{"id":17523,"date":"2021-01-20T17:45:05","date_gmt":"2021-01-20T10:45:05","guid":{"rendered":"http:\/\/helpsme2021.misa.vn\/?post_type=ht_kb&#038;p=17523"},"modified":"2026-02-24T14:12:11","modified_gmt":"2026-02-24T07:12:11","slug":"toi-muon-biet-so-tien-o-chi-tieu-cac-khoan-chi-khong-duoc-khau-tru-khi-xac-dinh-thu-nhap-chiu-thue-lay-tren-to-khai-quyet-toan-thue-tndn-len-tu-dau-thi-lam-the-nao","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/toi-muon-biet-so-tien-o-chi-tieu-cac-khoan-chi-khong-duoc-khau-tru-khi-xac-dinh-thu-nhap-chiu-thue-lay-tren-to-khai-quyet-toan-thue-tndn-len-tu-dau-thi-lam-the-nao\/","title":{"rendered":"T\u00f4i mu\u1ed1n bi\u1ebft s\u1ed1 ti\u1ec1n \u1edf ch\u1ec9 ti\u00eau c\u00e1c kho\u1ea3n chi kh\u00f4ng \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb khi x\u00e1c \u0111\u1ecbnh thu nh\u1eadp ch\u1ecbu thu\u1ebf l\u1ea5y tr\u00ean T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN l\u00ean t\u1eeb \u0111\u00e2u th\u00ec l\u00e0m th\u1ebf n\u00e0o?"},"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 c\u00e1ch ki\u1ec3m tra v\u00e0 x\u00e1c \u0111\u1ecbnh c\u00e1c kho\u1ea3n chi ph\u00ed kh\u00f4ng \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb khi t\u00ednh thu nh\u1eadp ch\u1ecbu thu\u1ebf tr\u00ean T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN.<\/p>\n<p><b>N\u1ed9i dung:<\/b>Ki\u1ec3m tra chi ph\u00ed kh\u00f4ng h\u1ee3p l\u00fd tr\u00ean ch\u1ee9ng t\u1eeb, c\u00e1ch xem t\u1ed5ng chi ph\u00ed t\u1eeb c\u00e1c t\u00e0i kho\u1ea3n li\u00ean quan v\u00e0 h\u01b0\u1edbng d\u1eabn l\u1ecdc c\u00e1c kho\u1ea3n chi kh\u00f4ng h\u1ee3p l\u00fd.<\/p>\n<p><b>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n, ki\u1ec3m to\u00e1n v\u00e0 c\u00e1n b\u1ed9 t\u00e0i ch\u00ednh doanh nghi\u1ec7p.<\/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><b>2. C\u00e1c b\u01b0\u1edbc ki\u1ec3m tra<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>\u0110\u01a1n v\u1ecb c\u00f3 theo d\u00f5i c\u00e1c kho\u1ea3n chi ph\u00ed kh\u00f4ng h\u1ee3p l\u00fd tr\u00ean ch\u1ee9ng t\u1eeb<\/p>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o <strong>B\u00e1o c\u00e1o\/ T\u1ed5ng h\u1ee3p\/ S\u1ed5 chi ti\u1ebft c\u00e1c t\u00e0i kho\u1ea3n, <\/strong>ch\u1ecdn <strong>th\u1ed1ng k\u00ea theo ch\u1ec9 c\u00f3 ph\u00e1t sinh\/<\/strong> Kh\u00f4ng t\u00edch ch\u1ecdn <strong>C\u1ed9ng g\u1ed9p c\u00e1c b\u00fat to\u00e1n gi\u1ed1ng nhau<\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Ch\u1ecdn kho\u1ea3n th\u1eddi gian c\u1ea7n xem<\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> Ch\u1ecdn c\u00e1c t\u00e0i kho\u1ea3n chi ph\u00ed t\u01b0\u01a1ng \u1ee9ng nh\u01b0: 641, 642, 632, 635, 811<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-17608 size-full\" src=\"\/2022\/wp-content\/uploads\/2021\/01\/chtgquyettoan3-2.png&quot;\" alt=\"\" width=\"1146\" height=\"750\" srcset=\"\/2026\/wp-content\/uploads\/2021\/01\/chtgquyettoan3-2.png 1146w, \/2026\/wp-content\/uploads\/2021\/01\/chtgquyettoan3-2-700x458.png 700w, \/2026\/wp-content\/uploads\/2021\/01\/chtgquyettoan3-2-800x524.png 800w, \/2026\/wp-content\/uploads\/2021\/01\/chtgquyettoan3-2-768x503.png 768w, \/2026\/wp-content\/uploads\/2021\/01\/chtgquyettoan3-2-50x33.png 