{"id":19523,"date":"2022-03-04T18:27:43","date_gmt":"2022-03-04T11:27:43","guid":{"rendered":"http:\/\/helpact.misa.vn\/?post_type=ht_kb&#038;p=19523"},"modified":"2025-12-08T17:28:55","modified_gmt":"2025-12-08T10:28:55","slug":"nop-thue-gtgt-tncn-bang-tien-gui-ngan-hang","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/nop-thue-gtgt-tncn-bang-tien-gui-ngan-hang\/","title":{"rendered":"N\u1ed9p thu\u1ebf GTGT, TNCN 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><b>1. T\u1ed5ng quan<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn th\u1ef1c hi\u1ec7n nghi\u1ec7p v\u1ee5 n\u1ed9p thu\u1ebf GTGT, TNCN b\u1eb1ng ti\u1ec1n g\u1eedi, gi\u00fap \u0111\u1ea3m b\u1ea3o quy tr\u00ecnh n\u1ed9p thu\u1ebf \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n \u0111\u00fang quy \u0111\u1ecbnh v\u00e0 thu\u1eadn ti\u1ec7n tr\u00ean ph\u1ea7n m\u1ec1m.<\/p>\n<p><strong>N\u1ed9i dung b\u00e0i vi\u1ebft<\/strong> bao g\u1ed3m m\u00f4 t\u1ea3 nghi\u1ec7p v\u1ee5 v\u00e0 c\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n tr\u00ean ph\u1ea7n m\u1ec1m.<\/p>\n<p>Ph\u1ea1m vi \u0111\u00e1p \u1ee9ng: \u00c1p d\u1ee5ng cho k\u1ebf to\u00e1n, ch\u1ee7 h\u1ed9 kinh doanh s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m MISA \u0111\u1ec3 th\u1ef1c hi\u1ec7n nghi\u1ec7p v\u1ee5 n\u1ed9p thu\u1ebf GTGT, TNCN b\u1eb1ng ti\u1ec1n g\u1eedi.<\/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><b>2. M\u00f4 t\u1ea3 nghi\u1ec7p v\u1ee5<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>Khi ph\u00e1t sinh c\u00e1c nghi\u1ec7p v\u1ee5 n\u1ed9p: thu\u1ebf GTGT, thu\u1ebf TNCN th\u01b0\u1eddng ph\u00e1t sinh c\u00e1c ho\u1ea1t \u0111\u1ed9ng sau:<\/p>\n<ul>\n<li>C\u0103n c\u1ee9 v\u00e0o T\u1edd khai thu\u1ebf GTGT, TNCN, k\u1ebf to\u00e1n y\u00eau c\u1ea7u chi ti\u1ec1n n\u1ed9p thu\u1ebf<\/li>\n<li>K\u1ebf to\u00e1n l\u1eadp \u1ee6y nhi\u1ec7m chi, sau \u0111\u00f3 chuy\u1ec3n cho ch\u1ee7 h\u1ed9 kinh doanh k\u00fd duy\u1ec7t.<\/li>\n<li>Ng\u00e2n h\u00e0ng c\u0103n c\u1ee9 v\u00e0o \u1ee6y nhi\u1ec7m chi c\u1ee7a h\u1ed9 kinh doanh s\u1ebd chuy\u1ec3n ti\u1ec1n v\u00e0o t\u00e0i kho\u1ea3n c\u1ee7a c\u01a1 quan Thu\u1ebf, \u0111\u1ed3ng th\u1eddi l\u1eadp gi\u1ea5y b\u00e1o N\u1ee3.<\/li>\n<li>C\u0103n c\u1ee9 v\u00e0o gi\u1ea5y b\u00e1o N\u1ee3 c\u1ee7a ng\u00e2n h\u00e0ng, k\u1ebf to\u00e1n s\u1ebd h\u1ea1ch to\u00e1n, \u0111\u1ed3ng th\u1eddi ghi s\u1ed5 ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng.<\/li>\n<\/ul>\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><b>3. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>Nghi\u1ec7p v\u1ee5 <strong>N\u1ed9p thu\u1ebf GTGT, TNDN b\u1eb1ng ti\u1ec1n g\u1eedi<\/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> Chi ti\u1ec1n<\/strong>, nh\u1ea5n v\u00e0o bi\u1ec3u t\u01b0\u1ee3ng \u23f7, ch\u1ecdn<strong> N\u1ed9p thu\u1ebf.<\/strong><\/p>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-47287\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765189505-1600x286.png\" alt=\"\" width=\"1600\" height=\"286\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765189505-1600x286.png 1600w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765189505-768x137.png 768w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765189505-50x9.png 50w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765189505-1536x274.png 1536w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765189505-60x11.png 60w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765189505-100x18.png 100w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765189505.png 1920w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2<\/strong>: Khai b\u00e1o th\u00f4ng tin v\u00e0 ch\u1ecdn lo\u1ea1i thu\u1ebf c\u1ea7n n\u1ed9p, Nh\u1ea5n <strong>N\u1ed9p thu\u1ebf<\/strong><\/p>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-47301\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765189635-1600x767.png\" alt=\"\" width=\"1600\" height=\"767\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765189635-1600x767.png 1600w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765189635-768x368.png 768w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765189635-50x24.png 50w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765189635-1536x736.png 1536w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765189635-60x29.png 60w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765189635-100x48.png 100w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765189635.png 1920w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><\/p>\n<p>&nbsp;<\/p>\n<p><strong>B\u01b0\u1edbc 3<\/strong>: Khai b\u00e1o th\u00f4ng tin t\u00e0i kho\u1ea3n ng\u00e2n h\u00e0ng,&#8230; tr\u00ean ch\u1ee9ng t\u1eeb.<\/p>\n<p><img decoding=\"async\" class=\"alignnone size-medium wp-image-47305\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765189667-1600x769.png\" alt=\"\" width=\"1600\" height=\"769\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765189667-1600x769.png 1600w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765189667-768x369.png 768w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765189667-50x24.png 50w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765189667-1536x738.png 1536w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765189667-60x29.png 60w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765189667-100x48.png 100w, \/accounting\/wp-content\/uploads\/2025\/12\/screenshot_1765189667.png 1920w\" sizes=\"(max-width: 1600px) 100vw, 1600px\" \/><strong>B\u01b0\u1edbc 4<\/strong>: Nh\u1ea5n <strong>C\u1ea5t<\/strong> v\u00e0 Ch\u1ecdn ch\u1ee9c n\u0103ng <strong>In<\/strong> tr\u00ean thanh c\u00f4ng c\u1ee5, sau \u0111\u00f3 ch\u1ecdn m\u1eabu \u1ee7y nhi\u1ec7m chi c\u1ea7n in.<\/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-19523","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\/19523","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=19523"}],"version-history":[{"count":3,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/19523\/revisions"}],"predecessor-version":[{"id":47307,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/19523\/revisions\/47307"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=19523"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=19523"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=19523"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}