{"id":20686,"date":"2022-04-29T11:59:27","date_gmt":"2022-04-29T04:59:27","guid":{"rendered":"http:\/\/helpact.misa.vn\/?post_type=ht_kb&p=20686"},"modified":"2022-05-05T16:48:24","modified_gmt":"2022-05-05T09:48:24","slug":"cac-tien-ich-khac-16","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/cac-tien-ich-khac-16\/","title":{"rendered":"C\u00e1c ti\u1ec7n \u00edch kh\u00e1c"},"content":{"rendered":"
    \n
  1. C\u1eadp nh\u1eadt XML v\u00e0 n\u1ed9p qua mTax<\/strong> t\u1edd khai b\u1ed5 sung v\u00e0 t\u1edd khai ch\u00ednh th\u1ee9c: PL NQ43\/2022\/QH15 tr\u00ean t\u1edd khai 01\/CNKD.<\/li>\n
  2. Tr\u00ean t\u1edd khai 01\/CNKD: Ch\u01b0\u01a1ng tr\u00ecnh c\u1eadp nh\u1eadt th\u00f4ng tin Qu\u1eadn\/Huy\u1ec7n\/X\u00e3\/Ph\u01b0\u1eddng theo HTKK b\u1ea3n 4.8.0 v\u00e0 b\u1ed5 sung c\u1ea3nh b\u00e1o khi xu\u1ea5t XML\/n\u1ed9p qua mTax<\/strong> n\u1ebfu \u0111\u1ecba ch\u1ec9 kh\u00f4ng c\u00f3 trong danh m\u1ee5c.<\/li>\n
  3. Khi ng\u01b0\u1eddi d\u00f9ng t\u1ea1o m\u00e3 C\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5\/Chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc th\u00ec cho ph\u00e9p nh\u1eadp t\u1ed1i \u0111a 50 k\u00fd t\u1ef1<\/strong>.<\/li>\n
  4. C\u1eadp nh\u1eadt C\u01a1 quan Thu\u1ebf: Th\u1ecb x\u00e3 H\u1ed3ng Ng\u1ef1 th\u00e0nh Th\u00e0nh ph\u1ed1 H\u1ed3ng Ng\u1ef1<\/strong> theo HTKK phi\u00ean b\u1ea3n m\u1edbi nh\u1ea5t.<\/li>\n
  5. Khi xem b\u00e1o c\u00e1o kho v\u00e0 s\u1ed5 c\u00e1i th\u00ec ch\u01b0\u01a1ng tr\u00ecnh kh\u00f4ng c\u1ea3nh b\u00e1o l\u1ed7i ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n nh\u1ea7m TK c\u00f4ng n\u1ee3\/TK ti\u1ec1n\/TK thu\u1ebf l\u00e0 TK kho v\u1edbi ch\u1ee9ng t\u1eeb nh\u1eadp, xu\u1ea5t kho t\u1eeb l\u1ec7nh l\u1eafp r\u00e1p<\/strong> \u0111\u1ec3 gi\u00fap ng\u01b0\u1eddi d\u00f9ng kh\u00f4ng m\u1ea5t th\u1eddi gian ki\u1ec3m tra nguy\u00ean nh\u00e2n.<\/li>\n
  6. Cho ph\u00e9p chuy\u1ec3n \u0111\u1ed5i c\u00e1c ch\u1ee9ng t\u1eeb c\u00f3 thu\u1ebf su\u1ea5t KHAC, KKKNT t\u1eeb ph\u1ea7n m\u1ec1m SME.NET, ACT2.0<\/strong> l\u00ean ph\u1ea7n m\u1ec1m AMIS K\u1ebf to\u00e1n.<\/li>\n
  7. B\u1ed5 sung c\u1ed9t Thu\u1ebf su\u1ea5t<\/strong> tr\u00ean B\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 b\u00e1n ra (M\u1eabu qu\u1ea3n tr\u1ecb).<\/li>\n