50w, \/2026\/wp-content\/uploads\/2021\/01\/chtgquyettoan3-2-60x39.png 60w, \/2026\/wp-content\/uploads\/2021\/01\/chtgquyettoan3-2-100x65.png 100w\" sizes=\"auto, (max-width: 1146px) 100vw, 1146px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 4:<\/strong> Tr\u00ean b\u00e1o c\u00e1o nh\u1ea5n v\u00e0o m\u1ee5c <b>M\u1eabu\/ Qu\u1ea3n l\u00fd m\u1eabu\/ S\u1eeda,<\/b>\u00a0t\u00edch ch\u1ecdn hi\u1ec3n th\u1ecb c\u1ed9t\u00a0<b>Chi ph\u00ed h\u1ee3p l\u00fd\/kh\u00f4ng h\u1ee3p l\u00fd<\/b><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-17611\" src=\"\/2022\/wp-content\/uploads\/2021\/01\/chtgquyettoan3-3-700x406.png&quot;\" alt=\"\" width=\"700\" height=\"406\" srcset=\"\/2026\/wp-content\/uploads\/2021\/01\/chtgquyettoan3-3-700x406.png 700w, \/2026\/wp-content\/uploads\/2021\/01\/chtgquyettoan3-3-800x464.png 800w, \/2026\/wp-content\/uploads\/2021\/01\/chtgquyettoan3-3-768x446.png 768w, \/2026\/wp-content\/uploads\/2021\/01\/chtgquyettoan3-3-50x29.png 50w, \/2026\/wp-content\/uploads\/2021\/01\/chtgquyettoan3-3-60x35.png 60w, \/2026\/wp-content\/uploads\/2021\/01\/chtgquyettoan3-3-100x58.png 100w, \/2026\/wp-content\/uploads\/2021\/01\/chtgquyettoan3-3.png 1354w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 5:<\/strong> T\u1ea1i c\u1ed9t<b> Chi ph\u00ed h\u1ee3p l\u00fd\/kh\u00f4ng h\u1ee3p l\u00fd<\/b>, nh\u1ea5n v\u00e0o n\u00fat m\u0169i t\u00ean m\u00e0u \u0111en \u0111\u1ec3 l\u1ecdc \u0111i\u1ec1u ki\u1ec7n <strong>Chi ph\u00ed kh\u00f4ng h\u1ee3p l\u00fd<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-17615 size-full\" src=\"\/2022\/wp-content\/uploads\/2021\/01\/chtgquyettoan3-4.png&quot;\" alt=\"\" width=\"904\" height=\"628\" srcset=\"\/2026\/wp-content\/uploads\/2021\/01\/chtgquyettoan3-4.png 904w, \/2026\/wp-content\/uploads\/2021\/01\/chtgquyettoan3-4-700x486.png 700w, \/2026\/wp-content\/uploads\/2021\/01\/chtgquyettoan3-4-800x556.png 800w, \/2026\/wp-content\/uploads\/2021\/01\/chtgquyettoan3-4-768x534.png 768w, \/2026\/wp-content\/uploads\/2021\/01\/chtgquyettoan3-4-50x35.png 50w, \/2026\/wp-content\/uploads\/2021\/01\/chtgquyettoan3-4-60x42.png 60w, \/2026\/wp-content\/uploads\/2021\/01\/chtgquyettoan3-4-100x69.png 100w\" sizes=\"auto, (max-width: 904px) 100vw, 904px\" \/><\/p>\n<\/div><\/div>\n<\/div>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp;<\/p>\n","protected":false},"author":108,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[2647],"ht-kb-tag":[],"class_list":["post-17523","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cau-hoi-thuong-gap-mua-quyet-toan"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/17523","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\/108"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/comments?post=17523"}],"version-history":[{"count":3,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/17523\/revisions"}],"predecessor-version":[{"id":64751,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/17523\/revisions\/64751"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=17523"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=17523"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=17523"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}