{"id":1509,"date":"2019-12-25T17:52:39","date_gmt":"2019-12-25T17:52:39","guid":{"rendered":"http:\/\/help.smecloud.misa.local\/?post_type=ht_kb&#038;p=1509"},"modified":"2026-06-22T11:22:19","modified_gmt":"2026-06-22T04:22:19","slug":"html_21130000","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/html_21130000\/","title":{"rendered":"Ch\u1ecdn ch\u1ee9ng t\u1eeb tr\u00ean b\u1ea3ng k\u00ea b\u00e1n ra"},"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 cho ph\u00e9p ch\u1ecdn ch\u1ee9ng t\u1eeb l\u00ean b\u1ea3ng k\u00ea b\u00e1n ra, gi\u00fap th\u1ef1c hi\u1ec7n vi\u1ec7c l\u1eadp t\u1edd khai thu\u1ebf GTGT m\u1ed9t c\u00e1ch 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, s\u1eed d\u1ee5ng ch\u1ee9c n\u0103ng tr\u00ean ph\u1ea7n m\u1ec1m v\u00e0 c\u00e1c b\u01b0\u1edbc l\u01b0u b\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb b\u00e1n ra.<\/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=\"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>\u00a0ch\u1ecdn sang tab <strong>BKBR_01-1\/GTGT<\/strong> c\u1ee7a b\u1ea3ng k\u00ea b\u00e1n ra<\/span><\/p>\n<p><span style=\"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 style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"alignnone size-full wp-image-74399\" src=\"\/accounting\/wp-content\/uploads\/2026\/06\/35-10.png\" alt=\"\" width=\"1896\" height=\"954\" srcset=\"\/accounting\/wp-content\/uploads\/2026\/06\/35-10.png 1896w, \/accounting\/wp-content\/uploads\/2026\/06\/35-10-1600x805.png 1600w, \/accounting\/wp-content\/uploads\/2026\/06\/35-10-768x386.png 768w, \/accounting\/wp-content\/uploads\/2026\/06\/35-10-50x25.png 50w, \/accounting\/wp-content\/uploads\/2026\/06\/35-10-1536x773.png 1536w, \/accounting\/wp-content\/uploads\/2026\/06\/35-10-60x30.png 60w, \/accounting\/wp-content\/uploads\/2026\/06\/35-10-100x50.png 100w\" sizes=\"(max-width: 1896px) 100vw, 1896px\" \/><\/span><\/p>\n<p><strong>B\u01b0\u1edbc 3<\/strong>: T\u00edch ch\u1ecdn ch\u1ee9ng t\u1eeb c\u1ea7n l\u1ea5y l\u00ean b\u1ea3ng k\u00ea,\u00a0Nh\u1ea5n\u00a0<strong>\u0110\u1ed3ng \u00fd<\/strong>.<\/p>\n<p><span style=\"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 b\u00e1n ra th\u00ec nh\u1ea5n <strong>L\u01b0u<\/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-1509","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\/1509","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=1509"}],"version-history":[{"count":4,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/1509\/revisions"}],"predecessor-version":[{"id":74413,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/1509\/revisions\/74413"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=1509"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=1509"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=1509"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}