{"id":26861,"date":"2023-09-05T10:19:50","date_gmt":"2023-09-05T03:19:50","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&p=26861"},"modified":"2025-12-17T10:18:59","modified_gmt":"2025-12-17T03:18:59","slug":"bo-sung-to-khai-thue-gia-tri-gia-tang-03-gtgt","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/bo-sung-to-khai-thue-gia-tri-gia-tang-03-gtgt\/","title":{"rendered":"B\u1ed5 sung t\u1edd khai thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng 03\/GTGT theo Th\u00f4ng t\u01b0 80\/2021\/TT-BTC"},"content":{"rendered":"
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<\/span><\/p>\n

1. T\u1ed5ng quan<\/b><\/h3>\n

<\/div>

\nM\u1ee5c \u0111\u00edch:<\/b> Ph\u1ea7n m\u1ec1m b\u1ed5 sung m\u1eabu t\u1edd khai thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng 03\/GTGT:\u00a0T\u1edd khai d\u00e0nh cho ng\u01b0\u1eddi n\u1ed9p thu\u1ebf c\u00f3 ho\u1ea1t \u0111\u1ed9ng mua b\u00e1n, ch\u1ebf t\u00e1c v\u00e0ng b\u00e1c, \u0111\u00e1 qu\u00fd t\u00ednh thu\u1ebf GTGT theo ph\u01b0\u01a1ng ph\u00e1p tr\u1ef1c ti\u1ebfp tr\u00ean gi\u00e1 tr\u1ecb gia t\u0103ng<\/strong> tr\u00ean MISA ASP K\u1ebf to\u00e1n. C\u00e1c s\u1ed1 li\u1ec7u tr\u00ean b\u00e1o c\u00e1o \u0111\u01b0\u1ee3c ph\u1ea7n m\u1ec1m t\u1ea3i l\u00ean m\u1ed9t c\u00e1ch t\u1ef1 \u0111\u1ed9ng v\u00e0 ch\u00ednh x\u00e1c gi\u00fap ng\u01b0\u1eddi d\u00f9ng c\u00f3 th\u1ec3 n\u1ed9p t\u1edd khai m\u1ed9t c\u00e1ch d\u1ec5 d\u00e0ng m\u00e0 kh\u00f4ng c\u1ea7n l\u1ea5y s\u1ed1 li\u1ec7u t\u1eeb b\u00e1o c\u00e1o v\u00e0 nh\u1eadp th\u1ee7 c\u00f4ng qua ph\u1ea7n m\u1ec1m HTKK \u0111\u1ec3 n\u1ed9p l\u00ean C\u01a1 quan thu\u1ebf nh\u01b0 tr\u01b0\u1edbc \u0111\u00e2y.<\/p>\n

N\u1ed9i dung:<\/b><\/p>\n

    \n
  • \u0110\u0103ng k\u00fd t\u1edd khai thu\u1ebf 03\/GTGT tr\u00ean ph\u1ea7n m\u1ec1m<\/li>\n
  • L\u1eadp t\u1edd khai thu\u1ebf 03\/GTGT v\u00e0 xu\u1ea5t XML n\u1ed9p c\u01a1 quan thu\u1ebf<\/li>\n<\/ul>\n

    Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n, nh\u00e2n vi\u00ean ph\u1ee5 tr\u00e1ch thu\u1ebf, qu\u1ea3n tr\u1ecb vi\u00ean <\/div><\/div>\n

    <\/span><\/p>\n

    2. H\u01b0\u1edbng d\u1eabn tr\u00ean ph\u1ea7n m\u1ec1m<\/b><\/h3>\n

    <\/div>

    \n\n\n\n
    <\/div><\/div>\n
    <\/span><\/p>\n

    \u0110\u0103ng k\u00fd t\u1edd khai thu\u1ebf 03\/GTGT- T\u1edd khai thu\u1ebf GTGT tr\u1ef1c ti\u1ebfp tr\u00ean GTGT<\/b><\/h4>\n

    <\/div>

    \n
      \n
    • B\u01b0\u1edbc 1: <\/strong>Tr\u00ean ph\u00e2n h\u1ec7 Thu\u1ebf<\/strong>, ch\u1ecdn Kh\u00e1c\/ \u0110\u0103ng k\u00fd t\u1edd khai s\u1eed d\u1ee5ng<\/em><\/strong><\/li>\n<\/ul>\n

      \"\"<\/p>\n

        \n
      • B\u01b0\u1edbc 2: <\/strong>Tr\u00ean danh s\u00e1ch t\u1edd khai, t\u00edch ch\u1ecdn t\u1edd khai thu\u1ebf 03\/GTGT- T\u1edd khai thu\u1ebf GTGT tr\u1ef1c ti\u1ebfp tr\u00ean GTGT.<\/em><\/strong><\/li>\n
      • B\u01b0\u1edbc 3: <\/strong>T\u1ea1i c\u1ed9t K\u1ef3 k\u00ea khai<\/strong>, c\u00f3 th\u1ec3 ch\u1ecdn Theo qu\u00fd<\/em> ho\u1eb7c Theo th\u00e1ng.<\/em><\/li>\n
      • B\u01b0\u1edbc 4: <\/strong>Ch\u1ecdn C\u1eadp nh\u1eadt<\/strong><\/li>\n<\/ul>\n

