{"id":2081,"date":"2018-12-25T17:58:15","date_gmt":"2018-12-25T10:58:15","guid":{"rendered":"http:\/\/help.smecloud.misa.local\/?post_type=ht_kb&#038;p=2081"},"modified":"2026-03-31T16:23:13","modified_gmt":"2026-03-31T09:23:13","slug":"taisao_khonglapduoc_bangkethuedauvaodaura","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/taisao_khonglapduoc_bangkethuedauvaodaura\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 l\u1eadp \u0111\u01b0\u1ee3c B\u1ea3ng k\u00ea ho\u00e1 \u0111\u01a1n thu\u1ebf \u0111\u1ea7u v\u00e0o, \u0111\u1ea7u ra tr\u00ean ph\u1ea7n m\u1ec1m?"},"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>B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn c\u00e1ch l\u1eadp v\u00e0 tra c\u1ee9u B\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb h\u00e0ng h\u00f3a d\u1ecbch v\u1ee5 mua v\u00e0o, b\u00e1n ra tr\u00ean ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n, gi\u00fap th\u1ef1c hi\u1ec7n qu\u1ea3n l\u00fd v\u00e0 b\u00e1o c\u00e1o thu\u1ebf GTGT hi\u1ec7u qu\u1ea3.<\/p>\n<p><strong>N\u1ed9i dung b\u00e0i vi\u1ebft<\/strong> bao g\u1ed3m c\u00e1c ph\u01b0\u01a1ng ph\u00e1p l\u1eadp b\u1ea3ng k\u00ea k\u00e8m t\u1edd khai thu\u1ebf GTGT v\u00e0 c\u00e1ch xem b\u1ea3ng k\u00ea qua m\u1ee5c B\u00e1o c\u00e1o tr\u00ean ph\u1ea7n m\u1ec1m.<\/p>\n<p><strong>Ph\u1ea1m vi \u0111\u00e1p \u1ee9ng<\/strong>: \u00c1p d\u1ee5ng cho k\u1ebf to\u00e1n vi\u00ean, b\u1ed9 ph\u1eadn t\u00e0i ch\u00ednh s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n c\u00f3 ch\u1ee9c n\u0103ng l\u1eadp v\u00e0 tra c\u1ee9u b\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb ph\u1ee5c v\u1ee5 b\u00e1o c\u00e1o thu\u1ebf GTGT.<\/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<div style=\"line-height: 200%; text-align: justify;\">\n<h4><strong>C\u00e1ch 1: L\u1eadp b\u1ea3ng k\u00ea k\u00e8m v\u1edbi T\u1edd khai thu\u1ebf GTGT<\/strong><\/h4>\n<ul style=\"list-style-type: disc;\">\n<li><span style=\"color: #000000; font-size: 12pt;\">Tr\u00ean ph\u1ea7n m\u1ec1m, khi l\u1eadp T\u1edd khai thu\u1ebf GTGT s\u1ebd t\u00edch k\u00e8m Ph\u1ee5 l\u1ee5c B\u1ea3ng k\u00ea mua v\u00e0o, B\u1ea3ng k\u00ea b\u00e1n ra.<\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\"><span style=\"color: #000000;\">\u0110\u1ec3 l\u1eadp T\u1edd khai thu\u1ebf GTGT tham kh\u1ea3o h\u01b0\u1edbng d\u1eabn<\/span> <a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/thue_gtgt_theo_pp_khautru\/\" target=\"_blank\" rel=\"noopener noreferrer\">t\u1ea1i \u0111\u00e2y<\/a>.<\/span><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-37571\" src=\"\/accounting\/wp-content\/uploads\/2025\/08\/13.jpg\" alt=\"\" width=\"1583\" height=\"600\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/08\/13.jpg 1583w, \/accounting\/wp-content\/uploads\/2025\/08\/13-768x291.jpg 768w, \/accounting\/wp-content\/uploads\/2025\/08\/13-50x19.jpg 50w, \/accounting\/wp-content\/uploads\/2025\/08\/13-1536x582.jpg 1536w, \/accounting\/wp-content\/uploads\/2025\/08\/13-60x23.jpg 60w, \/accounting\/wp-content\/uploads\/2025\/08\/13-100x38.jpg 100w\" sizes=\"(max-width: 1583px) 100vw, 1583px\" \/><\/p>\n<h5><strong>C\u00e1ch 2: V\u00e0o m\u1ee5c B\u00e1o c\u00e1o \u0111\u1ec3 xem<\/strong><\/h5>\n<ul style=\"list-style-type: disc;\">\n<li><span style=\"color: #000000;\">V\u00e0o<strong> B\u00e1o c\u00e1o \\ Thu\u1ebf\\<\/strong><\/span><span style=\"color: #000000;\"> <strong>B\u1ea3ng k\u00ea ho\u00e1 \u0111\u01a1n, ch\u1ee9ng t\u1eeb, h\u00e0ng ho\u00e1 d\u1ecbch v\u1ee5 mua v\u00e0o (M\u1eabu qu\u1ea3n