{"id":16383,"date":"2021-09-16T18:49:31","date_gmt":"2021-09-16T11:49:31","guid":{"rendered":"http:\/\/helpact.misa.vn\/?post_type=ht_kb&p=16383"},"modified":"2022-08-07T08:01:59","modified_gmt":"2022-08-07T01:01:59","slug":"chuong_trinh_dao_tao_giai_dap_truc_tuyen_mien_phi","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/chuong_trinh_dao_tao_giai_dap_truc_tuyen_mien_phi\/","title":{"rendered":"Ch\u01b0\u01a1ng tr\u00ecnh \u0111\u00e0o t\u1ea1o\/gi\u1ea3i ph\u00e1p tr\u1ef1c tuy\u1ebfn mi\u1ec5n ph\u00ed"},"content":{"rendered":"

Nh\u1eb1m gi\u00fap Qu\u00fd kh\u00e1ch s\u1eed d\u1ee5ng th\u00e0nh th\u1ea1o ph\u1ea7n m\u1ec1m trong c\u00f4ng t\u00e1c nh\u1eadp li\u1ec7u, qu\u1ea3n l\u00fd v\u00e0o l\u1eadp b\u00e1o c\u00e1o ch\u00ednh x\u00e1c t\u1ea1i \u0111\u01a1n v\u1ecb, MISA xin th\u00f4ng b\u00e1o c\u00e1c ch\u01b0\u01a1ng tr\u00ecnh LIVESTREAM <\/strong>h\u01b0\u1edbng d\u1eabn\/gi\u1ea3i \u0111\u00e1p kh\u00e1ch h\u00e0ng tr\u1ef1c tuy\u1ebfn qua Zoom <\/strong>v\u00e0 k\u00eanh Youtube MISA<\/strong>.<\/span><\/p>\n\n\n\n
\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

L\u1ecaCH TU\u1ea6N 32
\n(T\u1eeb ng\u00e0y 08\/08\/2022 \u0111\u1ebfn ng\u00e0y 13\/08\/2022)<\/strong><\/span><\/p>\n

L\u01b0u \u00fd: <\/strong>\u0110\u1ecbnh k\u1ef3 th\u1ee9 7 h\u00e0ng tu\u1ea7n, MISA s\u1ebd c\u1eadp nh\u1eadt l\u1ecbch v\u00e0 n\u1ed9i dung chi ti\u1ebft c\u1ee7a tu\u1ea7n ti\u1ebfp theo.<\/em><\/span><\/p>\n\n\n\n<\/colgroup>\n\n\n\n\n\n\n
Ng\u00e0y<\/strong><\/span><\/td>\nS\u00e1ng (08h30 \u2013 11h00)<\/strong><\/span><\/td>\nChi\u1ec1u (14h00 \u2013 16h30)<\/strong><\/span><\/td>\nT\u1ed1i (20h00 – 22h00)<\/strong><\/span><\/td>\n<\/tr>\n
Th\u1ee9 2
\n<\/strong><\/span><\/td>\n		\n

\u00a0<\/strong><\/span><\/p>\n<\/td>\n

H\u01b0\u1edbng d\u1eabn x\u1eed l\u00fd c\u00e1c t\u00ecnh hu\u1ed1ng th\u01b0\u1eddng g\u1eb7p khi s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n c\u00f3 m\u00e3 CQT theo TT78:<\/strong>
\n\u2013 T\u1ea1i sao h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed b\u1ecb CQT t\u1eeb ch\u1ed1i c\u1ea5p m\u00e3?
\n\u2013 H\u00f3a \u0111\u01a1n b\u1ecb CQT t\u1eeb ch\u1ed1i c\u1ea5p m\u00e3 th\u00ec x\u1eed l\u00fd nh\u01b0 th\u1ebf n\u00e0o?
\n\u2013 Ng\u00e0y k\u00fd h\u00f3a \u0111\u01a1n v\u00e0 Ng\u00e0y CQT C\u1ea5p m\u00e3 kh\u00e1c nh\u01b0 th\u00ec l\u00e0m th\u1ebf n\u00e0o?
\n\u2013 Khi n\u00e0o c\u1ea7n l\u1eadp M\u1eabu 04\/SS-H\u0110\u0110T g\u1eedi C\u01a1 quan Thu\u1ebf?
\n\u2013 Tra c\u1ee9u h\u00f3a \u0111\u01a1n \u0111\u00e3 ph\u00e1t h\u00e0nh<\/span><\/td>\n		\u00a0<\/span><\/strong><\/td>\n<\/tr>\n
Th\u1ee9 3<\/strong><\/span><\/td>\n\n

