x541.png 700w, \/2026\/wp-content\/uploads\/2020\/08\/11.6-800x618.png 800w, \/2026\/wp-content\/uploads\/2020\/08\/11.6-768x593.png 768w, \/2026\/wp-content\/uploads\/2020\/08\/11.6-50x39.png 50w, \/2026\/wp-content\/uploads\/2020\/08\/11.6-60x46.png 60w, \/2026\/wp-content\/uploads\/2020\/08\/11.6-100x77.png 100w\" sizes=\"auto, (max-width: 883px) 100vw, 883px\" \/><\/p>\n<p><strong>Gi\u1ea3i ph\u00e1p:<\/strong><b> <\/b><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li>Nh\u1ea5n v\u00e0o s\u1ed1 ch\u1ee9ng t\u1eeb<\/li>\n<li>N\u1ebfu c\u00f3 khai b\u00e1o th\u00f4ng tin tr\u00ean tab 2.Thu\u1ebf th\u00ec th\u1ef1c hi\u1ec7n <strong>B\u1ecf ghi\/S\u1eeda ch\u1ee9ng t\u1eeb<\/strong><\/li>\n<li>Sang tab <strong>2.Thu\u1ebf<\/strong> nh\u1ea5n chu\u1ed9t ph\u1ea3i t\u1ea1i d\u00f2ng th\u00f4ng tin ch\u1ecdn <b>X\u00f3a d\u00f2ng ch\u1ee9ng t\u1eeb.<\/b><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-15578 size-full\" src=\"\/2022\/wp-content\/uploads\/2020\/08\/11.7.png&quot;\" alt=\"\" width=\"915\" height=\"431\" srcset=\"\/2026\/wp-content\/uploads\/2020\/08\/11.7.png 915w, \/2026\/wp-content\/uploads\/2020\/08\/11.7-700x330.png 700w, \/2026\/wp-content\/uploads\/2020\/08\/11.7-800x377.png 800w, \/2026\/wp-content\/uploads\/2020\/08\/11.7-768x362.png 768w, \/2026\/wp-content\/uploads\/2020\/08\/11.7-50x24.png 50w, \/2026\/wp-content\/uploads\/2020\/08\/11.7-60x28.png 60w, \/2026\/wp-content\/uploads\/2020\/08\/11.7-100x47.png 100w\" sizes=\"auto, (max-width: 915px) 100vw, 915px\" \/><\/p>\n<p><b style=\"font-size: 18px;\">B\u01b0\u1edbc 4: Kh\u1ea5u tr\u1eeb thu\u1ebf l\u1ea1i<\/b><\/p>\n<p>Sau khi ki\u1ec3m tra x\u1eed l\u00fd c\u00e1c nguy\u00ean nh\u00e2n tr\u00ean xong c\u1ea7n <strong>X\u00f3a<\/strong> b\u00fat to\u00e1n kh\u1ea5u tr\u1eeb \u0111i v\u00e0 kh\u1ea5u tr\u1eeb l\u1ea7n l\u01b0\u1ee3t l\u1ea1i (V\u00ed d\u1ee5 kh\u1ea5u tr\u1eeb qu\u00fd 1 tr\u01b0\u1edbc r\u1ed3i kh\u1ea5u tr\u1eeb ti\u1ebfp cho c\u00e1c qu\u00fd sau \u0111\u00f3)<\/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<h3><strong>3. L\u01b0u \u00fd<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\nTr\u01b0\u1eddng h\u1ee3p c\u00e1c t\u1edd khai c\u0169 b\u1ecb sai gi\u1ed1ng th\u00f4ng tin tr\u00ean t\u1edd khai \u0111\u00e3 k\u00ea khai th\u00ec ph\u1ea3i l\u1eadp t\u1edd khai b\u1ed5 sung theo t\u1eebng t\u00ecnh hu\u1ed1ng ch\u1ee9 kh\u00f4ng \u0111\u01b0\u1ee3c ch\u1ec9nh s\u1eeda<\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Xem phim h\u01b0\u1edbng d\u1eabn<\/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":[2623,2568,2636],"ht-kb-tag":[],"class_list":["post-12126","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"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/12126","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=12126"}],"version-history":[{"count":8,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/12126\/revisions"}],"predecessor-version":[{"id":54783,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/12126\/revisions\/54783"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=12126"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=12126"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=12126"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}