{"id":11337,"date":"2021-01-05T16:11:34","date_gmt":"2021-01-05T09:11:34","guid":{"rendered":"http:\/\/helpact.amis.vn\/?post_type=ht_kb&#038;p=11337"},"modified":"2021-01-06T10:10:02","modified_gmt":"2021-01-06T03:10:02","slug":"cap-nhat-co-quan-thue-tu-htkk-4-4-2-len-4-4-7","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/cap-nhat-co-quan-thue-tu-htkk-4-4-2-len-4-4-7\/","title":{"rendered":"C\u1eadp nh\u1eadt c\u01a1 quan thu\u1ebf t\u1eeb HTKK 4.4.2 l\u00ean 4.4.7"},"content":{"rendered":"<p><strong>1.N\u1ed9i dung:<\/strong><\/p>\n<p>C\u1eadp nh\u1eadt c\u01a1 quan thu\u1ebf theo HTKK 4.4.7.<\/p>\n<p><strong>2.Chi ti\u1ebft thay \u0111\u1ed5i:<\/strong><\/p>\n<p><strong>2.1. C\u1eadp nh\u1eadt thay \u0111\u1ed5i \u0111\u1ecba b\u00e0n h\u00e0nh ch\u00ednh theo HTKK 4.4.7:<\/strong><\/p>\n<ul>\n<li><strong>C\u1eadp nh\u1eadt t\u00ean \u0111\u1ecba b\u00e0n h\u00e0nh ch\u00ednh thu\u1ed9c t\u1ec9nh:<\/strong>\n<ul>\n<li>C\u1eadp nh\u1eadt x\u00e3 Pa V\u1ec7 S\u1eed (m\u00e3 3020107) th\u00e0nh x\u00e3 Pa V\u1ec7 S\u1ee7, huy\u1ec7n M\u01b0\u1eddng T\u00e8, t\u1ec9nh Lai Ch\u00e2u.<\/li>\n<li>C\u1eadp nh\u1eadt x\u00e3 Kan H\u1ed3 (m\u00e3 3020117) th\u00e0nh x\u00e3 Can H\u1ed3, huy\u1ec7n M\u01b0\u1eddng T\u00e8, t\u1ec9nh L\u1ea1i Ch\u00e2u.<\/li>\n<li>C\u1eadp nh\u1eadt x\u00e3 T\u00f4ng Qua L\u00ecn (m\u00e3 3020327) th\u00e0nh x\u00e3 Tung Qua L\u00ecn, huy\u1ec7n Phong Th\u1ed5, t\u1ec9nh Lai Ch\u00e2u.<\/li>\n<li>C\u1eadp nh\u1eadt x\u00e3 X\u00e0 D\u1ec1 Ph\u00ecn (m\u00e3 3020717) th\u00e0nh S\u00e0 D\u1ec1 Ph\u00ecn, huy\u1ec7n S\u00ecn H\u1ed3, t\u1ec9nh Lai Ch\u00e2u.<\/li>\n<li>C\u1eadp nh\u1eadt x\u00e3 T\u00e0 Gia (m\u00e3 3020921) th\u00e0nh x\u00e3 Ta Gia, huy\u1ec7n Thanh Uy\u00ean, t\u1ec9nh Lai Ch\u00e2u.<\/li>\n<\/ul>\n<\/li>\n<li><strong>\u0110\u1ed5i t\u00ean \u0111\u1ecba b\u00e0n h\u00e0nh ch\u00ednh thu\u1ed9c t\u1ec9nh \u0110\u1ed3ng Th\u00e1p:<\/strong>\n<ul>\n<li>\u0110\u1ed5i t\u00ean th\u1ecb x\u00e3 H\u1ed3ng Ng\u1ef1 th\u00e0nh Th\u00e0nh ph\u1ed1 H\u1ed3ng Ng\u1ef1, t\u1ec9nh \u0110\u1ed3ng Th\u00e1p.<\/li>\n<li>\u0110\u1ed5i t\u00ean x\u00e3 An B\u00ecnh A th\u00e0nh ph\u01b0\u1eddng An B\u00ecnh A, thu\u1ed9c Th\u00e0nh ph\u1ed1 H\u1ed3ng Ng\u1ef1, t\u1ec9nh \u0110\u1ed3ng Th\u00e1p.<\/li>\n<li>\u0110\u1ed5i t\u00ean x\u00e3 An B\u00ecnh B th\u00e0nh ph\u01b0\u1eddng An B\u00ecnh B, thu\u1ed9c Th\u00e0nh ph\u1ed1 H\u1ed3ng Ng\u1ef1, t\u1ec9nh \u0110\u1ed3ng Th\u00e1p.