{"id":28126,"date":"2023-12-14T11:39:14","date_gmt":"2023-12-14T04:39:14","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&p=28126"},"modified":"2025-12-11T09:38:31","modified_gmt":"2025-12-11T02:38:31","slug":"bo-sung-so-quy-tien-mat-mau-che-do-theo-thong-tu-133-va-thong-tu-200","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/bo-sung-so-quy-tien-mat-mau-che-do-theo-thong-tu-133-va-thong-tu-200\/","title":{"rendered":"B\u1ed5 sung “S\u1ed5 qu\u1ef9 ti\u1ec1n m\u1eb7t” (m\u1eabu ch\u1ebf \u0111\u1ed9 theo Th\u00f4ng t\u01b0 133 v\u00e0 Th\u00f4ng t\u01b0 200)"},"content":{"rendered":"
\n
<\/span><\/p>\n

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

<\/div>

\nM\u1ee5c \u0111\u00edch:<\/b> H\u01b0\u1edbng d\u1eabn s\u1eed d\u1ee5ng s\u1ed5 qu\u1ef9 ti\u1ec1n m\u1eb7t tr\u00ean ph\u1ea7n m\u1ec1m MISA ASP k\u1ebf to\u00e1n theo Th\u00f4ng t\u01b0 200 (S07-DN) v\u00e0 Th\u00f4ng t\u01b0 133 (S04a-DNN), gi\u00fap ng\u01b0\u1eddi d\u00f9ng d\u1ec5 d\u00e0ng xem s\u1ed1 li\u1ec7u t\u1ed5ng h\u1ee3p v\u00e0 in s\u1ed5 n\u1ed9p cho C\u01a1 quan thu\u1ebf.
\nN\u1ed9i dung:<\/b><\/p>\n
    \n
  • Gi\u1edbi thi\u1ec7u c\u00e1c lo\u1ea1i s\u1ed5 qu\u1ef9 ti\u1ec1n m\u1eb7t theo t\u1eebng th\u00f4ng t\u01b0.<\/li>\n
  • Chi ti\u1ebft thay \u0111\u1ed5i v\u1ec1 c\u00e1ch hi\u1ec3n th\u1ecb v\u00e0 t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u tr\u00ean s\u1ed5 qu\u1ef9 ti\u1ec1n m\u1eb7t.<\/li>\n
  • H\u01b0\u1edbng d\u1eabn thao t\u00e1c xem v\u00e0 in s\u1ed5 qu\u1ef9 ti\u1ec1n m\u1eb7t tr\u00ean ph\u1ea7n m\u1ec1m.<\/li>\n<\/ul>\n

    Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/b> K\u1ebf to\u00e1n, qu\u1ea3n l\u00fd t\u00e0i ch\u00ednh doanh nghi\u1ec7p <\/div><\/div>\n

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

    2. Chi ti\u1ebft thay \u0111\u1ed5i<\/b><\/h3>\n

    <\/div>

    \n
      \n
    • Tr\u01b0\u1edbc phi\u00ean b\u1ea3n R48:<\/b> Ph\u1ea7n m\u1ec1m \u0111\u00e1p \u1ee9ng s\u1ed5 k\u1ebf to\u00e1n chi ti\u1ebft qu\u1ef9 ti\u1ec1n m\u1eb7t \u0111ang t\u00e1ch t\u1eebng b\u00fat to\u00e1n h\u1ea1ch to\u00e1n, ng\u01b0\u1eddi d\u00f9ng kh\u00f4ng th\u1ec3 xem \u0111\u01b0\u1ee3c t\u1ed5ng s\u1ed1 ti\u1ec1n c\u1ee7a t\u1eebng phi\u1ebfu thu\/chi do b\u1ecb t\u00e1ch th\u00e0nh nhi\u1ec1u d\u00f2ng.<\/li>\n
    • T\u1eeb phi\u00ean b\u1ea3n R48:<\/b> Ph\u1ea7n m\u1ec1m b\u1ed5 sung s\u1ed5 qu\u1ef9 ti\u1ec1n m\u1eb7t \u0111\u00e1p \u1ee9ng theo t\u1eebng th\u00f4ng t\u01b0 gi\u00fap ng\u01b0\u1eddi d\u00f9ng c\u00f3 th\u1ec3 in s\u1ed5 qu\u1ef9 ti\u1ec1n m\u1eb7t c\u1ed9ng g\u1ed9p theo t\u1eebng h\u00f3a \u0111\u01a1n.<\/li>\n<\/ul>\n<\/div><\/div>\n
      <\/span><\/p>\n

