{"id":26941,"date":"2023-09-11T08:32:30","date_gmt":"2023-09-11T01:32:30","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&#038;p=26941"},"modified":"2025-12-10T16:38:31","modified_gmt":"2025-12-10T09:38:31","slug":"chon-chung-tu-doanh-thu","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/chon-chung-tu-doanh-thu\/","title":{"rendered":"Ch\u1ecdn ch\u1ee9ng t\u1eeb doanh thu tr\u00ean T\u1edd khai thu\u1ebf GTGT tr\u1ef1c ti\u1ebfp tr\u00ean GTGT (03\/GTGT)"},"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<b>M\u1ee5c \u0111\u00edch:<\/b> H\u01b0\u1edbng d\u1eabn thao t\u00e1c ch\u1ecdn ch\u1ee9ng t\u1eeb doanh thu khi l\u1eadp t\u1edd khai thu\u1ebf GTGT tr\u1ef1c ti\u1ebfp tr\u00ean GTGT (03\/GTGT) tr\u00ean ph\u1ea7n m\u1ec1m.<br \/>\n<b>N\u1ed9i dung:<\/b><\/p>\n<ul>\n<li>H\u01b0\u1edbng d\u1eabn c\u00e1c b\u01b0\u1edbc ch\u1ecdn ch\u1ee9ng t\u1eeb doanh thu tr\u00ean giao di\u1ec7n ph\u1ea7n m\u1ec1m.<\/li>\n<li>Minh h\u1ecda b\u1eb1ng h\u00ecnh \u1ea3nh th\u1ef1c t\u1ebf tr\u00ean ph\u1ea7n m\u1ec1m.<\/li>\n<\/ul>\n<p><b>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n, nh\u00e2n vi\u00ean ph\u1ee5 tr\u00e1ch l\u1eadp t\u1edd khai thu\u1ebf GTGT tr\u1ef1c ti\u1ebfp tr\u00ean GTGT <\/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. 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<ul>\n<li><strong>B\u01b0\u1edbc 1: <\/strong>Sau khi ch\u1ecdn k\u1ef3 t\u00ednh thu\u1ebf, ph\u1ea7n m\u1ec1m t\u1ea3i l\u00ean T\u1edd khai thu\u1ebf GTGT tr\u1ef1c ti\u1ebfp tr\u00ean GTGT (03\/GTGT).<\/li>\n<li><strong>B\u01b0\u1edbc 2: <\/strong>Nh\u1ea5n ch\u1ee9c n\u0103ng <strong>Ch\u1ecdn CT doanh thu<\/strong>.<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-medium\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2023\/09\/5-3-1600x1127.png\" alt=\"\" width=\"1600\" height=\"1127\" \/><\/p>\n<ul>\n<li><strong>B\u01b0\u1edbc 3: <\/strong>Sau khi l\u1ef1a ch\u1ecdn ch\u1ee9ng t\u1eeb doanh thu tr\u00ean giao di\u1ec7n <strong>Ch\u1ecdn ch\u1ee9ng t\u1eeb doanh thu<\/strong>, nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd<\/strong>.<\/li>\n<\/ul>\n<\/div><\/div> <\/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-26941","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\/26941","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=26941"}],"version-history":[{"count":4,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/26941\/revisions"}],"predecessor-version":[{"id":50449,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/26941\/revisions\/50449"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=26941"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=26941"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=26941"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}