{"id":18739,"date":"2021-12-23T16:39:31","date_gmt":"2021-12-23T09:39:31","guid":{"rendered":"http:\/\/helpact.misa.vn\/?post_type=ht_kb&#038;p=18739"},"modified":"2025-12-08T10:36:06","modified_gmt":"2025-12-08T03:36:06","slug":"so-quy-tien-mat-mau-so-s6-hkd-theo-thong-tu-88-2021-tt-btc","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/so-quy-tien-mat-mau-so-s6-hkd-theo-thong-tu-88-2021-tt-btc\/","title":{"rendered":"S\u1ed5 qu\u1ef9 ti\u1ec1n m\u1eb7t (m\u1eabu s\u1ed1 S6-HKD) theo Th\u00f4ng t\u01b0 88\/2021\/TT-BTC"},"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>1. T\u1ed5ng quan<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>H\u01b0\u1edbng d\u1eabn s\u1eed d\u1ee5ng m\u1eabu s\u1ed5 qu\u1ef9 ti\u1ec1n m\u1eb7t (S6-HKD) theo Th\u00f4ng t\u01b0 88\/2021\/TT-BTC tr\u00ean ph\u1ea7n m\u1ec1m, gi\u00fap hi\u1ec3n th\u1ecb t\u1ed5ng s\u1ed1 ti\u1ec1n theo t\u1eebng ch\u1ee9ng t\u1eeb thay v\u00ec t\u00e1ch ri\u00eang t\u1eebng b\u00fat to\u00e1n, h\u1ed7 tr\u1ee3 so s\u00e1nh s\u1ed5 s\u00e1ch v\u00e0 n\u1ed9p cho C\u01a1 quan thu\u1ebf.<\/p>\n<p><strong>N\u1ed9i dung:<\/strong><\/p>\n<ul style=\"list-style-type: disc;\">\n<li>H\u01b0\u1edbng d\u1eabn truy c\u1eadp b\u00e1o c\u00e1o S06-HKD \u2013 S\u1ed5 qu\u1ef9 ti\u1ec1n m\u1eb7t.<\/li>\n<li>C\u00e1ch khai b\u00e1o tham s\u1ed1 v\u00e0 s\u1eed d\u1ee5ng ch\u1ee9c n\u0103ng c\u1ed9ng g\u1ed9p theo ch\u1ee9ng t\u1eeb.<\/li>\n<li>Hi\u1ec3n th\u1ecb k\u1ebft qu\u1ea3 b\u00e1o c\u00e1o theo t\u1eebng ch\u1ee9ng t\u1eeb.<\/li>\n<\/ul>\n<p><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong> K\u1ebf to\u00e1n, th\u1ee7 qu\u1ef9, qu\u1ea3n l\u00fd t\u00e0i ch\u00ednh doanh nghi\u1ec7p<\/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>2. H\u01b0\u1edbng d\u1eabn tr\u00ean ph\u1ea7n m\u1ec1m<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><strong>B\u01b0\u1edbc 1:<\/strong> Tr\u00ean ph\u00e2n h\u1ec7 <strong>B\u00e1o c\u00e1o<\/strong>\\tab <strong>Ti\u1ec1n m\u1eb7t<\/strong>, ch\u1ecdn <strong>S06-HKD- S\u1ed5 qu\u1ef9 ti\u1ec1n m\u1eb7t<\/strong><\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-28212\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2021\/12\/1-8.png\" alt=\"\" width=\"1393\" height=\"736\" srcset=\"\/accounting\/wp-content\/uploads\/2021\/12\/1-8.png 1393w, \/accounting\/wp-content\/uploads\/2021\/12\/1-8-768x406.png 768w, \/accounting\/wp-content\/uploads\/2021\/12\/1-8-50x26.png 50w, \/accounting\/wp-content\/uploads\/2021\/12\/1-8-60x32.png 60w, \/accounting\/wp-content\/uploads\/2021\/12\/1-8-100x53.png 100w\" sizes=\"(max-width: 1393px) 100vw, 1393px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Khai b\u00e1o tham s\u1ed1 th\u1eddi gian<\/p>\n<ul style=\"list-style-type: disc;\">\n<li>T\u00edch ch\u1ecdn t\u1ea1i \u00f4 <strong>C\u1ed9ng g\u1ed9p theo ch\u1ee9ng t\u1eeb.<\/strong><\/li>\n<li>Nh\u1ea5n <strong>Xem b\u00e1o c\u00e1o<\/strong><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-28213\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2021\/12\/2-9.png\" alt=\"\" width=\"1393\" height=\"736\" srcset=\"\/accounting\/wp-content\/uploads\/2021\/12\/2-9.png 1393w, \/accounting\/wp-content\/uploads\/2021\/12\/2-9-768x406.png 768w, \/accounting\/wp-content\/uploads\/2021\/12\/2-9-50x26.png 50w, \/accounting\/wp-content\/uploads\/2021\/12\/2-9-60x32.png 60w, \/accounting\/wp-content\/uploads\/2021\/12\/2-9-100x53.png 100w\" sizes=\"(max-width: 1393px) 100vw, 1393px\" \/><\/p>\n<ul style=\"list-style-type: disc;\">\n<li>Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ea3i l\u00ean c\u00e1c ch\u1ee9ng t\u1eeb th\u1ecfa m\u00e3n \u0111i\u1ec1u ki\u1ec7n tham s\u1ed1 v\u00e0 hi\u1ec3n th\u1ecb m\u1ed7i ch\u1ee9ng t\u1eeb tr\u00ean m\u1ed7i d\u00f2ng b\u00e1o c\u00e1o nh\u01b0 sau:<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-28214\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2021\/12\/3-6.png\" alt=\"\" width=\"1394\" height=\"735\" srcset=\"\/accounting\/wp-content\/uploads\/2021\/12\/3-6.png 1394w, \/accounting\/wp-content\/uploads\/2021\/12\/3-6-768x405.png 768w, \/accounting\/wp-content\/uploads\/2021\/12\/3-6-50x26.png 50w, \/accounting\/wp-content\/uploads\/2021\/12\/3-6-60x32.png 60w, \/accounting\/wp-content\/uploads\/2021\/12\/3-6-100x53.png 100w\" sizes=\"(max-width: 1394px) 100vw, 1394px\" \/><\/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":[3474],"ht-kb-tag":[],"class_list":["post-18739","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-rc4"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/18739","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=18739"}],"version-history":[{"count":5,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/18739\/revisions"}],"predecessor-version":[{"id":45935,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/18739\/revisions\/45935"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=18739"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=18739"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=18739"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}