{"id":529,"date":"2019-12-25T17:45:52","date_gmt":"2019-12-25T17:45:52","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=529"},"modified":"2026-01-07T15:52:08","modified_gmt":"2026-01-07T08:52:08","slug":"nop_cac_loai_thue_khac_bang_tien_mat","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/nop_cac_loai_thue_khac_bang_tien_mat\/","title":{"rendered":"N\u1ed9p c\u00e1c lo\u1ea1i thu\u1ebf kh\u00e1c b\u1eb1ng ti\u1ec1n m\u1eb7t (GTGT, TNDN, TT\u0110B,&#8230;)"},"content":{"rendered":"<p style=\"margin: 5.25pt 0in; padding: 0px; color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; text-align: justify;\"><strong>Xem phim h\u01b0\u01a1\u0301ng d\u00e2\u0303n<\/strong><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.5in; padding: 0px; color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; text-align: justify;\"><iframe loading=\"lazy\" src=\"\/\/player.vimeo.com\/video\/600140278?title=0&amp;amp;byline=0\" width=\"860\" height=\"482\"><\/iframe><\/p>\n<p style=\"margin: 5.25pt 0in; padding: 0px; color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; text-align: justify;\"><strong>Ta\u0309i phim h\u01b0\u1edbng d\u1eabn: <a href=\"https:\/\/vimeo.com\/600140278\">Ta\u0323i \u0111\u00e2y <\/a><\/strong>(<a href=\"xem_va_tai_phim_huong_dan\">Xem h\u01b0\u01a1\u0301ng d\u00e2\u0303n ta\u0309i phim<\/a>)<\/p>\n<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<p><span style=\"color: #000000;\"><b>M\u1ee5c \u0111\u00edch:<\/b> H\u01b0\u1edbng d\u1eabn th\u1ef1c hi\u1ec7n nghi\u1ec7p v\u1ee5 n\u1ed9p c\u00e1c lo\u1ea1i thu\u1ebf nh\u01b0 GTGT, TNDN, TT\u0110B, thu\u1ebf m\u00f4n b\u00e0i&#8230; b\u1eb1ng ti\u1ec1n m\u1eb7t tr\u00ean ph\u1ea7n m\u1ec1m.<\/span><\/p>\n<p><span style=\"color: #000000;\"><b>N\u1ed9i dung:<\/b><\/span><\/p>\n<ul>\n<li><span style=\"color: #000000;\">\u0110\u1ecbnh kho\u1ea3n c\u00e1c lo\u1ea1i thu\u1ebf khi n\u1ed9p b\u1eb1ng ti\u1ec1n m\u1eb7t<\/span><\/li>\n<li><span style=\"color: #000000;\">M\u00f4 t\u1ea3 nghi\u1ec7p v\u1ee5 n\u1ed9p thu\u1ebf<\/span><\/li>\n<li><span style=\"color: #000000;\">C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n nghi\u1ec7p v\u1ee5 tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/li>\n<\/ul>\n<p><span style=\"color: #000000;\"><b>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n, Th\u1ee7 qu\u1ef9, K\u1ebf to\u00e1n tr\u01b0\u1edfng, Gi\u00e1m \u0111\u1ed1c<\/span><\/p>\n<\/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. \u0110\u1ecbnh kho\u1ea3n<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><span style=\"color: #000000;\">N\u1ee3 TK 33311\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Thu\u1ebf GTGT \u0111\u1ea7u ra<\/span><br \/>\n<span style=\"color: #000000;\">N\u1ee3 TK 3332\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Thu\u1ebf ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t<\/span><br \/>\n<span style=\"color: #000000;\">N\u1ee3 TK 3333\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Thu\u1ebf xu\u1ea5t, nh\u1eadp kh\u1ea9u<\/span><br \/>\n<span style=\"color: #000000;\">N\u1ee3 TK 3334\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p<\/span><br \/>\n<span style=\"color: #000000;\">N\u1ee3 TK 3335\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n<\/span><br \/>\n<span style=\"color: #000000;\">N\u1ee3 TK 3336\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Thu\u1ebf t\u00e0i nguy\u00ean<\/span><br \/>\n<span style=\"color: #000000;\">N\u1ee3 TK 3337\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Thu\u1ebf nh\u00e0 \u0111\u1ea5t, ti\u1ec1n thu\u00ea \u0111\u1ea5t<\/span><br \/>\n<span style=\"color: #000000;\">N\u1ee3 TK 3338\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Thu\u1ebf B\u1ea3o v\u1ec7 m\u00f4i tr\u01b0\u1eddng v\u00e0 c\u00e1c lo\u1ea1i thu\u1ebf kh\u00e1c<\/span><br \/>\n<span style=\"color: #000000;\">N\u1ee3 TK 3339\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Ph\u00ed, l\u1ec7 ph\u00ed v\u00e0 c\u00e1c kho\u1ea3n ph\u1ea3i n\u1ed9p kh\u00e1c<\/span><\/p>\n<p style=\"padding-left: 40px;\"><span style=\"color: #000000;\">C\u00f3 TK 111\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Ti\u1ec1n m\u1eb7t (1111, 1112)<\/span><\/p>\n<\/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>3. 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><span style=\"color: #000000;\">Nghi\u1ec7p v\u1ee5 &#8220;N\u1ed9p thu\u1ebf GTGT, TNDN, TT\u0110B, thu\u1ebf m\u00f4n b\u00e0i&#8230; b\u1eb1ng ti\u1ec1n m\u1eb7t&#8221; ch\u1ec9 th\u1ef1c hi\u1ec7n \u0111\u01b0\u1ee3c khi tr\u00ean ph\u1ea7n m\u1ec1m \u0111\u00e3 ph\u00e1t sinh c\u00e1c ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n chi ph\u00ed thu\u1ebf GTGT, TNDN, TT\u0110B, thu\u1ebf m\u00f4n b\u00e0i&#8230; Nghi\u1ec7p v\u1ee5 n\u00e0y \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n tr\u00ean ph\u1ea7n m\u1ec1m nh\u01b0 sau:<\/span><\/p>\n<p><span style=\"color: #000000;\"><b>B\u01b0\u1edbc 1.<\/b> V\u00e0o ph\u00e2n h\u1ec7 <strong>Qu\u1ef9<\/strong>, ch\u1ecdn <strong>N\u1ed9p thu\u1ebf<\/strong> (ho\u1eb7c v\u00e0o tab <strong>Thu, chi ti\u1ec1n<\/strong>, nh\u1ea5n <strong>Th\u00eam\\N\u1ed9p thu\u1ebf<\/strong>)<\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2019\/12\/nopthue_01.png\" alt=\"\" width=\"176\" height=\"356\" \/><\/p>\n<p><span style=\"color: #000000;\"><b>B\u01b0\u1edbc 2.<\/b> T\u1ea1i m\u1ee5c <strong>Lo\u1ea1i thu\u1ebf<\/strong>: ch\u1ecdn <strong>Thu\u1ebf kh\u00e1c<\/strong>.<\/span><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li><span style=\"color: #000000;\">Khai b\u00e1o ng\u00e0y th\u1ef1c hi\u1ec7n n\u1ed9p thu\u1ebf. Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd l\u1ea5y l\u00ean danh s\u00e1ch c\u00e1c kho\u1ea3n thu\u1ebf ph\u1ea3i n\u1ed9p t\u00ednh \u0111\u1ebfn ng\u00e0y n\u1ed9p thu\u1ebf.<\/span><\/li>\n<li><span style=\"color: #000000;\">T\u00edch ch\u1ecdn c\u00e1c kho\u1ea3n thu\u1ebf mu\u1ed1n n\u1ed9p. Tr\u01b0\u1eddng h\u1ee3p s\u1ed1 thu\u1ebf th\u1ef1c n\u1ed9p nh\u1ecf h\u01a1n s\u1ed1 thu\u1ebf ph\u1ea3i n\u1ed9p, c\u1ea7n nh\u1eadp l\u1ea1i s\u1ed1 ti\u1ec1n thu\u1ebf th\u1ef1c n\u1ed9p v\u00e0o c\u1ed9t <strong>S\u1ed1 n\u1ed9p l\u1ea7n n\u00e0y<\/strong>.