{"id":21197,"date":"2022-06-13T10:16:18","date_gmt":"2022-06-13T03:16:18","guid":{"rendered":"http:\/\/helpact.misa.vn\/?post_type=ht_kb&#038;p=21197"},"modified":"2025-12-12T10:04:30","modified_gmt":"2025-12-12T03:04:30","slug":"bieu-tinh-thue-thu-nhap","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/bieu-tinh-thue-thu-nhap\/","title":{"rendered":"Bi\u1ec3u t\u00ednh thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n"},"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 data-start=\"0\" data-end=\"231\"><strong>B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn<\/strong> c\u00e1ch tra c\u1ee9u v\u00e0 xu\u1ea5t bi\u1ec3u t\u00ednh thu\u1ebf thu nh\u1eadp th\u00e1ng\/n\u0103m tr\u00ean ph\u1ea7n m\u1ec1m ASP K\u1ebf to\u00e1n theo \u0111\u00fang quy \u0111\u1ecbnh c\u1ee7a c\u01a1 quan thu\u1ebf, h\u1ed7 tr\u1ee3 doanh nghi\u1ec7p trong c\u00f4ng t\u00e1c t\u00ednh v\u00e0 \u0111\u1ed1i chi\u1ebfu ngh\u0129a v\u1ee5 thu\u1ebf thu nh\u1eadp.<\/p>\n<p data-start=\"233\" data-end=\"385\"><strong>N\u1ed9i dung bao g\u1ed3m<\/strong> h\u01b0\u1edbng d\u1eabn truy c\u1eadp danh m\u1ee5c Bi\u1ec3u t\u00ednh thu\u1ebf thu nh\u1eadp v\u00e0 thao t\u00e1c xu\u1ea5t bi\u1ec3u t\u00ednh thu\u1ebf thu nh\u1eadp ra t\u1ec7p Excel ph\u1ee5c v\u1ee5 l\u01b0u tr\u1eef v\u00e0 b\u00e1o c\u00e1o.<\/p>\n<p data-start=\"387\" data-end=\"489\" data-is-last-node=\"\" data-is-only-node=\"\"><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng<\/strong> d\u00e0nh cho k\u1ebf to\u00e1n ti\u1ec1n l\u01b0\u01a1ng, k\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p v\u00e0 qu\u1ea3n tr\u1ecb h\u1ec7 th\u1ed1ng trong 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><strong>C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n tra c\u1ee9u v\u00e0 xu\u1ea5t bi\u1ec3u t\u00ednh thu\u1ebf thu nh\u1eadp:<\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> V\u00e0o <strong>Ti\u1ec7n \u00edch v\u00e0 thi\u1ebft l\u1eadp\\T\u1ea5t c\u1ea3 danh m\u1ee5c<\/strong>.<\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> Ch\u1ecdn danh m\u1ee5c <strong>Ti\u1ec1n l\u01b0\u01a1ng\\Bi\u1ec3u t\u00ednh thu\u1ebf thu nh\u1eadp<\/strong>:<br \/>\n<img decoding=\"async\" class=\"alignnone size-full wp-image-37755\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2025\/08\/8-9.png\" alt=\"\" width=\"1330\" height=\"993\" srcset=\"\/accounting\/wp-content\/uploads\/2025\/08\/8-9.png 1330w, \/accounting\/wp-content\/uploads\/2025\/08\/8-9-768x573.png 768w, \/accounting\/wp-content\/uploads\/2025\/08\/8-9-50x37.png 50w, \/accounting\/wp-content\/uploads\/2025\/08\/8-9-60x45.png 60w, \/accounting\/wp-content\/uploads\/2025\/08\/8-9-100x75.png 100w\" sizes=\"(max-width: 1330px) 100vw, 1330px\" \/><\/p>\n<p><em><strong>Ghi ch\u00fa:<\/strong>\u00a0Ch\u01b0\u01a1ng tr\u00ecnh cung c\u1ea5p bi\u1ec3u t\u00ednh thu\u1ebf thu nh\u1eadp v\u00e0 cho ph\u00e9p ng\u01b0\u1eddi d\u00f9ng <strong>Xu\u1ea5t ra Excel<\/strong>.<\/em><br \/>\n<img decoding=\"async\" src=\"https:\/\/helpact.misa.vn\/wp-content\/uploads\/2022\/09\/15.png\" \/><\/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":[3490,3491],"ht-kb-tag":[],"class_list":["post-21197","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-luong-nhan-vien","ht_kb_category-r34"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/21197","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=21197"}],"version-history":[{"count":4,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/21197\/revisions"}],"predecessor-version":[{"id":52241,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/21197\/revisions\/52241"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=21197"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=21197"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=21197"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}