{"id":27687,"date":"2023-11-07T11:23:39","date_gmt":"2023-11-07T04:23:39","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&#038;p=27687"},"modified":"2025-12-17T08:47:47","modified_gmt":"2025-12-17T01:47:47","slug":"cho-phep-tu-nhap-so-ngay-cham-nop-tren-to-khai-bo-sung","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/cho-phep-tu-nhap-so-ngay-cham-nop-tren-to-khai-bo-sung\/","title":{"rendered":"Cho ph\u00e9p t\u1ef1 nh\u1eadp &#8220;S\u1ed1 ng\u00e0y ch\u1eadm n\u1ed9p&#8221; tr\u00ean t\u1edd khai b\u1ed5 sung"},"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> Khi th\u1ef1c hi\u1ec7n l\u1eadp t\u1edd khai b\u1ed5 sung c\u1ee7a c\u00e1c T\u1edd khai Thu\u1ebf 01\/GTGT, 02\/GTGT, 03\/GTGT, 04\/GTGT, 05\/QTT-TNCN, 01\/TT\u0110B, 03\/TNDN theo th\u00f4ng t\u01b0 80\/2021\/TT-BTC v\u00e0 01\/CNKD theo th\u00f4ng t\u01b0 40\/2021\/TT-BTC th\u00ec ch\u01b0\u01a1ng tr\u00ecnh cho ph\u00e9p ng\u01b0\u1eddi d\u00f9ng c\u00f3 th\u1ec3 t\u1ef1 nh\u1eadp gi\u00e1 tr\u1ecb \u201cS\u1ed1 ng\u00e0y ch\u1eadm n\u1ed9p\u201d \u0111\u1ec3 ng\u01b0\u1eddi d\u00f9ng c\u00f3 th\u1ec3 ph\u1ea3n \u00e1nh \u0111\u00fang s\u1ed1 ng\u00e0y ch\u1eadm n\u1ed9p theo th\u1ef1c t\u1ebf.<br \/>\n<b>N\u1ed9i dung:<\/b><\/p>\n<ul>\n<li>Gi\u1edbi thi\u1ec7u ch\u1ee9c n\u0103ng nh\u1eadp s\u1ed1 ng\u00e0y ch\u1eadm n\u1ed9p tr\u00ean c\u00e1c t\u1edd khai b\u1ed5 sung.<\/li>\n<li>H\u01b0\u1edbng d\u1eabn thao t\u00e1c nh\u1eadp, \u0111i\u1ec1u ch\u1ec9nh s\u1ed1 ng\u00e0y ch\u1eadm n\u1ed9p v\u00e0 x\u1eed l\u00fd c\u1ea3nh b\u00e1o tr\u00ean ph\u1ea7n m\u1ec1m.<\/li>\n<li><b>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n, nh\u00e2n vi\u00ean khai thu\u1ebf, c\u00e1n b\u1ed9 ph\u1ee5 tr\u00e1ch thu\u1ebf<\/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><b>2. H\u01b0\u1edbng d\u1eabn th\u1ef1c hi\u1ec7n<\/b><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 100%;\">\n<ul>\n<li><strong>B\u01b0\u1edbc 1:<\/strong> Xem chi ti\u1ebft v\u1ec1 h\u01b0\u1edbng d\u1eabn l\u1eadp t\u1edd khai b\u1ed5 sung <strong><a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/lap-to-khai-bo-sung-tren-phan-mem-asp-ke-toan\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/strong>.<\/li>\n<li><strong>B\u01b0\u1edbc 2:<\/strong> Khi nh\u1ea5n <strong>C\u1ea5t<\/strong> ho\u1eb7c <strong>T\u1ed5ng h\u1ee3p khai b\u1ed5 sung<\/strong>:<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-medium\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2023\/11\/4-1-1600x873.png\" alt=\"\" width=\"1600\" height=\"873\" \/><\/p>\n<ul>\n<li><span style=\"font-family: inherit; font-size: inherit;\"><strong>B\u01b0\u1edbc 3:<\/strong> Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng t\u00ednh s\u1ed1 ng\u00e0y ch\u1eadm