        \"\"
        \n<\/div><\/div>\n

        <\/span><\/p>\n

        L\u1eadp t\u1edd khai thu\u1ebf 03\/GTGT- T\u1edd khai thu\u1ebf GTGT tr\u1ef1c ti\u1ebfp tr\u00ean GTGT<\/b><\/h4>\n

        <\/div>

        \n
          \n
        • B\u01b0\u1edbc 1: <\/strong>Tr\u00ean ph\u00e2n h\u1ec7 Thu\u1ebf<\/strong>, nh\u1ea5n tr\u1ecf xu\u1ed1ng t\u1ea1i n\u00fat ch\u1ee9c n\u0103ng L\u1eadp t\u1edd khai<\/strong>, ch\u1ecdn T\u1edd khai thu\u1ebf 03\/GTGT- T\u1edd khai thu\u1ebf GTGT tr\u1ef1c ti\u1ebfp tr\u00ean GTGT<\/em><\/strong><\/li>\n<\/ul>\n

          \"\"<\/p>\n

            \n
          • B\u01b0\u1edbc 2: <\/strong>Ch\u1ecdn k\u1ef3 t\u00ednh thu\u1ebf.<\/li>\n
          • B\u01b0\u1edbc 3: <\/strong>Nh\u1ea5n \u0110\u1ed3ng \u00fd<\/strong><\/li>\n<\/ul>\n

            \"\"<\/p>\n

            => Ch\u01b0\u01a1ng tr\u00ecnh hi\u1ec3n th\u1ecb <\/span>T\u1edd khai thu\u1ebf GTGT tr\u1ef1c ti\u1ebfp tr\u00ean GTGT (03\/GTGT)<\/strong> v\u00e0 t\u1ef1 \u0111\u1ed9ng l\u1ea5y d\u1eef li\u1ec7u l\u00ean t\u1edd khai:<\/span> \"\"<\/p>\n

              \n
            • B\u01b0\u1edbc 4: <\/strong>C\u00f3 th\u1ec3 thay \u0111\u1ed5i th\u00eam ho\u1eb7c b\u1edbt ch\u1ee9ng t\u1eeb doanh thu\/gi\u00e1 v\u1ed1n \u0111\u01b0\u1ee3c l\u1ea5y s\u1ed1 li\u1ec7u l\u00ean t\u1edd khai b\u1eb1ng c\u00e1ch nh\u1ea5n Ch\u1ecdn CT doanh thu <\/em><\/strong>\u00a0v\u00e0 Ch\u1ecdn CT gi\u00e1 v\u1ed1n<\/em><\/strong><\/li>\n<\/ul>\n

              \"\"<\/p>\n

                \n
              • B\u01b0\u1edbc 5: <\/strong>Khi ph\u00e1t sinh th\u00eam ch\u1ee9ng t\u1eeb doanh thu hay gi\u00e1 v\u1ed1n trong k\u1ef3 k\u00ea khai, ch\u1ecdn L\u1ea5y l\u1ea1i d\u1eef li\u1ec7u<\/strong><\/em> \u0111\u1ec3 c\u1eadp nh\u1eadt l\u00ean t\u1edd khai d\u1eef li\u1ec7u m\u1edbi nh\u1ea5t.<\/li>\n<\/ul>\n

                \"\"<\/p>\n

                  \n
                • B\u01b0\u1edbc 6: <\/strong>Nh\u1ea5n C\u1ea5t<\/strong> \u0111\u1ec3 ho\u00e0n th\u00e0nh vi\u1ec7c l\u1eadp t\u1edd khai.<\/li>\n
                • B\u01b0\u1edbc 7: <\/strong>C\u00f3 th\u1ec3 th\u1ef1c hi\u1ec7n Xu\u1ea5t XML<\/strong> \u0111\u1ec3 n\u1ed9p l\u00ean C\u01a1 quan Thu\u1ebf:<\/li>\n<\/ul>\n

                  \"\"<\/p>\n

                    \n
                  • L\u01b0u \u00fd<\/strong>: \u0110\u1ec3 thay \u0111\u1ed5i k\u1ef3 k\u00ea khai t\u1eeb th\u00e1ng th\u00e0nh qu\u00fd hay ng\u01b0\u1ee3c l\u1ea1i, thao t\u00e1c nh\u01b0 sau:<\/em>\n
                      \n
                    • Tr\u00ean giao di\u1ec7n ch\u1ecdn tham s\u1ed1 k\u1ef3 t\u00ednh thu\u1ebf thu\u1ebf, \u1edf c\u1ea3nh b\u00e1o “Thay \u0111\u1ed5i k\u1ef3 k\u00ea khai theo th\u00e1ng ho\u1eb7c theo qu\u00fd t\u1ea1i \u0111\u00e2y”, Nh\u1ea5n T\u1ea1i \u0111\u00e2y.<\/strong><\/span><\/em><\/li>\n
                    • Ch\u1ecdn l\u1ea1i k\u1ef3 k\u1ebf to\u00e1n, nh\u1ea5n C\u1eadp nh\u1eadt.<\/strong><\/em><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

                      \"\"<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":114,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[3516],"ht-kb-tag":[],"class_list":["post-26861","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r42-phat-hanh-ngay-18-09-2023"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/26861","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\/114"}],"replies":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/comments?post=26861"}],"version-history":[{"count":5,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/26861\/revisions"}],"predecessor-version":[{"id":54399,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/26861\/revisions\/54399"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=26861"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=26861"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=26861"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}