{"id":2081,"date":"2018-12-25T17:58:15","date_gmt":"2018-12-25T10:58:15","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=2081"},"modified":"2025-10-29T14:10:10","modified_gmt":"2025-10-29T07:10:10","slug":"taisao_khonglapduoc_bangkethuedauvaodaura","status":"publish","type":"ht_kb","link":"https:\/\/helpsme2021.misa.vn\/2026\/kb\/taisao_khonglapduoc_bangkethuedauvaodaura\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 l\u1eadp \u0111\u01b0\u1ee3c b\u1ea3ng k\u00ea thu\u1ebf mua v\u00e0o, b\u00e1n ra tr\u00ean ph\u1ea7n m\u1ec1m?"},"content":{"rendered":"<div style=\"line-height: 200%; text-align: justify;\">\n<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><span style=\"color: black; font-size: 12pt;\">M\u1ee5c \u0111\u00edch: H\u01b0\u1edbng d\u1eabn c\u00e1ch l\u1eadp t\u1edd khai Thu\u1ebf GTGT k\u00e8m b\u1ea3ng k\u00ea thu\u1ebf \u0111\u1ea7u v\u00e0o, \u0111\u1ea7u ra tr\u00ean ph\u1ea7n m\u1ec1m.<br \/>\n<\/span><\/p>\n<p><span style=\"color: #000000;\"><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong> C\u00e1c \u0111\u01a1n v\u1ecb l\u1eadp t\u1edd khai Thu\u1ebf GTGT tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/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<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><span style=\"color: #000000;\"><strong>B\u01b0\u1edbc 1: <\/strong>V\u00e0o ph\u00e2n h\u1ec7\u00a0<strong>Thu\u1ebf, <\/strong>nh\u1ea5n<strong> Th\u00eam, c<\/strong>h\u1ecdn lo\u1ea1i t\u1edd khai \u0111ang c\u1ea7n l\u1eadp<\/span><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li><span style=\"color: #000000;\"><strong>TT80-T\u1edd khai thu\u1ebf GTGT kh\u1ea5u tr\u1eeb (01\/GTGT)<\/strong>\u00a0(M\u1eabu t\u1edd khai theo th\u00f4ng t\u01b0 80) \u2013 \u00c1p d\u1ee5ng t\u1eeb k\u1ef3 t\u00ednh thu\u1ebf n\u0103m 2022.<\/span><\/li>\n<li><span style=\"color: #000000;\">Ho\u1eb7c<strong>\u00a0TT26-T\u1edd khai thu\u1ebf GTGT kh\u1ea5u tr\u1eeb (01\/GTGT)\u00a0<\/strong>(M\u1eabu t\u1edd khai theo th\u00f4ng t\u01b0 26)<\/span><\/li>\n<li><span style=\"color: #000000;\">Ho\u1eb7c\u00a0<strong>TT119-T\u1edd khai thu\u1ebf GTGT kh\u1ea5u tr\u1eeb (01\/GTGT)<\/strong> (M\u1eabu t\u1edd khai theo th\u00f4ng t\u01b0 119)<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><span style=\"color: #000000;\"><strong>B\u01b0\u1edbc 2:<\/strong> Ch\u1ecdn k\u1ef3 t\u00ednh thu\u1ebf, t\u00edch ch\u1ecdn <strong>B\u1ea3ng k\u00ea b\u00e1n ra<\/strong>, <strong>B\u1ea3ng k\u00ea mua v\u00e0o<\/strong> v\u00e0 v\u00e0 c\u00e1c ph\u1ee5 l\u1ee5c (n\u1ebfu c\u00f3) k\u00e8m theo t\u1edd khai thu\u1ebf GTGT, sau \u0111\u00f3 nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd<\/strong><\/span>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-25013\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2022\/04\/Thue-GTGT_4.png\" sizes=\"(max-width: 1158px) 100vw, 1158px\" srcset=\"\/2026\/wp-content\/uploads\/2022\/04\/Thue-GTGT_4.png 1158w, \/2026\/wp-content\/uploads\/2022\/04\/Thue-GTGT_4-700x410.png 700w, \/2026\/wp-content\/uploads\/2022\/04\/Thue-GTGT_4-800x469.png 800w, \/2026\/wp-content\/uploads\/2022\/04\/Thue-GTGT_4-768x450.png 768w, \/2026\/wp-content\/uploads\/2022\/04\/Thue-GTGT_4-50x29.png 50w, \/2026\/wp-content\/uploads\/2022\/04\/Thue-GTGT_4-60x35.png 60w, \/2026\/wp-content\/uploads\/2022\/04\/Thue-GTGT_4-100x59.png 100w\" alt=\"\" width=\"1158\" height=\"679\" \/><\/p>\n<p><span style=\"color: #000000;\"><strong>B\u01b0\u1edbc 3:<\/strong> H\u1ec7 th\u1ed1ng t\u1ef1 \u0111\u1ed9ng l\u1ea5y th\u00f4ng tin l\u00ean t\u1edd khai v\u00e0 c\u00e1c ph\u1ee5 l\u1ee5c k\u00e8m theo, tuy nhi\u00ean v\u1eabn cho s\u1eeda \u0111\u1ed5i, b\u1ed5 sung th\u00f4ng tin.