{"id":3015,"date":"2019-12-25T18:06:31","date_gmt":"2019-12-25T18:06:31","guid":{"rendered":"http:\/\/help.smecloud.misa.local\/?post_type=ht_kb&#038;p=3015"},"modified":"2025-12-10T09:47:06","modified_gmt":"2025-12-10T02:47:06","slug":"thue_tieu_thu_dac_biet","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/thue_tieu_thu_dac_biet\/","title":{"rendered":"Thu\u1ebf ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t"},"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><strong>1. T\u1ed5ng quan<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn quy tr\u00ecnh h\u1ea1ch to\u00e1n v\u00e0 k\u00ea khai thu\u1ebf ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t (TT\u0110B) tr\u00ean ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n, gi\u00fap th\u1ef1c hi\u1ec7n \u0111\u00fang quy \u0111\u1ecbnh v\u00e0 \u0111\u1ea3m b\u1ea3o t\u00ednh ch\u00ednh x\u00e1c trong c\u00f4ng t\u00e1c k\u1ebf to\u00e1n thu\u1ebf.<\/p>\n<p><strong>N\u1ed9i dung b\u00e0i vi\u1ebft<\/strong> bao g\u1ed3m \u0111\u1ecbnh kho\u1ea3n k\u1ebf to\u00e1n, h\u01b0\u1edbng d\u1eabn thao t\u00e1c tr\u00ean ph\u1ea7n m\u1ec1m, c\u00e1c b\u01b0\u1edbc khai b\u00e1o, b\u00e1n h\u00e0ng, l\u1eadp t\u1edd khai, h\u1ea1ch to\u00e1n v\u00e0 n\u1ed9p thu\u1ebf TT\u0110B.<\/p>\n<p><strong>Ph\u1ea1m vi \u0111\u00e1p \u1ee9ng<\/strong>: \u00c1p d\u1ee5ng cho k\u1ebf to\u00e1n doanh nghi\u1ec7p s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n c\u00f3 ph\u00e1t sinh nghi\u1ec7p v\u1ee5 li\u00ean quan \u0111\u1ebfn thu\u1ebf ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t.<\/p>\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><strong>2. \u0110\u1ecbnh kho\u1ea3n<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li><span style=\"font-size: 12pt;\">X\u00e1c \u0111\u1ecbnh s\u1ed1 thu\u1ebf ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t \u0111\u00e3 \u0111\u01b0\u1ee3c x\u00e1c \u0111\u1ecbnh ti\u00eau th\u1ee5 trong k\u1ef3<\/span><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\">N\u1ee3 TK 511, 512&#8230;<\/span><\/p>\n<p style=\"padding-left: 80px;\"><span style=\"font-size: 12pt;\">C\u00f3 TK 3332\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Thu\u1ebf ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t<\/span><\/p>\n<ul>\n<li><span style=\"font-size: 12pt;\">H\u1ea1ch to\u00e1n thu\u1ebf ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t c\u1ee7a h\u00e0ng nh\u1eadp kh\u1ea9u<\/span><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\">N\u1ee3 TK 152, 156, 211, 611<\/span><\/p>\n<p style=\"padding-left: 80px;\"><span style=\"font-size: 12pt;\">C\u00f3 TK 3332\u00a0 \u00a0 \u00a0 \u00a0 \u00a0Thu\u1ebf ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t<\/span><\/p>\n<p style=\"padding-left: 80px;\"><span style=\"font-size: 12pt;\"> C\u00f3 TK 511\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Doanh thu b\u00e1n h\u00e0ng<\/span><\/p>\n<ul>\n<li><span style=\"font-size: 12pt; font-family: inherit;\">N\u1ed9p thu\u1ebf ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t<\/span><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt; font-family: inherit;\">N\u1ee3 TK 3332\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Thu\u1ebf ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t<\/span><\/p>\n<p style=\"padding-left: 80px;\"><span style=\"font-size: 12pt; font-family: inherit;\">C\u00f3 TK 111, 112\u00a0 Ti\u1ec1n m\u1eb7t, ti\u1ec1n g\u1eedi<\/span><\/p>\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><strong>3. H\u01b0\u1edbng d\u1eabn tr\u00ean ph\u1ea7n m\u1ec1m<\/strong><\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><span style=\"font-size: 12pt;\">Nghi\u1ec7p v\u1ee5 thu\u1ebf TT\u0110B \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n tr\u00ean ph\u1ea7n m\u1ec1m th\u00f4ng qua c\u00e1c b\u01b0\u1edbc sau:<\/span><\/p>\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 100%;\"><\/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<h4><strong>B\u01b0\u1edbc 