{"id":15260,"date":"2021-08-12T14:14:40","date_gmt":"2021-08-12T07:14:40","guid":{"rendered":"http:\/\/helpact.misa.vn\/?post_type=ht_kb&#038;p=15260"},"modified":"2025-12-05T08:40:20","modified_gmt":"2025-12-05T01:40:20","slug":"lam-the-nao-de-lap-to-khai-theo-quy-khi-truoc-do-dang-ky-theo-thang-va-nguoc-lai","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/lam-the-nao-de-lap-to-khai-theo-quy-khi-truoc-do-dang-ky-theo-thang-va-nguoc-lai\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 l\u1eadp t\u1edd khai theo Qu\u00fd khi tr\u01b0\u1edbc \u0111\u00f3 \u0111\u0103ng k\u00fd theo Th\u00e1ng v\u00e0 ng\u01b0\u1ee3c l\u1ea1i?"},"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><b>1. T\u1ed5ng quan<\/b><\/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 thay \u0111\u1ed5i k\u1ef3 k\u00ea khai thu\u1ebf t\u1eeb Qu\u00fd sang Th\u00e1ng ho\u1eb7c ng\u01b0\u1ee3c l\u1ea1i khi kh\u00f4ng th\u1ec3 ch\u1ecdn k\u1ef3 k\u00ea khai mong mu\u1ed1n, gi\u00fap K\u1ebf to\u00e1n c\u1eadp nh\u1eadt \u0111\u00fang th\u00f4ng tin t\u1edd khai theo nhu c\u1ea7u th\u1ef1c t\u1ebf.<\/p>\n<p><strong>N\u1ed9i dung b\u00e0i vi\u1ebft bao g\u1ed3m<\/strong> m\u00f4 t\u1ea3 v\u1ea5n \u0111\u1ec1, c\u00e1ch th\u1ef1c hi\u1ec7n th\u00f4ng qua ph\u00e2n h\u1ec7 Thu\u1ebf v\u00e0 c\u00e1c thao t\u00e1c c\u1ee5 th\u1ec3 tr\u00ean giao di\u1ec7n ph\u1ea7n m\u1ec1m.<\/p>\n<p><strong>Ph\u1ea1m vi \u0111\u00e1p \u1ee9ng:<\/strong> K\u1ebf to\u00e1n, doanh nghi\u1ec7p s\u1eed d\u1ee5ng t\u00ednh n\u0103ng k\u00ea khai thu\u1ebf tr\u00ean ph\u1ea7n m\u1ec1m.<\/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><b>2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p style=\"text-align: justify;\">Khi l\u1eadp t\u1edd khai ch\u1ec9 th\u1ea5y ch\u1ecdn \u0111\u01b0\u1ee3c k\u1ef3 k\u00ea khai l\u00e0 Qu\u00fd kh\u00f4ng ch\u1ecdn \u0111\u01b0\u1ee3c k\u1ef3 k\u00ea khai l\u00e0 Th\u00e1ng ho\u1eb7c ch\u1ec9 ch\u1ecdn k\u1ef3 k\u00ea khai l\u00e0 Th\u00e1ng kh\u00f4ng ch\u1ecdn \u0111\u01b0\u1ee3c k\u1ef3 k\u00ea khai l\u00e0 Qu\u00fd. Th\u1ef1c hi\u1ec7n \u0111\u0103ng k\u00fd l\u1ea1i t\u1edd khai s\u1eed d\u1ee5ng theo k\u1ef3 k\u00ea khai mong mu\u1ed1n (Qu\u00fd ho\u1eb7c th\u00e1ng) nh\u01b0 sau:<\/p>\n<p style=\"text-align: justify;\"><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o ph\u00e2n h\u1ec7 <strong>Thu\u1ebf\\<\/strong>tab <strong>Khai thu\u1ebf<\/strong>, ch\u1ecdn m\u1ee5c <strong>Kh\u00e1c\\\u0110\u0103ng k\u00fd t\u1edd khai s\u1eed d\u1ee5ng<\/strong><\/p>\n<p><img decoding=\"async\" class=\"size-full aligncenter\" src=\"\/accounting\/wp-content\/uploads\/2021\/08\/A3.png\" alt=\"\" width=\"1498\" height=\"471\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Ch\u1ecdn k\u1ef3 k\u00ea khai mong mu\u1ed1n, \u1ea5n <strong>C\u1eadp nh\u1eadt<\/strong>.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"\/accounting\/wp-content\/uploads\/2021\/08\/A4.png\" alt=\"\" width=\"997\" height=\"465\" \/><\/p>\n<p><em><strong>L\u01b0u \u00fd:<\/strong> Ngo\u00e0i ra, c\u00f3 th\u1ec3 nh\u1ea5n v\u00e0o ch\u1eef &#8220;<strong>T\u1ea1i \u0111\u00e2y<\/strong>&#8221; khi \u0111ang m\u1edf <strong>Ch\u1ecdn k\u1ef3 t\u00ednh thu\u1ebf<\/strong> \u0111\u1ec3 ch\u1ecdn l\u1ea1i.<\/em><\/p>\n<p><img decoding=\"async\" class=\"size-full aligncenter\" src=\"\/accounting\/wp-content\/uploads\/2021\/08\/A5.png\" alt=\"\" width=\"1496\" height=\"525\" \/><\/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":[3301],"ht-kb-tag":[3336,3341,3339,3340,3337,3338,3335],"class_list":["post-15260","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-chtg","ht_kb_tag-dang-ky-to-khai","ht_kb_tag-khong-lap-duoc-to-khai","ht_kb_tag-ky-ke-khai-quy","ht_kb_tag-ky-ke-khai-thang","ht_kb_tag-lap-to-khai-theo-quy","ht_kb_tag-lap-to-khai-theo-thang","ht_kb_tag-to-khai-gtgt"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/15260","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=15260"}],"version-history":[{"count":4,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/15260\/revisions"}],"predecessor-version":[{"id":43507,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/15260\/revisions\/43507"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=15260"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=15260"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=15260"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}