{"id":563,"date":"2019-12-25T17:46:01","date_gmt":"2019-12-25T17:46:01","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=563"},"modified":"2025-11-03T08:23:44","modified_gmt":"2025-11-03T01:23:44","slug":"nopthuegtgt_hangnhapkhau_bangtienguinganhang","status":"publish","type":"ht_kb","link":"https:\/\/helpsme.misa.vn\/2026\/kb\/nopthuegtgt_hangnhapkhau_bangtienguinganhang\/","title":{"rendered":"N\u1ed9p thu\u1ebf GTGT h\u00e0ng nh\u1eadp kh\u1ea9u b\u1eb1ng ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng"},"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-decoration-style: initial; text-decoration-color: initial; text-align: justify;\"><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\">Xem phim h\u01b0\u01a1\u0301ng d\u00e2\u0303n<\/span><\/strong><\/span><\/p>\n<blockquote style=\"color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: left; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; text-decoration-style: initial; text-decoration-color: initial;\"><p><iframe loading=\"lazy\" src=\"\/\/player.vimeo.com\/video\/603670504?title=0&amp;amp;byline=0\" width=\"860\" height=\"482\" allowfullscreen=\"allowfullscreen\"><\/iframe><\/p><\/blockquote>\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-decoration-style: initial; text-decoration-color: initial; text-align: justify;\"><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\">Ta\u0309i phim h\u01b0\u1edbng d\u1eabn: <a style=\"text-decoration: none; color: #2495d2;\" href=\"https:\/\/vimeo.com\/603670504\" target=\"_blank\" rel=\"noopener noreferrer\">Ta\u0323i \u0111\u00e2y <\/a><\/span><\/strong><span style=\"color: black;\">(<a style=\"text-decoration: none; color: #2495d2;\" href=\"xem_va_tai_phim_huong_dan\">Xem h\u01b0\u01a1\u0301ng d\u00e2\u0303n ta\u0309i phim<\/a>)<\/span><\/span><\/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><strong>1. T\u1ed5ng quan<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>M\u1ee5c \u0111\u00edch:<\/strong> B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn c\u00e1ch ghi nh\u1eadn nghi\u1ec7p v\u1ee5 n\u1ed9p thu\u1ebf GTGT h\u00e0ng nh\u1eadp kh\u1ea9u b\u1eb1ng ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng tr\u00ean ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n, gi\u00fap \u0111\u1ea3m b\u1ea3o th\u1ef1c hi\u1ec7n \u0111\u00fang ngh\u0129a v\u1ee5 thu\u1ebf v\u00e0 qu\u1ea3n l\u00fd d\u00f2ng ti\u1ec1n hi\u1ec7u qu\u1ea3.<\/p>\n<p><strong>N\u1ed9i dung b\u00e0i vi\u1ebft g\u1ed3m:<\/strong> H\u01b0\u1edbng d\u1eabn \u0111\u1ecbnh kho\u1ea3n nghi\u1ec7p v\u1ee5 n\u1ed9p thu\u1ebf, c\u00e1ch l\u1eadp v\u00e0 ki\u1ec3m tra ch\u1ee9ng t\u1eeb chi ti\u1ec1n, c\u00f9ng l\u01b0u \u00fd v\u1ec1 vi\u1ec7c t\u1ef1 \u0111\u1ed9ng c\u1eadp nh\u1eadt v\u00e0o s\u1ed5 ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng.<\/p>\n<p><strong>Ph\u1ea1m vi \u0111\u00e1p \u1ee9ng:<\/strong>\u00a0\u00c1p d\u1ee5ng cho doanh nghi\u1ec7p, b\u1ed9 ph\u1eadn k\u1ebf to\u00e1n th\u1ef1c hi\u1ec7n nghi\u1ec7p v\u1ee5 n\u1ed9p thu\u1ebf GTGT h\u00e0ng nh\u1eadp kh\u1ea9u tr\u00ean ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n.<\/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><strong>2. \u0110\u1ecbnh kho\u1ea3n<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p style=\"margin: 5.25pt 0in 5.25pt 0.5in; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">N\u1ee3 TK 33312\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Thu\u1ebf GTGT h\u00e0ng nh\u1eadp kh\u1ea9u<\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.5in; text-align: justify; padding-left: 40px;\"><span style=\"color: black; font-size: 12pt;\">C\u00f3 TK 112\u00a0 \u00a0 \u00a0 \u00a0 Ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng (1121, 1122)<\/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><strong>3. 