{"id":32687,"date":"2024-07-23T15:19:48","date_gmt":"2024-07-23T08:19:48","guid":{"rendered":"http:\/\/helpasp.misa.vn\/accounting\/?post_type=ht_kb&#038;p=32687"},"modified":"2025-12-05T08:41:52","modified_gmt":"2025-12-05T01:41:52","slug":"cho-phep-xem-danh-sach-chi-phi-khong-hop-ly-tren-to-khai-3-tndn-de-de-dang-giai-trinh","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/cho-phep-xem-danh-sach-chi-phi-khong-hop-ly-tren-to-khai-3-tndn-de-de-dang-giai-trinh\/","title":{"rendered":"Cho ph\u00e9p xem danh s\u00e1ch &#8220;Chi ph\u00ed kh\u00f4ng h\u1ee3p l\u00fd&#8221; tr\u00ean t\u1edd khai 3\/TNDN \u0111\u1ec3 d\u1ec5 d\u00e0ng gi\u1ea3i tr\u00ecnh"},"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>1. T\u1ed5ng quan<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<p>B\u00e0i vi\u1ebft gi\u00fap Anh\/Ch\u1ecb hi\u1ec3u r\u00f5 c\u00e1ch ph\u1ea7n m\u1ec1m h\u1ed7 tr\u1ee3 r\u00e0 so\u00e1t, t\u1ed5ng h\u1ee3p v\u00e0 tr\u00ecnh b\u00e0y c\u00e1c kho\u1ea3n chi ph\u00ed kh\u00f4ng h\u1ee3p l\u00fd ngay tr\u00ean t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN &#8211; 03\/TNDN, gi\u00fap ti\u1ebft ki\u1ec7m th\u1eddi gian v\u00e0 \u0111\u1ea3m b\u1ea3o t\u00ednh ch\u00ednh x\u00e1c khi gi\u1ea3i tr\u00ecnh v\u1edbi c\u01a1 quan thu\u1ebf.<\/p>\n<p><strong>N\u1ed9i dung b\u00e0i vi\u1ebft g\u1ed3m: <\/strong>h\u01b0\u1edbng d\u1eabn thao t\u00e1c xem danh s\u00e1ch chi ph\u00ed kh\u00f4ng h\u1ee3p l\u00fd tr\u00ean t\u1edd khai 03\/TNDN, l\u01b0u \u00fd v\u1ec1 ph\u1ea1m vi v\u00e0 \u0111i\u1ec1u ki\u1ec7n \u00e1p d\u1ee5ng<\/p>\n<p><strong>Ph\u1ea1m vi \u00e1p d\u1ee5ng:<\/strong>\u00a0K\u1ebf to\u00e1n, doanh nghi\u1ec7p l\u1eadp t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN<\/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>2. Chi ti\u1ebft thay \u0111\u1ed5i<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul style=\"list-style-type: disc;\">\n<li><strong>Tr\u01b0\u1edbc phi\u00ean b\u1ea3n R58<\/strong>: Khi c\u1ea7n gi\u1ea3i tr\u00ecnh l\u1ea1i c\u00e1c kho\u1ea3n chi ph\u00ed kh\u00f4ng \u0111\u01b0\u1ee3c tr\u1eeb khi x\u00e1c \u0111\u1ecbnh thu nh\u1eadp ch\u1ecbu thu\u1ebf TNDN th\u00ec K\u1ebf to\u00e1n ph\u1ea3i r\u00e0 so\u00e1t l\u1ea1i th\u1ee7 c\u00f4ng g\u00e2y m\u1ea5t th\u1eddi gian.<\/li>\n<li><strong>T\u1eeb phi\u00ean b\u1ea3n R58<\/strong>: Ch\u01b0\u01a1ng tr\u00ecnh b\u1ed5 sung danh s\u00e1ch c\u00e1c ch\u1ee9ng t\u1eeb l\u00e0 &#8220;Chi ph\u00ed kh\u00f4ng h\u1ee3p l\u00fd&#8221; ngay tr\u00ean t\u1edd khai thu\u1ebf 03\/TNDN v\u00e0 cho ph\u00e9p K\u1ebf to\u00e1n c\u00f3 th\u1ec3 xem m\u1ed9t c\u00e1ch d\u1ec5 d\u00e0ng v\u00e0 thu\u1eadn ti\u1ec7n.<\/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>3. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/h3>\n<p><\/div><div class=\"su-spoiler-content su-u-clearfix su-u-trim\">\n<ul style=\"list-style-type: disc;\">\n<li>Tr\u00ean t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN &#8211; 03\/TNDN, Anh\/Ch\u1ecb nh\u1ea5n chu\u1ed9t v\u00e0o d\u00f2ng <strong>1.3.C\u00e1c kho\u1ea3n chi kh\u00f4ng \u0111\u01b0\u1ee3c tr\u1eeb khi x\u00e1c \u0111\u1ecbnh thu nh\u1eadp ch\u1ecbu thu\u1ebf<\/strong><\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-32839\" src=\"\/accounting\/wp-content\/uploads\/2024\/07\/1-3.png\" alt=\"\" width=\"1095\" height=\"851\" srcset=\"\/accounting\/wp-content\/uploads\/2024\/07\/1-3.png 1095w, \/accounting\/wp-content\/uploads\/2024\/07\/1-3-768x597.png 768w, \/accounting\/wp-content\/uploads\/2024\/07\/1-3-50x39.png 50w, \/accounting\/wp-content\/uploads\/2024\/07\/1-3-60x47.png 60w, \/accounting\/wp-content\/uploads\/2024\/07\/1-3-100x78.png 100w\" sizes=\"(max-width: 1095px) 100vw, 1095px\" \/><\/p>\n<ul style=\"list-style-type: disc;\">\n<li>Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ea3i l\u00ean danh s\u00e1ch c\u00e1c ch\u1ee9ng t\u1eeb l\u00e0 kho\u1ea3n chi ph\u00ed kh\u00f4ng h\u1ee3p l\u00fd v\u00e0 kh\u00f4ng \u0111\u01b0\u1ee3c tr\u1eeb khi x\u00e1c \u0111\u1ecbnh thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p<\/li>\n<\/ul>\n<p><img decoding=\"async\" class=\"alignnone size-full wp-image-32841\" src=\"\/accounting\/wp-content\/uploads\/2024\/07\/2-2.png\" alt=\"\" width=\"1502\" height=\"552\" srcset=\"\/accounting\/wp-content\/uploads\/2024\/07\/2-2.png 1502w, \/accounting\/wp-content\/uploads\/2024\/07\/2-2-768x282.png 768w, \/accounting\/wp-content\/uploads\/2024\/07\/2-2-50x18.png 50w, \/accounting\/wp-content\/uploads\/2024\/07\/2-2-60x22.png 60w, \/accounting\/wp-content\/uploads\/2024\/07\/2-2-100x37.png 100w\" sizes=\"(max-width: 1502px) 100vw, 1502px\" \/><\/p>\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":[],"ht-kb-tag":[],"class_list":["post-32687","ht_kb","type-ht_kb","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/32687","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=32687"}],"version-history":[{"count":4,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/32687\/revisions"}],"predecessor-version":[{"id":43513,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/32687\/revisions\/43513"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=32687"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=32687"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=32687"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}