{"id":19240,"date":"2022-02-16T17:04:39","date_gmt":"2022-02-16T10:04:39","guid":{"rendered":"http:\/\/helpact.misa.vn\/?post_type=ht_kb&#038;p=19240"},"modified":"2025-12-16T11:39:03","modified_gmt":"2025-12-16T04:39:03","slug":"bo-sung-to-khai-thue-tieu-thu-dac-biet-01-ttdb-theo-thong-tu-80-2021-tt-btc","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/bo-sung-to-khai-thue-tieu-thu-dac-biet-01-ttdb-theo-thong-tu-80-2021-tt-btc\/","title":{"rendered":"B\u1ed5 sung t\u1edd khai Thu\u1ebf ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t (01\/TT\u0110B) theo Th\u00f4ng t\u01b0 80\/2021\/TT-BTC"},"content":{"rendered":"<div class=\"su-accordion su-u-trim\"> <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><strong>M\u1ee5c \u0111\u00edch<\/strong>: B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn b\u1ed5 sung t\u1edd khai thu\u1ebf ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t (01\/TT\u0110B) theo Th\u00f4ng t\u01b0 80\/2021\/TT-BTC, gi\u00fap \u0111\u1ea3m b\u1ea3o vi\u1ec7c k\u00ea khai thu\u1ebf tu\u00e2n th\u1ee7 \u0111\u00fang quy \u0111\u1ecbnh m\u1edbi nh\u1ea5t.<\/p>\n<p><strong>N\u1ed9i dung b\u00e0i vi\u1ebft<\/strong> bao g\u1ed3m th\u00f4ng tin v\u1ec1 vi\u1ec7c c\u1eadp nh\u1eadt t\u1edd khai thu\u1ebf, c\u00e1c m\u1eabu bi\u1ec3u v\u00e0 ph\u1ee5 l\u1ee5c \u00e1p d\u1ee5ng theo Th\u00f4ng t\u01b0 80\/2021\/TT-BTC.<\/p>\n<p><strong>Ph\u1ea1m vi \u0111\u00e1p \u1ee9ng<\/strong>: \u00c1p d\u1ee5ng cho ng\u01b0\u1eddi d\u00f9ng l\u1eadp t\u1edd khai thu\u1ebf ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t k\u1ef3 t\u00ednh thu\u1ebf t\u1eeb ng\u00e0y 01\/01\/2022 tr\u1edf \u0111i tr\u00ean c\u00e1c phi\u00ean b\u1ea3n ph\u1ea7n m\u1ec1m c\u00f3 h\u1ed7 tr\u1ee3 Th\u00f4ng t\u01b0 80\/2021\/TT-BTC.<\/p>\n<\/div><\/div> <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. H\u01b0\u1edbng d\u1eabn tr\u00ean ph\u1ea7n m\u1ec1m<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li>B\u1ed5 sung t\u1edd khai thu\u1ebf ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t (01\/TT\u0110B) theo Th\u00f4ng t\u01b0 80\/2021\/TT-BTC.<\/li>\n<li>C\u1ee5 th\u1ec3, khi ng\u01b0\u1eddi d\u00f9ng th\u1ef1c hi\u1ec7n l\u1eadp t\u1edd khai thu\u1ebf ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t (01\/TT\u0110B) c\u00f3 <strong>k\u1ef3 t\u00ednh thu\u1ebf t\u1eeb ng\u00e0y 01\/01\/2022 tr\u1edf \u0111i<\/strong> <strong>th\u00ec ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd hi\u1ec3n th\u1ecb Th\u00f4ng t\u01b0 \u00e1p d\u1ee5ng l\u00e0 TT80\/2021\/TT-BTC<\/strong> v\u00e0 c\u1eadp nh\u1eadt c\u00e1c m\u1eabu bi\u1ec3u, ph\u1ee5 l\u1ee5c theo m\u1eabu c\u1ee7a Th\u00f4ng t\u01b0 80\/2021\/TT-BTC:<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/3-3-1536x839-1.jpg\" alt=\"\" width=\"1536\" height=\"839\" \/><\/p>\n<p><strong>C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n:<\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 1<\/strong>: V\u00e0o ph\u00e2n h\u1ec7 <strong>Thu\u1ebf\\Khai Thu\u1ebf<\/strong>, nh\u1ea5n\u00a0<strong>Th\u00eam<\/strong>\u00a0v\u00e0 ch\u1ecdn\u00a0<strong>T\u1edd khai thu\u1ebf ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t (01\/TT\u0110B)<\/strong>.<\/p>\n<p><strong><img decoding=\"async\" class=\"alignnone size-full wp-image-23640\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2019\/12\/TTDB_3.png\" sizes=\"auto, (max-width: 1183px) 100vw, 1183px\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/TTDB_3.png 1183w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_3-768x255.png 768w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_3-50x17.png 50w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_3-60x20.png 60w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_3-100x33.png 100w\" alt=\"\" width=\"1183\" height=\"393\" \/><\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 2<\/strong>: Thi\u1ebft l\u1eadp k\u1ef3 t\u00ednh thu\u1ebf va\u0300 nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd<\/strong>.