H\u01b0\u1edbng d\u1eabn s\u1eed d\u1ee5ng H\u0110\u0110T C\u00f3 m\u00e3 CQT theo Th\u00f4ng t\u01b0 78\/2021\/TT-BTC tr\u00ean MISA AMIS K\u1ebf to\u00e1n<\/strong>
\n– H\u00f3a \u0111\u01a1n chi\u1ebft kh\u1ea5u th\u01b0\u01a1ng m\u1ea1i ph\u1ea3i ghi s\u1ed1 \u00e2m hay s\u1ed1 d\u01b0\u01a1ng?
\n– X\u1eed l\u00fd h\u00f3a \u0111\u01a1n sai s\u00f3t.
\n– Tra c\u1ee9u l\u1ea1i h\u00f3a \u0111\u01a1n \u0111\u00e3 ph\u00e1t h\u00e0nh.
\n<\/span><\/p>\n<\/td>\n

\u00a0<\/span><\/td>\n<\/td>\n<\/tr>\n
Th\u1ee9 4<\/strong><\/span><\/td>\n\n

M\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p th\u01b0\u1eddng g\u1eb7p khi x\u1eed l\u00fd h\u00f3a \u0111\u01a1n sai s\u00f3t theo TT78:
\n<\/strong>– Nh\u1eefng tr\u01b0\u1eddng h\u1ee3p c\u1ea7n l\u01b0u \u00fd khi ph\u00e1t hi\u1ec7n H\u00f3a \u0111\u01a1n b\u1ecb sai s\u00f3t.
\n– C\u00e1ch ghi th\u00f4ng tin tr\u00ean H\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh v\u00e0 h\u1ea1ch to\u00e1n \u0111i\u1ec1u ch\u1ec9nh.<\/span><\/p>\n<\/td>\n

\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
Th\u1ee9 5<\/strong><\/span><\/td>\nH\u01b0\u1edbng d\u1eabn l\u1eadp T\u1edd khai thu\u1ebf GTGT th\u00e1ng 07 v\u00e0 \u0111\u1ed1i chi\u1ebfu s\u1ed1 li\u1ec7u t\u1edd khai thu\u1ebf v\u1edbi s\u1ed5 c\u00e1i.<\/strong>
\n– L\u1eadp t\u1edd khai thu\u1ebf GTGT.
\n– \u0110\u1ed1i chi\u1ebfu t\u1edd khai thu\u1ebf v\u1edbi s\u1ed5 c\u00e1i TK 133, 33311.
\n– C\u00e1ch k\u00ea khai b\u1ed5 sung H\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh \/ H\u00f3a \u0111\u01a1n thay th\u1ebf khi xu\u1ea5t h\u00f3a \u0111\u01a1n theo Th\u00f4ng t\u01b0 78<\/td>\n		<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n


\nXin l\u01b0u \u00fd, l\u1ecbch n\u00e0y c\u00f3 th\u1ec3 c\u00f3 nh\u1eefng thay \u0111\u1ed5i, MISA s\u1ebd th\u00f4ng b\u00e1o c\u1ee5 th\u1ec3 qua group ZALO ho\u1eb7c qua<\/span> group c\u1ed9ng \u0111\u1ed3ng h\u1ed7 tr\u1ee3 MISA.<\/a><\/p>\n

C\u00c1C K\u00caNH H\u1ed6 TR\u1ee2<\/b><\/span><\/em><\/span><\/h2>\n

N\u1ebfu c\u00f3 v\u01b0\u1edbng m\u1eafc c\u1ea7n \u0111\u01b0\u1ee3c gi\u1ea3i ph\u00e1p v\u00e0 h\u1ed7 tr\u1ee3, m\u1eddi Qu\u00fd kh\u00e1ch s\u1eed d\u1ee5ng k\u00eanh h\u1ed7 tr\u1ee3:<\/span><\/p>\n