1: Khai b\u00e1o h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 thu\u1ed9c \u0111\u1ed1i t\u01b0\u1ee3ng ch\u1ecbu thu\u1ebf TT\u0110B<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><span style=\"font-size: 12pt;\">Ng\u01b0\u1eddi d\u00f9ng <a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/html_11170100\/\" target=\"_blank\" rel=\"noopener\">khai b\u00e1o v\u1eadt t\u01b0 h\u00e0ng h\u00f3a trong danh m\u1ee5c<\/a>. <\/span><\/p>\n<p><span style=\"font-size: 12pt;\">Trong \u0111\u00f3, khai b\u00e1o c\u00e1c th\u00f4ng tin chi ti\u1ebft c\u1ee7a h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5:<br \/>\n<\/span><\/p>\n<ul>\n<li><span style=\"font-size: 12pt;\">T\u1ea1i m\u1ee5c<strong> Nh\u00f3m HHDV ch\u1ecbu thu\u1ebf TT\u0110B<\/strong>: ch\u1ecdn nh\u00f3m HHDV t\u01b0\u01a1ng \u1ee9ng v\u1edbi m\u1eb7t h\u00e0ng \u0111ang khai b\u00e1o.<\/span><\/li>\n<\/ul>\n<p style=\"padding-left: 120px;\"><img decoding=\"async\" class=\"alignnone size-full wp-image-23637\" src=\"\/accounting\/wp-content\/uploads\/2019\/12\/2020-08-28_11-09-07-768x545-1.jpg\" alt=\"\" width=\"768\" height=\"545\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/2020-08-28_11-09-07-768x545-1.jpg 768w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-28_11-09-07-768x545-1-50x35.jpg 50w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-28_11-09-07-768x545-1-60x43.jpg 60w, \/accounting\/wp-content\/uploads\/2019\/12\/2020-08-28_11-09-07-768x545-1-100x71.jpg 100w\" sizes=\"(max-width: 768px) 100vw, 768px\" \/><\/p>\n<ul>\n<li><em style=\"font-size: 12pt; color: #1a1a1a; font-family: inherit;\"><strong>L\u01b0u \u00fd<\/strong>: C\u00f3 th\u1ec3 s\u1eeda th\u00f4ng tin <strong>Nh\u00f3m HHDV ch\u1ecbu thu\u1ebf TT\u0110B <\/strong>theo nhu c\u1ea7u, xem h\u01b0\u1edbng d\u1eabn<a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/html_11270100\/\" target=\"_blank\" rel=\"noopener noreferrer\"> t\u1ea1i \u0111\u00e2y<\/a>.<\/em><\/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<h4><strong>B\u01b0\u1edbc 2: B\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 thu\u1ed9c \u0111\u1ed1i t\u01b0\u1ee3ng ch\u1ecbu thu\u1ebf TT\u0110B<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">V\u00e0o ph\u00e2n h\u1ec7 <strong>B\u00e1n h\u00e0ng<\/strong>,\u00a0tab <strong>B\u00e1n h\u00e0ng<\/strong>, nh\u1ea5n <strong>Th\u00eam\\Ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng<\/strong>.<\/span><\/li>\n<\/ul>\n<p style=\"margin: 5.25pt 0in 5.25pt 31.5pt; text-align: justify;\"><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"alignnone size-full wp-image-23638\" src=\"\/accounting\/wp-content\/uploads\/2019\/12\/TTDB_1.png\" alt=\"\" width=\"1369\" height=\"390\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/TTDB_1.png 1369w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_1-768x219.png 768w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_1-50x14.png 50w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_1-60x17.png 60w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_1-100x28.png 100w\" sizes=\"(max-width: 1369px) 100vw, 1369px\" \/><\/span><\/p>\n<ul>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">Ch\u1ecdn lo\u1ea1i ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng l\u00e0 <strong>B\u00e1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 trong n\u01b0\u1edbc<\/strong>.<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">T\u00edch ch\u1ecdn <strong>L\u1eadp k\u00e8m h\u00f3a \u0111\u01a1n<\/strong>.<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">Khai b\u00e1o c\u00e1c th\u00f4ng tin chi ti\u1ebft c\u1ee7a ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng:<\/span><\/li>\n<\/ul>\n<ul style=\"list-style-type: disc;\">\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li><span style=\"font-size: 12pt;\">T\u1ea1i tab <strong>H\u00e0ng ti\u1ec1n<\/strong>: Khai b\u00e1o th\u00f4ng tin h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 b\u00e1n ra thu\u1ed9c \u0111\u1ed1i t\u01b0\u1ee3ng ch\u1ecbu thu\u1ebf TT\u0110B.