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-23641\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2019\/12\/TTDB_4.png\" sizes=\"auto, (max-width: 799px) 100vw, 799px\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/TTDB_4.png 799w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_4-768x466.png 768w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_4-50x30.png 50w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_4-60x36.png 60w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_4-100x61.png 100w\" alt=\"\" width=\"799\" height=\"485\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 3<\/strong>: T\u1ea1i tab <strong>PL 01-2\/TT\u0110B\/TT80<\/strong>: T\u1ef1 x\u00e1c \u0111\u1ecbnh v\u00e0 nh\u1eadp tay c\u00e1c th\u00f4ng tin li\u00ean quan \u0111\u1ebfn s\u1ed1 thu\u1ebf TT\u0110B \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb (n\u1ebfu c\u00f3) v\u00e0o n\u1ed9i dung t\u01b0\u01a1ng \u1ee9ng.<\/p>\n<ul>\n<li>T\u1ea1i tab\u00a0<strong>PL-BKBR\/TT\u0110B<\/strong>: Ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng l\u1ea5y l\u00ean c\u00e1c h\u00f3a \u0111\u01a1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 b\u00e1n ra ch\u1ecbu thu\u1ebf TT\u0110B.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-23642\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2019\/12\/TTDB_5.png\" sizes=\"auto, (max-width: 1467px) 100vw, 1467px\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/TTDB_5.png 1467w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_5-768x285.png 768w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_5-50x19.png 50w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_5-60x22.png 60w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_5-100x37.png 100w\" alt=\"\" width=\"1467\" height=\"544\" \/><\/p>\n<p><strong><em>L\u01b0u \u00fd<\/em><\/strong><em>: Nh\u1ea5n v\u00e0o \u0111\u01b0\u1eddng link\u00a0<strong>B\u1ea5m v\u00e0o \u0111\u00e2y \u0111\u1ec3 xem chi ti\u1ebft<\/strong>, \u0111\u1ec3 xem danh s\u00e1ch c\u00e1c ch\u1ee9ng t\u1eeb kh\u00f4ng \u0111\u01b0\u1ee3c l\u1ea5y l\u00ean b\u1ea3ng k\u00ea do thi\u1ebfu th\u00f4ng tin v\u1ec1 s\u1ed1 h\u00f3a \u0111\u01a1n, ng\u00e0y h\u00f3a \u0111\u01a1n.<\/em><\/p>\n<ul>\n<li>T\u1ea1i tab\u00a0<strong>T\u1edd khai<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p th\u00f4ng tin t\u1ea1i tab\u00a0<strong>PL-BKBR\/TT\u0110B\u00a0<\/strong>\u0111\u1ec3 x\u00e1c \u0111\u1ecbnh s\u1ed1 thu\u1ebf TT\u0110B ph\u1ea3i n\u1ed9p trong k\u1ef3.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-23643\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2019\/12\/TTDB_6.png\" sizes=\"auto, (max-width: 1500px) 100vw, 1500px\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/TTDB_6.png 1500w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_6-768x495.png 768w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_6-50x32.png 50w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_6-60x39.png 60w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_6-100x64.png 100w\" alt=\"\" width=\"1500\" height=\"967\" \/><\/p>\n<p><strong><em>L\u01b0u \u00fd<\/em><\/strong><em>: Ri\u00eang s\u1ed1 li\u1ec7u t\u1ea1i tab PL01-2\/TT\u0110B\/TT80 ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd kh\u00f4ng t\u1ef1 \u0111\u1ed9ng chuy\u1ec3n sang tab T\u1edd khai m\u00e0 K\u1ebf to\u00e1n ph\u1ea3i t\u1ef1 x\u00e1c \u0111\u1ecbnh v\u00e0 nh\u1eadp tay v\u00e0o c\u1ed9t Thu\u1ebf TT\u0110B \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb<\/em><\/p>\n<p><strong>B\u01b0\u1edbc 4:<\/strong> Nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/p>\n<\/div><\/div> <\/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":[3476],"ht-kb-tag":[],"class_list":["post-19240","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r28"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/19240","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=19240"}],"version-history":[{"count":3,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/19240\/revisions"}],"predecessor-version":[{"id":53965,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/19240\/revisions\/53965"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=19240"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=19240"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=19240"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}