{"id":19455,"date":"2022-03-03T17:31:03","date_gmt":"2022-03-03T10:31:03","guid":{"rendered":"http:\/\/helpact.misa.vn\/?post_type=ht_kb&#038;p=19455"},"modified":"2025-12-12T10:45:54","modified_gmt":"2025-12-12T03:45:54","slug":"hoan-thue-gtgt-bang-tien-gui-ngan-hang","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/hoan-thue-gtgt-bang-tien-gui-ngan-hang\/","title":{"rendered":"HKD &#8211; Ho\u00e0n thu\u1ebf GTGT b\u1eb1ng ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng"},"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><strong>1. T\u1ed5ng quan<\/strong><\/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 gi\u00fap Anh\/Ch\u1ecb th\u1ef1c hi\u1ec7n \u0111\u00fang nghi\u1ec7p v\u1ee5 h\u1ea1ch to\u00e1n ho\u00e0n thu\u1ebf GTGT nh\u1eadn v\u1ec1 qua t\u00e0i kho\u1ea3n ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng tr\u00ean ph\u1ea7n m\u1ec1m, \u0111\u1ea3m b\u1ea3o ghi nh\u1eadn ch\u00ednh x\u00e1c kho\u1ea3n thu ho\u00e0n thu\u1ebf v\u00e0o s\u1ed5 s\u00e1ch k\u1ebf to\u00e1n.<\/p>\n<p><strong>N\u1ed9i dung:<\/strong><\/p>\n<ul>\n<li>Tr\u00ecnh t\u1ef1 c\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n ho\u00e0n thu\u1ebf GTGT qua ng\u00e2n h\u00e0ng.<\/li>\n<li>H\u01b0\u1edbng d\u1eabn thao t\u00e1c tr\u00ean ph\u1ea7n m\u1ec1m: l\u1eadp ch\u1ee9ng t\u1eeb thu ti\u1ec1n ho\u00e0n thu\u1ebf, khai b\u00e1o th\u00f4ng tin, in 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, c\u00e1n b\u1ed9 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><strong>2. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>Nghi\u1ec7p v\u1ee5 <strong>Ho\u00e0n thu\u1ebf GTGT b\u1eb1ng ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng<\/strong> \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n tr\u00ean ph\u1ea7n m\u1ec1m nh\u01b0 sau:<\/p>\n<p><strong>B\u01b0\u1edbc 1<\/strong>: V\u00e0o ph\u00e2n h\u1ec7 <strong>Ti\u1ec1n g\u1eedi, <\/strong>tab<strong> Thu, chi ti\u1ec1n<\/strong>, ch\u1ecdn ch\u1ee9c n\u0103ng <strong>Thu ti\u1ec1n<\/strong>.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-23931\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2022\/03\/tg_1.png\" alt=\"\" width=\"1318\" height=\"406\" srcset=\"\/accounting\/wp-content\/uploads\/2022\/03\/tg_1.png 1318w, \/accounting\/wp-content\/uploads\/2022\/03\/tg_1-768x237.png 768w, \/accounting\/wp-content\/uploads\/2022\/03\/tg_1-50x15.png 50w, \/accounting\/wp-content\/uploads\/2022\/03\/tg_1-60x18.png 60w, \/accounting\/wp-content\/uploads\/2022\/03\/tg_1-100x31.png 100w\" sizes=\"(max-width: 1318px) 100vw, 1318px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2<\/strong>: Ch\u1ecdn l\u00fd do thu l\u00e0 <strong>Thu ho\u00e0n thu\u1ebf GTGT<\/strong>.<\/p>\n<p><strong>B\u01b0\u1edbc 3<\/strong>: Khai b\u00e1o th\u00f4ng tin ch\u1ee9ng t\u1eeb<\/p>\n<ul>\n<li>Nh\u1eadp th\u00f4ng tin chung:\u00a0<strong>M\u00e3 \u0111\u1ed1i t\u01b0\u1ee3ng, \u0110\u1ecba ch\u1ec9<\/strong><\/li>\n<li>Nh\u1eadp th\u00f4ng tin ch\u1ee9ng t\u1eeb:<strong>\u00a0Ng\u00e0y h\u1ea1ch to\u00e1n, Ng\u00e0y ch\u1ee9ng t\u1eeb, S\u1ed1 ch\u1ee9ng t\u1eeb<\/strong><\/li>\n<li>Ch\u1ecdn t\u00e0i kho\u1ea3n ng\u00e2n h\u00e0ng nh\u1eadn ti\u1ec1n v\u00e0 s\u1ed1 ti\u1ec1n th\u1ef1c t\u1ebf nh\u1eadn \u0111\u01b0\u1ee3c<\/li>\n<li>Nh\u1eadp l\u00fd do thu v\u00e0 th\u00f4ng tin chi ti\u1ebft c\u1ee7a ch\u1ee9ng t\u1eeb:\u00a0<strong>TK N\u1ee3\/ C\u00f3, S\u1ed1 ti\u1ec1n<\/strong>,\u2026<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-23937\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2022\/03\/tg_4.png\" alt=\"\" width=\"1318\" height=\"493\" srcset=\"\/accounting\/wp-content\/uploads\/2022\/03\/tg_4.png 1318w, \/accounting\/wp-content\/uploads\/2022\/03\/tg_4-768x287.png 768w, \/accounting\/wp-content\/uploads\/2022\/03\/tg_4-50x19.png 50w, \/accounting\/wp-content\/uploads\/2022\/03\/tg_4-60x22.png 60w, \/accounting\/wp-content\/uploads\/2022\/03\/tg_4-100x37.png 100w\" sizes=\"(max-width: 1318px) 100vw, 1318px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 4<\/strong>:\u00a0 Nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/p>\n<ul>\n<li>N\u1ebfu c\u1ea7n in ch\u1ee9ng t\u1eeb: Ch\u1ecdn ch\u1ee9c n\u0103ng <strong>In<\/strong> tr\u00ean thanh c\u00f4ng c\u1ee5, sau \u0111\u00f3 ch\u1ecdn ch\u1ee9ng t\u1eeb thu ti\u1ec1n g\u1eedi c\u1ea7n in.<\/li>\n<\/ul>\n<p><strong><em>L\u01b0u \u00fd:<\/em><\/strong><em>\u00a0Sau khi h\u1ea1ch to\u00e1n xong nghi\u1ec7p v\u1ee5 thu ti\u1ec1n g\u1eedi t\u1eeb vi\u1ec7c ho\u00e0n thu\u1ebf GTGT, ph\u1ea7n m\u1ec1m t\u1ef1 \u0111\u1ed9ng chuy\u1ec3n th\u00f4ng tin c\u1ee7a ch\u1ee9ng t\u1eeb v\u00e0o\u00a0<strong>S\u1ed5 ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng<\/strong>. Thao t\u00e1c xem b\u00e1o c\u00e1o\u00a0<strong>S\u1ed5 ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng<\/strong>\u00a0th\u1ef1c hi\u1ec7n t\u01b0\u01a1ng t\u1ef1 nh\u01b0 h\u01b0\u1edbng d\u1eabn\u00a0<a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/lap_bao_cao_tien_gui\/\">T\u1ea1i \u0111\u00e2y<\/a>.<\/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":[3478],"ht-kb-tag":[],"class_list":["post-19455","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cac-nghiep-vu-co-ban-cho-che-do-ke-toan-hkd"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/19455","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=19455"}],"version-history":[{"count":5,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/19455\/revisions"}],"predecessor-version":[{"id":52325,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/19455\/revisions\/52325"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=19455"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=19455"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=19455"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}