{"id":11631,"date":"2021-03-03T10:47:12","date_gmt":"2021-03-03T03:47:12","guid":{"rendered":"http:\/\/helpact.amis.vn\/?post_type=ht_kb&#038;p=11631"},"modified":"2021-03-04T17:14:43","modified_gmt":"2021-03-04T10:14:43","slug":"cap-nhat-thay-doi-cua-phan-mem-htkk-4-5-2-cho-to-khai-01-gtgt-va-04-gtgt","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/cap-nhat-thay-doi-cua-phan-mem-htkk-4-5-2-cho-to-khai-01-gtgt-va-04-gtgt\/","title":{"rendered":"C\u1eadp nh\u1eadt thay \u0111\u1ed5i c\u1ee7a ph\u1ea7n m\u1ec1m HTKK 4.5.2 cho t\u1edd khai 01\/GTGT v\u00e0 04\/GTGT"},"content":{"rendered":"<p><strong>1.M\u1ee5c \u0111\u00edch:<\/strong><\/p>\n<p>C\u1eadp nh\u1eadt thay \u0111\u1ed5i c\u1ee7a ph\u1ea7n m\u1ec1m HTKK 4.5.2 cho t\u1edd khai 01\/GTGT v\u00e0 04\/GTGT \u0111\u00e1p \u1ee9ng ngh\u1ecb \u0111\u1ecbnh 126\/2020\/N\u0110-CP cho k\u1ef3 t\u00ednh thu\u1ebf th\u00e1ng 1\/qu\u00fd 1 n\u0103m 2021.<\/p>\n<p><strong>2.Chi ti\u1ebft thay \u0111\u1ed5i:<\/strong><\/p>\n<p><strong>2.1. C\u1eadp nh\u1eadt t\u1edd khai 01\/GTGT:<\/strong><\/p>\n<ul>\n<li>Tham s\u1ed1 ch\u1ecdn t\u1edd khai:\n<ul>\n<li>\u0110\u1ed1i v\u1edbi t\u1edd khai t\u1eeb n\u0103m 2020 tr\u1edd v\u1ec1 tr\u01b0\u1edbc th\u00ec danh s\u00e1ch ng\u00e0nh ngh\u1ec1 kh\u00f4ng thay \u0111\u1ed5i, ch\u01b0\u01a1ng tr\u00ecnh v\u1eabn th\u1ef1c hi\u1ec7n l\u01b0u m\u00e3 ng\u00e0nh ngh\u1ec1 \u0111\u1ec3 c\u1eadp nh\u1eadt v\u00e0o file xml.<\/li>\n<li>\u0110\u1ed1i v\u1edbi t\u1edd khai t\u1eeb k\u1ef3 t\u00ednh thu\u1ebf th\u00e1ng 01\/Q\u00fay I n\u0103m 2021: ch\u01b0\u01a1ng tr\u00ecnh b\u1ed5 sung th\u00eam v\u00e0 thay \u0111\u1ed5i ng\u00e0nh ngh\u1ec1 kinh doanh.<\/li>\n<\/ul>\n<\/li>\n<li>C\u1eadp nh\u1eadt file XML t\u1edd khai bao g\u1ed3m c\u1ea3 t\u1edd khai n\u0103m 2020 tr\u1edf v\u1ec1 tr\u01b0\u1edbc v\u00e0 c\u1ea3 t\u1edd khai n\u0103m 2021 tr\u1edf v\u1ec1 sau (kh\u00e1c nhau \u1edf m\u00e3 ng\u00e0nh ngh\u1ec1) (bao g\u1ed3m c\u1ea3 t\u1edd khai l\u1ea7n \u0111\u1ea7u v\u00e0 t\u1edd khai b\u1ed5 sung):\n<ul>\n<li>Thay \u0111\u1ed5i phi\u00ean b\u1ea3n HTKK v\u00e0 phi\u00ean b\u1ea3n t\u1edd khai.<\/li>\n<li>B\u1ed5 sung th\u00eam th\u00f4ng tin m\u00e3 ng\u00e0nh ngh\u1ec1 v\u00e0 t\u00ean ng\u00e0nh ngh\u1ec1 kinh doanh.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><strong>C\u1eadp nh\u1eadt m\u00e3 ng\u00e0nh ngh\u1ec1 cho c\u00e1c t\u1edd khai \u0111\u00e3 \u0111\u01b0\u1ee3c l\u1eadp tr\u01b0\u1edbc \u0111\u00f3:<\/strong><\/p>\n<ul>\n<li>Nh\u1eefng t\u1edd khai c\u00f3 k\u1ef3 t\u00ednh thu\u1ebf tr\u01b0\u1edbc n\u0103m 2021:\n<ul>\n<li>Ng\u00e0nh h\u00e0ng s\u1ea3n xu\u1ea5t kinh doanh th\u00f4ng th\u01b0\u1eddng: m\u00e3 m\u1edbi 07<\/li>\n<li>Ho\u1ea1t \u0111\u1ed9ng th\u0103m d\u00f2, ph\u00e1t tri\u1ec3n m\u00f2 v\u00e0 khai th\u00e1c d\u1ea7u kh\u00ed thi\u00ean nhi\u00ean: m\u00e3 m\u1edbi 08<\/li>\n<li>Ho\u1ea1t \u0111\u1ed9ng x\u1ed5 s\u1ed1 ki\u1ebfn thi\u1ebft c\u1ee7a c\u00e1c c\u00f4ng ty x\u1ed5 s\u1ed1 ki\u1ebfn thi\u1ebft: m\u00e3 m\u1edbi 09<\/li>\n<\/ul>\n<\/li>\n<li>Nh\u1eefng t\u1edd khai c\u00f3 k\u1ef3 t\u00ednh thu\u1ebf t\u1eeb th\u00e1ng 01 n\u0103m 2021:\n<ul>\n<li>Ng\u00e0nh h\u00e0ng s\u1ea3n xu\u1ea5t kinh doanh th\u00f4ng th\u01b0\u1eddng: m\u00e3 m\u1edbi 00<\/li>\n<li>Ho\u1ea1t \u0111\u1ed9ng th\u0103m d\u00f2, ph\u00e1t tri\u1ec3n m\u00f2 v\u00e0 khai th\u00e1c d\u1ea7u kh\u00ed thi\u00ean