<\/span><\/li>\n<li><span style=\"font-size: 12pt;\">T\u1ea1i tab <strong>H\u00f3a \u0111\u01a1n<\/strong>: Khai b\u00e1o th\u00f4ng tin c\u1ee7a h\u00f3a \u0111\u01a1n<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<ul>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">Nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/span><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-23639\" src=\"\/accounting\/wp-content\/uploads\/2019\/12\/TTDB_2.png\" alt=\"\" width=\"1249\" height=\"692\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/TTDB_2.png 1249w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_2-768x426.png 768w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_2-50x28.png 50w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_2-60x33.png 60w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_2-100x55.png 100w\" sizes=\"(max-width: 1249px) 100vw, 1249px\" \/><br \/>\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<h4><strong>B\u01b0\u1edbc 3: L\u1eadp t\u1edd khai thu\u1ebf TT\u0110B<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<h5 style=\"margin: 5.25pt 0in; text-align: justify;\"><span style=\"font-size: 12pt; color: #0000ff;\"><strong>Tr\u01b0\u1eddng h\u1ee3p 1: L\u1eadp t\u1edd khai thu\u1ebf TT\u0110B l\u1ea7n \u0111\u1ea7u<\/strong><\/span><\/h5>\n<ul>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">V\u00e0o ph\u00e2n h\u1ec7 <strong>Thu\u1ebf\\Khai Thu\u1ebf<\/strong>, nh\u1ea5n <strong>Th\u00eam<\/strong> v\u00e0 ch\u1ecdn <strong>T\u1edd khai thu\u1ebf ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t (01\/TT\u0110B)<\/strong>.<\/span><\/li>\n<\/ul>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.5in; text-align: justify;\"><span style=\"font-size: 12pt;\"><strong><img decoding=\"async\" class=\"alignnone size-full wp-image-23640\" src=\"\/accounting\/wp-content\/uploads\/2019\/12\/TTDB_3.png\" alt=\"\" width=\"1183\" height=\"393\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/TTDB_3.png 1183w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_3-768x255.png 768w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_3-50x17.png 50w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_3-60x20.png 60w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_3-100x33.png 100w\" sizes=\"(max-width: 1183px) 100vw, 1183px\" \/><\/strong><\/span><\/p>\n<ul>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">Thi\u1ebft l\u1eadp k\u1ef3 t\u00ednh thu\u1ebf va\u0300 nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd<\/strong>.<\/span><\/li>\n<\/ul>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.5in; text-align: justify; padding-left: 120px;\"><img decoding=\"async\" class=\"alignnone size-full wp-image-23641\" src=\"\/accounting\/wp-content\/uploads\/2019\/12\/TTDB_4.png\" alt=\"\" width=\"799\" height=\"485\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/TTDB_4.png 799w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_4-768x466.png 768w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_4-50x30.png 50w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_4-60x36.png 60w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_4-100x61.png 100w\" sizes=\"(max-width: 799px) 100vw, 799px\" \/><\/p>\n<ul>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">T\u1ea1i tab <strong>PL 01-1\/TT\u0110B\/TT195<\/strong>: T\u1ef1 x\u00e1c \u0111\u1ecbnh v\u00e0 nh\u1eadp tay c\u00e1c th\u00f4ng tin li\u00ean quan \u0111\u1ebfn s\u1ed1 thu\u1ebf TT\u0110B \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb (n\u1ebfu c\u00f3) v\u00e0o n\u1ed9i dung t\u01b0\u01a1ng \u1ee9ng.<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">T\u1ea1i tab <strong>PL-BKBR\/TT\u0110B<\/strong>: Ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng l\u1ea5y l\u00ean c\u00e1c h\u00f3a \u0111\u01a1n h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5 b\u00e1n ra ch\u1ecbu thu\u1ebf TT\u0110B.