{"id":30489,"date":"2024-05-29T10:05:56","date_gmt":"2024-05-29T03:05:56","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&p=30489"},"modified":"2024-06-06T10:16:42","modified_gmt":"2024-06-06T03:16:42","slug":"thue-2","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/thue-2\/","title":{"rendered":"Thu\u1ebf"},"content":{"rendered":"
    \n
  1. L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 l\u1eadp t\u1edd khai theo Qu\u00fd khi tr\u01b0\u1edbc \u0111\u00f3 \u0111\u0103ng k\u00fd theo Th\u00e1ng v\u00e0 ng\u01b0\u1ee3c l\u1ea1i?<\/span><\/a><\/li>\n
  2. L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 lo\u1ea1i b\u1ecf c\u00e1c h\u00f3a \u0111\u01a1n kh\u00f4ng mu\u1ed1n \u0111\u01b0a l\u00ean B\u1ea3ng k\u00ea b\u00e1n ra thu\u1ebf GTGT, b\u1ea3ng k\u00ea mua v\u00e0o thu\u1ebf GTGT?<\/span><\/a><\/li>\n
  3. T\u1ea1i sao kh\u00f4ng l\u1eadp \u0111\u01b0\u1ee3c b\u1ea3ng k\u1ebf thu\u1ebf \u0111\u1ea7u v\u00e0o, \u0111\u1ea7u ra tr\u00ean ph\u1ea7n m\u1ec1m?<\/span><\/a><\/li>\n
  4. Tr\u00ean b\u1ea3ng k\u00ea thu\u1ebf \u0111\u1ea7u ra, b\u1ea3ng k\u00ea \u0111\u1ea7u v\u00e0o kh\u00f4ng mu\u1ed1n hi\u1ec3n th\u1ecb th\u00f4ng tin S\u1ed1 ch\u1ee9ng t\u1eeb \u1edf c\u1ed9t Ghi ch\u00fa th\u00ec l\u00e0m th\u1ebf n\u00e0o?<\/span><\/a><\/li>\n
  5. L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 s\u1ed1 ti\u1ec1n Thu\u1ebf v\u00e3ng lai l\u00ean t\u1edd khai thu\u1ebf GTGT, ph\u1ee5 l\u1ee5c PL01-5\/GTT \u0111\u1ec3 khai thu\u1ebf?<\/span><\/a><\/li>\n
  6. L\u00e0m th\u1ebf n\u00e0o khi thu\u1ebf GTGT \u0111\u1ea7u v\u00e0o l\u1ec7ch v\u1edbi s\u1ed5 c\u00e1i TK 133?<\/span><\/a><\/li>\n
  7. L\u00e0m th\u1ebf n\u00e0o khi thu\u1ebf GTGT \u0111\u1ea7u ra l\u1ec7ch v\u1edbi s\u1ed5 c\u00e1i TK 33311?<\/span><\/a><\/li>\n
  8. L\u00e0m th\u1ebf n\u00e0o khi t\u1ed5ng doanh thu b\u00e1n ra l\u1ec7ch v\u1edbi s\u1ed5 c\u00e1i TK 511?<\/span><\/a><\/li>\n
  9. L\u00e0m th\u1ebf n\u00e0o khi h\u00f3a \u0111\u01a1n kh\u00f4ng l\u00ean B\u1ea3ng k\u00ea mua v\u00e0o tr\u00ean t\u1edd khai thu\u1ebf GTGT kh\u1ea5u tr\u1eeb (01\/GTGT)?<\/span><\/a><\/li>\n
  10. L\u00e0m th\u1ebf n\u00e0o khi h\u00f3a \u0111\u01a1n kh\u00f4ng l\u00ean B\u1ea3ng k\u00ea b\u00e1n ra tr\u00ean t\u1edd khai thu\u1ebf GTGT kh\u1ea5u tr\u1eeb (01\/GTGT)?<\/span><\/a><\/li>\n
  11. L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 theo d\u00f5i chi ph\u00ed kh\u00f4ng h\u1ee3p l\u00fd\/kh\u00f4ng h\u1ee3p l\u1ec7?<\/a><\/li>\n
  12. Khi l\u1eadp t\u1edd khai thu\u1ebf GTGT k\u1ef3 n\u00e0y th\u1ea5y h\u00f3a \u0111\u01a1n mua v\u00e0o c\u00e1c k\u1ef3 tr\u01b0\u1edbc th\u00ec ph\u1ea3i l\u00e0m th\u1ebf n\u00e0o?<\/span><\/a><\/li>\n
  13. L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 l\u1eadp t\u1edd khai b\u1ed5 sung thu\u1ebf GTGT tr\u00ean ph\u1ea7n m\u1ec1m?<\/span><\/a><\/li>\n
  14. L\u00e0m th\u1ebf n\u00e0o khi H\u0110 thu\u1ebf GTGT mua v\u00e0o n\u0103m tr\u01b0\u1edbc qu\u00ean ch\u01b0a k\u00ea khai mu\u1ed1n k\u00ea l\u00ean b\u1ea3ng k\u00ea n\u0103m sau?<\/span><\/a><\/li>\n
