{"id":28124,"date":"2023-12-14T11:37:48","date_gmt":"2023-12-14T04:37:48","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&p=28124"},"modified":"2025-12-11T09:27:27","modified_gmt":"2025-12-11T02:27:27","slug":"uoc-tinh-thue-tndn-tam-nop-hang-quy-lap-chung-tu-hach-toan-tien-thue-phai-nop-va-chung-tu-chi-tien-nop-thue-tu-so-uoc-tinh","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/uoc-tinh-thue-tndn-tam-nop-hang-quy-lap-chung-tu-hach-toan-tien-thue-phai-nop-va-chung-tu-chi-tien-nop-thue-tu-so-uoc-tinh\/","title":{"rendered":"\u01af\u1edbc t\u00ednh thu\u1ebf TNDN t\u1ea1m n\u1ed9p h\u00e0ng qu\u00fd, l\u1eadp ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n ti\u1ec1n thu\u1ebf ph\u1ea3i n\u1ed9p v\u00e0 ch\u1ee9ng t\u1eeb chi ti\u1ec1n n\u1ed9p thu\u1ebf t\u1eeb s\u1ed1 \u01b0\u1edbc t\u00ednh."},"content":{"rendered":"
\n
<\/span><\/p>\n

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

<\/div>

\nM\u1ee5c \u0111\u00edch:<\/b> B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn s\u1eed d\u1ee5ng ch\u1ee9c n\u0103ng \u01b0\u1edbc t\u00ednh thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p (TNDN) t\u1ea1m n\u1ed9p tr\u00ean ph\u1ea7n m\u1ec1m, gi\u00fap ng\u01b0\u1eddi d\u00f9ng nhanh ch\u00f3ng x\u00e1c \u0111\u1ecbnh s\u1ed1 thu\u1ebf TNDN c\u1ea7n n\u1ed9p m\u00e0 kh\u00f4ng ph\u1ea3i t\u00ednh to\u00e1n th\u1ee7 c\u00f4ng.
\nN\u1ed9i dung:<\/b><\/p>\n
    \n
  • H\u01b0\u1edbng d\u1eabn \u01b0\u1edbc t\u00ednh thu\u1ebf TNDN t\u1ea1m n\u1ed9p.<\/li>\n
  • H\u01b0\u1edbng d\u1eabn h\u1ea1ch to\u00e1n thu\u1ebf TNDN t\u1eeb k\u1ebft qu\u1ea3 \u01b0\u1edbc t\u00ednh.<\/li>\n
  • H\u01b0\u1edbng d\u1eabn l\u1eadp ch\u1ee9ng t\u1eeb chi ti\u1ec1n n\u1ed9p thu\u1ebf t\u1eeb \u01b0\u1edbc t\u00ednh thu\u1ebf TNDN t\u1ea1m n\u1ed9p.<\/li>\n<\/ul>\n

    Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n, nh\u00e2n vi\u00ean t\u00e0i ch\u00ednh, c\u00e1n b\u1ed9 ph\u1ee5 tr\u00e1ch thu\u1ebf <\/div><\/div>\n

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

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

    <\/div>

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

    \u01af\u1edbc t\u00ednh thu\u1ebf TNDN t\u1ea1m n\u1ed9p<\/b><\/h4>\n

    <\/div>

    \n
      \n
    • B\u01b0\u1edbc 1: <\/strong>Tr\u00ean ph\u00e2n h\u1ec7 Thu\u1ebf, t\u1ea1i n\u00fat ch\u1ee9c n\u0103ng Kh\u00e1c, ch\u1ecdn \u01af\u1edbc t\u00ednh thu\u1ebf TNDN<\/li>\n<\/ul>\n

      \"\"<\/p>\n

        \n
      • B\u01b0\u1edbc 2: <\/strong>Sau \u0111\u00f3 ch\u1ecdn k\u1ef3 \u01b0\u1edbc t\u00ednh thu\u1ebf TNDN<\/li>\n<\/ul>\n

        \"\"<\/p>\n

        => Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng \u01b0\u1edbc t\u00ednh s\u1ed1 thu\u1ebf TNDN t\u1ea1m n\u1ed9p d\u1ef1a tr\u00ean c\u00e1c ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n doanh thu (TK511; 521; 515; 711)<\/em>, chi ph\u00ed (TK632; 641; 642; 635; 811)<\/em>, qu\u1ef9 ph\u00e1t tri\u1ec3n khoa h\u1ecdc v\u00e0 c\u00f4ng ngh\u1ec7 (TK3561)<\/em><\/p>\n