<\/li>\n<\/ul>\n<\/li>\n<li><strong>C\u1eadp nh\u1eadt chi c\u1ee5c thu\u1ebf:<\/strong>\n<ul>\n<li>C\u1eadp nh\u1eadt t\u00ean chi c\u1ee5c thu\u1ebf khu v\u1ef1c thu\u1ed9c c\u1ee5c thu\u1ebf t\u1ec9nh \u0110\u1eafk N\u00f4ng: C\u1eadp nh\u1eadt Th\u1ecb x\u00e3 Gia Ngh\u0129a &#8211; Chi c\u1ee5c thu\u1ebf khu v\u1ef1c Gia Ngh\u0129a &#8211; \u0110\u1eafk Glong th\u00e0nh Th\u00e0nh ph\u1ed5 Gia Ngh\u0129a &#8211; Chi c\u1ee5c thu\u1ebf khu v\u1ef1c Gia Ngh\u0129a &#8211; \u0110\u1eafk Glong.<\/li>\n<li>C\u1eadp nh\u1eadt huy\u1ec7n Tr\u00f9ng Kh\u00e1nh &#8211; Chi c\u1ee5c thu\u1ebf khu v\u1ef1c Tr\u00f9ng Kh\u00e1nh &#8211; Tr\u00e0 L\u0129nh th\u00e0nh chi c\u1ee5c thu\u1ebf huy\u1ec7n Tr\u00f9ng Kh\u00e1nh.<\/li>\n<li>C\u1eadp nh\u1eadt huy\u1ec7n Nguy\u00ean B\u00ecnh &#8211; Chi c\u1ee5c thu\u1ebf khu v\u1ef1c Nguy\u00ean B\u00ecnh &#8211; Th\u00f4ng N\u00f4ng th\u00e0nh chi c\u1ee5c thu\u1ebf huy\u1ec7n Nguy\u00ean B\u00ecnh.<\/li>\n<li>C\u1eadp nh\u1eadt huy\u1ec7n Qu\u1ea3ng Uy\u00ean &#8211; Chi c\u1ee5c thu\u1ebf khu v\u1ef1c Ph\u1ee5c H\u00f2a &#8211; Qu\u1ea3ng Uy\u00ean th\u00e0nh chi c\u1ee5c thu\u1ebf huy\u1ec7n Qu\u1ea3ng H\u00f2a.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><strong>2.2. C\u1eadp nh\u1eadt ng\u00e0y t\u1edd khai KHBS c\u1ee7a bi\u1ec3u m\u1eabu 03\/TNDN:<\/strong><\/p>\n<ul>\n<li>Theo quy \u0111\u1ecbnh c\u1ee7a T\u1ed5ng c\u1ee5c thu\u1ebf, t\u1ea1i HTKK 4.4.7 th\u00ec ng\u00e0y l\u1eadp t\u1edd khai b\u1ed5 sung ph\u1ea3i l\u1edbn h\u01a1n H\u1ea1n n\u1ed9p t\u1edd khai ch\u00ednh th\u1ee9c v\u00e0 \u00e1p d\u1ee5ng cho c\u00e1c t\u1edd khai c\u00f3 k\u1ef3 quy\u1ebft to\u00e1n t\u1eeb th\u00e1ng 06\/2020 tr\u1edf \u0111i <em><strong>(C\u00e1c t\u1edd khai c\u00f3 k\u1ef3 quy\u1ebft to\u00e1n nh\u1ecf h\u01a1n k\u1ef3 th\u00e1ng 06\/2020 th\u00ec s\u1ebd kh\u00f4ng \u00e1p d\u1ee5ng thay \u0111\u1ed5i n\u00e0y)<\/strong><\/em>.<\/li>\n<li>Th\u1eddi h\u1ea1n n\u1ed9p t\u1edd khai ch\u00ednh th\u1ee9c \u0111\u01b0\u1ee3c thay \u0111\u1ed5i nh\u01b0 sau:\n<ul>\n<li><strong>Tr\u01b0\u1eddng h\u1ee3p 1:<\/strong> N\u1ebfu k\u1ef3 quy\u1ebft to\u00e1n \u0111\u1ebfn ng\u00e0y = k\u1ef3 t\u00e0i ch\u00ednh \u0111\u1ebfn ng\u00e0y th\u00ec H\u1ea1n n\u1ed9p t\u1edd khai ch\u00ednh th\u1ee9c l\u00e0 ng\u00e0y cu\u1ed1i c\u00f9ng c\u1ee7a th\u00e1ng th\u1ee9 3 k\u1ec3 t\u1eeb ng\u00e0y k\u1ebft th\u00fac n\u0103m t\u00e0i ch\u00ednh c\u1ee7a k\u1ef3 t\u00ednh thu\u1ebf c\u1ea7n \u0111i\u1ec1u ch\u1ec9nh v\u00e0 t\u1ecbnh ti\u1ebfn sang ng\u00e0y ti\u1ebfp theo n\u1ebfu r\u01a1i v\u00e0o ng\u00e0y l\u1ec5 ho\u1eb7c ng\u00e0y ngh\u1ec9.