  15. L\u00e0m th\u1ebf n\u00e0o khi l\u1eadp t\u1edd khai thu\u1ebf TNDN n\u0103m kh\u00f4ng l\u00ean s\u1ed1 li\u1ec7u?<\/span><\/a><\/li>\n
  16. L\u00e0m th\u1ebf n\u00e0o khi kh\u1ea5u tr\u1eeb thu\u1ebf sai?<\/span><\/a><\/li>\n
  17. \u0110\u00e3 n\u1ed9p t\u1edd khai thu\u1ebf GTGT r\u1ed3i nh\u01b0ng ph\u00e1t hi\u1ec7n k\u00ea khai sai th\u00ec ph\u1ea3i l\u00e0m nh\u01b0 th\u1ebf n\u00e0o?<\/span><\/a><\/li>\n
  18. L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 xu\u1ea5t kh\u1ea9u \u0111u\u1ecdc t\u1edd khai ra file xml \u0111\u1ec3 n\u1ed9p cho c\u01a1 quan thu\u1ebf qua m\u1ea1ng?<\/span><\/a><\/li>\n
  19. L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 l\u1ea5y l\u00ean \u0111\u01b0\u1ee3c s\u1ed1 li\u1ec7u c\u1ee7a ch\u1ec9 ti\u00eau [32a] \u201cH\u00e0ng h\u00f3a d\u1ecbch v\u1ee5 b\u00e1n ra kh\u00f4ng t\u00ednh thu\u1ebf\u201d?<\/span><\/a><\/li>\n
  20. T\u00f4i mu\u1ed1n l\u1eadp t\u1edd khai thu\u1ebf GTGT cho d\u1ef1 \u00e1n \u0111\u1ea7u t\u01b0 (02\/GTGT) th\u00ec ph\u1ea3i l\u00e0m th\u1ebf n\u00e0o?<\/span><\/a><\/li>\n
  21. L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 thi\u1ebft l\u1eadp chi nh\u00e1nh ph\u1ee5 thu\u1ed9c k\u00ea khai thu\u1ebf GTGT, TT\u0110B ri\u00eang?<\/span><\/a><\/li>\n
  22. T\u00f4i nh\u1eadn \u0111\u01b0\u1ee3c h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o l\u00e0 H\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh\/thay th\u1ebf th\u00ec H\u1ea1ch to\u00e1n v\u00e0 K\u00ea khai nh\u01b0 th\u1ebf n\u00e0o?<\/a><\/li>\n<\/ol>\n","protected":false},"excerpt":{"rendered":"

    L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 l\u1eadp t\u1edd khai theo Qu\u00fd khi tr\u01b0\u1edbc \u0111\u00f3 \u0111\u0103ng k\u00fd theo Th\u00e1ng v\u00e0 ng\u01b0\u1ee3c l\u1ea1i? L\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 lo\u1ea1i b\u1ecf c\u00e1c h\u00f3a \u0111\u01a1n kh\u00f4ng mu\u1ed1n \u0111\u01b0a l\u00ean B\u1ea3ng k\u00ea b\u00e1n ra thu\u1ebf GTGT, b\u1ea3ng k\u00ea mua v\u00e0o thu\u1ebf GTGT? T\u1ea1i sao kh\u00f4ng l\u1eadp \u0111\u01b0\u1ee3c b\u1ea3ng…<\/p>\n","protected":false},"author":123,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[],"ht-kb-tag":[],"class_list":["post-30489","ht_kb","type-ht_kb","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/30489","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\/123"}],"replies":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/comments?post=30489"}],"version-history":[{"count":2,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/30489\/revisions"}],"predecessor-version":[{"id":31273,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/30489\/revisions\/31273"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=30489"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=30489"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=30489"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}