{"id":20288,"date":"2021-08-11T18:03:52","date_gmt":"2021-08-11T11:03:52","guid":{"rendered":"http:\/\/helpsme.misa.vn\/2022\/?post_type=ht_kb&#038;p=20288"},"modified":"2025-10-28T14:07:06","modified_gmt":"2025-10-28T07:07:06","slug":"khai-bao-ma-du-an-dau-tu","status":"publish","type":"ht_kb","link":"https:\/\/helpsme2021.misa.vn\/2026\/kb\/khai-bao-ma-du-an-dau-tu\/","title":{"rendered":"Khai b\u00e1o m\u00e3 d\u1ef1 \u00e1n \u0111\u1ea7u t\u01b0"},"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><strong>1. T\u1ed5ng quan<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>M\u1ee5c \u0111\u00edch:<\/strong>\u00a0Gi\u00fap Anh\/Ch\u1ecb hi\u1ec3u quy tr\u00ecnh khai b\u00e1o th\u00f4ng tin d\u1ef1 \u00e1n \u0111\u1ea7u t\u01b0 ph\u00e1t sinh trong doanh nghi\u1ec7p \u0111\u1ec3 c\u1eadp nh\u1eadt d\u1eef li\u1ec7u chi ti\u1ebft l\u00ean t\u1edd khai thu\u1ebf m\u1eabu 02\/GTGT d\u00e0nh cho d\u1ef1 \u00e1n \u0111\u1ea7u t\u01b0, \u0111\u1ea3m b\u1ea3o tu\u00e2n th\u1ee7 \u0111\u00fang quy \u0111\u1ecbnh v\u1ec1 m\u00e3 s\u1ed1 thu\u1ebf v\u00e0 d\u1eef li\u1ec7u k\u00ea khai.<br \/>\n<strong>N\u1ed9i dung b\u00e0i vi\u1ebft g\u1ed3m:<\/strong><\/p>\n<ul>\n<li>Truy c\u1eadp ch\u1ee9c n\u0103ng khai b\u00e1o d\u1ef1 \u00e1n \u0111\u1ea7u t\u01b0 tr\u00ean ph\u1ea7n m\u1ec1m<\/li>\n<li>Khai b\u00e1o c\u00e1c th\u00f4ng tin b\u1eaft bu\u1ed9c ph\u1ee5c v\u1ee5 t\u1edd khai thu\u1ebf<\/li>\n<li>L\u01b0u \u00fd v\u1ec1 ki\u1ec3m tra m\u00e3 s\u1ed1 thu\u1ebf khi khai b\u00e1o d\u1ef1 \u00e1n<\/li>\n<\/ul>\n<p><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong>\u00a0K\u1ebf to\u00e1n, doanh nghi\u1ec7p c\u00f3 ph\u00e1t sinh d\u1ef1 \u00e1n \u0111\u1ea7u t\u01b0 c\u1ea7n k\u00ea khai thu\u1ebf GTGT<\/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. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n tr\u00ean ph\u1ea7n m\u1ec1m<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>B\u01b0\u1edbc 1: V\u00e0o <strong>Nghi\u1ec7p v\u1ee5\u00a0\/ Thu\u1ebf \/ D\u1ef1 \u00e1n \u0111\u1ea7u t\u01b0<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-20235\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2020\/08\/4-5-700x651.png\" alt=\"\" width=\"700\" height=\"651\" srcset=\"\/2026\/wp-content\/uploads\/2020\/08\/4-5-700x651.png 700w, \/2026\/wp-content\/uploads\/2020\/08\/4-5-50x46.png 50w, \/2026\/wp-content\/uploads\/2020\/08\/4-5-60x56.png 60w, \/2026\/wp-content\/uploads\/2020\/08\/4-5-100x93.png 100w, \/2026\/wp-content\/uploads\/2020\/08\/4-5.png 713w\" sizes=\"(max-width: 700px) 100vw, 700px\" \/><\/p>\n<p>B\u01b0\u1edbc 2: Khai b\u00e1o c\u00e1c th\u00f4ng tin b\u1eaft bu\u1ed9c tr\u00ean t\u1edd khai thu\u1ebf<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-20322\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2021\/08\/31-1.png\" alt=\"\" width=\"512\" height=\"460\" srcset=\"\/2026\/wp-content\/uploads\/2021\/08\/31-1.png 512w, \/2026\/wp-content\/uploads\/2021\/08\/31-1-50x45.png 50w, \/2026\/wp-content\/uploads\/2021\/08\/31-1-60x54.png 60w, \/2026\/wp-content\/uploads\/2021\/08\/31-1-100x90.png 100w\" sizes=\"(max-width: 512px) 100vw, 512px\" \/><\/p>\n<p>B\u01b0\u1edbc 3: Nh\u1ea5n <strong>C\u1ea5t.