{"id":24628,"date":"2022-04-14T16:44:32","date_gmt":"2022-04-14T09:44:32","guid":{"rendered":"http:\/\/helpamis.misa.vn\/2022\/?post_type=ht_kb&#038;p=24628"},"modified":"2026-03-10T08:37:22","modified_gmt":"2026-03-10T01:37:22","slug":"toi-mua-hang-nhap-khau-ky-nay-ky-sau-moi-nop-thue-gtgt-va-ke-khai-thi-lam-the-nao","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/toi-mua-hang-nhap-khau-ky-nay-ky-sau-moi-nop-thue-gtgt-va-ke-khai-thi-lam-the-nao\/","title":{"rendered":"T\u00f4i mua h\u00e0ng nh\u1eadp kh\u1ea9u k\u1ef3 n\u00e0y, k\u1ef3 sau m\u1edbi n\u1ed9p thu\u1ebf GTGT v\u00e0 k\u00ea khai 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><strong>1. T\u1ed5ng quan<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p data-start=\"141\" data-end=\"310\"><strong>M\u1ee5c \u0111\u00edch: <\/strong>H\u01b0\u1edbng d\u1eabn c\u00e1ch h\u1ea1ch to\u00e1n v\u00e0 k\u00ea khai thu\u1ebf trong tr\u01b0\u1eddng h\u1ee3p mua h\u00e0ng nh\u1eadp kh\u1ea9u k\u1ef3 n\u00e0y nh\u01b0ng sang k\u1ef3 sau m\u1edbi n\u1ed9p thu\u1ebf v\u00e0 k\u00ea khai.<\/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> L\u1eadp ch\u1ee9ng t\u1eeb mua h\u00e0ng nh\u1eadp kh\u1ea9u (<a style=\"color: #000000;\" href=\"\/2026\/kb\/muahang_nhapkhau_nhapkho\/\" target=\"_blank\" rel=\"noopener noreferrer\">nh\u1eadp kho<\/a> ho\u1eb7c <a style=\"color: #000000;\" href=\"\/2026\/kb\/muahang_nhapkhau_khongquakho\/\" target=\"_blank\" rel=\"noopener\">kh\u00f4ng qua kho<\/a>), \u0111\u1ecbnh kho\u1ea3n b\u00fat to\u00e1n thu\u1ebf GTGT h\u00e0ng nh\u1eadp kh\u1ea9u: <strong>N\u1ee3 TK1388\/ C\u00f3 TK33312 <\/strong>ho\u1eb7c<strong> N\u1ee3 TK3388\/ C\u00f3 TK33312<\/strong><\/span><\/p>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-15053 size-full\" src=\"\/2022\/wp-content\/uploads\/2020\/07\/chtgmuahang3-1.png&quot;\" alt=\"\" width=\"1003\" height=\"688\" srcset=\"\/2026\/wp-content\/uploads\/2020\/07\/chtgmuahang3-1.png 1003w, \/2026\/wp-content\/uploads\/2020\/07\/chtgmuahang3-1-700x480.png 700w, \/2026\/wp-content\/uploads\/2020\/07\/chtgmuahang3-1-800x549.png 800w, \/2026\/wp-content\/uploads\/2020\/07\/chtgmuahang3-1-768x527.png 768w, \/2026\/wp-content\/uploads\/2020\/07\/chtgmuahang3-1-50x34.png 50w, \/2026\/wp-content\/uploads\/2020\/07\/chtgmuahang3-1-60x41.png 60w, \/2026\/wp-content\/uploads\/2020\/07\/chtgmuahang3-1-100x69.png 100w\" sizes=\"auto, (max-width: 1003px) 100vw, 1003px\" \/><\/p>\n<p><span style=\"color: #000000;\"><strong>B\u01b0\u1edbc 2:<\/strong> Sang k\u1ef3 sau, th\u1ef1c hi\u1ec7n n\u1ed9p thu\u1ebf GTGT h\u00e0ng nh\u1eadp kh\u1ea9u:<\/span><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li><span style=\"color: #000000;\">N\u1ed9p thu\u1ebf b\u1eb1ng ti\u1ec1n m\u1eb7t. Xem<\/span> <a href=\"\/2026\/kb\/nop_thue_gtgt_hang_nhap_khau_bang_tien_mat\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/li>\n<li><span style=\"color: #000000;\">N\u1ed9p thu\u1ebf b\u1eb1ng ti\u1ec1n g\u1eedi. Xem<\/span> <a href=\"\/2026\/kb\/nopthuegtgt_hangnhapkhau_bangtienguinganhang\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><span style=\"color: #000000;\"><strong>B\u01b0\u1edbc 3:<\/strong><\/span><a href=\"https:\/\/helpsme.misa.vn\/2026\/kb\/thue-gtgt-theo-phuong-phap-khau-tru\" target=\"_blank\" rel=\"noopener\"> L\u1eadp t\u1edd khai thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng.<\/a><\/p>\n<ul>\n<li style=\"text-align: justify;\"><span style=\"color: #000000;\"><em><strong>L\u01b0u \u00fd:<\/strong> Ph\u1ea3i th\u1ef1c hi\u1ec7n thao t\u00e1c n\u1ed9p thu\u1ebf nh\u01b0 b\u01b0\u1edbc 2 h\u01b0\u1edbng d\u1eabn (n\u1ed9p thu\u1ebf GTGT h\u00e0ng nh\u1eadp kh\u1ea9u) th\u00ec h\u00f3a \u0111\u01a1n \u0111\u00e3 l\u1eadp \u1edf b\u01b0\u1edbc 1 m\u1edbi \u0111\u01b0\u1ee3c k\u00ea l\u00ean t\u1edd khai thu\u1ebf. Thao t\u00e1c l\u1eadp tay ch\u1ee9ng t\u1eeb n\u1ed9p thu\u1ebf s\u1ebd kh\u00f4ng l\u1ea5y l\u00ean h\u00f3a \u0111\u01a1n h\u00e0ng nh\u1eadp kh\u1ea9u tr\u00ean t\u1edd khai v\u00e0 k\u1ef3 k\u00ea khai thu\u1ebf l\u1ea5y l\u00ean h\u00f3a \u0111\u01a1n nh\u1eadp kh\u1ea9u s\u1ebd d\u1ef1a v\u00e0o ng\u00e0y n\u1ed9p thu\u1ebf. V\u00ed d\u1ee5 mua h\u00e0ng nh\u1eadp kh\u1ea9u v\u00e0o ng\u00e0y 31\/03\/2026 nh\u01b0ng n\u1ed9p thu\u1ebf v\u00e0o ng\u00e0y 01\/04\/2026 th\u00ec h\u00f3a \u0111\u01a1n h\u00e0ng nh\u1eadp kh\u1ea9u s\u1ebd k\u00ea khai v\u00e0o th\u00e1ng 4\/2026 ho\u1eb7c qu\u00fd 2\/2026<\/em><\/span><\/li>\n<\/ul>\n<\/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":"","footnotes":""},"ht-kb-category":[2623,2568,2628],"ht-kb-tag":[],"class_list":["post-24628","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-mua-hang-cau-hoi-thuong-gap-theo-nghiep-vu"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/24628","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=24628"}],"version-history":[{"count":5,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/24628\/revisions"}],"predecessor-version":[{"id":66809,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/24628\/revisions\/66809"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=24628"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=24628"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=24628"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}