{"id":12396,"date":"2020-08-14T17:19:42","date_gmt":"2020-08-14T10:19:42","guid":{"rendered":"http:\/\/help.sme2020.misa.vn\/?post_type=ht_kb&p=12396"},"modified":"2025-10-29T16:59:59","modified_gmt":"2025-10-29T09:59:59","slug":"lam-the-nao-khi-hd-thue-gtgt-mua-vao-nam-truoc-quen-chua-ke-khai-muon-ke-len-bang-ke-nam-sau","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/lam-the-nao-khi-hd-thue-gtgt-mua-vao-nam-truoc-quen-chua-ke-khai-muon-ke-len-bang-ke-nam-sau\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi Ho\u00e1 \u0111\u01a1n thu\u1ebf GTGT mua v\u00e0o n\u0103m tr\u01b0\u1edbc qu\u00ean ch\u01b0a k\u00ea khai, mu\u1ed1n k\u00ea l\u00ean b\u1ea3ng k\u00ea n\u0103m sau tr\u00ean ph\u1ea7n m\u1ec1m MISA SME?"},"content":{"rendered":"
<\/span><\/p>\n

1. T\u1ed5ng quan<\/strong><\/h3>\n

<\/div>

\nM\u1ee5c \u0111\u00edch:<\/strong>\u00a0B\u00e0i vi\u1ebft gi\u00fap anh\/ch\u1ecb n\u1eafm t\u1ed5ng quan quy tr\u00ecnh x\u1eed l\u00fd khi ph\u00e1t hi\u1ec7n h\u00f3a \u0111\u01a1n thu\u1ebf GTGT mua v\u00e0o c\u1ee7a n\u0103m tr\u01b0\u1edbc ch\u01b0a k\u00ea khai v\u00e0 mu\u1ed1n b\u1ed5 sung v\u00e0o b\u1ea3ng k\u00ea n\u0103m sau tr\u00ean ph\u1ea7n m\u1ec1m MISA SME. Sau khi \u0111\u1ecdc, anh\/ch\u1ecb s\u1ebd bi\u1ebft c\u00e1c tr\u01b0\u1eddng h\u1ee3p x\u1eed l\u00fd ph\u00f9 h\u1ee3p v\u1edbi d\u1eef li\u1ec7u li\u00ean n\u0103m ho\u1eb7c \u0111\u00e3 t\u00e1ch n\u0103m, c\u0169ng nh\u01b0 c\u00e1c l\u01b0u \u00fd khi thao t\u00e1c tr\u00ean ph\u1ea7n m\u1ec1m.<\/p>\n

N\u1ed9i dung b\u00e0i vi\u1ebft g\u1ed3m:<\/strong><\/p>\n

    \n
  • X\u1eed l\u00fd khi d\u1eef li\u1ec7u l\u00e0m li\u00ean n\u0103m<\/li>\n
  • X\u1eed l\u00fd khi d\u1eef li\u1ec7u \u0111\u00e3 t\u00e1ch n\u0103m<\/li>\n
  • L\u01b0u \u00fd khi k\u00ea khai h\u00f3a \u0111\u01a1n b\u1ed5 sung<\/li>\n<\/ul>\n

    Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong>\u00a0K\u1ebf to\u00e1n, ng\u01b0\u1eddi l\u1eadp t\u1edd khai thu\u1ebf GTGT
    \n<\/div><\/div>

    <\/span><\/p>\n

    2. C\u00e1ch x\u1eed l\u00fd<\/strong><\/h3>\n

    <\/div>

    \n

    Tr\u01b0\u1eddng h\u1ee3p 1: D\u1eef li\u1ec7u l\u00e0m li\u00ean n\u0103m<\/span><\/h4>\n
      \n
    • Khi l\u1eadp t\u1edd khai n\u0103m sau, h\u00f3a \u0111\u01a1n n\u00e0o c\u1ee7a n\u0103m tr\u01b0\u1edbc ch\u01b0a \u0111\u01b0\u1ee3c k\u00ea khai s\u1ebd t\u1ef1 \u0111\u1ed9ng l\u00ean t\u1edd khai k\u1ef3 ti\u1ebfp theo.<\/li>\n<\/ul>\n

      Tr\u01b0\u1eddng h\u1ee3p 2: D\u1eef li\u1ec7u \u0111\u00e3 t\u00e1ch n\u0103m<\/span><\/h4>\n

      B\u01b0\u1edbc 1: <\/strong>V\u00e0o\u00a0T\u1ed5ng h\u1ee3p\/Ch\u1ee9ng t\u1eeb NVK\/<\/b>Th\u00eam m\u1edbi ch\u1ee9ng t\u1eeb\/ Ng\u00e0y h\u1ea1ch to\u00e1n<\/strong> \u0111\u1ec3 ng\u00e0y hi\u1ec7n t\u1ea1i<\/p>\n

      B\u01b0\u1edbc 2:<\/strong>\u00a0T\u1ea1i tab 1.H\u1ea1ch to\u00e1n<\/b>, h\u1ea1ch to\u00e1n b\u00fat to\u00e1n N\u1ee3 TK1331\/C\u00f3 TK331: S\u1ed1 ti\u1ec1n 0<\/p>\n

      \"\"<\/p>\n

      B\u01b0\u1edbc 3: <\/b>T\u1ea1i tab 2.Thu\u1ebf<\/b>, khai b\u00e1o \u0111\u1ea7y \u0111\u1ee7 th\u00f4ng tin h\u00f3a \u0111\u01a1n GTGT \u0111\u1ec3 l\u00ean t\u1edd khai thu\u1ebf: ng\u00e0y h\u00f3a \u0111\u01a1n (ghi \u0111\u00fang ng\u00e0y h\u00f3a \u0111\u01a1n), s\u1ed1 h\u00f3a \u0111\u01a1n, s\u1ed1 ti\u1ec1n thu\u1ebf, nh\u00f3m h\u00e0ng h\u00f3a dv mua v\u00e0o… v\u00e0 C\u1ea5t<\/strong><\/p>\n

        \n
      • Khi l\u1eadp t\u1edd khai ph\u1ea7n m\u1ec1m s\u1ebd l\u1ea5y th\u00f4ng tin h\u00f3a \u0111\u01a1n b\u00ean tab 2.Thu\u1ebf.<\/li>\n<\/ul>\n

        \"\"<\/p>\n

          \n
        • L\u01b0u \u00fd: <\/em><\/span><\/strong>\n
            \n
          • Khi \u1ea5n\u00a0C\u1ea5t<\/b> ch\u1ee9ng t\u1eeb hi\u1ec3n th\u1ecb th\u00f4ng b\u00e1o “S\u1ed1 ti\u1ec1n thu\u1ebf GTGT b\u1eb1ng <0> kh\u00f4ng kh\u1edbp v\u1edbi s\u1ed1 ti\u1ec1n thu\u1ebf GTGT k\u00ea khai \u1edf m\u1ee5c thu\u1ebf…” <\/em><\/li>\n
          • B\u1ecf qua th\u00f4ng b\u00e1o n\u00e0y v\u00e0 nh\u1ea5n C\u00f3.<\/b><\/li>\n<\/ul>\n<\/li>\n<\/ul>\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":[3539],"class_list":["post-12396","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-hoa-don-mua-vao-quen-chua-ke-khai"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/12396","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=12396"}],"version-history":[{"count":5,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/12396\/revisions"}],"predecessor-version":[{"id":48197,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/12396\/revisions\/48197"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=12396"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=12396"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=12396"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}