{"id":18906,"date":"2022-01-05T15:17:00","date_gmt":"2022-01-05T08:17:00","guid":{"rendered":"http:\/\/helpact.misa.vn\/?post_type=ht_kb&p=18906"},"modified":"2025-12-13T11:37:02","modified_gmt":"2025-12-13T04:37:02","slug":"bo-sung-thong-tin-dien-giai-mau-so-ky-hieu-hoa-don-len-phu-luc-mua-vao-ban-ra-cua-to-khai-thue-gtgt","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/bo-sung-thong-tin-dien-giai-mau-so-ky-hieu-hoa-don-len-phu-luc-mua-vao-ban-ra-cua-to-khai-thue-gtgt\/","title":{"rendered":"B\u1ed5 sung th\u00f4ng tin di\u1ec5n gi\u1ea3i, m\u1eabu s\u1ed1, k\u00fd hi\u1ec7u h\u00f3a \u0111\u01a1n l\u00ean ph\u1ee5 l\u1ee5c mua v\u00e0o, b\u00e1n ra c\u1ee7a t\u1edd khai thu\u1ebf GTGT"},"content":{"rendered":"
\n
<\/span><\/p>\n

1. T\u1ed5ng quan<\/b><\/h3>\n

<\/div>

\nM\u1ee5c \u0111\u00edch:<\/b> B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn v\u1ec1 vi\u1ec7c b\u1ed5 sung th\u00f4ng tin di\u1ec5n gi\u1ea3i, m\u1eabu s\u1ed1, k\u00fd hi\u1ec7u h\u00f3a \u0111\u01a1n l\u00ean ph\u1ee5 l\u1ee5c mua v\u00e0o, b\u00e1n ra c\u1ee7a t\u1edd khai thu\u1ebf GTGT
\nN\u1ed9i dung:<\/b><\/p>\n
    \n
  • B\u1ed5 sung c\u00e1c th\u00f4ng tin: Di\u1ec5n gi\u1ea3i, m\u1eabu s\u1ed1, k\u00fd hi\u1ec7u h\u00f3a \u0111\u01a1n tr\u00ean b\u1ea3ng k\u00ea mua v\u00e0o.<\/li>\n
  • B\u1ed5 sung c\u00e1c th\u00f4ng tin: Di\u1ec5n gi\u1ea3i, m\u1eabu s\u1ed1, k\u00fd hi\u1ec7u h\u00f3a \u0111\u01a1n tr\u00ean b\u1ea3ng k\u00ea b\u00e1n ra.<\/li>\n<\/ul>\n

    Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n, qu\u1ea3n tr\u1ecb vi\u00ean, c\u00e1n b\u1ed9 thu\u1ebf<\/p>\n<\/div><\/div>\n

    <\/span><\/p>\n

    2. H\u01b0\u1edbng d\u1eabn tr\u00ean ph\u1ea7n m\u1ec1m<\/strong><\/h3>\n

    <\/div>

    \n

    V\u00ed d\u1ee5 B\u1ed5 sung c\u00e1c th\u00f4ng tin: Di\u1ec5n gi\u1ea3i, m\u1eabu s\u1ed1, k\u00fd hi\u1ec7u h\u00f3a \u0111\u01a1n tr\u00ean b\u1ea3ng k\u00ea b\u00e1n ra:<\/p>\n

    B\u01b0\u1edbc 1<\/strong>: V\u00e0o ph\u00e2n h\u1ec7\u00a0Thu\u1ebf<\/strong>, nh\u1ea5n tr\u1ecf xu\u1ed1ng t\u1ea1i n\u00fat ch\u1ee9c n\u0103ng\u00a0L\u1eadp t\u1edd khai<\/strong>, ch\u1ecdn\u00a0T\u1edd khai thu\u1ebf GTGT kh\u1ea5u tr\u1eeb (01\/GTGT)<\/strong><\/p>\n

    \"\"<\/p>\n

    B\u01b0\u1edbc 2<\/strong>: Ch\u1ecdn k\u1ef3 t\u00ednh thu\u1ebf, t\u00edch ch\u1ecdn c\u00e1c ph\u1ee5 l\u1ee5c k\u00e8m theo t\u1edd khai thu\u1ebf GTGT, sau \u0111\u00f3 nh\u1ea5n\u00a0\u0110\u1ed3ng \u00fd<\/strong>.<\/p>\n

    \"\"<\/p>\n

    B\u01b0\u1edbc 3<\/strong>: H\u1ec7 th\u1ed1ng t\u1ef1 \u0111\u1ed9ng l\u1ea5y th\u00f4ng tin l\u00ean t\u1edd khai v\u00e0 c\u00e1c ph\u1ee5 l\u1ee5c k\u00e8m theo, tuy nhi\u00ean v\u1eabn cho s\u1eeda \u0111\u1ed5i, b\u1ed5 sung th\u00f4ng tin.<\/p>\n

      \n
    • B\u1ed5 sung c\u00e1c th\u00f4ng tin: Di\u1ec5n gi\u1ea3i, m\u1eabu s\u1ed1, k\u00fd hi\u1ec7u h\u00f3a \u0111\u01a1n tr\u00ean b\u1ea3ng k\u00ea b\u00e1n ra:<\/li>\n<\/ul>\n

      \"\"<\/p>\n

      B\u01b0\u1edbc 4<\/strong>: Sau khi khai b\u00e1o v\u00e0 ki\u1ec3m tra th\u00f4ng tin tr\u00ean t\u1edd khai v\u00e0 ph\u1ee5 l\u1ee5c, nh\u1ea5n\u00a0C\u1ea5t<\/strong>.<\/p>\n

      \"\"<\/p>\n

      L\u01b0u \u00fd:<\/em><\/strong>\u00a0Tr\u01b0\u1eddng h\u1ee3p n\u1ebfu c\u00f3 h\u00f3a \u0111\u01a1n n\u00e0o trong k\u1ef3 ch\u01b0a \u0111\u1ee7 th\u00f4ng tin th\u00ec ph\u1ea7n m\u1ec1m kh\u00f4ng l\u1ea5y l\u00ean b\u1ea3ng k\u00ea nh\u01b0ng c\u00f3 th\u00f4ng b\u00e1o cho K\u1ebf to\u00e1n bi\u1ebft \u0111\u1ec3 ki\u1ec3m tra l\u1ea1i. K\u1ebf to\u00e1n s\u1eeda l\u1ea1i c\u00e1c th\u00f4ng tin c\u00f2n thi\u1ebfu r\u1ed3i s\u1eeda l\u1ea1i t\u1edd khai \u0111\u1ec3 ph\u1ea7n m\u1ec1m c\u1eadp nh\u1eadt l\u1ea1i s\u1ed1 li\u1ec7u.<\/em><\/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-18906","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\/18906","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=18906"}],"version-history":[{"count":3,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/18906\/revisions"}],"predecessor-version":[{"id":53071,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/18906\/revisions\/53071"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=18906"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=18906"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=18906"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}