{"id":2281,"date":"2017-12-25T18:00:44","date_gmt":"2017-12-25T11:00:44","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=2281"},"modified":"2022-06-29T15:09:33","modified_gmt":"2022-06-29T08:09:33","slug":"hdqt_thue_gtgt","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/hdqt_thue_gtgt\/","title":{"rendered":"7. Thu\u1ebf GTGT"},"content":{"rendered":"<p><span style=\"font-size: 14pt;\"><strong>H\u01b0\u1edbng d\u1eabn:<\/strong><\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">1. V\u00e0o menu <strong>Tr\u1ee3 gi\u00fap\\H\u01b0\u1edbng d\u1eabn l\u1eadp b\u00e1o c\u00e1o quy\u1ebft to\u00e1n\\Ki\u1ec3m tra, \u0111\u1ed1i chi\u1ebfu ch\u1ee9ng t\u1eeb, s\u1ed5 s\u00e1ch<\/strong>.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">2. Thi\u1ebft l\u1eadp tham s\u1ed1, ki\u1ec3m tra \u0111\u1ed1i chi\u1ebfu s\u1ed1 li\u1ec7u.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">3. T\u1ea1i m\u1ee5c <strong>7. Thu\u1ebf GTGT<\/strong> nh\u1ea5n <strong>Ki\u1ec3m tra ngay<\/strong>.<\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-14012\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2017\/12\/bctc_08-700x512.png\" alt=\"\" width=\"700\" height=\"512\" srcset=\"\/2026\/wp-content\/uploads\/2017\/12\/bctc_08-700x512.png 700w, \/2026\/wp-content\/uploads\/2017\/12\/bctc_08-800x585.png 800w, \/2026\/wp-content\/uploads\/2017\/12\/bctc_08-768x562.png 768w, \/2026\/wp-content\/uploads\/2017\/12\/bctc_08-50x37.png 50w, \/2026\/wp-content\/uploads\/2017\/12\/bctc_08-60x44.png 60w, \/2026\/wp-content\/uploads\/2017\/12\/bctc_08-100x73.png 100w, \/2026\/wp-content\/uploads\/2017\/12\/bctc_08.png 1365w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/span><\/p>\n<p><span style=\"font-size: 12pt;\">4. Ch\u01b0\u01a1ng tr\u00ecnh hi\u1ec3n th\u1ecb b\u00e1o c\u00e1o ki\u1ec3m tra c\u00e1c n\u1ed9i dung sau \u0111\u00e2y:<\/span><\/p>\n<div class=\"var_menu_node_text\" style=\"padding-left: 40px;\">\n<p><strong><a title=\"\" href=\"\/2026\/kb\/hdqt_ke_khai_trung_hoa_don_dau_vao\/\">7.1 Nghi\u1ec7p v\u1ee5 k\u00ea khai tr\u00f9ng h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o<\/a><\/strong><\/p>\n<\/div>\n<div class=\"var_menu_node_text\" style=\"padding-left: 40px;\">\n<p><strong><a title=\"\" href=\"\/2026\/kb\/hdqt_chenh_lech_bang_ke_thue_gtgt_va_so_cai\/\">7.2 Ch\u00eanh l\u1ec7ch b\u1ea3ng k\u00ea thu\u1ebf GTGT v\u00e0 s\u1ed5 c\u00e1i<\/a><\/strong><\/p>\n<p><strong><a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/7-3-thong-ke-chenh-lech-giua-chung-tu-khau-tru-thue-va-to-khai-thue-gtgt\/\" target=\"_blank\" rel=\"noopener\">7.3 Th\u1ed1ng k\u00ea ch\u00eanh l\u1ec7ch gi\u1eefa ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf v\u00e0 T\u1edd khai thu\u1ebf GTGT<\/a><\/strong><\/p>\n<\/div>\n<div class=\"var_menu_node_text\" style=\"padding-left: 40px;\"><strong><a title=\"\" href=\"\/2026\/kb\/7_3__cac_truong_hop_khac_gay_sai_lech_ve_thue\/\">7.4. C\u00e1c tr\u01b0\u1eddng h\u1ee3p kh\u00e1c g\u00e2y sai l\u1ec7ch v\u1ec1 nghi\u1ec7p v\u1ee5 thu\u1ebf<\/a><\/strong><\/div>\n","protected":false},"excerpt":{"rendered":"<p>H\u01b0\u1edbng d\u1eabn: 1. V\u00e0o menu Tr\u1ee3 gi\u00fap\\H\u01b0\u1edbng d\u1eabn l\u1eadp b\u00e1o c\u00e1o quy\u1ebft to\u00e1n\\Ki\u1ec3m tra, \u0111\u1ed1i chi\u1ebfu ch\u1ee9ng t\u1eeb, s\u1ed5 s\u00e1ch. 2. Thi\u1ebft l\u1eadp tham s\u1ed1, ki\u1ec3m tra \u0111\u1ed1i chi\u1ebfu s\u1ed1 li\u1ec7u. 3. T\u1ea1i m\u1ee5c 7. Thu\u1ebf GTGT nh\u1ea5n Ki\u1ec3m tra ngay. 4. Ch\u01b0\u01a1ng tr\u00ecnh hi\u1ec3n th\u1ecb b\u00e1o c\u00e1o ki\u1ec3m tra&#8230;<\/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":[2607],"ht-kb-tag":[],"class_list":["post-2281","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-html_50000000"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/2281","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=2281"}],"version-history":[{"count":7,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/2281\/revisions"}],"predecessor-version":[{"id":26366,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/2281\/revisions\/26366"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=2281"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=2281"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=2281"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}