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><span style=\"color: #000000;\"><b>B\u01b0\u1edbc 3.<\/b> Nh\u1ea5n <strong>N\u1ed9p thu\u1ebf<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng sinh ra <strong>Phi\u1ebfu chi n\u1ed9p thu\u1ebf<\/strong>.<\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2019\/12\/nopthue_08-700x525.png\" alt=\"\" width=\"700\" height=\"525\" \/><\/p>\n<p><span style=\"color: #000000;\"><b>B\u01b0\u1edbc 4.<\/b> Ki\u1ec3m tra v\u00e0 khai b\u00e1o b\u1ed5 sung c\u00e1c th\u00f4ng tin c\u1ee7a phi\u1ebfu chi. Nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/span><\/p>\n<p><span style=\"color: #000000;\"><b>B\u01b0\u1edbc 5.<\/b> Ch\u1ecdn ch\u1ee9c n\u0103ng <strong>In<\/strong> tr\u00ean thanh c\u00f4ng c\u1ee5, sau \u0111\u00f3 ch\u1ecdn m\u1eabu phi\u1ebfu chi c\u1ea7n in.<\/span><\/p>\n<\/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>4. L\u01b0u \u00fd<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><em><span style=\"color: #000000;\">Tr\u01b0\u1eddng h\u1ee3p Th\u1ee7 qu\u1ef9 c\u00f3 tham gia s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m, sau khi phi\u1ebfu chi n\u1ed9p c\u00e1c kho\u1ea3n thu\u1ebf GTGT, TNDN, TT\u0110B&#8230; \u0111\u01b0\u1ee3c l\u1eadp, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng sinh ra phi\u1ebfu chi tr\u00ean tab <strong>\u0110\u1ec1 ngh\u1ecb thu, chi<\/strong> c\u1ee7a Th\u1ee7 qu\u1ef9. Th\u1ee7 qu\u1ef9 s\u1ebd th\u1ef1c hi\u1ec7n<\/span> <a href=\"html_25000000\">ghi s\u1ed5 phi\u1ebfu chi v\u00e0o s\u1ed5 qu\u1ef9<\/a>.<\/em><\/p>\n<p><em>\u0110\u1ec3 l\u00ean s\u1ed1 li\u1ec7u c\u00e1c kho\u1ea3n thu\u1ebf anh\/ch\u1ecb c\u1ea7n h\u1ea1ch to\u00e1n c\u00e1c kho\u1ea3n thu\u1ebf ph\u1ea3i n\u1ed9p tr\u01b0\u1edbc. V\u00ed d\u1ee5 l\u1eadp ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1ch h\u1ea1ch to\u00e1n n\u1ee3 642&#8230; c\u00f3 3338\/ 3339&#8230; ghi nh\u1eadn ti\u1ec1n thu\u1ebf ph\u1ea3i n\u1ed9p.<\/em><\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Xem phim h\u01b0\u01a1\u0301ng d\u00e2\u0303n Ta\u0309i phim h\u01b0\u1edbng d\u1eabn: Ta\u0323i \u0111\u00e2y (Xem h\u01b0\u01a1\u0301ng d\u00e2\u0303n ta\u0309i phim)<\/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":[3291],"ht-kb-tag":[],"class_list":["post-529","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-chi-tien-mat"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/529","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=529"}],"version-history":[{"count":6,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/529\/revisions"}],"predecessor-version":[{"id":59457,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/529\/revisions\/59457"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=529"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=529"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=529"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}