<\/span><\/li>\n<\/ul>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.5in; text-align: justify;\"><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"alignnone size-full wp-image-23642\" src=\"\/accounting\/wp-content\/uploads\/2019\/12\/TTDB_5.png\" alt=\"\" width=\"1467\" height=\"544\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/TTDB_5.png 1467w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_5-768x285.png 768w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_5-50x19.png 50w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_5-60x22.png 60w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_5-100x37.png 100w\" sizes=\"(max-width: 1467px) 100vw, 1467px\" \/><\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.5in; text-align: justify;\"><span style=\"font-size: 12pt;\"><strong><em>L\u01b0u \u00fd<\/em><\/strong><em>: Nh\u1ea5n v\u00e0o \u0111\u01b0\u1eddng link <strong>B\u1ea5m v\u00e0o \u0111\u00e2y \u0111\u1ec3 xem chi ti\u1ebft<\/strong>, \u0111\u1ec3 xem danh s\u00e1ch c\u00e1c ch\u1ee9ng t\u1eeb kh\u00f4ng \u0111\u01b0\u1ee3c l\u1ea5y l\u00ean b\u1ea3ng k\u00ea do thi\u1ebfu th\u00f4ng tin v\u1ec1 s\u1ed1 h\u00f3a \u0111\u01a1n, ng\u00e0y h\u00f3a \u0111\u01a1n.<\/em><\/span><\/p>\n<ul>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">T\u1ea1i tab <strong>T\u1edd khai<\/strong>, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p th\u00f4ng tin t\u1ea1i tab <strong>PL-BKBR\/TT\u0110B <\/strong>\u0111\u1ec3 x\u00e1c \u0111\u1ecbnh s\u1ed1 thu\u1ebf TT\u0110B ph\u1ea3i n\u1ed9p trong k\u1ef3.<\/span><\/li>\n<\/ul>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.5in; text-align: justify;\"><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"alignnone size-full wp-image-23643\" src=\"\/accounting\/wp-content\/uploads\/2019\/12\/TTDB_6.png\" alt=\"\" width=\"1500\" height=\"967\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/TTDB_6.png 1500w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_6-768x495.png 768w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_6-50x32.png 50w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_6-60x39.png 60w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_6-100x64.png 100w\" sizes=\"(max-width: 1500px) 100vw, 1500px\" \/><\/span><\/p>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.5in; text-align: justify;\"><span style=\"font-size: 12pt;\"><strong><em>L\u01b0u \u00fd<\/em><\/strong><em>: Ri\u00eang s\u1ed1 li\u1ec7u t\u1ea1i tab PL01-2\/TT\u0110B\/TT80 ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd kh\u00f4ng t\u1ef1 \u0111\u1ed9ng chuy\u1ec3n sang tab T\u1edd khai m\u00e0 K\u1ebf to\u00e1n ph\u1ea3i t\u1ef1 x\u00e1c \u0111\u1ecbnh v\u00e0 nh\u1eadp tay v\u00e0o c\u1ed9t Thu\u1ebf TT\u0110B \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb<\/em><\/span><\/p>\n<ul>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">Nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/span><\/li>\n<\/ul>\n<h5 style=\"margin: 5.25pt 0in; text-align: justify;\"><span style=\"font-size: 12pt; color: #0000ff;\"><strong>Tr\u01b0\u1eddng h\u1ee3p 2: L\u1eadp t\u1edd khai thu\u1ebf TT\u0110B b\u1ed5 sung<\/strong><\/span><\/h5>\n<ul>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">V\u00e0o ph\u00e2n h\u1ec7 <strong>Thu\u1ebf\\Khai thu\u1ebf<\/strong>, ch\u1ecdn <strong>Khai b\u1ed5 sung\\T\u1edd khai thu\u1ebf ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t (01\/TT\u0110B)<\/strong>.