{"id":3013,"date":"2019-12-25T18:06:30","date_gmt":"2019-12-25T18:06:30","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=3013"},"modified":"2026-01-27T15:48:33","modified_gmt":"2026-01-27T08:48:33","slug":"lap_chung_tu_nghiep_vu_khac","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/lap_chung_tu_nghiep_vu_khac\/","title":{"rendered":"L\u1eadp Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c"},"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 l\u1eadp ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n c\u00e1c b\u00fat to\u00e1n ngo\u00e0i c\u00e1c b\u00fat to\u00e1n \u0111\u01b0\u1ee3c l\u1eadp tr\u00ean c\u00e1c ph\u00e2n h\u1ec7 kh\u00e1c nh\u01b0 Qu\u1ef9, Ng\u00e2n h\u00e0ng, Mua h\u00e0ng, B\u00e1n h\u00e0ng<br \/>\n<b>N\u1ed9i dung:<\/b><\/p>\n<ul>\n<li>Gi\u1edbi thi\u1ec7u ch\u1ee9c n\u0103ng l\u1eadp ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c<\/li>\n<li>H\u01b0\u1edbng d\u1eabn chi ti\u1ebft c\u00e1c b\u01b0\u1edbc l\u1eadp ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c<\/li>\n<li>L\u01b0u \u00fd khi khai b\u00e1o th\u00f4ng tin v\u00e0 in ch\u1ee9ng t\u1eeb<\/li>\n<\/ul>\n<p><b>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p, k\u1ebf to\u00e1n vi\u00ean, c\u00e1n b\u1ed9 t\u00e0i ch\u00ednh doanh nghi\u1ec7p <\/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 th\u1ef1c hi\u1ec7n<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>B\u01b0\u1edbc 1: <\/strong>V\u00e0o<strong> Nghi\u1ec7p v\u1ee5\\T\u1ed5ng h\u1ee3p\\Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c <\/strong>ho\u1eb7c Ch\u1ecdn<strong> T\u1ed5ng h\u1ee3p<\/strong> t\u1ea1i thanh t\u00e1c nghi\u1ec7p b\u00ean tr\u00e1i ch\u1ecdn<strong> Ch\u1ee9ng t\u1eeb NVK<\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Khai b\u00e1o c\u00e1c th\u00f4ng tin c\u1ee7a ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c:<\/p>\n<ul>\n<li>T\u1ea1i tab <b>H\u1ea1ch to\u00e1n<\/b>: H\u1ea1ch to\u00e1n c\u00e1c b\u00fat to\u00e1n t\u01b0\u01a1ng \u1ee9ng v\u1edbi nghi\u1ec7p v\u1ee5 kinh t\u1ebf ph\u00e1t sinh. V\u00ed d\u1ee5 h\u1ea1ch to\u00e1n t\u00e0i kho\u1ea3n n\u1ee3\/ c\u00f3&#8230;<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"img-size70\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/th_nghiepvukhac_02.png\" alt=\"\" \/><\/p>\n<ul>\n<li>T\u1ea1i tab <b>Thu\u1ebf<\/b>: Khai b\u00e1o th\u00f4ng tin v\u1ec1 thu\u1ebf GTGT (n\u1ebfu c\u00f3) v\u00e0 th\u00f4ng tin h\u00f3a \u0111\u01a1n \u0111\u1ec3 ch\u01b0\u01a1ng tr\u00ecnh c\u1eadp nh\u1eadt l\u00ean t\u1edd khai t\u1ea1i ph\u00e2n h\u1ec7 <b>Thu\u1ebf <\/b>v\u00e0 c\u00e1c b\u00e1o c\u00e1o li\u00ean quan. V\u00ed d\u1ee5 s\u1ed1 h\u00f3a \u0111\u01a1n, ng\u00e0y h\u00f3a \u0111\u01a1n&#8230;<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"img-size70\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/th_nghiepvukhac_03.png\" alt=\"\" \/><br \/>\n<strong>B\u01b0\u1edbc 3:<\/strong> Nh\u1ea5n <b>C\u1ea5t<\/b> \u0111\u1ec3 l\u01b0u ch\u1ee9ng t\u1eeb.<br \/>\n<strong>B\u01b0\u1edbc 4:<\/strong> C\u00f3 th\u1ec3 in ch\u1ee9ng t\u1eeb k\u1ebf to\u00e1n ph\u1ea3n \u00e1nh n\u1ed9i dung nghi\u1ec7p v\u1ee5 kinh t\u1ebf ph\u00e1t sinh b\u1eb1ng c\u00e1ch nh\u1ea5n <b>In<\/b> v\u00e0 ch\u1ecdn m\u1eabu ch\u1ee9ng t\u1eeb c\u1ea7n in.<\/p>\n<p><strong>L\u01b0u \u00fd:<\/strong> V\u1edbi c\u00e1c b\u00fat to\u00e1n li\u00ean quan \u0111\u1ebfn Thu, Chi ti\u1ec1n th\u00ec n\u00ean v\u00e0o \u0111\u00fang ph\u00e2n h\u1ec7 Qu\u1ef9 ho\u1eb7c Ng\u00e2n h\u00e0ng<br \/>\n<img decoding=\"async\" class=\"img-size80\" src=\"\/2022\/wp-content\/uploads\/2019\/12\/R32_chung\" alt=\"\" \/><br \/>\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":[2595],"ht-kb-tag":[],"class_list":["post-3013","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-html_23000000"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/3013","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=3013"}],"version-history":[{"count":4,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/3013\/revisions"}],"predecessor-version":[{"id":60851,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/3013\/revisions\/60851"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=3013"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=3013"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=3013"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}