      3. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/b><\/h3>\n

      <\/div>

      \n\n\n\n
      \n
        \n
      • B\u01b0\u1edbc 1: Tr\u00ean<\/strong> MISA ASP k\u1ebf to\u00e1n, ch\u1ecdn ph\u00e2n h\u1ec7 B\u00e1o c\u00e1o<\/b>, tab T\u1ea5t c\u1ea3\/Ti\u1ec1n m\u1eb7t<\/b>:<\/li>\n<\/ul>\n
          \n
        • \n
            \n
          • \u0110\u1ed1i v\u1edbi doanh nghi\u1ec7p h\u1ea1ch to\u00e1n theo Th\u00f4ng t\u01b0 133: ch\u1ecdn S04a-DNN: S\u1ed5 qu\u1ef9 ti\u1ec1n m\u1eb7t<\/b><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

            \"\"<\/p>\n

              \n
            • \n
                \n
              • \u0110\u1ed1i v\u1edbi doanh nghi\u1ec7p h\u1ea1ch to\u00e1n theo Th\u00f4ng t\u01b0 200: ch\u1ecdn S07-DN: S\u1ed5 qu\u1ef9 ti\u1ec1n m\u1eb7t<\/b><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

                \"\"<\/p>\n

                  \n
                • B\u01b0\u1edbc 2: <\/strong>Nh\u1ea5n ch\u1ecdn S04a-DNN: S\u1ed5 qu\u1ef9 ti\u1ec1n m\u1eb7t<\/b> ho\u1eb7c S07-DN: S\u1ed5 qu\u1ef9 ti\u1ec1n m\u1eb7t<\/b>.<\/li>\n
                • B\u01b0\u1edbc 3: <\/strong>Khai b\u00e1o tham s\u1ed1 th\u1eddi gian v\u00e0 lo\u1ea1i ti\u1ec1n.
                  \nL\u01b0u \u00fd:<\/b> Tr\u01b0\u1eddng Lo\u1ea1i ti\u1ec1n ch\u1ec9 hi\u1ec3n th\u1ecb khi d\u1eef li\u1ec7u \u0111\u01b0\u1ee3c ch\u1ecdn c\u00f3 h\u1ea1ch to\u00e1n ngo\u1ea1i t\u1ec7.<\/em><\/li>\n
                • B\u01b0\u1edbc 4: <\/strong>Ch\u1ecdn c\u00e1c t\u00e0i kho\u1ea3n ti\u1ec1n m\u1eb7t c\u1ea7n l\u1ea5y l\u00ean b\u00e1o c\u00e1o:<\/li>\n<\/ul>\n

                  \"\"<\/p>\n

                    \n
                  • B\u01b0\u1edbc 5: <\/strong>Nh\u1ea5n Xem b\u00e1o c\u00e1o<\/b>.<\/li>\n<\/ul>\n

                    => Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd c\u0103n c\u1ee9 v\u00e0o s\u1ed1 d\u01b0 ban \u0111\u1ea7u v\u00e0 c\u00e1c ch\u1ee9ng t\u1eeb c\u00f3 ph\u00e1t sinh li\u00ean quan \u0111\u1ebfn c\u00e1c t\u00e0i kho\u1ea3n \u0111\u00e3 l\u1ef1a ch\u1ecdn thu\u1ed9c k\u1ef3 h\u1ea1ch to\u00e1n \u0111\u00e3 khai b\u00e1o v\u00e0 hi\u1ec3n th\u1ecb nh\u01b0 sau:<\/p>\n

                    \"\"<\/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":[3523],"ht-kb-tag":[],"class_list":["post-28126","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\/28126","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=28126"}],"version-history":[{"count":4,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/28126\/revisions"}],"predecessor-version":[{"id":50745,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/28126\/revisions\/50745"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=28126"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=28126"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=28126"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}