<\/span><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img decoding=\"async\" class=\"alignnone size-full wp-image-23644\" src=\"\/accounting\/wp-content\/uploads\/2019\/12\/TTDB_7.png\" alt=\"\" width=\"1391\" height=\"524\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/TTDB_7.png 1391w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_7-768x289.png 768w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_7-50x19.png 50w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_7-60x23.png 60w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_7-100x38.png 100w\" sizes=\"(max-width: 1391px) 100vw, 1391px\" \/><\/p>\n<ul>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">Thi\u1ebft l\u1eadp k\u1ef3 t\u00ednh thu\u1ebf<\/span>\n<ul style=\"list-style-type: disc;\">\n<li><span style=\"font-size: 12pt;\">Ch\u1ecdn k\u1ef3 t\u00ednh thu\u1ebf \u0111\u00e3 l\u1eadp t\u1edd khai thu\u1ebf TT\u0110B<\/span><\/li>\n<li><span style=\"font-size: 12pt;\">T\u1ea1i m\u1ee5c <strong>Ng\u00e0y l\u1eadp KHBS<\/strong>: ch\u1ecdn ng\u00e0y l\u1eadp t\u1edd khai b\u1ed5 sung.<\/span><\/li>\n<\/ul>\n<\/li>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">Nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd<\/strong>.<\/span><\/li>\n<\/ul>\n<p style=\"padding-left: 160px;\"><img decoding=\"async\" class=\"alignnone size-full wp-image-23645\" src=\"\/accounting\/wp-content\/uploads\/2019\/12\/TTDB_8.png\" alt=\"\" width=\"800\" height=\"519\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/TTDB_8.png 800w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_8-768x498.png 768w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_8-50x32.png 50w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_8-60x39.png 60w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_8-100x65.png 100w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/><\/p>\n<ul>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">T\u1ea1i tab <strong>T\u1edd khai<\/strong>: Nh\u1eadp l\u1ea1i c\u00e1c gi\u00e1 tr\u1ecb k\u00ea khai \u0111\u00fang. Nh\u1ea5n <strong>T\u1ed5ng h\u1ee3p khai b\u1ed5 sung<\/strong><\/span><\/li>\n<\/ul>\n<p style=\"margin: 5.25pt 0in 5.25pt 0.5in; text-align: justify;\"><span style=\"font-size: 12pt;\"><img decoding=\"async\" class=\"alignnone size-full wp-image-23646\" src=\"\/accounting\/wp-content\/uploads\/2019\/12\/TTDB_9.png\" alt=\"\" width=\"1387\" height=\"911\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/TTDB_9.png 1387w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_9-768x504.png 768w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_9-50x33.png 50w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_9-60x39.png 60w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_9-100x66.png 100w\" sizes=\"(max-width: 1387px) 100vw, 1387px\" \/><\/span><\/p>\n<ul>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng c\u1eadp nh\u1eadt th\u00f4ng tin v\u00e0o <strong>B\u1ea3n gi\u1ea3i tr\u00ecnh khai b\u1ed5 sung, \u0111i\u1ec1u ch\u1ec9nh <\/strong>t\u1ea1i:<\/span>\n<ul style=\"list-style-type: disc;\">\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">Tab <strong>01\/KHBS<\/strong>.<\/span><\/li>\n<li style=\"list-style-type: none;\"><img decoding=\"async\" class=\"alignnone size-full wp-image-23647\" src=\"\/accounting\/wp-content\/uploads\/2019\/12\/TTDB_10.png\" alt=\"\" width=\"1389\" height=\"917\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/TTDB_10.png 1389w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_10-768x507.png 768w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_10-50x33.png 50w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_10-60x40.png 60w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_10-100x66.png 100w\" sizes=\"(max-width: 1389px) 100vw, 1389px\" \/><\/li>\n<li>Tab <strong>01-1\/KHBS<\/strong><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 80px;\"><img decoding=\"async\" class=\"alignnone size-full wp-image-23648\" src=\"\/accounting\/wp-content\/uploads\/2019\/12\/TTDB_11.png\" alt=\"\" width=\"1370\" height=\"671\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/TTDB_11.png 1370w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_11-768x376.png 768w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_11-50x24.png 50w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_11-60x29.png 60w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_11-100x49.png 100w\" sizes=\"(max-width: 1370px) 100vw, 1370px\" \/><\/p>\n<ul>\n<li style=\"text-align: justify;\"><span style=\"font-size: 12pt;\">Nh\u1ea5n <strong>C\u1ea5t<\/strong> \u0111\u1ec3 l\u01b0u t\u1edd khai.