n\u1ed9p:<\/span><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-medium\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2023\/11\/6-3-1600x874.png\" alt=\"\" width=\"1600\" height=\"874\" \/><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li><span style=\"font-family: inherit; font-size: inherit;\">N\u1ebfu s\u1ed1 ng\u00e0y ch\u1eadm n\u1ed9p theo t\u00ednh to\u00e1n c\u1ee7a ph\u1ea7n m\u1ec1m kh\u1edbp v\u1edbi s\u1ed1 ng\u00e0y ch\u1eadm n\u1ed9p th\u1ef1c t\u1ebf, ng\u01b0\u1eddi d\u00f9ng nh\u1ea5n <\/span><b style=\"font-family: inherit; font-size: inherit;\">C\u1ea5t<\/b><span style=\"font-family: inherit; font-size: inherit;\">.<\/span><\/li>\n<li>N\u1ebfu s\u1ed1 ng\u00e0y ch\u1eadm n\u1ed9p theo t\u00ednh to\u00e1n c\u1ee7a ph\u1ea7n m\u1ec1m kh\u00e1c v\u1edbi s\u1ed1 ng\u00e0y ch\u1eadm n\u1ed9p th\u1ef1c t\u1ebf, ng\u01b0\u1eddi d\u00f9ng c\u00f3 th\u1ec3 ch\u1ec9nh s\u1eeda l\u1ea1i s\u1ed1 ng\u00e0y ch\u1eadm n\u1ed9p cho \u0111\u00fang theo th\u1ef1c t\u1ebf.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<ul>\n<li><strong>B\u01b0\u1edbc 4:<\/strong> Nh\u1ea5n <b>C\u1ea5t<\/b>, ph\u1ea7n m\u1ec1m xu\u1ea5t hi\u1ec7n c\u1ea3nh b\u00e1o\u00a0<strong>&#8220;S\u1ed1 ng\u00e0y ch\u1eadm n\u1ed9p\/S\u1ed1 ti\u1ec1n ch\u1eadm n\u1ed9p tr\u00ean t\u1edd khai b\u1ed5 sung \u0111ang kh\u00e1c v\u1edbi s\u1ed1 li\u1ec7u t\u00ednh to\u00e1n c\u1ee7a ph\u1ea7n m\u1ec1m.&#8221;<\/strong><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-medium\" src=\"https:\/\/helpasp.misa.vn\/accounting\/wp-content\/uploads\/2023\/11\/7-1600x872.png\" alt=\"\" width=\"1600\" height=\"872\" \/><span style=\"font-family: inherit; font-size: inherit;\">=&gt; Nh\u1ea5n <\/span><b style=\"font-family: inherit; font-size: inherit;\">Kh\u00f4ng<\/b><span style=\"font-family: inherit; font-size: inherit;\"> \u0111\u1ec3 ti\u1ebfp t\u1ee5c C\u1ea5t t\u1edd khai, khi \u0111\u00f3 s\u1ed1 ng\u00e0y ch\u1eadm n\u1ed9p tr\u00ean t\u1edd khai v\u1eeba c\u1ea5t l\u00e0 s\u1ed1 ng\u00e0y ch\u1eadm n\u1ed9p theo th\u1ef1c t\u1ebf m\u00e0 ng\u01b0\u1eddi d\u00f9ng nh\u1eadp tay.<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\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":[3521],"ht-kb-tag":[],"class_list":["post-27687","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r46-phat-hanh-ngay-23-11-2023"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/27687","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=27687"}],"version-history":[{"count":4,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/27687\/revisions"}],"predecessor-version":[{"id":54273,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/27687\/revisions\/54273"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=27687"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=27687"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=27687"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}