<\/li>\n<li><strong>Tr\u01b0\u1eddng h\u1ee3p 2:<\/strong> N\u1ebfu k\u1ef3 quy\u1ebft to\u00e1n \u0111\u1ebfn ng\u00e0y nh\u1ecf h\u01a1n ho\u1eb7c l\u1edbn h\u01a1n k\u1ef3 t\u00e0i ch\u00ednh \u0111\u1ebfn ng\u00e0y (\u00c1p d\u1ee5ng cho tr\u01b0\u1eddng h\u1ee3p quy\u1ebft to\u00e1n b\u1ea5t th\u01b0\u1eddng gi\u1eefa n\u0103m t\u00e0i ch\u00ednh do doanh nghi\u1ec7p gi\u1ea3i th\u1ec3, ph\u00e1 s\u1ea3n, chia t\u00e1ch s\u00e1t nh\u1eadp, chuy\u1ec3n \u0111\u1ed5i n\u0103m t\u00e0i ch\u00ednh ho\u1eb7c chuy\u1ec3n \u0111\u1ed5i lo\u1ea1i h\u00ecnh doanh nghi\u1ec7p) th\u00ec h\u1ea1n n\u1ed9p t\u1edd khai ch\u00ednh th\u1ee9c l\u00e0 ng\u00e0y cu\u1ed1i c\u00f9ng c\u1ee7a k\u1ef3 quy\u1ebft to\u00e1n \u0111\u1ebfn ng\u00e0y c\u1ed9ng th\u00eam 45 ng\u00e0y v\u00e0 c\u00f3 th\u1ec3 t\u1ecbnh ti\u1ebfn sang ng\u00e0y ti\u1ebfp theo n\u1ebfu r\u01a1i v\u00e0o ng\u00e0y l\u1ec5 ho\u1eb7c ng\u00e0y ngh\u1ec9.<\/li>\n<li>N\u1ebfu ng\u00e0y l\u1eadp KHBS tr\u01b0\u1edbc h\u1ea1n n\u1ed9p t\u1edd khai ch\u00ednh th\u1ee9c th\u00ec ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd th\u1ef1c hi\u1ec7n c\u1ea3nh b\u00e1o <strong>&#8220;Ng\u00e0y l\u1eadp KHBS ph\u1ea3i sau h\u1ea1n n\u1ed9p t\u1edd khai ch\u00ednh th\u1ee9c&#8221;<\/strong>.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>1.N\u1ed9i dung: C\u1eadp nh\u1eadt c\u01a1 quan thu\u1ebf theo HTKK 4.4.7. 2.Chi ti\u1ebft thay \u0111\u1ed5i: 2.1. C\u1eadp nh\u1eadt thay \u0111\u1ed5i \u0111\u1ecba b\u00e0n h\u00e0nh ch\u00ednh theo HTKK 4.4.7: C\u1eadp nh\u1eadt t\u00ean \u0111\u1ecba b\u00e0n h\u00e0nh ch\u00ednh thu\u1ed9c t\u1ec9nh: C\u1eadp nh\u1eadt x\u00e3 Pa V\u1ec7 S\u1eed (m\u00e3 3020107) th\u00e0nh x\u00e3 Pa V\u1ec7 S\u1ee7, huy\u1ec7n M\u01b0\u1eddng&#8230;<\/p>\n","protected":false},"author":115,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[3288],"ht-kb-tag":[],"class_list":["post-11337","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r13"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/11337","targetHints":{"allow":["GET"]}}],"collection":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/users\/115"}],"replies":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/comments?post=11337"}],"version-history":[{"count":1,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/11337\/revisions"}],"predecessor-version":[{"id":11338,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/11337\/revisions\/11338"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=11337"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=11337"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=11337"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}