<\/span><\/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<h4><strong>B\u01b0\u1edbc 4: H\u1ea1ch to\u00e1n thu\u1ebf TT\u0110B ph\u1ea3i n\u1ed9p<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p><span style=\"font-size: 12pt;\">\u0110\u1ecbnh k\u1ef3, sau khi x\u00e1c \u0111\u1ecbnh \u0111\u01b0\u1ee3c s\u1ed1 thu\u1ebf TT\u0110B ph\u1ea3i n\u1ed9p k\u1ebf to\u00e1n h\u1ea1ch to\u00e1n nh\u01b0 sau:<\/span><\/p>\n<ul>\n<li><span style=\"font-size: 12pt;\">V\u00e0o ph\u00e2n h\u1ec7 <strong>T\u1ed5ng h\u1ee3p, <\/strong>ch\u1ecdn <strong>Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c<\/strong>.<\/span><img decoding=\"async\" class=\"alignnone size-full wp-image-23649\" src=\"\/accounting\/wp-content\/uploads\/2019\/12\/TTDB_12.png\" alt=\"\" width=\"1336\" height=\"618\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/TTDB_12.png 1336w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_12-768x355.png 768w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_12-50x23.png 50w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_12-60x28.png 60w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_12-100x46.png 100w\" sizes=\"(max-width: 1336px) 100vw, 1336px\" \/><\/li>\n<li><span style=\"font-size: 12pt;\">H\u1ea1ch to\u00e1n s\u1ed1 thu\u1ebf TT\u0110B ph\u1ea3i n\u1ed9p trong k\u1ef3.<\/span><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-23650\" src=\"\/accounting\/wp-content\/uploads\/2019\/12\/TTDB_13.png\" alt=\"\" width=\"1281\" height=\"552\" srcset=\"\/accounting\/wp-content\/uploads\/2019\/12\/TTDB_13.png 1281w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_13-768x331.png 768w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_13-50x22.png 50w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_13-60x26.png 60w, \/accounting\/wp-content\/uploads\/2019\/12\/TTDB_13-100x43.png 100w\" sizes=\"(max-width: 1281px) 100vw, 1281px\" \/><\/p>\n<ul>\n<li><span style=\"font-size: 12pt;\">Nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/span><br \/>\n<\/div><\/div><\/li>\n<\/ul>\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<h4><strong>B\u01b0\u1edbc 5: N\u1ed9p thu\u1ebf TT\u0110B<\/strong><\/h4>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul>\n<li><span style=\"font-size: 12pt;\">N\u1ed9p thu\u1ebf TT\u0110B b\u1eb1ng ti\u1ec1n m\u1eb7t, xem h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/nop_cac_loai_thue_khac_bang_tien_mat\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/span><\/li>\n<li><span style=\"font-size: 12pt;\">N\u1ed9p thu\u1ebf TT\u0110B b\u1eb1ng ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng, xem h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpasp.misa.vn\/accounting\/kb\/nopcacloaithuekhac_bangtienguinganhang\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a>.<\/span><\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":115,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[2593],"ht-kb-tag":[],"class_list":["post-3015","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-thue"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/3015","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\/115"}],"replies":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/comments?post=3015"}],"version-history":[{"count":7,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/3015\/revisions"}],"predecessor-version":[{"id":49375,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/3015\/revisions\/49375"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=3015"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=3015"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=3015"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}