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: black; font-size: 12pt;\">Nghi\u1ec7p v\u1ee5 &#8220;N\u1ed9p thu\u1ebf GTGT h\u00e0ng nh\u1eadp kh\u1ea9u b\u1eb1ng ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng&#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 mua h\u00e0ng nh\u1eadp kh\u1ea9u ch\u01b0a n\u1ed9p thu\u1ebf GTGT \u0111\u1ed1i v\u1edbi h\u00e0ng nh\u1eadp kh\u1ea9u. 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=\"font-size: 12pt;\"><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o ph\u00e2n h\u1ec7 <strong>Ng\u00e2n h\u00e0ng<\/strong>, ch\u1ecdn <strong>N\u1ed9p thu\u1ebf<\/strong>\u00a0(ho\u1eb7c v\u00e0o tab\u00a0<strong>Thu, chi ti\u1ec1n<\/strong>, nh\u1ea5n\u00a0<strong>Th\u00eam\\N\u1ed9p thu\u1ebf<\/strong>).<\/span><\/p>\n<p style=\"padding-left: 120px;\"><span style=\"color: #999999;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-13989\" src=\"https:\/\/helpsme.misa.vn\/2022\/wp-content\/uploads\/2019\/12\/nopthue_09.png\" alt=\"\" width=\"176\" height=\"361\" srcset=\"\/2026\/wp-content\/uploads\/2019\/12\/nopthue_09.png 176w, \/2026\/wp-content\/uploads\/2019\/12\/nopthue_09-24x50.png 24w, \/2026\/wp-content\/uploads\/2019\/12\/nopthue_09-29x60.png 29w, \/2026\/wp-content\/uploads\/2019\/12\/nopthue_09-49x100.png 49w\" sizes=\"auto, (max-width: 176px) 100vw, 176px\" \/><\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><strong>B\u01b0\u1edbc 2:<\/strong> T\u1ea1i m\u1ee5c\u00a0<strong>Lo\u1ea1i thu\u1ebf<\/strong>: ch\u1ecdn\u00a0<strong>Thu\u1ebf h\u00e0ng nh\u1eadp kh\u1ea9u <\/strong>\u0111\u1ec3 khai b\u00e1o c\u00e1c th\u00f4ng tin n\u1ed9p thu\u1ebf:<\/span><\/p>\n<ul>\n<li><span style=\"font-size: 12pt;\">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 ch\u1ee9ng t\u1eeb mua h\u00e0ng nh\u1eadp kh\u1ea9u c\u00f2n s\u1ed1 thu\u1ebf ph\u1ea3i n\u1ed9p t\u00ednh \u0111\u1ebfn ng\u00e0y n\u1ed9p thu\u1ebf.<\/span><\/li>\n<li><span style=\"font-size: 12pt;\">T\u00edch ch\u1ecdn lo\u1ea1i thu\u1ebf mu\u1ed1n n\u1ed9p theo t\u1eebng l\u1ea7n nh\u1eadp kh\u1ea9u<\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">T\u00edch ch\u1ecdn ch\u1ee9ng t\u1eeb mua h\u00e0ng nh\u1eadp kh\u1ea9u c\u1ea7n n\u1ed9p thu\u1ebf<\/span><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-38157\" src=\"\/2026\/wp-content\/uploads\/2019\/12\/thue_4-1.jpg\" alt=\"\" width=\"818\" height=\"599\" srcset=\"\/2026\/wp-content\/uploads\/2019\/12\/thue_4-1.jpg 818w, \/2026\/wp-content\/uploads\/2019\/12\/thue_4-1-700x513.jpg 700w, \/2026\/wp-content\/uploads\/2019\/12\/thue_4-1-800x586.jpg 800w, \/2026\/wp-content\/uploads\/2019\/12\/thue_4-1-768x562.jpg 768w, \/2026\/wp-content\/uploads\/2019\/12\/thue_4-1-50x37.jpg 50w, \/2026\/wp-content\/uploads\/2019\/12\/thue_4-1-60x44.jpg 60w, \/2026\/wp-content\/uploads\/2019\/12\/thue_4-1-100x73.jpg 100w\" sizes=\"auto, (max-width: 818px) 100vw, 818px\" \/><\/span><\/p>\n<p style=\"padding-left: 40px; text-align: justify;\"><span style=\"font-size: 12pt;\"><em><strong>L\u01b0u \u00fd<\/strong>: N\u1ebfu t\u00edch ch\u1ecdn\u00a0<strong>Kh\u00f4ng l\u1ea5y thu\u1ebf GTGT h\u00e0ng nh\u1eadp kh\u1ea9u c\u00f3 t\u00e0i kho\u1ea3n \u0111\u1ed1i \u1ee9ng thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng l\u00e0 133<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd kh\u00f4ng l\u1ea5y l\u00ean s\u1ed1 thu\u1ebf GTGT c\u00f3 h\u1ea1ch to\u00e1n t\u00e0i kho\u1ea3n \u0111\u1ed1i \u1ee9ng thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng l\u00e0 133 tr\u00ean ch\u1ee9ng t\u1eeb mua h\u00e0ng nh\u1eadp kh\u1ea9u<\/em><\/span><\/p>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-38159\" src=\"\/2026\/wp-content\/uploads\/2019\/12\/thue_5.jpg\" alt=\"\" width=\"963\" height=\"560\" srcset=\"\/2026\/wp-content\/uploads\/2019\/12\/thue_5.jpg 