<\/strong><\/p>\n<p>&nbsp;<\/p>\n<p><span style=\"color: #ff0000;\"><strong>L\u01b0u \u00fd:<\/strong><\/span><\/p>\n<p>N\u1ebfu MST tr\u00ean c\u01a1 c\u1ea5u t\u1ed5 ch\u1ee9c c\u00f3 13 s\u1ed1 th\u00ec 10 s\u1ed1 \u0111\u1ea7u c\u1ee7a MST ch\u1ee7 d\u1ef1 \u00e1n v\u00e0 10 s\u1ed1 \u0111\u1ea7u c\u1ee7a MST tr\u00ean c\u01a1 c\u1ea5u t\u1ed5 ch\u1ee9c ph\u1ea3i tr\u00f9ng nhau<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-20324\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2021\/08\/32-700x629.png\" alt=\"\" width=\"700\" height=\"629\" srcset=\"\/2026\/wp-content\/uploads\/2021\/08\/32-700x629.png 700w, \/2026\/wp-content\/uploads\/2021\/08\/32-50x45.png 50w, \/2026\/wp-content\/uploads\/2021\/08\/32-60x54.png 60w, \/2026\/wp-content\/uploads\/2021\/08\/32-100x90.png 100w, \/2026\/wp-content\/uploads\/2021\/08\/32.png 768w\" sizes=\"(max-width: 700px) 100vw, 700px\" \/><\/p>\n<p style=\"padding-left: 40px;\">N\u1ebfu nh\u1eadp sai th\u00ec khi c\u1ea5t form khai b\u00e1o d\u1ef1 \u00e1n, ph\u1ea7n m\u1ec1m \u0111\u01b0a ra c\u1ea3nh b\u00e1o v\u00e0 kh\u00f4ng cho l\u01b0u:<\/p>\n<p style=\"padding-left: 160px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-20325\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2021\/08\/33.png\" alt=\"\" width=\"413\" height=\"152\" srcset=\"\/2026\/wp-content\/uploads\/2021\/08\/33.png 413w, \/2026\/wp-content\/uploads\/2021\/08\/33-50x18.png 50w, \/2026\/wp-content\/uploads\/2021\/08\/33-60x22.png 60w, \/2026\/wp-content\/uploads\/2021\/08\/33-100x37.png 100w\" sizes=\"(max-width: 413px) 100vw, 413px\" \/><\/p>\n<\/div><\/div> <\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":107,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":""},"ht-kb-category":[2593],"ht-kb-tag":[],"_links":{"self":[{"href":"https:\/\/helpsme2021.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/20288"}],"collection":[{"href":"https:\/\/helpsme2021.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"https:\/\/helpsme2021.misa.vn\/2026\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/helpsme2021.misa.vn\/2026\/wp-json\/wp\/v2\/users\/107"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme2021.misa.vn\/2026\/wp-json\/wp\/v2\/comments?post=20288"}],"version-history":[{"count":4,"href":"https:\/\/helpsme2021.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/20288\/revisions"}],"predecessor-version":[{"id":46767,"href":"https:\/\/helpsme2021.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/20288\/revisions\/46767"}],"wp:attachment":[{"href":"https:\/\/helpsme2021.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=20288"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme2021.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=20288"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme2021.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=20288"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}