tr\u1ecb)<\/strong> v\u00e0 <strong>B\u1ea3ng k\u00ea ho\u00e1 \u0111\u01a1n, ch\u1ee9ng t\u1eeb, h\u00e0ng ho\u00e1 d\u1ecbch v\u1ee5 b\u00e1n ra (M\u1eabu qu\u1ea3n tr\u1ecb)<\/strong><\/span><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-37569\" src=\"\/accounting\/wp-content\/uploads\/2025\/08\/12.jpg\" alt=\"\" width=\"1545\" height=\"533\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/08\/12.jpg 1545w, \/accounting\/wp-content\/uploads\/2025\/08\/12-768x265.jpg 768w, \/accounting\/wp-content\/uploads\/2025\/08\/12-50x17.jpg 50w, \/accounting\/wp-content\/uploads\/2025\/08\/12-1536x530.jpg 1536w, \/accounting\/wp-content\/uploads\/2025\/08\/12-60x21.jpg 60w, \/accounting\/wp-content\/uploads\/2025\/08\/12-100x34.jpg 100w\" sizes=\"(max-width: 1545px) 100vw, 1545px\" \/><\/p>\n<ul style=\"list-style-type: disc;\">\n<li>Ch\u1ecdn tham s\u1ed1 xem b\u00e1o c\u00e1o, Nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd.<\/strong><\/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>3. L\u01b0u \u00fd<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li>Tr\u01b0\u1eddng h\u1ee3p \u0111\u00e3 l\u1eadp t\u1edd khai GTGT nh\u01b0ng ch\u01b0a k\u00e8m b\u1ea3ng k\u00ea th\u00ec thao t\u00e1c nh\u01b0 sau: M\u1edf t\u1edd khai c\u1ea7n th\u00eam \/ nh\u1ea5n S\u1eeda\/ t\u00edch d\u1ea5u + \/ ch\u1ecdn b\u1ea3ng k\u00ea mua v\u00e0o \/b\u00e1n ra.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-54697\" src=\"\/accounting\/wp-content\/uploads\/2025\/12\/Screenshot_9.png\" alt=\"\" width=\"1401\" height=\"403\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/12\/Screenshot_9.png 1401w, \/accounting\/wp-content\/uploads\/2025\/12\/Screenshot_9-768x221.png 768w, \/accounting\/wp-content\/uploads\/2025\/12\/Screenshot_9-50x14.png 50w, \/accounting\/wp-content\/uploads\/2025\/12\/Screenshot_9-60x17.png 60w, \/accounting\/wp-content\/uploads\/2025\/12\/Screenshot_9-100x29.png 100w\" sizes=\"(max-width: 1401px) 100vw, 1401px\" \/><\/p>\n<ul>\n<li>Ngo\u00e0i ra Anh\/Ch\u1ecb c\u1ea7n xu\u1ea5t b\u1ea3ng k\u00ea h\u00f3a \u0111\u01a1n b\u00e1n ra\/mua v\u00e0o c\u00f3 chi ti\u1ebft m\u1eb7t h\u00e0ng Anh\/ch\u1ecb vui l\u00f2ng v\u00e0o\u00a0<span style=\"color: #000000;\"><strong>B\u00e1o c\u00e1o \\ Thu\u1ebf\\<\/strong><\/span><span style=\"color: #000000;\"> B\u1ea3ng k\u00ea ho\u00e1 \u0111\u01a1n, ch\u1ee9ng t\u1eeb, h\u00e0ng ho\u00e1 d\u1ecbch v\u1ee5 mua v\u00e0o (M\u1eabu qu\u1ea3n tr\u1ecb) v\u00e0 B\u1ea3ng k\u00ea ho\u00e1 \u0111\u01a1n, ch\u1ee9ng t\u1eeb, h\u00e0ng ho\u00e1 d\u1ecbch v\u1ee5 b\u00e1n ra (M\u1eabu qu\u1ea3n tr\u1ecb) nh\u1ea5n<strong> Ch\u1ecdn tham s\u1ed1 <\/strong>b\u1ecf t\u00edch<strong> C\u1ed9ng g\u1ed9p theo t\u1eebng h\u00f3a \u0111\u01a1n.<\/strong><\/span><\/li>\n<\/ul>\n<\/div>\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":[2636],"ht-kb-tag":[],"class_list":["post-2081","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-thue-cau-hoi-thuong-gap-theo-nghiep-vu"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/2081","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=2081"}],"version-history":[{"count":6,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/2081\/revisions"}],"predecessor-version":[{"id":58417,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/2081\/revisions\/58417"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=2081"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=2081"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=2081"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}