nhi\u00ean: m\u00e3 m\u1edbi 05<\/li>\n<li>Ho\u1ea1t \u0111\u1ed9ng x\u1ed5 s\u1ed1 ki\u1ebfn thi\u1ebft c\u1ee7a c\u00e1c c\u00f4ng ty x\u1ed5 s\u1ed1 ki\u1ebfn thi\u1ebft: m\u00e3 m\u1edbi 01<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><strong>2.2. Thay \u0111\u1ed5i tr\u00ean t\u1edd khai 04\/GTGT: <\/strong>T\u1eeb k\u1ef3 t\u00ednh thu\u1ebf n\u0103m 2021:<\/p>\n<ul>\n<li>Tham s\u1ed1 t\u1edd khai b\u1ed5 sung t\u00edch ch\u1ecdn: Ho\u1ea1t \u0111\u1ed9ng thu h\u1ed9 CQNN c\u00f3 th\u1ea9m quy\u1ec1n giao.<\/li>\n<li>C\u1eadp nh\u1eadt file xml c\u1ee7a t\u1edd khai 04\/GTGT theo phi\u00ean b\u1ea3n m\u1edbi nh\u1ea5t.<\/li>\n<\/ul>\n<p><strong>2.3. C\u1eadp nh\u1eadt phi\u00ean b\u1ea3n t\u1edd khai:<\/strong><\/p>\n<table>\n<tbody>\n<tr>\n<td style=\"width: 113.097px;\"><strong>M\u1eabu s\u1ed1<\/strong><\/td>\n<td style=\"width: 323.097px;\"><strong>T\u00ean t\u1edd khai<\/strong><\/td>\n<td style=\"width: 55.8239px;\"><strong>M\u00e3 t\u1edd khai<\/strong><\/td>\n<td style=\"width: 84.9148px;\"><strong>Phi\u00ean b\u1ea3n t\u1edd khai<\/strong><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 113.097px;\">01\/GTGT<\/td>\n<td style=\"width: 323.097px;\">T\u1edd khai thu\u1ebf GTGT<\/td>\n<td style=\"width: 55.8239px;\">01<\/td>\n<td style=\"width: 84.9148px;\">2.4.0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 113.097px;\">04\/GTGT<\/td>\n<td style=\"width: 323.097px;\">T\u1edd khai thu\u1ebf GTGT d\u00e0nh cho NNT t\u00ednh thu\u1ebf theo ph\u01b0\u01a1ng ph\u00e1p tr\u1ef1c ti\u1ebfp tr\u00ean doanh thu<\/td>\n<td style=\"width: 55.8239px;\">07<\/td>\n<td style=\"width: 84.9148px;\">2.4.1<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 113.097px;\">KHBS 01\/GTGT<\/td>\n<td style=\"width: 323.097px;\">Khai b\u1ed5 sung t\u1edd khai 01\/GTGT<\/td>\n<td style=\"width: 55.8239px;\">01<\/td>\n<td style=\"width: 84.9148px;\">2.4.0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 113.097px;\">KHBS 04\/GTGT<\/td>\n<td style=\"width: 323.097px;\">Khai b\u1ed5 sung t\u1edd khai 04\/GTGT<\/td>\n<td style=\"width: 55.8239px;\">07<\/td>\n<td style=\"width: 84.9148px;\">2.4.1<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>1.M\u1ee5c \u0111\u00edch: C\u1eadp nh\u1eadt thay \u0111\u1ed5i c\u1ee7a ph\u1ea7n m\u1ec1m HTKK 4.5.2 cho t\u1edd khai 01\/GTGT v\u00e0 04\/GTGT \u0111\u00e1p \u1ee9ng ngh\u1ecb \u0111\u1ecbnh 126\/2020\/N\u0110-CP cho k\u1ef3 t\u00ednh thu\u1ebf th\u00e1ng 1\/qu\u00fd 1 n\u0103m 2021. 2.Chi ti\u1ebft thay \u0111\u1ed5i: 2.1. C\u1eadp nh\u1eadt t\u1edd khai 01\/GTGT: Tham s\u1ed1 ch\u1ecdn t\u1edd khai: \u0110\u1ed1i v\u1edbi t\u1edd khai&#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":[3291],"ht-kb-tag":[],"class_list":["post-11631","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r15"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/11631","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=11631"}],"version-history":[{"count":3,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/11631\/revisions"}],"predecessor-version":[{"id":11657,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/11631\/revisions\/11657"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=11631"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=11631"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=11631"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}