  8. Khi l\u00e0m vi\u1ec7c v\u1edbi ch\u1ebf \u0111\u1ed9 th\u1ee7 kho, ph\u1ea7n m\u1ec1m cho ph\u00e9p in \u0111\u01b0\u1ee3c m\u1eabu tr\u1ed9n l\u1ea5y t\u1eeb ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n sang ho\u1eb7c cho ph\u00e9p ng\u01b0\u1eddi d\u00f9ng t\u1ef1 th\u00eam m\u1eabu tr\u1ed9n<\/strong> \u0111\u1ec3 \u0111\u00e1p \u1ee9ng nhu c\u1ea7u qu\u1ea3n tr\u1ecb c\u1ee7a \u0111\u01a1n v\u1ecb.<\/li>\n
  9. Khi nh\u1eadp kh\u1ea9u ghi \u0111\u00e8 danh m\u1ee5c v\u1eadt t\u01b0 h\u00e0ng h\u00f3a, ch\u01b0\u01a1ng tr\u00ecnh cho ph\u00e9p c\u1eadp nh\u1eadt \u0111\u00fang \u0111\u1ecbnh m\u1ee9c nguy\u00ean v\u1eadt li\u1ec7u cho th\u00e0nh ph\u1ea9m tr\u00ean file excel<\/strong> trong tr\u01b0\u1eddng h\u1ee3p c\u00e1c d\u00f2ng nguy\u00ean v\u1eadt li\u1ec7u kh\u00f4ng c\u00f3 tr\u00ean file excel nh\u01b0ng v\u1eabn c\u00f3 tr\u00ean ph\u1ea7n m\u1ec1m tr\u01b0\u1edbc th\u1eddi \u0111i\u1ec3m nh\u1eadp kh\u1ea9u.<\/li>\n
  10. Khi th\u1ef1c hi\u1ec7n L\u1ea5y ch\u1ee9ng t\u1eeb t\u1eeb d\u1eef li\u1ec7u n\u00e0y sang d\u1eef li\u1ec7u kh\u00e1c, tr\u01b0\u1eddng h\u1ee3p l\u1ea5y h\u00f3a \u0111\u01a1n v\u1ec1 tr\u01b0\u1edbc, ch\u1ee9ng t\u1eeb h\u1ee7y h\u00f3a \u0111\u01a1n l\u1ea5y v\u1ec1 sau th\u00ec ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng c\u1eadp nh\u1eadt tr\u1ea1ng th\u00e1i h\u00f3a \u0111\u01a1n th\u00e0nh h\u00f3a \u0111\u01a1n h\u1ee7y b\u1ecf<\/strong>.<\/li>\n<\/ol>\n","protected":false},"excerpt":{"rendered":"

    C\u1eadp nh\u1eadt XML v\u00e0 n\u1ed9p qua mTax t\u1edd khai b\u1ed5 sung v\u00e0 t\u1edd khai ch\u00ednh th\u1ee9c: PL NQ43\/2022\/QH15 tr\u00ean t\u1edd khai 01\/CNKD. Tr\u00ean t\u1edd khai 01\/CNKD: Ch\u01b0\u01a1ng tr\u00ecnh c\u1eadp nh\u1eadt th\u00f4ng tin Qu\u1eadn\/Huy\u1ec7n\/X\u00e3\/Ph\u01b0\u1eddng theo HTKK b\u1ea3n 4.8.0 v\u00e0 b\u1ed5 sung c\u1ea3nh b\u00e1o khi xu\u1ea5t XML\/n\u1ed9p qua mTax n\u1ebfu \u0111\u1ecba ch\u1ec9…<\/p>\n","protected":false},"author":115,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[3486],"ht-kb-tag":[],"class_list":["post-20686","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r32"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/20686","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=20686"}],"version-history":[{"count":6,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/20686\/revisions"}],"predecessor-version":[{"id":20688,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/20686\/revisions\/20688"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=20686"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=20686"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=20686"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}