{"id":1507,"date":"2019-12-25T17:52:38","date_gmt":"2019-12-25T17:52:38","guid":{"rendered":"http:\/\/help.smecloud.misa.local\/?post_type=ht_kb&#038;p=1507"},"modified":"2025-12-05T08:59:15","modified_gmt":"2025-12-05T01:59:15","slug":"html_21120000","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/html_21120000\/","title":{"rendered":"Ch\u1ecdn ch\u1ee9ng t\u1eeb tr\u00ean b\u1ea3ng k\u00ea mua v\u00e0o"},"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><strong>1. T\u1ed5ng quan<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch ch\u1ecdn ch\u1ee9ng t\u1eeb l\u00ean b\u1ea3ng k\u00ea mua v\u00e0o, gi\u00fap th\u1ef1c hi\u1ec7n vi\u1ec7c l\u1eadp t\u1edd khai thu\u1ebf GTGT ch\u00ednh x\u00e1c v\u00e0 thu\u1eadn ti\u1ec7n.<\/p>\n<p><strong>N\u1ed9i dung b\u00e0i vi\u1ebft<\/strong> bao g\u1ed3m h\u01b0\u1edbng d\u1eabn thao t\u00e1c ch\u1ecdn ch\u1ee9ng t\u1eeb, c\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n tr\u00ean ph\u1ea7n m\u1ec1m v\u00e0 l\u01b0u \u00fd khi ho\u00e0n th\u00e0nh b\u1ea3ng k\u00ea.<\/p>\n<p><strong>Ph\u1ea1m vi \u0111\u00e1p \u1ee9ng<\/strong>: \u00e1p d\u1ee5ng cho ng\u01b0\u1eddi d\u00f9ng th\u1ef1c hi\u1ec7n l\u1eadp t\u1edd khai thu\u1ebf GTGT kh\u1ea5u tr\u1eeb v\u00e0 t\u1edd khai thu\u1ebf GTGT cho d\u1ef1 \u00e1n \u0111\u1ea7u t\u01b0 tr\u00ean ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n li\u00ean quan.<\/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. 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;\"><strong>B\u01b0\u1edbc 1<\/strong>: Khi <a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/thue_gtgt_theo_pp_khautru\/\" target=\"_blank\" rel=\"noopener\">L\u1eadp t\u1edd khai thu\u1ebf GTGT<\/a> (t\u1edd khai thu\u1ebf GTGT kh\u1ea5u tr\u1eeb v\u00e0 t\u1edd khai thu\u1ebf GTGT cho d\u1ef1 \u00e1n \u0111\u1ea7u t\u01b0): ch\u1ecdn sang tab <strong>BKMV_01-2\/GTGT<\/strong> c\u1ee7a b\u1ea3ng k\u00ea mua v\u00e0o.<\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt;\"><strong>B\u01b0\u1edbc 2<\/strong>: Nh\u1ea5n ch\u1ee9c n\u0103ng <strong>Ch\u1ecdn ch\u1ee9ng t\u1eeb.<\/strong><\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt;\"><strong>B\u01b0\u1edbc 3<\/strong>: T\u00edch ch\u1ecdn ch\u1ee9ng t\u1eeb c\u1ea7n l\u1ea5y l\u00ean b\u1ea3ng k\u00ea, <\/span><span style=\"color: black; font-size: 12pt;\">Nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd<\/strong>.<\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.25in; text-align: justify;\"><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\"><img decoding=\"async\" class=\"alignnone wp-image-14387 size-full\" src=\"\/accounting\/wp-content\/uploads\/2019\/12\/2021-06-18_11-25-05.jpg\" alt=\"\" width=\"1607\" height=\"1078\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/2021-06-18_11-25-05.jpg 1607w, \/accounting\/wp-content\/uploads\/2019\/12\/2021-06-18_11-25-05-1600x1073.jpg 1600w, \/accounting\/wp-content\/uploads\/2019\/12\/2021-06-18_11-25-05-768x515.jpg 768w, \/accounting\/wp-content\/uploads\/2019\/12\/2021-06-18_11-25-05-50x34.jpg 50w, \/accounting\/wp-content\/uploads\/2019\/12\/2021-06-18_11-25-05-1536x1030.jpg 1536w, \/accounting\/wp-content\/uploads\/2019\/12\/2021-06-18_11-25-05-60x40.jpg 60w, \/accounting\/wp-content\/uploads\/2019\/12\/2021-06-18_11-25-05-100x67.jpg 100w\" sizes=\"(max-width: 1607px) 100vw, 1607px\" \/><\/span><\/strong><\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt;\"><strong>B\u01b0\u1edbc 4:<\/strong> Sau khi khai b\u00e1o xong b\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb mua v\u00e0o th\u00ec nh\u1ea5n <strong>C\u1ea5t<\/strong><\/span><\/p>\n<p><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\"><img decoding=\"async\" class=\"alignnone wp-image-14385 size-full\" src=\"\/accounting\/wp-content\/uploads\/2019\/12\/2021-06-18_11-15-52.jpg\" alt=\"\" width=\"1393\" height=\"877\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/2021-06-18_11-15-52.jpg 1393w, \/accounting\/wp-content\/uploads\/2019\/12\/2021-06-18_11-15-52-768x484.jpg 768w, \/accounting\/wp-content\/uploads\/2019\/12\/2021-06-18_11-15-52-50x31.jpg 50w, \/accounting\/wp-content\/uploads\/2019\/12\/2021-06-18_11-15-52-60x38.jpg 60w, \/accounting\/wp-content\/uploads\/2019\/12\/2021-06-18_11-15-52-100x63.jpg 100w\" sizes=\"(max-width: 1393px) 100vw, 1393px\" \/><\/span><\/strong><\/span><\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":115,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[2593],"ht-kb-tag":[],"class_list":["post-1507","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-thue"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/1507","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=1507"}],"version-history":[{"count":5,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/1507\/revisions"}],"predecessor-version":[{"id":43565,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/1507\/revisions\/43565"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=1507"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=1507"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=1507"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}