{"id":25334,"date":"2022-05-18T10:59:10","date_gmt":"2022-05-18T03:59:10","guid":{"rendered":"http:\/\/helpsme.misa.vn\/2022\/?post_type=ht_kb&p=25334"},"modified":"2023-12-11T14:08:54","modified_gmt":"2023-12-11T07:08:54","slug":"doanh-nghiep-thuoc-linh-vuc-xang-dau-phat-hanh-hddt-khong-co-ma-va-chuyen-bang-tong-hop-du-lieu-hddt-toi-co-quan-thue","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/doanh-nghiep-thuoc-linh-vuc-xang-dau-phat-hanh-hddt-khong-co-ma-va-chuyen-bang-tong-hop-du-lieu-hddt-toi-co-quan-thue\/","title":{"rendered":"Doanh nghi\u1ec7p thu\u1ed9c l\u0129nh v\u1ef1c x\u0103ng d\u1ea7u (B\u00e1n l\u1ebb X\u0103ng d\u1ea7u) chuy\u1ec3n d\u1eef li\u1ec7u theo b\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u1ebfn CQT"},"content":{"rendered":"
1. N\u1ed9i dung<\/h6>\n

T\u1eeb MISA SME 2022 – R18<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh \u0111\u00e1p \u1ee9ng nghi\u1ec7p v\u1ee5 l\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n l\u1ebb x\u0103ng d\u1ea7u v\u00e0 h\u00e0ng ng\u00e0y<\/strong> g\u1eedi b\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed l\u00ean c\u01a1 quan thu\u1ebf <\/strong>\u0111\u1ed1i v\u1edbi c\u00e1c doanh nghi\u1ec7p b\u00e1n x\u0103ng d\u1ea7u cho kh\u00e1ch h\u00e0ng l\u00e0 c\u00e1 nh\u00e2n kh\u00f4ng kinh doanh.<\/strong><\/p>\n

2. Ph\u1ea7n m\u1ec1m \u0111\u00e1p \u1ee9ng<\/h6>\n
\n
<\/div>\n
<\/span>B\u1eaft \u0111\u1ea7u s\u1eed d\u1ee5ng<\/div>
\n

1. L\u1eadp t\u1edd khai \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed kh\u00f4ng c\u00f3 m\u00e3<\/a> <\/strong><\/p>\n

L\u01b0u \u00fd<\/strong><\/span>: Ch\u1ecdn ph\u01b0\u01a1ng th\u1ee9c chuy\u1ec3n d\u1eef li\u1ec7u l\u00e0 Chuy\u1ec3n b\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed \u0111\u1ebfn c\u01a1 quan thu\u1ebf.<\/strong><\/em><\/p>\n

2. Thi\u1ebft l\u1eadp Qu\u1ea3n l\u00fd h\u00f3a \u0111\u01a1n b\u00e1n l\u1ebb X\u0103ng d\u1ea7u<\/strong><\/a><\/p>\n<\/div><\/div>\n<\/div>\n

\n
<\/span>C\u00e1c nghi\u1ec7p v\u1ee5 ph\u00e1t sinh<\/div>
\n

1. L\u1eadp ch\u1ee9ng t\u1eeb, h\u00f3a \u0111\u01a1n b\u00e1n l\u1ebb x\u0103ng d\u1ea7u<\/strong><\/a><\/p>\n

2. X\u1eed l\u00fd h\u00f3a \u0111\u01a1n b\u00e1n l\u1ebb x\u0103ng d\u1ea7u sai s\u00f3t (n\u1ebfu c\u00f3)<\/strong><\/a><\/p>\n

3. L\u1eadp v\u00e0 g\u1eedi b\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u H\u0110\u0110T \u0111\u1ebfn CQT<\/a><\/strong><\/p>\n

L\u01b0u \u00fd<\/span>: Cu\u1ed1i ng\u00e0y<\/strong>, k\u1ebf to\u00e1n ph\u1ea3i t\u1ef1 l\u1eadp B\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u H\u0110\u0110T – M\u1eabu 01\/TH-H\u0110\u0110T g\u1eedi CQT.<\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"

1. N\u1ed9i dung T\u1eeb MISA SME 2022 – R18, ch\u01b0\u01a1ng tr\u00ecnh \u0111\u00e1p \u1ee9ng nghi\u1ec7p v\u1ee5 l\u1eadp ch\u1ee9ng t\u1eeb b\u00e1n l\u1ebb x\u0103ng d\u1ea7u v\u00e0 h\u00e0ng ng\u00e0y g\u1eedi b\u1ea3ng t\u1ed5ng h\u1ee3p d\u1eef li\u1ec7u h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed l\u00ean c\u01a1 quan thu\u1ebf \u0111\u1ed1i v\u1edbi c\u00e1c doanh nghi\u1ec7p b\u00e1n x\u0103ng d\u1ea7u cho kh\u00e1ch h\u00e0ng…<\/p>\n","protected":false},"author":107,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[2586],"ht-kb-tag":[],"class_list":["post-25334","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-ban-hang"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/25334","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\/107"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/comments?post=25334"}],"version-history":[{"count":5,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/25334\/revisions"}],"predecessor-version":[{"id":43291,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/25334\/revisions\/43291"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=25334"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=25334"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=25334"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}