963w, \/2026\/wp-content\/uploads\/2019\/12\/thue_5-700x407.jpg 700w, \/2026\/wp-content\/uploads\/2019\/12\/thue_5-800x465.jpg 800w, \/2026\/wp-content\/uploads\/2019\/12\/thue_5-768x447.jpg 768w, \/2026\/wp-content\/uploads\/2019\/12\/thue_5-50x29.jpg 50w, \/2026\/wp-content\/uploads\/2019\/12\/thue_5-60x35.jpg 60w, \/2026\/wp-content\/uploads\/2019\/12\/thue_5-100x58.jpg 100w\" sizes=\"auto, (max-width: 963px) 100vw, 963px\" \/><\/p>\n<p><span style=\"color: black; font-size: 12pt;\"><strong>B\u01b0\u1edbc 3:<\/strong> Nh\u1ea5n <strong>N\u1ed9p thu\u1ebf<\/strong> =&gt; Ph\u1ea7n m\u1ec1m t\u1ef1 \u0111\u1ed9ng sinh ra ch\u1ee9ng t\u1eeb <strong>Chi ti\u1ec1n g\u1eedi n\u1ed9p thu\u1ebf GTGT h\u00e0ng nh\u1eadp kh\u1ea9u<\/strong>.<\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt; font-family: inherit;\"><strong>B\u01b0\u1edbc 4:<\/strong> Ki\u1ec3m tra ch\u1ee9ng t\u1eeb, sau \u0111\u00f3 nh\u1ea5n <\/span><strong style=\"color: black; font-size: 12pt; font-family: inherit;\">C\u1ea5t<\/strong><span style=\"color: black; font-size: 12pt; font-family: inherit;\">.<\/span><\/p>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-38149\" src=\"\/2026\/wp-content\/uploads\/2019\/12\/thue_3.jpg\" alt=\"\" width=\"1011\" height=\"663\" srcset=\"\/2026\/wp-content\/uploads\/2019\/12\/thue_3.jpg 1011w, \/2026\/wp-content\/uploads\/2019\/12\/thue_3-700x459.jpg 700w, \/2026\/wp-content\/uploads\/2019\/12\/thue_3-800x525.jpg 800w, \/2026\/wp-content\/uploads\/2019\/12\/thue_3-768x504.jpg 768w, \/2026\/wp-content\/uploads\/2019\/12\/thue_3-50x33.jpg 50w, \/2026\/wp-content\/uploads\/2019\/12\/thue_3-60x39.jpg 60w, \/2026\/wp-content\/uploads\/2019\/12\/thue_3-100x66.jpg 100w\" sizes=\"auto, (max-width: 1011px) 100vw, 1011px\" \/><\/p>\n<p><span style=\"color: black; font-size: 12pt; font-family: inherit;\"><strong>B\u01b0\u1edbc 5:<\/strong> Ch\u1ecdn ch\u1ee9c n\u0103ng <\/span><strong style=\"color: black; font-size: 12pt; font-family: inherit;\">In<\/strong><span style=\"color: black; font-size: 12pt; font-family: inherit;\"> 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><strong>4. L\u01b0u \u00fd<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><span style=\"color: black;\">Sau khi h\u1ea1ch to\u00e1n xong nghi\u1ec7p v\u1ee5 n\u1ed9p thu\u00ea\u0301 GTGT ha\u0300ng nh\u1eadp kh\u00e2\u0309u b\u1eb1ng ti\u1ec1n g\u1eedi ng\u00e2n ha\u0300ng, ph\u1ea7n m\u1ec1m t\u1ef1 \u0111\u1ed9ng chuy\u1ec3n th\u00f4ng tin c\u1ee7a ch\u1ee9ng t\u1eeb v\u00e0o <strong>S\u1ed5 ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng<\/strong>. <\/span><\/p>\n<p><span style=\"color: black;\">Thao t\u00e1c xem b\u00e1o c\u00e1o <strong>S\u1ed5 ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng<\/strong> th\u1ef1c hi\u1ec7n t\u01b0\u01a1ng t\u1ef1 nh\u01b0 h\u01b0\u1edbng d\u1eabn <a href=\"huong_dan_xem_bao_cao\">T\u1ea1i \u0111\u00e2y<\/a>.<\/span><\/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":[3293],"ht-kb-tag":[4095,4093],"class_list":["post-563","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-chi-tien-gui","ht_kb_tag-hang-nhap-khau","ht_kb_tag-nop-thue-gtgt"],"_links":{"self":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/563","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=563"}],"version-history":[{"count":7,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/563\/revisions"}],"predecessor-version":[{"id":50383,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb\/563\/revisions\/50383"}],"wp:attachment":[{"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/media?parent=563"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-category?post=563"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpsme.misa.vn\/2026\/wp-json\/wp\/v2\/ht-kb-tag?post=563"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}