{"id":2661,"date":"2019-12-25T18:03:44","date_gmt":"2019-12-25T18:03:44","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=2661"},"modified":"2025-11-13T15:55:30","modified_gmt":"2025-11-13T08:55:30","slug":"hdqt_thue_gtgt1","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/hdqt_thue_gtgt1\/","title":{"rendered":"7. Ki\u1ec3m tra nghi\u1ec7p v\u1ee5 Thu\u1ebf GTGT (v\u00ed d\u1ee5 v\u00e0o \u0111\u00e2u \u0111\u1ec3 bi\u1ebft c\u00f3 h\u00f3a \u0111\u01a1n k\u00ea khai tr\u00f9ng,&#8230;)"},"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><b>1. T\u1ed5ng quan<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<b>M\u1ee5c \u0111\u00edch:<\/b> H\u01b0\u1edbng d\u1eabn ki\u1ec3m tra, \u0111\u1ed1i chi\u1ebfu s\u1ed1 li\u1ec7u li\u00ean quan \u0111\u1ebfn thu\u1ebf GTGT tr\u00ean ph\u1ea7n m\u1ec1m (v\u00ed d\u1ee5 v\u00e0o \u0111\u00e2u \u0111\u1ec3 bi\u1ebft c\u00f3 h\u00f3a \u0111\u01a1n k\u00ea khai tr\u00f9ng,&#8230;)<br \/>\n<b>N\u1ed9i dung:<\/b><\/p>\n<ul>\n<li>Thi\u1ebft l\u1eadp tham s\u1ed1 ki\u1ec3m tra, \u0111\u1ed1i chi\u1ebfu ch\u1ee9ng t\u1eeb, s\u1ed5 s\u00e1ch.<\/li>\n<li>Ki\u1ec3m tra c\u00e1c n\u1ed9i dung li\u00ean quan \u0111\u1ebfn thu\u1ebf GTGT.<\/li>\n<li>Truy c\u1eadp nhanh c\u00e1c b\u00e1o c\u00e1o ki\u1ec3m tra v\u00e0 x\u1eed l\u00fd c\u00e1c tr\u01b0\u1eddng h\u1ee3p sai l\u1ec7ch (v\u00ed d\u1ee5 v\u00e0o \u0111\u00e2u \u0111\u1ec3 bi\u1ebft c\u00f3 h\u00f3a \u0111\u01a1n k\u00ea khai tr\u00f9ng,&#8230;)<\/li>\n<\/ul>\n<p><b>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n, ki\u1ec3m so\u00e1t vi\u00ean, qu\u1ea3n l\u00fd t\u00e0i ch\u00ednh <\/div><\/div>\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><b>2. C\u00e1c b\u01b0\u1edbc ki\u1ec3m tra, \u0111\u1ed1i chi\u1ebfu thu\u1ebf GTGT<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<b>C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n:<\/b><\/p>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o menu <strong>Ti\u1ec7n \u00edch\\Ki\u1ec3m tra, \u0111\u1ed1i chi\u1ebfu ch\u1ee9ng t\u1eeb, s\u1ed5 s\u00e1ch<\/strong>.<\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Thi\u1ebft l\u1eadp tham s\u1ed1, ki\u1ec3m tra \u0111\u1ed1i chi\u1ebfu s\u1ed1 li\u1ec7u.<\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> T\u1ea1i m\u1ee5c <strong>7. Thu\u1ebf GTGT<\/strong> nh\u1ea5n<strong> Ki\u1ec3m tra ngay.<\/strong><\/p>\n<p><img decoding=\"async\" class=\"img-size80\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/tienich_kiemtradoichieu_07.png&quot;\" alt=\"\" \/><br \/>\n<b>B\u01b0\u1edbc 4:<\/b> Ch\u01b0\u01a1ng tr\u00ecnh hi\u1ec3n th\u1ecb b\u00e1o c\u00e1o ki\u1ec3m tra c\u00e1c n\u1ed9i dung sau \u0111\u00e2y:<\/p>\n<ul>\n<li><b><a href=\"\/2026\/kb\/hdqt_ke_khai_trung_hoa_don_dau_vao\/\" target=\"_blank\" rel=\"noopener\">7.1 Nghi\u1ec7p v\u1ee5 k\u00ea khai tr\u00f9ng h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o<\/a><\/b><\/li>\n<li><b><a href=\"\/2026\/kb\/hdqt_chenh_lech_bang_ke_thue_gtgt_va_so_cai\/\" target=\"_blank\" rel=\"noopener\">7.2 Ch\u00eanh l\u1ec7ch b\u1ea3ng k\u00ea thu\u1ebf GTGT v\u00e0 s\u1ed5 c\u00e1i<\/a><\/b><\/li>\n<li><b><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><\/b><\/li>\n<\/ul>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":159,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_links_to":"","_links_to_target":"","footnotes":""},"ht-kb-category":[2605],"ht-kb-tag":[],"class_list":["post-2661","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-kiem-tra-doi-chieu-chung-tu-so-sach"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/2661","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\/159"}],"replies":[{"embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/comments?post=2661"}],"version-history":[{"count":4,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/2661\/revisions"}],"predecessor-version":[{"id":56137,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/2661\/revisions\/56137"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=2661"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=2661"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=2661"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}