<\/span><\/p>\n<p><em><span style=\"color: #000000;\"><strong>L\u01b0u \u00fd:<\/strong>\u00a0Xem th\u00eam c\u00e1ch l\u1ea5y s\u1ed1 li\u1ec7u HHDV mua v\u00e0o, b\u00e1n ra l\u00ean t\u1edd khai thu\u1ebf\u00a0<\/span><a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/cach-lay-so-lieu-hhdv-mua-vao-ban-ra-len-to-khai-thue-gtgt\/\" target=\"_blank\" rel=\"noopener\"><strong>t\u1ea1i \u0111\u00e2y<\/strong>.<\/a><\/em><\/p>\n<p><span style=\"color: #000000;\"><strong>B\u01b0\u1edbc 4:<\/strong> Sau khi khai b\u00e1o v\u00e0 ki\u1ec3m tra th\u00f4ng tin tr\u00ean t\u1edd khai v\u00e0 ph\u1ee5 l\u1ee5c, nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-24904\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2022\/04\/Thue-GTGT_PPKT_1.png\" sizes=\"auto, (max-width: 1155px) 100vw, 1155px\" srcset=\"\/2026\/wp-content\/uploads\/2022\/04\/Thue-GTGT_PPKT_1.png 1155w, \/2026\/wp-content\/uploads\/2022\/04\/Thue-GTGT_PPKT_1-700x453.png 700w, \/2026\/wp-content\/uploads\/2022\/04\/Thue-GTGT_PPKT_1-800x518.png 800w, \/2026\/wp-content\/uploads\/2022\/04\/Thue-GTGT_PPKT_1-768x497.png 768w, \/2026\/wp-content\/uploads\/2022\/04\/Thue-GTGT_PPKT_1-50x32.png 50w, \/2026\/wp-content\/uploads\/2022\/04\/Thue-GTGT_PPKT_1-60x39.png 60w, \/2026\/wp-content\/uploads\/2022\/04\/Thue-GTGT_PPKT_1-100x65.png 100w\" alt=\"\" width=\"1155\" height=\"748\" \/><\/p>\n<p><span style=\"color: black; font-size: 12pt;\">\u0110\u1ec3 xem chi ti\u1ebft c\u00e1c b\u01b0\u1edbc h\u1ea1ch to\u00e1n ch\u1ee9ng t\u1eeb \u0111\u1ec3 l\u00ean T\u1edd khai thu\u1ebf GTGT, tham kh\u1ea3o h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/thue-gtgt-theo-phuong-phap-khau-tru\" target=\"_blank\" rel=\"noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a>.<\/span><\/p>\n<\/div><\/div><\/div>\n<\/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":""},"ht-kb-category":[2623,2636],"ht-kb-tag":[3541,3542],"_links":{"self":[{"href":"https:\/\/helpsme2021.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/2081"}],"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\/133"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme2021.misa.vn\/2026\/wp-json\/wp\/v2\/comments?post=2081"}],"version-history":[{"count":4,"href":"https:\/\/helpsme2021.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/2081\/revisions"}],"predecessor-version":[{"id":47701,"href":"https:\/\/helpsme2021.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/2081\/revisions\/47701"}],"wp:attachment":[{"href":"https:\/\/helpsme2021.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=2081"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme2021.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=2081"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme2021.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=2081"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}