        \"\"<\/p>\n

          \n
        • B\u01b0\u1edbc 3: <\/strong>Nh\u1ea5n C\u1ea5t<\/strong>.<\/li>\n<\/ul>\n

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

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

          H\u1ea1ch to\u00e1n thu\u1ebf TNDN t\u1eeb \u01af\u1edbc t\u00ednh thu\u1ebf TNDN t\u1ea1m n\u1ed9p<\/b><\/h4>\n

          <\/div>

          \n

          \u0110\u1ec3 h\u1ea1ch to\u00e1n thu\u1ebf TNDN, th\u1ef1c hi\u1ec7n nh\u01b0 sau:<\/p>\n

            \n
          • B\u01b0\u1edbc 1: <\/strong>Tr\u00ean giao di\u1ec7n \u01af\u1edbc t\u00ednh thu\u1ebf TNDN, ch\u1ecdn H\u1ea1ch to\u00e1n thu\u1ebf<\/li>\n<\/ul>\n

            \"\"<\/p>\n

            => Ph\u1ea7n m\u1ec1m t\u1ea3i l\u00ean ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c \u0111\u00e3 \u0111i\u1ec1n s\u1eb5n th\u00f4ng tin h\u1ea1ch to\u00e1n.<\/p>\n

              \n
            • B\u01b0\u1edbc 2: <\/strong>Ki\u1ec3m tra l\u1ea1i th\u00f4ng tin v\u00e0 s\u1eeda \u0111\u1ed5i n\u1ebfu c\u00f3.<\/li>\n
            • B\u01b0\u1edbc 3: <\/strong>Nh\u1ea5n C\u1ea5t<\/strong> \u0111\u1ec3 ho\u00e0n th\u00e0nh h\u1ea1ch to\u00e1n thu\u1ebf TNDN<\/li>\n<\/ul>\n

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

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

              L\u1eadp ch\u1ee9ng t\u1eeb chi ti\u1ec1n n\u1ed9p thu\u1ebf t\u1eeb \u01af\u1edbc t\u00ednh thu\u1ebf TNDN t\u1ea1m n\u1ed9p<\/b><\/h4>\n

              <\/div>

              \n

              \u0110\u1ec3 l\u1eadp nhanh ch\u1ee9ng t\u1eeb chi ti\u1ec1n n\u1ed9p thu\u1ebf TNDN t\u1ea1m n\u1ed9p, th\u1ef1c hi\u1ec7n nh\u01b0 sau:<\/p>\n

                \n
              • B\u01b0\u1edbc 1: <\/strong>Nh\u1ea5n bi\u1ec3u t\u01b0\u1ee3ng tr\u1ecf xu\u1ed1ng tr\u00ean n\u00fat N\u1ed9p thu\u1ebf<\/strong><\/li>\n
              • B\u01b0\u1edbc 2: <\/strong>Ch\u1ecdn L\u1eadp ch\u1ee9ng t\u1eeb chi ti\u1ec1n m\u1eb7t\/ti\u1ec1n g\u1eedi<\/strong><\/li>\n<\/ul>\n

                \"\"<\/p>\n

                  \n
                • B\u01b0\u1edbc 4: <\/strong>Ch\u01b0\u01a1ng tr\u00ecnh t\u1ea3i l\u00ean phi\u1ebfu chi ti\u1ec1n ti\u1ec1n m\u1eb7t\/ti\u1ec1n g\u1eedi k\u00e8m v\u1edbi n\u1ed9i dung h\u1ea1ch to\u00e1n, khai b\u00e1o th\u00f4ng tin ng\u01b0\u1eddi nh\u1eadn, ki\u1ec3m tra l\u1ea1i s\u1ed1 ti\u1ec1n thu\u1ebf TNDN ph\u1ea3i n\u1ed9p.<\/li>\n
                • B\u01b0\u1edbc 5: <\/strong>Sau \u0111\u00f3 nh\u1ea5n C\u1ea5t<\/strong> ch\u1ee9ng t\u1eeb.<\/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":[3523],"ht-kb-tag":[],"class_list":["post-28124","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-r48-phat-hanh-ngay-30-12-2023"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/28124","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=28124"}],"version-history":[{"count":4,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/28124\/revisions"}],"predecessor-version":[{"id":50713,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/28124\/revisions\/50713"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=28124"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=28124"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=28124"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}